{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Title Page","Input|General","Input| Historical Inflation","Input| Prices","Input| Historical Capex","Opex Specific >","Input | Meter-Opex BST","Calc | Opex","Capex Specific >","Input | Meters Vols & Costs","Input | Comms, IT, Other","Calculations >","Calc | Capex Meters","Calc | Meters Detail","Calc | Capex Comm, IT, Other","Outputs","Output | PTRM","Output | RFM","Lookup|Tables"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":93,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Title Page","index":0,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":false,"merged":[[9,1,9,2],[35,4,35,7],[5,1,6,8],[36,4,36,7],[34,4,34,7],[33,4,33,7],[32,4,32,7],[31,4,31,7]]}
[]
[]
[]
[]
[]
[null,"Final Standardised Metering Capex and Opex Model"]
[]
[]
[null,"Version ",null,1.08]
[null,"Date",null,44589]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version contains test data."]
[]
[null,null,"Locked Sheets Pwd:"]
[]
[]
[]
[]
[]
[null,"Changelog"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,44589,1.08,"AER","Minor changes from further Feedback"]
[null,44575,1.07,"AER","Updates following consultation"]
[null,44494,1,"AER","Consultation version (contains anonymised input data)"]

{"sheet":"Input|General","index":1,"n_rows":47,"n_cols":22,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,1,1,2],[1,11,1,12],[1,13,1,14],[1,15,1,16],[1,9,1,10]]}
[null,"AER Metering Opex & Capex Forecasting Model "]
[null,"Ver:",null,1.08,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"NSP New Data",null,"AER Addition"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input|General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,null,"Inputs",null,"Source",null,null,"Value",null,null,null,"Note"]
[null,null,null,null,"NSP name",null,"NSP",null,null,"JEN",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J8),1,0)","v":0}]
[null,null,null,null,"Decision stage",null,"NSP",null,null,"initial proposal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J9),1,0)","v":0}]
[]
[null,null,"Current Period"]
[null,null,null,null,"Previous regulatory control period, first year",null,"NSP",null,null,"2021-22",null,null,null,"Enter either YYYY-YY (for June YE) or YYYY (for calendar year)",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J12),1,0)","v":0}]
[null,null,null,null,"Previous regulatory control period, last year",null,"NSP",null,null,{"$f":"(LEFT(PPFirstYear,4)+4&IF(MID(PPFirstYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPFirstYear,6,2)+4,100),\"00\")))","v":"2025-26"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J13),1,0)","v":0}]
[null,null,null,null,"Year ending for current regulatory period",null,"NSP",null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",DATE(2000,12,1),DATE(2000,6,1))","v":"2000-06-01"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J14),1,0)","v":0}]
[null,null,null,null,"Notation Adjustment (YYYY or YYYY-YY)",null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,"Base Year",null,null,null,null,null,null,"End Year",null,"Base Year"]
[null,null,null,null,"Opex - Forecast base year",null,"NSP",null,null,2025,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J18-1&\"-\"&RIGHT(J18,2),$J18)","v":"2024-25"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L18)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L18,1),-5)))/1,0,1)","v":0}]
[null,null,null,null,"Capex - Forecast base year",null,"NSP",null,null,2024,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J19-1&\"-\"&RIGHT(J19,2),$J19)","v":"2023-24"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L19)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L19,1),-5)))/1,0,1)","v":0}]
[]
[]
[null,null,"Forecast Regulatory Period"]
[null,null,null,null,"Forecast regulatory control period, first year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+1&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+1,100),\"00\"))),PPLastYear+1)","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J23),1,0)","v":0}]
[null,null,null,null,"Forecast regulatory control period, last year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+5&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+5,100),\"00\"))),PPLastYear+5)","v":"2030-31"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J24),1,0)","v":0}]
[]
[]
[null,null,"Cost Basis",null,null,null,null,null,null,"$Basis, End Year",null,"$Basis"]
[null,null,null,"Inputs"]
[null,null,null,null,"Opex (Historical)",null,null,null,null,"nominal",null,{"$f":"IF(J29=\"nominal\",\"nominal\",DATE($J29,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J29),1,0)","v":0}]
[null,null,null,null,"Opex (Forecast)",null,null,null,null,2026,null,{"$f":"DATE($J30,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J30),1,0)","v":0}]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"Input Year",null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J32),1,0)","v":0}]
[null,null,null,null,null,"Cash Flow Timing",null,null,null,"End Year",null,{"$f":"EDATE(DATE($J32,MONTH($J$14),1),IF($J$33=\"Mid Year\",-6,0))","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J33),1,0)","v":0}]
[null,null,null,"Output Basis"]
[null,null,null,null,"PTRM",null,null,null,null,2026,null,{"$f":"DATE($J35,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J35),1,0)","v":0}]
[null,null,null,null,"RFM",null,null,null,null,"nominal",null,{"$f":"IF(J36=\"nominal\",\"nominal\",DATE($J36,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J36),1,0)","v":0}]
[]
[]
[null,null,"Validation"]
[null,null,null,null,null,null,null,"Model",null,{"$f":"IF(SUM(J42:J45)<>0,1,0)","v":0}]
[]
[null,null,null,null,null,null,null,"Input|General",null,{"$f":"IF(SUM(V8:V36)<>0,1,0)","v":0}]
[null,null,null,null,null,null,null,"Input| Prices",null,{"$f":"'Input| Prices'!A4","v":0}]
[null,null,null,null,null,null,null,"Input | Meter-Opex BST",null,{"$f":"'Input | Meter-Opex BST'!A5","v":0}]
[null,null,null,null,null,null,null,"Calc | Capex Meters",null,{"$f":"'Calc | Capex Meters'!A4","v":0}]
[]
[null,"End"]

{"sheet":"Input| Historical Inflation","index":2,"n_rows":75,"n_cols":10,"rows_kept":75,"cut":false,"hidden":false,"merged":[[6,3,7,4]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,255)","v":"Input| Historical Inflation"}]
[]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Added Calc",null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,null,null,null,"Source","ABS","Calculated","ABS","Calculated"]
[null,null,null,"Year","Month","Unit","index","Percent","index2","Percent3"]
[null,null,null,{"$f":"YEAR(F10)","v":2014},{"$f":"MONTH(F10)","v":6},"2014-06-30",null,null,105.9]
[null,null,null,2014,9,"2014-09-30",null,null,106.4]
[null,null,null,2014,12,"2014-12-31",null,null,106.6]
[null,null,null,2015,3,"2015-03-31",null,null,106.8]
[null,null,null,2015,6,"2015-06-30",null,null,107.5,{"$f":"IF(ISBLANK(I14),0,I14/I10-1)","v":1.5108593012275628E-2}]
[null,null,null,2015,9,"2015-09-30",null,null,108,{"$f":"IF(ISBLANK(I15),0,I15/I11-1)","v":1.5037593984962294E-2}]
[null,null,null,2015,12,"2015-12-31",null,null,108.4,1.6885553470919357E-2]
[null,null,null,2016,3,"2016-03-31",null,null,108.2,1.3108614232209881E-2]
[null,null,null,2016,6,"2016-06-30",null,null,108.6,1.0232558139534831E-2]
[null,null,null,2016,9,"2016-09-30",null,null,109.4,1.2962962962963065E-2]
[null,null,null,2016,12,"2016-12-31",null,null,110,1.4760147601476037E-2]
[null,null,null,2017,3,"2017-03-31",null,null,110.5,2.1256931608133023E-2]
[null,null,null,2017,6,"2017-06-30",null,null,110.7,1.9337016574585641E-2]
[null,null,null,2017,9,"2017-09-30",null,null,111.4,1.8281535648994485E-2]
[null,null,null,2017,12,"2017-12-31",null,null,112.1,1.9090909090909047E-2]
[null,null,null,2018,3,"2018-03-31",null,null,112.6,1.9004524886877761E-2]
[null,null,null,2018,6,"2018-06-30",null,null,113,2.0776874435411097E-2]
[null,null,null,2018,9,"2018-09-30",null,null,113.5,1.8850987432674993E-2]
[null,null,null,2018,12,"2018-12-31",null,null,114.1,1.7841213202497874E-2]
[null,null,null,2019,3,"2019-03-31",null,null,114.1,1.3321492007104752E-2]
[null,null,null,2019,6,"2019-06-30",null,null,114.8,1.5929203539823078E-2]
[null,null,null,2019,9,"2019-09-30",null,null,115.4,1.6740088105726914E-2]
[null,null,null,2019,12,"2019-12-31",null,null,116.2,1.8404907975460238E-2]
[null,null,null,{"$f":"YEAR(F33)","v":2020},{"$f":"MONTH(F33)","v":3},"2020-03-31",null,null,116.6,2.1910604732690686E-2]
[null,null,null,2020,6,"2020-06-30",null,null,114.4,-3.4843205574912606E-3]
[null,null,null,2020,9,"2020-09-30",null,null,116.2,6.9324090121316573E-3]
[null,null,null,2020,12,"2020-12-31",null,null,117.2,8.6058519793459354E-3]
[null,null,null,2021,3,"2021-03-31",null,null,117.9,1.1149228130360234E-2]
[null,null,null,2021,6,"2021-06-30",null,null,118.8,3.8461538461538325E-2]
[null,null,null,2021,9,"2021-09-30",null,null,119.7,3.0120481927710774E-2]
[null,null,null,2021,12,"2021-12-31",null,null,121.3,3.4982935153583528E-2]
[null,null,null,2022,3,"2022-03-31",null,null,123.9,5.0890585241730291E-2]
[null,null,null,2022,6,"2022-06-30",null,null,126.1,6.1447811447811418E-2]
[null,null,null,2022,9,"2022-09-30",null,null,128.4,7.268170426065157E-2]
[null,null,null,2022,12,"2022-12-31",null,null,130.80000000000001,7.8318219291014124E-2]
[null,null,null,2023,3,"2023-03-31",null,null,132.6,7.0217917675544639E-2]
[null,null,null,2023,6,"2023-06-30",null,null,133.69999999999999,6.0269627279936566E-2]
[null,null,null,2023,9,"2023-09-30",null,null,135.30000000000001,5.3738317757009435E-2]
[null,null,null,2023,12,"2023-12-31",null,null,136.1,4.0519877675840865E-2]
[null,null,null,2024,3,"2024-03-31",null,null,137.4,3.6199095022624528E-2]
[null,null,null,2024,6,"2024-06-30",null,null,138.80000000000001,3.8145100972326373E-2]
[null,null,null,2024,9,"2024-09-30",null,null,139.1,2.8085735402808343E-2]
[null,null,null,2024,12,"2024-12-31",null,null,null,0]
[null,null,null,2025,3,"2025-03-31",null,null,null,0]
[null,null,null,2025,6,"2025-06-30",null,null,null,0]
[null,null,null,2025,9,"2025-09-30",null,null,null,0]
[null,null,null,2025,12,"2025-12-31",null,null,null,0]
[null,null,null,2026,3,"2026-03-31",null,null,null,0]
[null,null,null,2026,6,"2026-06-30",null,null,null,0]
[null,null,null,2026,9,"2026-09-30",null,null,null,0]
[null,null,null,2026,12,"2026-12-31",null,null,null,0]
[null,null,null,2027,3,"2027-03-31",null,null,null,0]
[null,null,null,2027,6,"2027-06-30",null,null,null,0]
[null,null,null,2027,9,"2027-09-30",null,null,null,0]
[null,null,null,2027,12,"2027-12-31",null,null,null,0]
[null,null,null,2028,3,"2028-03-31",null,null,null,0]
[null,null,null,2028,6,"2028-06-30",null,null,null,0]
[null,null,null,2028,9,"2028-09-30",null,null,null,0]
[null,null,null,2028,12,"2028-12-31",null,null,null,0]
[null,null,null,2029,3,"2029-03-31",null,null,null,0]
[null,null,null,2029,6,"2029-06-30",null,null,null,0]
[null,null,null,2029,9,"2029-09-30",null,null,null,0]
[null,null,null,2029,12,"2029-12-31",null,null,null,0]
[null,null,null,2030,3,"2030-03-31",null,null,null,0]
[]
[null,"End"]

{"sheet":"Input| Prices","index":3,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[[5,3,5,11],[11,3,11,18],[13,12,13,16],[18,12,18,16]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input| Prices"}]
[]
[{"$f":"IF(SUM(A6:A68)<>0,1,0)","v":0}]
[]
[null,null,null,"6. Inflation table setup"]
[]
[null,null,null,"First year of forecast regulatory control period",null,null,null,null,null,{"$f":"FPFirstYear","v":"2026-27"}]
[null,null,null,"Year End",null,null,null,null,null,{"$f":"'Input|General'!J14","v":"2000-06-01"}]
[null,null,null,"Notation Adjustment",null,null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,null,{"$f":"LEFT(D6,1)+1&\". Forecast CPI, Real Labour/Non-Labour Price Growth\"","v":"7. Forecast CPI, Real Labour/Non-Labour Price Growth"}]
[]
[null,"Year Series",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Dynamic Notation",null,null,null,null,{"$f":"(LEFT(J15,4)-1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(K15,4)-1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L15,4)-1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M15,4)-1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M15,4)+1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N15,4)+1&IF(MID(N15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N15,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(O15,4)+1&IF(MID(O15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O15,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(P15,4)+1&IF(MID(P15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P15,6,2)+1,100),\"00\")))","v":"2030-31"}]
[null,null,null,"End Year Notation",null,null,null,null,{"$f":"(LEFT(I$15,4)+$J$10)/1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031]
[]
[]
[null,"CPI",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Forecast Inflation - 6 months lagged",null,null,"YE Index","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"CPI year on year change (NSP Forecast)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2025-12-01"},null,null,null,2.5999999999999999E-2,3.6999999999999998E-2,2.4999999999999911E-2]
[null,null,null,"CPI year on year change (ABS Data)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2025-12-01"},null,{"$f":"IF(I16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=I$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":7.8318219291014124E-2},{"$f":"IF(J16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=J$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":4.0519877675840865E-2},{"$f":"IF(K16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=K$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(L16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=L$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(M16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=M$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(N16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=N$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(O16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=O$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(P16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=P$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(Q16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=Q$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":0}]
[{"$f":"IF(PRODUCT(1,$I$23:$Q$23<>0),0,1)","v":0},null,null,"CPI Calculated YoY change (ABS data where available)",null,null,null,"Calculated",{"$f":"IF(I$22>0,I$22,I$21)","v":7.8318219291014124E-2},{"$f":"IF(J$22>0,J$22,J$21)","v":4.0519877675840865E-2},{"$f":"IF(K$22>0,K$22,K$21)","v":2.5999999999999999E-2},{"$f":"IF(L$22>0,L$22,L$21)","v":3.6999999999999998E-2},{"$f":"IF(M$22>0,M$22,M$21)","v":2.4999999999999911E-2},{"$f":"M23","v":2.4999999999999911E-2},{"$f":"N23","v":2.4999999999999911E-2},{"$f":"O23","v":2.4999999999999911E-2},{"$f":"P23","v":2.4999999999999911E-2}]
[]
[]
[null,null,null,"Cumulative Inflation - 6 months lagged",null,null,"Cash Flow Timing","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Cumulative Inflation Index (Lagged)",null,null,"End Year","Calculated",1,{"$f":"I27*(1+J23)","v":1.0405198776758409},{"$f":"J27*(1+K23)","v":1.0675733944954127},1.1070736100917429,1.1347504503440364,1.1631192116026372,1.192197191892703,1.2220021216900205,1.252552174732271]
[null,null,null,"Cumulative Inflation Index (Lagged - Mid Year Input)",null,null,"Mid Year","Calculated",1,{"$f":"I27*((1+J23)^0.5)","v":1.0200587618739623},{"$f":"J27*((1+K23)^0.5)","v":1.0539598369247043},1.0871441173468828,1.1208266046162552,1.1488472697316614,1.1775684514749529,1.2070076627618267,1.2371828543308723]
[]
[]
[null,null,null,"CPI - Basis Conversion Indexes","Basis In - YE","Basis Out - YE","Note","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Opex Hist > Opex Forecast",{"$f":"Basis_OpexHistEY","v":"nominal"},{"$f":"Basis_OpexForecastEY","v":2026},"Lagged","Calculated",null,{"$f":"IF($E32=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E32,$J$16:$Q$16)))","v":1.0853037604009446},1.0503944944638657,1.0183319694480772,0.98772959664958948,0.96363863087764845,0.94013524963673023,0.91720512159681,0.89483426497249763]
[null,null,null,"Opex Forecast -> Output",{"$f":"Basis_OpexForecastEY","v":2026},{"$f":"Basis_PtrmEY","v":2026},"Lagged","Calculated",null,{"$f":"IF($E33=\"nominal\",\n(1+J23)^0.5*INDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E33,$J$16:$Q$16)))","v":1},1,1,1,1,1,1,1]
[null,null,null,"Capex -> Output",{"$f":"Basis_CapexEY","v":2024},{"$f":"Basis_PtrmEY","v":2026},{"$f":"'Input|General'!J33&\" Inputs\"","v":"End Year Inputs"},"Calculated",null,{"$f":"IF($E34=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0639619999999999},{"$f":"IF($E34=\"nominal\",\n(1+K$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/K$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0639619999999999},{"$f":"IF($E34=\"nominal\",\n(1+L$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/L$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0639619999999999},{"$f":"IF($E34=\"nominal\",\n(1+M$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/M$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0639619999999999},{"$f":"IF($E34=\"nominal\",\n(1+N$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/N$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0639619999999999},{"$f":"IF($E34=\"nominal\",\n(1+O$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/O$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0639619999999999},{"$f":"IF($E34=\"nominal\",\n(1+P$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/P$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0639619999999999},{"$f":"IF($E34=\"nominal\",\n(1+Q$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/Q$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0639619999999999}]
[null,null,null,"PTRM -> RFM",{"$f":"Basis_PtrmEY","v":2026},{"$f":"Basis_RfmEY","v":"nominal"},null,"Calculated",null,{"$f":"J27/(INDEX($J$27:$Q$27,MATCH(YEAR(Basis_Ptrm),$J$16:$Q$16,0)))","v":0.93988319131698328},0.96432015429122475,1,1.0249999999999999,1.0506249999999999,1.0768906249999997,1.1038128906249998,1.1314082128906247]
[]
[null,"Opex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"WPI - DAE forecast (placeholder from Ergon Draft Decision) - AUS",null,null,null,"DAE",{"$f":"59.2%/2","v":0.29600000000000004},null,0.01,8.9999999999999993E-3,7.0000000000000001E-3,7.0000000000000001E-3,8.0000000000000002E-3,1.0999999999999999E-2,1.0999999999999999E-2]
[null,null,null,"WPI - Oxford Economics forecast (October 2024)",null,null,null,"Oxford",{"$f":"+I39","v":0.29600000000000004},null,6.5363129067719239E-3,7.2010311340859889E-3,1.1627048788004135E-2,9.7167112576105781E-3,1.2509981063376197E-2,1.3480376168036013E-2,1.1964706087105283E-2]
[null,null,null,"Real Labour Price Growth - SGI",null,null,null,"Super Guarantee",{"$f":"+I39+I40","v":0.59200000000000008},null,5.0000000000000001E-3,5.0000000000000001E-3,0,0,0,0,0]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,{"$f":"1-I41","v":0.40799999999999992},null,0,0,0,0,0,0,0]
[null,null,null,"Forecast Weighted Real Price Change",null,null,null,"Calculated",null,null,{"$f":"SUMPRODUCT(K$39:K$42,$I$39:$I$42)","v":7.8547486204044899E-3},{"$f":"SUMPRODUCT(L$39:L$42,$I$39:$I$42)","v":7.7555052156894535E-3},5.5136064412492254E-3,4.948146532252732E-3,6.0709543947593553E-3,7.2461913457386607E-3,6.7975530017831652E-3]
[{"$f":"I44","v":0},null,null,null,null,null,null,null,{"$f":"IF(SUM(I41,I42)=1,0,1)","v":0}]
[]
[]
[]
[null,"Capex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Real Labour Price Change - Weighted average of Opex Price Change",null,null,null,"Calculated","Applied Directly",null,{"$f":"AVERAGE(K39:K40)+K41","v":1.3268156453385964E-2},{"$f":"AVERAGE(L39:L40)+L41","v":1.3100515567042996E-2},{"$f":"AVERAGE(M39:M40)+M41","v":9.3135243940020672E-3},{"$f":"AVERAGE(N39:N40)+N41","v":8.3583556288052887E-3},1.0254990531688098E-2,1.2240188084018007E-2,1.1482353043552641E-2]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,"Applied Directly",null,{"$f":"K42","v":0},{"$f":"L42","v":0},0,0,0,0,0]
[]
[null,null,"Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J54*(1+K50),\"\")","v":1.0132681564533859},{"$f":"IFERROR(K54*(1+L50),\"\")","v":1.0265424917105923},1.0361032202486187,1.0447633394316072,1.055477377585333,1.0683966192054035,1.0806643263776581]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$54/INDEX($J$54:$Q$54,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1.0132681564533859,1.0265424917105923,1.0361032202486187,1.0447633394316072,1.055477377585333,1.0683966192054035,1.0806643263776581]
[]
[null,null,"Non-Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J58*(1+K51),\"\")","v":1},{"$f":"IFERROR(K58*(1+L51),\"\")","v":1},1,1,1,1,1]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$58/INDEX($J$58:$Q$58,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1,1,1,1,1,1,1]

{"sheet":"Input| Historical Capex","index":4,"n_rows":67,"n_cols":14,"rows_kept":67,"cut":false,"hidden":false,"merged":[[56,1,56,10],[4,1,4,10],[10,1,10,10],[32,1,32,10],[38,1,38,10],[50,1,50,10],[22,1,22,10]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input| Historical Capex"},null,null,null,null,null,null,null,null,null,null,null,"Jemena added sheet"]
[]
[]
[null,"Historical Gross Capex (including Type 1 Contributions, excluding Type 2 Contributions) - by service"]
[]
[null,"Summary - by service","Source","Unit","Basis","Timing",null,"CY20","HY21","2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,"ACS Metering","JEN","$dollars","Nominal","mid-year",null,2514853.64,1655410.2400000005,4789956.7,3375277.47,3711051.5700000003]
[]
[null,"Historical Gross Capex (including Type 1 Contributions, excluding Type 2 Contributions) - by RAB asset class"]
[]
[null,"Summary - by RAB asset class","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,"Remotely read interval meters & transformers","JEN","$dollars","Nominal","mid-year",null,2290791.67,0,2375708.12,2552807.3800000004,2496941.1400000006]
[null,"Communications","JEN","$dollars","Nominal","mid-year",null,162317.43,1213424.5200000005,1109575.2,463344.29,1214110.43]
[null,"IT","JEN","$dollars","Nominal","mid-year",null,61744.54,441985.72,611193.38,359125.8,0]
[null,"Inhouse Software (SL Tax Depn)","JEN","$dollars","Nominal","mid-year",null,0,0,693480,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H15:H18)","v":2514853.64},1655410.2400000005,4789956.7,3375277.47,3711051.5700000003,0,0]
[]
[{"$f":"+IF(SUM(H21:N21)=0,0,1)","v":0},"Check",null,null,null,null,null,{"$f":"IF(ROUND(H19-H$9,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I19-I$9,3)=0,0,1)","v":0},0,0,0,0,0]
[]
[null,"Immediately expensed capex for tax purposes"]
[]
[null,"Immediately expensed capex for tax purposes","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,{"$f":"B15","v":"Remotely read interval meters & transformers"},"JEN","$dollars","Nominal","mid-year",null,0,1187456.26,0,1897801.49,0]
[null,{"$f":"B16","v":"Communications"},"JEN","$dollars","Nominal","mid-year",null,0,0,3414071.97,461783.08999999997,0]
[null,{"$f":"B17","v":"IT"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,{"$f":"B18","v":"Inhouse Software (SL Tax Depn)"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H27:H30)","v":0},1187456.26,3414071.97,2359584.58,0,0,0]
[]
[null,"Historical Capital Contributions (Type 1 and Type 2 Contributions) - by service"]
[]
[null,"Summary - by service","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,"ACS Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[]
[null,"Historical Cash Contributions (Type 1 Contributions) - by RAB asset class"]
[]
[null,"Summary - by RAB asset class ","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,{"$f":"B15","v":"Remotely read interval meters & transformers"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,{"$f":"B16","v":"Communications"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,{"$f":"B17","v":"IT"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,{"$f":"B18","v":"Inhouse Software (SL Tax Depn)"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H43:H46)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+IF(SUM(H49:N49)=0,0,1)","v":0},"Check",null,null,null,null,null,{"$f":"IF(ROUND(H47-H$37,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I47-I$37,3)=0,0,1)","v":0},0,0,0,0,0]
[]
[null,"Historical Asset Disposals - by service"]
[]
[null,"Summary - by service","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,"ACS Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[]
[null,"Historical Asset Disposals - by RAB asset class"]
[]
[null,"Summary - by RAB asset class ","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,{"$f":"B15","v":"Remotely read interval meters & transformers"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,{"$f":"B16","v":"Communications"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,{"$f":"B17","v":"IT"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,{"$f":"B18","v":"Inhouse Software (SL Tax Depn)"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H61:H64)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+IF(SUM(H67:N67)=0,0,1)","v":0},"Check",null,null,null,null,null,{"$f":"IF(ROUND(H65-H$55,3)=0,0,1)","v":0},0,0,0,0,0,0]

{"sheet":"Opex Specific >","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Meter-Opex BST","index":6,"n_rows":46,"n_cols":23,"rows_kept":46,"cut":false,"hidden":false,"merged":[[3,17,3,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meter-Opex BST"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P5=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(Q5=Opex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[{"$f":"IF(SUM(A7:A47)<>0,1,0)","v":0},null,null,null,null,null,null,null,null,"Value",null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(M5,4)-1&\"-\"&TEXT(MOD(MID(M5,6,2)-1,100),\"00\"),M5-1)","v":"2020-21"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(N5,4)-1&\"-\"&TEXT(MOD(MID(N5,6,2)-1,100),\"00\"),N5-1)","v":"2021-22"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(O5,4)-1&\"-\"&TEXT(MOD(MID(O5,6,2)-1,100),\"00\"),O5-1)","v":"2022-23"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(P5,4)-1&\"-\"&TEXT(MOD(MID(P5,6,2)-1,100),\"00\"),P5-1)","v":"2023-24"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(Q5,4)-1&\"-\"&TEXT(MOD(MID(Q5,6,2)-1,100),\"00\"),Q5-1)","v":"2024-25"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)-1&\"-\"&TEXT(MOD(MID(R5,6,2)-1,100),\"00\"),R5-1)","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)+1&\"-\"&TEXT(MOD(MID(R5,6,2)+1,100),\"00\"),R5+1)","v":"2027-28"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(S5,4)+1&\"-\"&TEXT(MOD(MID(S5,6,2)+1,100),\"00\"),S5+1)","v":"2028-29"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(T5,4)+1&\"-\"&TEXT(MOD(MID(T5,6,2)+1,100),\"00\"),T5+1)","v":"2029-30"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(U5,4)+1&\"-\"&TEXT(MOD(MID(U5,6,2)+1,100),\"00\"),U5+1)","v":"2030-31"}]
[]
[null,null,"Base"]
[null,null,null,"Historical Opex"]
[null,null,null,null,null,"Total opex","$millions",{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,7.7774729300000001,7.9086454200000018,7.9845081399999991,10.331451369999998,9.1254629999999999,null,null,null,null,null,null,"Actuals - Annual RIN for each year and/or reset RIN."]
[]
[null,null,null,"Adjustments"]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,(SUM(O12:O15,O9)),\"\")","v":""},{"$f":"IF(P$5=Opex_BaseYear,(SUM(P12:P15,P9)),\"\")","v":9.1254629999999999},{"$f":"IF(Q$5=Opex_BaseYear,(SUM(Q12:Q15,Q9)),\"\")","v":""}]
[{"$f":"IF(SUM(N18:Q18)<>0,0,1)","v":0},null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,O17*'Input| Prices'!J$32,\"\")","v":""},{"$f":"IF(P$5=Opex_BaseYear,P17*'Input| Prices'!K$32,\"\")","v":9.5853360946337105},{"$f":"IF(Q$5=Opex_BaseYear,Q17*'Input| Prices'!L$32,\"\")","v":""}]
[]
[null,null,"Step"]
[]
[null,null,null,"Step Changes & Specific Forecasts"]
[null,null,null,null,null,"Step Changes - New meter inspection obligations",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,3.821548268343363,3.6644613681639631,5.0660138402996324,5.0680068209637961,3.9319002356848989]
[null,null,null,null,null,"Meter disposals",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0.14718247788816349,0.40998313783705997,0.62793180650628244,0.75430380071954961,0.89874755960238251]
[null,null,null,null,null,"IT systems capacity enhancement",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0,0,3.191886E-2,3.191886E-2,3.191886E-2]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[]
[null,null,"Trend"]
[]
[null,null,null,"Forecast output change"]
[{"$f":"IF(MIN(O31:V31)>0,0,1)","v":0},null,null,null,"Outputs","Customer numbers (#)","No.",null,null,null,null,null,null,null,383818,389145.98982255906,394530.67425529688,401392.34136593365,408698.6874567435,415977.75225982879,423247.09580402263,430520.37251637963]
[null,null,null,null,"Outputs",null,"No."]
[null,null,null,null,"Outputs",null,"No."]
[null,null,null,null,"Outputs",null,"No."]
[]
[{"$f":"IF(SUM(J36:J39)=1,0,1)","v":0},null,null,null,"Weights",{"$f":"F31","v":"Customer numbers (#)"},"%",null,null,1]
[null,null,null,null,"Weights",{"$f":"F32","v":0},"%"]
[null,null,null,null,"Weights",{"$f":"F33","v":0},"%",null,null,0]
[null,null,null,null,"Weights",{"$f":"F34","v":0},"%",null,null,0]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,"Forecast price change","Forecast Weighted Real Price Change","%",null,null,null,null,null,null,null,null,{"$f":"'Input| Prices'!K43","v":7.8547486204044899E-3},{"$f":"'Input| Prices'!L43","v":7.7555052156894535E-3},{"$f":"'Input| Prices'!M43","v":5.5136064412492254E-3},{"$f":"'Input| Prices'!N43","v":4.948146532252732E-3},{"$f":"'Input| Prices'!O43","v":6.0709543947593553E-3},{"$f":"'Input| Prices'!P43","v":7.2461913457386607E-3},{"$f":"'Input| Prices'!Q43","v":6.7975530017831652E-3}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,"Economy of Scale","Economies of Scale Factor","%",null,null,1]
[null,null,null,null,"Productivity","Partial Factor Productivity - Annual improvement","%",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]

{"sheet":"Calc | Opex","index":7,"n_rows":53,"n_cols":22,"rows_kept":53,"cut":false,"hidden":false,"merged":[[46,1,54,1]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Opex"}]
[]
[null,null,null,null,null,null,null,null,null,"Value",null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(M4,4)-1&\"-\"&TEXT(MOD(MID(M4,6,2)-1,100),\"00\"),M4-1)","v":"2020-21"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(N4,4)-1&\"-\"&TEXT(MOD(MID(N4,6,2)-1,100),\"00\"),N4-1)","v":"2021-22"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(O4,4)-1&\"-\"&TEXT(MOD(MID(O4,6,2)-1,100),\"00\"),O4-1)","v":"2022-23"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(P4,4)-1&\"-\"&TEXT(MOD(MID(P4,6,2)-1,100),\"00\"),P4-1)","v":"2023-24"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(Q4,4)-1&\"-\"&TEXT(MOD(MID(Q4,6,2)-1,100),\"00\"),Q4-1)","v":"2024-25"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R4,4)-1&\"-\"&TEXT(MOD(MID(R4,6,2)-1,100),\"00\"),R4-1)","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R4,4)+1&\"-\"&TEXT(MOD(MID(R4,6,2)+1,100),\"00\"),R4+1)","v":"2027-28"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(S4,4)+1&\"-\"&TEXT(MOD(MID(S4,6,2)+1,100),\"00\"),S4+1)","v":"2028-29"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(T4,4)+1&\"-\"&TEXT(MOD(MID(T4,6,2)+1,100),\"00\"),T4+1)","v":"2029-30"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(U4,4)+1&\"-\"&TEXT(MOD(MID(U4,6,2)+1,100),\"00\"),U4+1)","v":"2030-31"}]
[]
[null,"Calcs"]
[]
[null,null,null,null,null,null,null,null,null,"Value",null,{"$f":"L4","v":"2020-21"},{"$f":"M4","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[null,null,"Base"]
[]
[null,null,null,"Adjusted Base",null,"Total opex",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!O18","v":""},{"$f":"'Input | Meter-Opex BST'!P18","v":9.5853360946337105},{"$f":"'Input | Meter-Opex BST'!Q18","v":""}]
[]
[null,null,"Steps"]
[]
[]
[null,null,null,"Steps (As Input)",null,"Total Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!P$23:P$26)","v":0},{"$f":"SUM('Input | Meter-Opex BST'!Q$23:Q$26)","v":0},{"$f":"SUM('Input | Meter-Opex BST'!R$23:R$26)","v":3.9687307462315267},{"$f":"SUM('Input | Meter-Opex BST'!S$23:S$26)","v":4.074444506001023},{"$f":"SUM('Input | Meter-Opex BST'!T$23:T$26)","v":5.7258645068059151},{"$f":"SUM('Input | Meter-Opex BST'!U$23:U$26)","v":5.8542294816833458},{"$f":"SUM('Input | Meter-Opex BST'!V$23:V$26)","v":4.8625666552872815}]
[]
[]
[null,null,"Trend"]
[]
[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F31","v":"Customer numbers (#)"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P31/'Input | Meter-Opex BST'!O31)*'Input | Meter-Opex BST'!$J36,\"\")","v":1.3786086485860336E-2},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q31/'Input | Meter-Opex BST'!P31)*'Input | Meter-Opex BST'!$J36,\"\")","v":1.3742323642961275E-2},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R31/'Input | Meter-Opex BST'!Q31)*'Input | Meter-Opex BST'!$J36,\"\")","v":1.7242464344908233E-2},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S31/'Input | Meter-Opex BST'!R31)*'Input | Meter-Opex BST'!$J36,\"\")","v":1.8038822682858599E-2},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T31/'Input | Meter-Opex BST'!S31)*'Input | Meter-Opex BST'!$J36,\"\")","v":1.7653599629277948E-2},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U31/'Input | Meter-Opex BST'!T31)*'Input | Meter-Opex BST'!$J36,\"\")","v":1.7324380647018276E-2},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V31/'Input | Meter-Opex BST'!U31)*'Input | Meter-Opex BST'!$J36,\"\")","v":1.7038486332985742E-2}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F32","v":0},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P32/'Input | Meter-Opex BST'!O32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q32/'Input | Meter-Opex BST'!P32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R32/'Input | Meter-Opex BST'!Q32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S32/'Input | Meter-Opex BST'!R32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T32/'Input | Meter-Opex BST'!S32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U32/'Input | Meter-Opex BST'!T32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V32/'Input | Meter-Opex BST'!U32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F33","v":0},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P33/'Input | Meter-Opex BST'!O33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q33/'Input | Meter-Opex BST'!P33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R33/'Input | Meter-Opex BST'!Q33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S33/'Input | Meter-Opex BST'!R33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T33/'Input | Meter-Opex BST'!S33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U33/'Input | Meter-Opex BST'!T33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V33/'Input | Meter-Opex BST'!U33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F34","v":0},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P34/'Input | Meter-Opex BST'!O34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q34/'Input | Meter-Opex BST'!P34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R34/'Input | Meter-Opex BST'!Q34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S34/'Input | Meter-Opex BST'!R34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T34/'Input | Meter-Opex BST'!S34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U34/'Input | Meter-Opex BST'!T34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V34/'Input | Meter-Opex BST'!U34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""}]
[null,null,null,null,"Weighted","Average forecast output change","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P24:P27)","v":1.3786086485860336E-2},1.3742323642961275E-2,1.7242464344908233E-2,1.8038822682858599E-2,1.7653599629277948E-2,1.7324380647018276E-2,1.7038486332985742E-2]
[]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F42","v":"Forecast Weighted Real Price Change"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P42","v":7.8547486204044899E-3},{"$f":"'Input | Meter-Opex BST'!Q42","v":7.7555052156894535E-3},{"$f":"'Input | Meter-Opex BST'!R42","v":5.5136064412492254E-3},{"$f":"'Input | Meter-Opex BST'!S42","v":4.948146532252732E-3},{"$f":"'Input | Meter-Opex BST'!T42","v":6.0709543947593553E-3},{"$f":"'Input | Meter-Opex BST'!U42","v":7.2461913457386607E-3},{"$f":"'Input | Meter-Opex BST'!V42","v":6.7975530017831652E-3}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,null,"Economies of Scale Factor","%",null,null,{"$f":"'Input | Meter-Opex BST'!J45","v":1}]
[null,null,null,null,null,"Scaled Growth Output","%",null,null,null,null,null,null,null,null,{"$f":"P28*(1-$J$35)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F46","v":"Partial Factor Productivity - Annual improvement"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P46","v":0},{"$f":"'Input | Meter-Opex BST'!Q46","v":0},{"$f":"'Input | Meter-Opex BST'!R46","v":0},{"$f":"'Input | Meter-Opex BST'!S46","v":0},{"$f":"'Input | Meter-Opex BST'!T46","v":0},{"$f":"'Input | Meter-Opex BST'!U46","v":0},{"$f":"'Input | Meter-Opex BST'!V46","v":0}]
[null,null,null,null,null,"Sum","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P36:P37)","v":0},{"$f":"SUM(Q36:Q37)","v":0},0,0,0,0,0]
[]
[]
[null,null,null,"Forecast rate of change, year-on-year",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"(1+P28)*(1+P32)*(1-P38)-1","v":2.1749121350070455E-2},2.1604407521339297E-2,2.2851138948632777E-2,2.3076227953015449E-2,2.3831728222290183E-2,2.4696107769871523E-2,2.3951859348687599E-2]
[null,null,null,"Forecast rate of change, Index",null,null,"Index",null,null,null,null,null,null,null,{"$f":"1","v":1},{"$f":"PRODUCT(1+$P41:P41)","v":1.0217491213500705},{"$f":"PRODUCT(1+$P41:Q41)","v":1.0438234057522877},{"$f":"PRODUCT(1+$P41:R41)","v":1.0676759594349683},{"$f":"PRODUCT(1+$P41:S41)","v":1.0923138932548442},{"$f":"PRODUCT(1+$P41:T41)","v":1.1183456210923253},{"$f":"PRODUCT(1+$P41:U41)","v":1.1459644050747853},{"$f":"PRODUCT(1+$P41:V41)","v":1.1734123833237389}]
[null,null,null,"Forecast rate of change, Index base year movement",null,null,"Index",null,null,null,null,null,null,null,{"$f":"IF('Input | Meter-Opex BST'!$O$5=Opex_BaseYear,1,\"\")","v":""},{"$f":"P$42/INDEX($O$42:$V$42,MATCH(Opex_BaseYear,$O$4:$V$4,0))","v":1},1.0216044075213393,1.044949231788145,1.0690627184602168,1.0945403306191432,1.1215712165825844,1.1484349326117069]
[null,null,null,"Forecast rate of change, Cumulative % incl base year movement",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"P43-1","v":0},2.1604407521339297E-2,4.4949231788145028E-2,6.9062718460216832E-2,9.4540330619143242E-2,0.12157121658258441,0.14843493261170693]
[]
[null,"Outputs (In Input $ real terms)"]
[]
[null,null,null,"BST Forecast",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O49=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P49=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(Q49=Opex_BaseYear,\"Base Year\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O8","v":"2023-24"},{"$f":"P8","v":"2024-25"},{"$f":"Q8","v":"2025-26"},{"$f":"R$8","v":"2026-27"},{"$f":"S$8","v":"2027-28"},{"$f":"T$8","v":"2028-29"},{"$f":"U$8","v":"2029-30"},{"$f":"V$8","v":"2030-31"}]
[null,null,null,null,null,"Base",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,$O$4:$Q$4,0))","v":9.5853360946337105},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":9.5853360946337105},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":9.5853360946337105},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":9.5853360946337105},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":9.5853360946337105}]
[null,null,null,null,null,"Trend",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R50*R44","v":0.43085349388496347},{"$f":"S50*S44","v":0.66198936805024222},{"$f":"T50*T44","v":0.90620084348227825},{"$f":"U50*U44","v":1.1653009703775785},{"$f":"V50*V44","v":1.4227987172675169}]
[null,null,null,null,null,"Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R17","v":3.9687307462315267},{"$f":"S17","v":4.074444506001023},{"$f":"T17","v":5.7258645068059151},{"$f":"U17","v":5.8542294816833458},{"$f":"V17","v":4.8625666552872815}]
[null,null,null,null,null,"Forecast Opex",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!O9,'Input | Meter-Opex BST'!O12:O15)*'Input| Prices'!J$32","v":11.212763022260489},{"$f":"SUM('Input | Meter-Opex BST'!P9,'Input | Meter-Opex BST'!P12:P15)*'Input| Prices'!K$32","v":9.5853360946337105},{"$f":"SUM('Input | Meter-Opex BST'!Q9,'Input | Meter-Opex BST'!Q12:Q15)*'Input| Prices'!L$32","v":0},{"$f":"SUM(R50:R52)","v":13.984920334750202},{"$f":"SUM(S50:S52)","v":14.321769968684976},{"$f":"SUM(T50:T52)","v":16.217401444921904},{"$f":"SUM(U50:U52)","v":16.604866546694637},{"$f":"SUM(V50:V52)","v":15.870701467188509}]

{"sheet":"Capex Specific >","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Meters Vols & Costs","index":9,"n_rows":448,"n_cols":25,"rows_kept":448,"cut":false,"hidden":false,"merged":[[24,1,24,11],[368,0,427,0],[143,1,143,11],[4,1,4,11],[40,1,40,11],[169,16,169,20],[52,6,53,8],[70,1,70,11],[119,1,119,11],[120,0,139,0]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meters Vols & Costs"}]
[]
[{"$f":"PRODUCT($A$5:$A$452)","v":1}]
[null,"1. Meter Types"]
[]
[]
[null,null,null,null,null,"Meter Type","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3","Meter Code"]
[null,null,null,null,null,"AMI - Single Phase, single element","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI","AMI 1ph 1e"]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e"]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph"]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC"]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC"]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT"]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph"]
[null,null,null,null,null,"","","","","",""]
[null,null,null,null,null,"","","","","",""]
[null,null,null,null,null,"","","","","",""]
[null,null,null,null,null,"","","","","",""]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Meter Actions\"","v":"2. Meter Actions"}]
[]
[]
[null,null,null,null,"#","Action","Action Name","Impact on meter population","Meter Equipment Cost?","SCS Allocation",null,null,null,null,null,"(Calc) \nImpact on meter population","(Calc) \nCalc Equip Cost","(Calc) \nIs New","(Calc) \nIs Replacement","(Calc) \nIs Other"]
[{"$f":"IF(SUM(ICM_Vol1)<>0,(H29<>\"\")/1*(I29<>\"\")/1,1)","v":1},null,null,null,1,"New Connections (Permanent + Temporary)","New Connections (Permanent + Temporary) - Growth","Add","Include",0,null,null,null,null,null,{"$f":"IF(H29=\"Add\",1,IF(H29=\"No Effect\",0,IF(H29=\"Subtract\",-1,IF(ISBLANK(H29),0))))","v":1},{"$f":"IF(I29=\"Include\",1,IF(I29=\"Exclude\",0,IF(I29=\"Subtract\",-1,IF(ISBLANK(I29),0))))","v":1},{"$f":"(P29=1)/1","v":1},{"$f":"ISNUMBER(SEARCH(\"Replacement\",G29,1))/1","v":0},{"$f":"NOT(R29+S29)/1","v":0}]
[{"$f":"IF(SUM(ICM_Vol2)<>0,(H30<>\"\")/1,1)","v":1},null,null,null,2,"Alterations - Meters Installed","Alterations - Meters Installed","Add","Include",0,null,null,null,null,null,{"$f":"IF(H30=\"Add\",1,IF(H30=\"No Effect\",0,IF(H30=\"Subtract\",-1,IF(ISBLANK(H30),0))))","v":1},{"$f":"IF(I30=\"Include\",1,IF(I30=\"Exclude\",0,IF(I30=\"Subtract\",-1,IF(ISBLANK(I30),0))))","v":1},1,0,0]
[{"$f":"IF(SUM(ICM_Vol3)<>0,(H31<>\"\")/1,1)","v":1},null,null,null,3,"Abolishment / Service Removed","Abolishment / Service Removed","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol4)<>0,(H32<>\"\")/1,1)","v":1},null,null,null,4,"Alterations - Meters Removed","Alterations - Meters Removed","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol5)<>0,(H33<>\"\")/1,1)","v":1},null,null,null,5,"Meters Exchanged - Non AMI to AMI","Meters Exchanged - Non AMI to AMI","No Effect","Include",0,null,null,null,null,null,0,1,0,0,1]
[{"$f":"IF(SUM(ICM_Vol6)<>0,(H34<>\"\")/1,1)","v":1},null,null,null,6,"Failures / Faults","Failures / Faults","No Effect","Include",0,null,null,null,null,null,0,1,0,0,1]
[{"$f":"IF(SUM(ICM_Vol7)<>0,(H35<>\"\")/1,1)","v":1},null,null,null,7,"Meters Refurbished","Meters Refurbished","No Effect","Exclude",0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol8)<>0,(H36<>\"\")/1,1)","v":1},null,null,null,8,"AMI Meter Replacement (Value Based Replacement)","AMI Meter Replacement","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol9)<>0,(H37<>\"\")/1,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol10)<>0,(H38<>\"\")/1,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Overheads and additional meter-related costs\"","v":"3. Overheads and additional meter-related costs"}]
[]
[]
[null,null,"b","Meter Related Costs"]
[null,null,null,null,null,null,null,null,null,null,"Additional Projects","Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Strategic project 1","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P46:U46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 2",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P47:U47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 3",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P48:U48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 4",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P49:U49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},{"$f":"SUM(N46:N49)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q50:U50)","v":0}]
[]
[null,null,"a","Metering Overheads"]
[null,null,null,null,null,null,null,null,null,null,"Overheads Method","Units","Basis",null,"Value",null,{"$f":"Q$171","v":"2026-27"},{"$f":"R$171","v":"2027-28"},{"$f":"S$171","v":"2028-29"},{"$f":"T$171","v":"2029-30"},{"$f":"U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,null,null,null,null,null,"Entered Value",{"$f":"IF(K54=\"Fixed proportion\",\"%\",\"$dollars\")","v":"$dollars"},{"$f":"IF(L54=\"%\",\"\",Basis_Capex)","v":"2024-06-01"},null,0.05,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!Q$162:Q$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,Q54\n))","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!R$162:R$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,R54\n))","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!S$162:S$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,S54\n))","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!T$162:T$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,T54\n))","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!U$162:U$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,U54\n))","v":0},{"$f":"SUM(Q55:U55)","v":0}]
[]
[null,null,"c","Asset Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D57","v":"Asset Disposal"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Income from disposal of meters","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P59:U59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 2",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:U60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 3",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P61:U61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$f":"SUM(Q59:Q61)","v":0},{"$f":"SUM(R59:R61)","v":0},{"$f":"SUM(S59:S61)","v":0},{"$f":"SUM(T59:T61)","v":0},{"$f":"SUM(U59:U61)","v":0},{"$f":"SUM(Q62:U62)","v":0}]
[null,null,"d","Capital Contributions"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D63","v":"Capital Contributions"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"CapCon 1","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P65:U65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 2",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P66:U66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 3",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P67:U67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},{"$f":"SUM(Q68:U68)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,1)+1&\". Labour Rates, Hours & Costs\"","v":"4. Labour Rates, Hours & Costs"}]
[]
[null,null,"a","Labour Rates"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Labour Rate","$dollars/hr",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,124.82441265518241]
[null,null,null,null,null,null,null,null,null,null,"Apply Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,null,"b","Labour Time Required"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,null,{"$f":"TRANSPOSE($G$29:$G$38)","v":"New Connections (Permanent + Temporary) - Growth"},"Alterations - Meters Installed","Abolishment / Service Removed","Alterations - Meters Removed","Meters Exchanged - Non AMI to AMI","Failures / Faults","Meters Refurbished","AMI Meter Replacement",0,0]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","Hours",null,null,null,0,0,3.1666666666666665,0,5.5,2.6666666666666665,0,2.1666666666666665]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","Hours",null,null,null,0,0,3.1666666666666665,0,5.5,2.8333333333333335,0,2.1666666666666665]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","Hours",null,null,null,0,0,3.8333333333333335,0,6,3.1666666666666665,0,3.5]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","Hours",null,null,null,0,0,5.833333333333333,0,10.666666666666666,3.8333333333333335,0,4.833333333333333]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333]
[null,null,null,null,null,"","","","","","","Hours"]
[null,null,null,null,null,"","","","","","","Hours"]
[null,null,null,null,null,"","","","","","","Hours"]
[null,null,null,null,null,"","","","","","","Hours"]
[]
[null,null,"c","Labour Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,{"$f":"P$82","v":"New Connections (Permanent + Temporary) - Growth"},{"$f":"Q$82","v":"Alterations - Meters Installed"},"Abolishment / Service Removed","Alterations - Meters Removed","Meters Exchanged - Non AMI to AMI","Failures / Faults","Meters Refurbished","AMI Meter Replacement",0,0]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,{"$f":"ICM_Rates*ICM_Hrs","v":0},0,312.06103163795603,0,665.73020082763946,312.06103163795603,0,228.84475653450107,0,0]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,null,0,0,312.06103163795603,0,665.73020082763946,312.06103163795603,0,228.84475653450107,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,null,0,0,395.27730674141094,0,686.53426960350328,332.86510041381973,0,270.45289408622853,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,null,0,0,312.06103163795603,0,665.73020082763946,312.06103163795603,0,228.84475653450107,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,null,0,0,395.27730674141094,0,686.53426960350328,353.66916918968354,0,270.45289408622853,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,null,0,0,478.49358184486596,0,748.94647593109448,395.27730674141094,0,436.88544429313845,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,null,0,0,728.14240715523067,0,1331.4604016552789,478.49358184486596,0,603.31799450004826,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,null,0,0,312.06103163795603,0,665.73020082763946,312.06103163795603,0,228.84475653450107,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,null,0,0,312.06103163795603,0,665.73020082763946,312.06103163795603,0,228.84475653450107,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,null,0,0,312.06103163795603,0,665.73020082763946,312.06103163795603,0,228.84475653450107,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,null,0,0,312.06103163795603,0,665.73020082763946,312.06103163795603,0,228.84475653450107,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"LEFT(B71,1)+1&\". Equipment Unit Cost\"","v":"5. Equipment Unit Cost"}]
[]
[null,null,"a","Equipment Unit Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,"Meter Unit Cost"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,223.82]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,null,261.36]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,null,385.7]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,null,241.18]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,null,401.97]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,null,502.94]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01"]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01"]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01"]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Apply Non-Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,{"$f":"LEFT(B120,1)+1&\". Meter Population\"","v":"6. Meter Population"}]
[]
[]
[null,null,"a","Base Year Population (Year End)"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M149=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",{"$f":"Capex_BaseYear","v":"2023-24"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",298053.50511514593]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},21268.975852040083]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",49366.651016854754]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",6762.5190328139515]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",4235.6943338089604]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",2324.6546493362866]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",18]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",2681]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",6]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",1326]
[null,null,null,null,null,"","","","","","","No."]
[null,null,null,null,null,"","","","","","","No."]
[null,null,null,null,null,"","","","","","","No."]
[null,null,null,null,null,"","","","","","","No."]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",{"$f":"SUM(M150:M164)","v":386043}]
[]
[null,null,"b","Meter Actions"]
[]
[null,null,null,"i",{"$f":"$G$29","v":"New Connections (Permanent + Temporary) - Growth"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N171=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(O171=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P171=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"(LEFT(O171,4)-1&IF(MID(O171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O171,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(P171,4)-1&IF(MID(P171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P171,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(Q171,4)-1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(Q171,4)+1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(R171,4)+1&IF(MID(R171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(R171,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(S171,4)+1&IF(MID(S171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(S171,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(T171,4)+1&IF(MID(T171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(T171,6,2)+1,100),\"00\")))","v":"2030-31"},"RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,4652.673017274039,2361.2281903435423,1201.7044632793009,611.82609184275043,622.76059135701507,633.68508292575325,644.62468325676525,{"$f":"SUM(Q172:U172)","v":3714.600912661585}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,6.6980272814540607,7.1049898718602655,7.2319126761962593,7.3639950660594629,7.4956037070547374,7.6270918914979609,7.7587619263923528,{"$f":"SUM(Q173:U173)","v":37.477365267200774}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,4249.4111808257694,6674.3743905059519,7995.3091876927592,8753.1602099362353,8909.5958823273177,9065.8883748969874,9222.3970227083501,43946.350677561648]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,9.1336735656191745,9.2706654538002962,9.4362756627771418,9.6086181531739054,9.7803424910689927,9.9519096559890396,10.123714101288906,48.900860064297987]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,1.826734713123835,1.8541330907600593,1.8872551325554285,1.9217236306347814,1.9560684982137986,1.9903819311978079,2.0247428202577811,9.7801720128595981]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,162.88384525354195,166.54837826238696,171.01118277187589,175.69616032729962,178.83618590870421,181.97333754010043,185.11482790688927,892.6316944548696]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O172:O186)","v":9082.6264789135475},9220.3807475283011,9386.5802772154639,9559.5767989561518,9730.4246742893738,9901.1161788415266,10072.043752719945,48649.741682022461]
[]
[null,null,null,"ii",{"$f":"$G$30","v":"Alterations - Meters Installed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,64.829459332900001,32.900903711316538,16.744321026448194,8.5250681904067545,8.6774274232507089,8.829647207288545,8.9820775139411797,{"$f":"SUM(Q192:U192)","v":51.758541361335375}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,15.282990413079089,15.512213156666352,15.789321728361797,16.077695142364071,16.365034227879665,16.652110322490945,16.939583448345342,{"$f":"SUM(Q193:U193)","v":81.823744869441825}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,307.13880733381518,344.64634876303057,367.54739652351867,382.78528616164772,389.62638951014299,396.46123144817648,403.3055260917543,1939.7258297352403]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,3.4509978352114068,3.5027578095698213,3.5653307128558893,3.6304472902112415,3.6953303095212142,3.7601539437882776,3.8250672302715287,18.476329486648151]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,6.1624961343060836,6.2549246599461092,6.3666619872426597,6.4829415896629312,6.5988041241450253,6.7145606139076381,6.8304771969134439,32.993445511871698]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,30.747091947589109,31.208253839539566,31.765754858848805,32.345919056817557,32.924002340500266,33.501556525799884,34.079909478605622,164.61714226057214]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O192:O206)","v":427.61184299690092},{"$f":"SUM(P192:P206)","v":434.02540194006895},441.77878683727602,449.84735743111025,457.88698793543995,465.91926006145172,473.96264095983139,2289.3950332251093]
[]
[null,null,null,"iii",{"$f":"$G$31","v":"Abolishment / Service Removed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,1582.4113649762919,1606.1452458961617,1634.8372584755816,1664.6956405945477,1694.4469276288346,1724.1709844035568,1753.936150066944,{"$f":"SUM(Q212:U212)","v":8472.0869611694652}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,320.35843503274629,325.16334803895245,330.97203246281623,337.01684785023923,343.03998188824391,349.05760317303367,355.0835469329586,{"$f":"SUM(Q213:U213)","v":1715.1700123072917}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,214.05564608402432,217.2661710630712,221.14739147520513,225.18638880356085,229.2108991862014,233.23172608240276,237.25811385229207,1146.0345193996623]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,107.05244462440902,108.658076402044,110.59913304243739,112.61909628910742,114.63181439657033,116.64269033712351,118.65634735415578,573.14908141939441]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,14.380179128651955,14.59586100922979,14.856599960924424,15.127938307492041,15.39830342640497,15.668421090061369,15.938912331155256,76.99017511603806]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,16.004160454880324,16.244199705650185,16.534384409361131,16.836365518023243,17.137263490557118,17.437886062235723,17.738924400171374,85.684823880348588]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,4.5,13.5,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,670.25,2010.75,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,1.5,4.5,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,331.5,994.5,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O212:O226)","v":3262.0122303010039},{"$f":"SUM(P212:P219)","v":2301.5729021151096},2328.9467998263262,2371.4822773629703,2413.8651900168124,2456.2093111484137,2498.6119949376771,12069.1155732922]
[]
[null,null,null,"iv",{"$f":"$G$32","v":"Alterations - Meters Removed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,516.98763010591335,524.74169653993658,534.11562794280258,543.87062247338872,553.59062810333262,563.3017373693657,573.02627726879643,{"$f":"SUM(N232:U232)","v":3809.6342198035359}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,58.223849604161117,59.097123105468583,60.152828001325339,61.251448744575818,62.346128990278231,63.439807315384869,64.53499821667998,429.04618397787391]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,76.29332017096975,77.437609586476086,78.820947036219422,80.260519044616601,81.694927642433555,83.128023378780185,84.563101111511699,562.19844797100734]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,40.154379037352498,40.756636624461095,41.48470896643127,42.242378444535049,42.997330338122921,43.751591251989566,44.506895321848262,295.89391998474071]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,29.111924802080559,29.548561552734292,30.07641400066267,30.625724372287909,31.173064495139116,31.719903657692434,32.26749910833999,214.52309198893695]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,5.0192973796690623,5.0945795780576368,5.1855886208039088,5.2802973055668811,5.3746662922653652,5.4689489064986958,5.5633619152310327,36.986739998092588]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O232:O246)","v":725.79040110014637},736.67620698713426,749.83611456824519,763.53099038497089,777.1767458615717,790.8100118797114,804.46213294240738,{"$f":"SUM(P247:U247)","v":4622.4922026240411}]
[]
[null,null,null,"v",{"$f":"$G$33","v":"Meters Exchanged - Non AMI to AMI"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,674.75,2024.25,0,0,0,0,0,{"$f":"SUM(N252:U252)","v":2699}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,333,999,0,0,0,0,0,1332]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O252:O266)","v":1007.75},{"$f":"SUM(P252:P266)","v":3023.25},0,0,0,0,0,{"$f":"SUM(P267:U267)","v":3023.25}]
[]
[null,null,null,"vi",{"$f":"$G$34","v":"Failures / Faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,517.9830423063438,525.75203848313436,588.65842038299252,719.29148993674733,951.7905814812309,1355.8817026868812,2068.9333787676883,{"$f":"SUM(N272:U272)","v":6728.2906540450185}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,56.998133998960618,57.853023539649925,64.775154366468286,79.149835765240525,104.73371263403504,149.19933794044829,227.66255326208153,740.37175150688427]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,293.99037536306002,298.39980562556275,334.10342778494163,408.2465213154511,540.20546516502282,769.55447990336472,1174.2594852465254,3818.7595604039284]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,112.99630073478157,114.69108175404283,128.41390251598099,156.91107792056457,207.62999171308704,295.78114363632733,451.33102664237219,1467.7545249171567]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,79.997381051172795,81.197226020561288,90.912497356446707,111.08748879332003,146.99468439864569,209.40257956554149,319.52639054327233,1039.1182477289603]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,69.997708419776203,78.152330044790261,87.503278705579973,106.92170796357055,141.48238373369648,201.54998283183366,307.54415089789961,993.15154259714677]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O272:O286)","v":1131.9629418740951},{"$f":"SUM(P272:P286)","v":1156.0455054677414},1294.3666811124101,1581.608121694894,2092.8368191257182,2981.3692265643967,4549.2569853598388,{"$f":"SUM(P287:U287)","v":13655.483339325001}]
[]
[null,null,null,"vii",{"$f":"$G$35","v":"Meters Refurbished"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,413.70000000000005,442.02569892083056,472.29083516182919,504.62820040200705,539.17967845747671,576.0968678126053,615.54174677536423,{"$f":"SUM(N292:U292)","v":3563.4630275301133}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,157.5,168.28389552823498,179.80615551846287,192.11733517842904,205.27145118939464,219.32621871038268,234.34330460991018,1356.6483607348143]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,102.2,109.19754998721025,116.67421646975814,124.66280416022508,133.19836388289607,142.31834636318166,152.06276654687505,880.31404741014626]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,102.9,109.94547841178019,117.47335493872907,125.51665898324032,134.11068144373783,143.29312955745002,153.10429234514132,886.34359568007869]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,41.3,44.127777049626054,47.149169669285811,50.377434557899164,53.82673608966347,57.512208461833666,61.450022097709763,355.74334792601792]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,817.6,873.58039989768201,933.39373175806509,997.30243328180063,1065.5869110631686,1138.5467709054533,1216.5021323750004,7042.5123792811701]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O292:O306)","v":1635.2},{"$f":"SUM(P292:P306)","v":1747.160799795364},1866.7874635161302,1994.6048665636013,2131.1738221263372,2277.0935418109066,2433.0042647500013,{"$f":"SUM(P307:U307)","v":12449.824758562339}]
[]
[null,null,null,"viii",{"$f":"$G$36","v":"AMI Meter Replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,0,0,1490.2675255757297,8941.6051534543785,14902.675255757298,17883.210306908757,20863.745358060216,{"$f":"SUM(N312:U312)","v":64081.503599756383}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,0,0,106.34487926020041,638.06927556120252,1063.4487926020042,1276.138551122405,1488.8283096428058,4572.8298081886178]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,0,0,246.83325508427379,1480.9995305056425,2468.3325508427379,2961.999061011285,3455.665571179833,10613.829968623773]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,0,0,33.812595164069755,202.87557098441854,338.12595164069762,405.75114196883709,473.37633229697667,1453.9415920549998]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,0,0,21.178471669044804,127.07083001426881,211.78471669044802,254.14166002853761,296.49860336662726,910.67428176892645]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,0,0,11.623273246681434,69.739639480088599,116.23273246681434,139.4792789601772,162.72582545354007,499.80074960730167]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O312:O326)","v":0},{"$f":"SUM(P312:P326)","v":0},1910.06,11460.359999999999,19100.599999999999,22920.719999999998,26740.84,{"$f":"SUM(P327:U327)","v":82132.579999999987}]
[]
[null,null,null,"ix",{"$f":"$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N332:U332)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O332:O346)","v":0},{"$f":"SUM(P332:P346)","v":0},0,0,0,0,0,{"$f":"SUM(P347:U347)","v":0}]
[]
[null,null,null,"x",{"$f":"$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N352:U352)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O352:O366)","v":0},{"$f":"SUM(P352:P366)","v":0},0,0,0,0,0,{"$f":"SUM(P367:U367)","v":0}]
[]
[null,null,"c","Total Meter Actions"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"ICM_Vol1+\nICM_Vol2+\nICM_Vol3+\nICM_Vol4+\nICM_Vol5+\nICM_Vol6+\nICM_Vol7+\nICM_Vol8+\nICM_Vol9+\nICM_Vol10","v":8423.334513995489},7517.0437738949222,5938.6184518446844,12994.442266894228,19273.121090208439,22745.176329314207,26528.789671709714,{"$f":"SUM(O372:U372)","v":103420.52609786169}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,615.06143633040119,633.0145932408326,765.07228401383122,1331.0464333081109,1802.7007052388904,2081.4407204756435,2395.1510580391737,{"$f":"SUM(P373:U373)","v":9008.425794316483}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,5576.0893297776374,8720.3218755313028,9360.4358220666763,11455.301259927381,12751.864478556752,13652.581243084178,14729.511586737142,70670.016265903425]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,375.68779579737372,386.82469645569824,444.78530100328152,653.40384806525105,850.97144233280596,1018.9317603515049,1254.9236752920547,4609.8407235005961]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,172.77871582933523,177.5784833828576,212.42706977616248,342.69408126556567,467.73237772266009,577.14971534877202,734.5366474642758,2512.1183749602942]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,1102.2521034554566,1170.8281413281065,1257.0171943712162,1404.1225229331669,1557.5741452957063,1717.957761732099,1929.2691324273374,9036.7688980876337]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,4.5,13.5,0,0,0,0,0,13.5]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,670.25,2010.75,0,0,0,0,0,2010.75]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,1.5,4.5,0,0,0,0,0,4.5]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,331.5,994.5,0,0,0,0,0,994.5]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O372:O386)","v":17272.953895185692},{"$f":"SUM(P372:P386)","v":21628.861563833721},17978.356123075853,28181.010412393705,36703.964239355257,41793.237530306404,47572.181771669697,{"$f":"SUM(O387:U387)","v":211130.56553582032}]
[]
[null,null,"d","Net Change in Meter Population"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"P29*ICM_Vol1+\nP30*ICM_Vol2+\nP31*ICM_Vol3+\nP32*ICM_Vol4+\nP33*ICM_Vol5+\nP34*ICM_Vol6+\nP35*ICM_Vol7+\nP36*ICM_Vol8+\nP37*ICM_Vol9+\nP38*ICM_Vol10","v":2618.1034815247335},263.24215161876054,-950.50410211263511,-1588.2151030347793,-1616.5995369519014,-1644.9579916398807,-1673.355666565034,{"$f":"SUM(O392:U392)","v":-4592.2867671607364}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,-356.60126694237425,-361.64326811589444,-368.10362605958352,-374.82660638639152,-381.52547294358772,-388.21820827442963,-394.92019977490088,{"$f":"SUM(P393:U393)","v":-2269.2373815547876}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,4266.2010219045906,6724.3169586194354,8062.888245704853,8830.4985882497058,8988.3164450088279,9145.9898568839817,9303.8813338362997,51055.891428303104]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,-134.62215226093093,-136.64128976313498,-139.08223563323563,-141.62240929025734,-144.15347193410304,-146.68221798933575,-149.21446134444361,-857.39608595451034]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,-35.502873083302596,-36.035364811257914,-36.679096841789004,-37.348997459482234,-38.016495299185266,-38.68338220264836,-39.351191422324021,-226.11452803668681]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,172.60747936658166,176.41785281821871,181.05696460055964,185.92541656052708,189.24825846638197,192.5680590971659,195.89245107009248,1121.1090026129459]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,-4.5,-13.5,0,0,0,0,0,-13.5]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,-670.25,-2010.75,0,0,0,0,0,-2010.75]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,-1.5,-4.5,0,0,0,0,0,-4.5]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,-331.5,-994.5,0,0,0,0,0,-994.5]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O392:O406)","v":5522.4356905092982},{"$f":"SUM(P392:P406)","v":3606.4070403661271},6749.576149658169,6874.4108886393224,6997.2697263464315,7120.0161158748533,7242.9322657996909,{"$f":"SUMPRODUCT(O407:U407,(O$391:U$391>Capex_BaseYear)/1)","v":44113.047877193894}]
[]
[null,null,"e","Gross Meter Population (Year End)"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"N$171","v":"2023-24"},{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Final Population"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,{"$f":"IF(N$411=Capex_BaseYear,$M150,IF(O$411<Capex_BaseYear,0,M412+N392))","v":298053.50511514593},{"$f":"IF(O$411=Capex_BaseYear,$M150,IF(P$411<Capex_BaseYear,0,N412+O392))","v":300671.60859667067},{"$f":"IF(P$411=Capex_BaseYear,$M150,IF(Q$411<Capex_BaseYear,0,O412+P392))","v":300934.85074828943},{"$f":"P412+Q392","v":299984.34664617683},{"$f":"Q412+R392","v":298396.13154314202},296779.5320061901,295134.57401455019,293461.21834798518,{"$f":"U412","v":293461.21834798518}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,21268.975852040083,20912.37458509771,20550.731316981815,20182.627690922232,19807.80108453584,19426.275611592253,19038.057403317824,18643.137203542923,18643.137203542923]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,49366.651016854754,53632.852038759345,60357.16899737878,68420.057243083633,77250.555831333331,86238.872276342154,95384.862133226139,104688.74346706244,104688.74346706244]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,6762.5190328139515,6627.8968805530203,6491.255590789885,6352.1733551566494,6210.5509458663919,6066.3974739322884,5919.7152559429524,5770.5007945985089,5770.5007945985089]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,4235.6943338089604,4200.1914607256576,4164.1560959143999,4127.4769990726109,4090.1280016131286,4052.1115063139432,4013.4281241112949,3974.0769326889708,3974.0769326889708]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,2324.6546493362866,2497.2621287028683,2673.679981521087,2854.7369461216467,3040.6623626821738,3229.9106211485559,3422.478680245722,3618.3711313158146,3618.3711313158146]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,18,13.5,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,2681,2010.75,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,6,4.5,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,1326,994.5,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,{"$f":"SUM(N412:N426)","v":386043},391565.43569050933,395171.84273087548,401921.41888053366,408795.82976917288,415793.0994955193,422913.11561139411,430156.04787719378,430156.04787719378]
[]
[]
[]
[null,null,"f","Additional Meters Required"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"Q29*ICM_Vol1+\nQ30*ICM_Vol2+\nQ31*ICM_Vol3+\nQ32*ICM_Vol4+\nQ33*ICM_Vol5+\nQ34*ICM_Vol6+\nQ35*ICM_Vol7+\nQ36*ICM_Vol8+\nQ37*ICM_Vol9+\nQ38*ICM_Vol10","v":5910.2355189132832},4944.1311325379929,3297.3747302644715,10281.247803424283,16485.903856018795,19881.606739728679,23586.285497598612,{"$f":"U433","v":23586.285497598612}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,78.979151693493776,80.470226568176543,194.14126803122676,740.66080153486655,1192.0431431709737,1449.6170912768423,1741.1892082796251,1741.1892082796251]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,5183.5403635226439,8316.4205448945449,8943.7932670854916,11025.191547918977,12307.760287845224,13193.903147259814,14255.627605226462,14255.627605226462]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,125.58097213561216,127.46450501741295,175.22810405568379,373.0257143483683,559.23161615437493,715.24434920494173,938.6561402709093,938.6561402709093]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,87.986611898602717,89.306283771267459,120.34488614528959,246.56298402788656,367.33427371145251,472.24918213918454,624.88021392707083,624.88021392707083]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,263.62864562090726,275.90896214671682,301.90348958298608,384.70342682777635,469.47530444971528,556.5041558579112,689.46471373693464,689.46471373693464]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O433:O439)","v":11649.951263784544},{"$f":"SUM(P433:P439)","v":13833.701654936112},{"$f":"SUM(Q433:Q447)","v":13032.785745165151},{"$f":"SUM(R433:R447)","v":23051.392278082156},{"$f":"SUM(S433:S447)","v":31381.748481350533},{"$f":"SUM(T433:T447)","v":36269.124665467374},{"$f":"SUM(U433:U447)","v":41836.10337903961},41836.10337903961]

{"sheet":"Input | Comms, IT, Other","index":10,"n_rows":262,"n_cols":18,"rows_kept":262,"cut":false,"hidden":false,"merged":[[199,12,199,16],[222,12,222,16],[245,12,245,16],[174,12,174,16],[5,0,5,11],[38,0,38,11],[152,0,152,11],[172,0,172,11],[80,12,80,16],[107,12,107,16],[121,12,121,16],[41,6,41,11],[42,6,42,8],[95,4,95,5],[81,4,81,5],[42,9,42,11],[68,4,68,5]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Comms, IT, Other"}]
[]
[]
[]
[{"$f":"LEFT('Input | Meters Vols & Costs'!B144,1)+1&\". Comms Setup\"","v":"7. Comms Setup"}]
[]
[null,"a","Define equipment types and actions / drivers of volumes and unit costs"]
[]
[null,null,null,null,"Equipment Type"]
[null,null,null,null,"Access Points"]
[null,null,null,null,"Relays"]
[null,null,null,null,"Micro AP"]
[null,null,null,null,"Poles"]
[null,null,null,null,"Batteries"]
[null,null,null,null,"External Antenna in Buildings"]
[null,null,null,null,"Antennas"]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[]
[null,null,null,null,"Action/Driver","Impact on population",null,"(Calc) \nImpact on meter population"]
[{"$f":"IF(E28<>\"\",(F28<>\"\")/1,1)","v":1},null,null,null,"Growth","Add",null,{"$f":"IFERROR(_xlfn.IFS(F28=\"Add\",1,F28=\"No Effect\",0,F28=\"Subtract\",-1),0)","v":1}]
[{"$f":"IF(E29<>\"\",(F29<>\"\")/1,1)","v":1},null,null,null,"Maintenance (Failure/Faults)","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F29=\"Add\",1,F29=\"No Effect\",0,F29=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"End of life","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F30=\"Add\",1,F30=\"No Effect\",0,F30=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"Replacements","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F31=\"Add\",1,F31=\"No Effect\",0,F31=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F32=\"Add\",1,F32=\"No Effect\",0,F32=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F33=\"Add\",1,F33=\"No Effect\",0,F33=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F34=\"Add\",1,F34=\"No Effect\",0,F34=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F35=\"Add\",1,F35=\"No Effect\",0,F35=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F36=\"Add\",1,F36=\"No Effect\",0,F36=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F37=\"Add\",1,F37=\"No Effect\",0,F37=\"Subtract\",-1),0)","v":0}]
[]
[{"$f":"LEFT(A6,1)+1&\". Unit Costs & Cost Allocation\"","v":"8. Unit Costs & Cost Allocation"}]
[]
[null,"a","Unit costs and cost allocation"]
[null,null,null,null,null,null,"Unit Costs"]
[null,null,null,null,"Equipment Type","Action/Driver","Equipment cost",null,null,"Installation cost",null,null,"Allocation to SCS","Overheads rate",null,null,null,"Allocation to SCS"]
[null,null,null,null,null,null,"Basis","Apply Non-Labour Real Price Change?","Unit Rate","Basis","Apply Labour Real Price Change?","Unit Rate",null,null,null,null,null,"Previous Value"]
[null,null,null,null,"Access Points","Growth",{"$f":"Basis_Capex","v":"2024-06-01"},"No",13518.447941815548,{"$f":"Basis_Capex","v":"2024-06-01"},"Yes",1314.970026302472,0.9,0]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","2024-06-01","No",10461.989256397876,"2024-06-01","Yes",1189.7347857022362,0,0]
[null,null,null,null,"Access Points","End of life","2024-06-01","No",10461.989256397876,"2024-06-01","Yes",1189.7347857022362,0,0]
[null,null,null,null,"Relays","Growth","2024-06-01","No",5219.6995111057458,"2024-06-01","Yes",1565.4405075029429,0,0]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","2024-06-01","No",2779.9542189763397,"2024-06-01","Yes",1283.6612161524129,0,0]
[null,null,null,null,"Relays","End of life","2024-06-01","No",2779.9542189763397,"2024-06-01","Yes",1283.6612161524129,0,0]
[null,null,null,null,"Micro AP","Growth","2024-06-01","No",361.4437469821342,"2024-06-01","Yes",422.66893702579449,0,0]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","2024-06-01","No",361.4437469821342,"2024-06-01","Yes",422.66893702579449,0,0]
[null,null,null,null,"Micro AP","End of life","2024-06-01","No",361.4437469821342,"2024-06-01","Yes",422.66893702579449,0,0]
[null,null,null,null,"Poles","Growth","2024-06-01","No",1233.7592835299256,"2024-06-01","Yes",7670.6584867644196,0,0]
[null,null,null,null,"Poles","Replacements","2024-06-01","No",1233.7592835299256,"2024-06-01","Yes",7670.6584867644196,0,0]
[null,null,null,null,"Batteries","Growth","2024-06-01","No",2439.7452921294057,"2024-06-01","Yes",939.26430450176565,0,0]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","2024-06-01","No",2439.7452921294057,"2024-06-01","Yes",939.26430450176565,0,0]
[null,null,null,null,"Batteries","End of life","2024-06-01","No",2439.7452921294057,"2024-06-01","Yes",939.26430450176565,0,0]
[null,null,null,null,"External Antenna in Buildings","Growth","2024-06-01","No",306.95336391437303,"2024-06-01","Yes",3287.4250657561797,0,0]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","2024-06-01","No",306.95336391437303,"2024-06-01","Yes",3287.4250657561797,0,0]
[null,null,null,null,"External Antenna in Buildings","End of life","2024-06-01","No",306.95336391437303,"2024-06-01","Yes",3287.4250657561797,0,0]
[null,null,null,null,"Antennas","Growth","2024-06-01","No",23.505344036697245,"2024-06-01","Yes",673.13941822626543,0,0]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","2024-06-01","No",23.505344036697245,"2024-06-01","Yes",673.13941822626543,0,0]
[null,null,null,null,"Antennas","End of life","2024-06-01","No",23.505344036697245,"2024-06-01","Yes",673.13941822626543,0,0]
[]
[]
[null,"b","Project Costs - Comms"]
[]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H70=\"Yes\",1,0)","v":0},{"$f":"IF(I70=\"Yes\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"(LEFT(K82,4)-1&IF(MID(K82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K82,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L82,4)-1&IF(MID(L82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L82,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M82,4)-1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M82,4)+1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N82,4)+1&IF(MID(N82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N82,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(O82,4)+1&IF(MID(O82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O82,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(P82,4)+1&IF(MID(P82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P82,6,2)+1,100),\"00\")))","v":"2030-31"}]
[null,null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"}]
[null,null,null,null,null,null,{"$f":"$G$83","v":"$dollars"},"2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J83:J92)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J93:Q93)","v":0}]
[]
[null,"c","Project Costs - IT"]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Lifecycle upgrade ",null,0.5,"Yes","Yes",0,0,null,null,null,null,null,{"$f":"IF(H97=\"Yes\",1,0)","v":1},{"$f":"IF(I97=\"Yes\",1,0)","v":1}]
[null,null,null,null,"IT systems capacity enhancement (Changes to support meter inspections and replacements)",null,0,"Yes","Yes",0,0,null,null,null,null,null,1,1]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"J$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"E97","v":"Lifecycle upgrade "},null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,4113980.4388379198,0,0,4113980.4388379198,0]
[null,null,null,null,{"$f":"E98","v":"IT systems capacity enhancement (Changes to support meter inspections and replacements)"},null,{"$f":"$G$110","v":"$dollars"},"2024-06-01",null,0,0,0,650000,650000,0,0,0]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J110:J119)","v":0},{"$f":"SUM(K110:K119)","v":0},0,4763980.4388379194,650000,0,4113980.4388379198,0,{"$f":"SUM(J120:Q120)","v":9527960.8776758388}]
[]
[null,"d","IT",null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Meter Replacement and Inspection Program",0,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,106064.56641065596,305612.45614406245,328433.59357731469,368107.18081359018,459435.01213138318,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,{"$f":"$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J127)","v":0},0,0,106064.56641065596,305612.45614406245,328433.59357731469,368107.18081359018,459435.01213138318,{"$f":"SUM(J128:Q128)","v":1567652.8090770063}]
[null,"e","Other"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Access Points and Relays",0,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,2290000,2290000,0,0,0,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,{"$f":"$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J131:J134)","v":0},{"$f":"SUM(K131:K134)","v":0},0,2290000,2290000,0,0,0,{"$f":"SUM(J135:Q135)","v":4580000}]
[null,"f","Other 3"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,{"$f":"$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J138:J141)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J142:Q142)","v":0}]
[null,"g","Other 4"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$000",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,{"$f":"$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J145:J148)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J149:Q149)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R149,R142,R135,R128,R120,R93)","v":15675613.686752845}]
[]
[{"$f":"LEFT(A39,1)+1&\". Base Population\"","v":"9. Base Population"}]
[]
[null,"a","Population",null,null,null,"Base"]
[null,null,null,null,"Equipment Type","Units",{"$f":"Capex_BaseYear","v":"2023-24"}]
[null,null,null,1,{"$f":"E11","v":"Access Points"},"No.",174]
[null,null,null,2,"Relays","No.",310]
[null,null,null,3,"Micro AP","No.",0]
[null,null,null,4,"Poles","No.",11]
[null,null,null,5,"Batteries","No.",484]
[null,null,null,6,"External Antenna in Buildings","No.",100]
[null,null,null,7,"Antennas","No.",100]
[null,null,null,8,"","No."]
[null,null,null,9,"","No."]
[null,null,null,10,"","No."]
[null,null,null,11,"","No."]
[null,null,null,12,"","No."]
[null,null,null,13,"","No."]
[null,null,null,14,"","No."]
[null,null,null,15,"","No."]
[]
[{"$f":"LEFT(A153,1)+1&\". Forecast Volumes\"","v":"10. Forecast Volumes"}]
[]
[null,"a","Inputs",null,null,null,null,null,null,{"$f":"IF(J176=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(K176=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(L176=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","Enter annual volume",null,{"$f":"IF(AND(G177<>\"Enter annual volume\",G177<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,12,37,75,78,51,54,57]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","Enter annual volume",null,{"$f":"IF(AND(G178<>\"Enter annual volume\",G178<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,4,4,4,5,5,5,6]
[null,null,null,null,"Access Points","End of life","Enter annual volume",null,"",null,1,1,1,50,70,80,80]
[null,null,null,null,"Relays","Growth","Enter annual volume",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,6,6,6,8,8,8,9]
[null,null,null,null,"Relays","End of life","Enter annual volume",null,"",null,0,20,50,60,65,15,15]
[null,null,null,null,"Micro AP","Growth","Enter annual volume",null,"",null,40,55,60,60,52,52,52]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,1,1,2,2,3,3,3]
[null,null,null,null,"Micro AP","End of life","Enter annual volume",null,"",null,0,0,0,50,55,100,110]
[null,null,null,null,"Poles","Growth","Enter annual volume",null,{"$f":"IF(AND(G186<>\"Enter annual volume\",G186<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,12,27,30,33,36,39,42]
[null,null,null,null,"Poles","Replacements","Enter annual volume",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,"Batteries","Growth","Enter annual volume",null,"",null,12,37,75,78,51,54,57]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,7,7,7,7,7,7,7]
[null,null,null,null,"Batteries","End of life","Enter annual volume",null,"",null,0,20,50,60,65,15,15]
[null,null,null,null,"External Antenna in Buildings","Growth","Enter annual volume",null,"",null,10,12,15,17,19,21,23]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,2,2,5,5,7,7,10]
[null,null,null,null,"External Antenna in Buildings","End of life","Enter annual volume",null,"",null,0,0,0,0,0,20,30]
[null,null,null,null,"Antennas","Growth","Enter annual volume",null,"",null,250,270,290,310,330,350,370]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,10,10,15,15,20,20,25]
[null,null,null,null,"Antennas","End of life","Enter annual volume",null,"",null,500,1000,1000,1000,1000,1000,250]
[]
[null,"b","Auto-filled tables"]
[]
[null,null,"i","Inputs and Options",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G177","v":"Enter annual volume"},{"$f":"IFERROR(IF(G202=\"Enter annual volume\",\"N/A\",H177),\"\")","v":"N/A"},null,null,{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!P$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(J$248:J$262,MATCH($E202,$E$157:$E$171,0)),K177))","v":12},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!Q$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(K$248:K$262,MATCH($E202,$E$157:$E$171,0)),L177))","v":37},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!R$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(L$248:L$262,MATCH($E202,$E$157:$E$171,0)),M177))","v":75},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!S$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(M$248:M$262,MATCH($E202,$E$157:$E$171,0)),N177))","v":78},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!T$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(N$248:N$262,MATCH($E202,$E$157:$E$171,0)),O177))","v":51},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!U$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(O$248:O$262,MATCH($E202,$E$157:$E$171,0)),P177))","v":54},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!V$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(P$248:P$262,MATCH($E202,$E$157:$E$171,0)),Q177))","v":57}]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!P$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(J$248:J$262,MATCH($E203,$E$157:$E$171,0)),K178))","v":4},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!Q$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(K$248:K$262,MATCH($E203,$E$157:$E$171,0)),L178))","v":4},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!R$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(L$248:L$262,MATCH($E203,$E$157:$E$171,0)),M178))","v":4},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!S$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(M$248:M$262,MATCH($E203,$E$157:$E$171,0)),N178))","v":5},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!T$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(N$248:N$262,MATCH($E203,$E$157:$E$171,0)),O178))","v":5},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!U$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(O$248:O$262,MATCH($E203,$E$157:$E$171,0)),P178))","v":5},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!V$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(P$248:P$262,MATCH($E203,$E$157:$E$171,0)),Q178))","v":6}]
[null,null,null,null,"Access Points","End of life","Enter annual volume","N/A",null,null,{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!P$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(J$248:J$262,MATCH($E204,$E$157:$E$171,0)),K179))","v":1},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!Q$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(K$248:K$262,MATCH($E204,$E$157:$E$171,0)),L179))","v":1},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!R$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(L$248:L$262,MATCH($E204,$E$157:$E$171,0)),M179))","v":1},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!S$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(M$248:M$262,MATCH($E204,$E$157:$E$171,0)),N179))","v":50},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!T$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(N$248:N$262,MATCH($E204,$E$157:$E$171,0)),O179))","v":70},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!U$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(O$248:O$262,MATCH($E204,$E$157:$E$171,0)),P179))","v":80},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!V$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(P$248:P$262,MATCH($E204,$E$157:$E$171,0)),Q179))","v":80}]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!P$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(J$248:J$262,MATCH($E205,$E$157:$E$171,0)),K180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!Q$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(K$248:K$262,MATCH($E205,$E$157:$E$171,0)),L180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!R$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(L$248:L$262,MATCH($E205,$E$157:$E$171,0)),M180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!S$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(M$248:M$262,MATCH($E205,$E$157:$E$171,0)),N180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!T$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(N$248:N$262,MATCH($E205,$E$157:$E$171,0)),O180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!U$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(O$248:O$262,MATCH($E205,$E$157:$E$171,0)),P180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!V$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(P$248:P$262,MATCH($E205,$E$157:$E$171,0)),Q180))","v":0}]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!P$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(J$248:J$262,MATCH($E206,$E$157:$E$171,0)),K181))","v":6},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!Q$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(K$248:K$262,MATCH($E206,$E$157:$E$171,0)),L181))","v":6},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!R$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(L$248:L$262,MATCH($E206,$E$157:$E$171,0)),M181))","v":6},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!S$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(M$248:M$262,MATCH($E206,$E$157:$E$171,0)),N181))","v":8},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!T$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(N$248:N$262,MATCH($E206,$E$157:$E$171,0)),O181))","v":8},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!U$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(O$248:O$262,MATCH($E206,$E$157:$E$171,0)),P181))","v":8},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!V$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(P$248:P$262,MATCH($E206,$E$157:$E$171,0)),Q181))","v":9}]
[null,null,null,null,"Relays","End of life","Enter annual volume","N/A",null,null,{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!P$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(J$248:J$262,MATCH($E207,$E$157:$E$171,0)),K182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!Q$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(K$248:K$262,MATCH($E207,$E$157:$E$171,0)),L182))","v":20},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!R$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(L$248:L$262,MATCH($E207,$E$157:$E$171,0)),M182))","v":50},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!S$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(M$248:M$262,MATCH($E207,$E$157:$E$171,0)),N182))","v":60},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!T$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(N$248:N$262,MATCH($E207,$E$157:$E$171,0)),O182))","v":65},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!U$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(O$248:O$262,MATCH($E207,$E$157:$E$171,0)),P182))","v":15},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!V$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(P$248:P$262,MATCH($E207,$E$157:$E$171,0)),Q182))","v":15}]
[null,null,null,null,"Micro AP","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!P$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(J$248:J$262,MATCH($E208,$E$157:$E$171,0)),K183))","v":40},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!Q$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(K$248:K$262,MATCH($E208,$E$157:$E$171,0)),L183))","v":55},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!R$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(L$248:L$262,MATCH($E208,$E$157:$E$171,0)),M183))","v":60},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!S$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(M$248:M$262,MATCH($E208,$E$157:$E$171,0)),N183))","v":60},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!T$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(N$248:N$262,MATCH($E208,$E$157:$E$171,0)),O183))","v":52},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!U$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(O$248:O$262,MATCH($E208,$E$157:$E$171,0)),P183))","v":52},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!V$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(P$248:P$262,MATCH($E208,$E$157:$E$171,0)),Q183))","v":52}]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!P$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(J$248:J$262,MATCH($E209,$E$157:$E$171,0)),K184))","v":1},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!Q$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(K$248:K$262,MATCH($E209,$E$157:$E$171,0)),L184))","v":1},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!R$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(L$248:L$262,MATCH($E209,$E$157:$E$171,0)),M184))","v":2},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!S$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(M$248:M$262,MATCH($E209,$E$157:$E$171,0)),N184))","v":2},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!T$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(N$248:N$262,MATCH($E209,$E$157:$E$171,0)),O184))","v":3},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!U$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(O$248:O$262,MATCH($E209,$E$157:$E$171,0)),P184))","v":3},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!V$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(P$248:P$262,MATCH($E209,$E$157:$E$171,0)),Q184))","v":3}]
[null,null,null,null,"Micro AP","End of life","Enter annual volume","N/A",null,null,{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!P$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(J$248:J$262,MATCH($E210,$E$157:$E$171,0)),K185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!Q$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(K$248:K$262,MATCH($E210,$E$157:$E$171,0)),L185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!R$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(L$248:L$262,MATCH($E210,$E$157:$E$171,0)),M185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!S$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(M$248:M$262,MATCH($E210,$E$157:$E$171,0)),N185))","v":50},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!T$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(N$248:N$262,MATCH($E210,$E$157:$E$171,0)),O185))","v":55},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!U$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(O$248:O$262,MATCH($E210,$E$157:$E$171,0)),P185))","v":100},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!V$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(P$248:P$262,MATCH($E210,$E$157:$E$171,0)),Q185))","v":110}]
[null,null,null,null,"Poles","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!P$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(J$248:J$262,MATCH($E211,$E$157:$E$171,0)),K186))","v":12},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!Q$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(K$248:K$262,MATCH($E211,$E$157:$E$171,0)),L186))","v":27},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!R$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(L$248:L$262,MATCH($E211,$E$157:$E$171,0)),M186))","v":30},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!S$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(M$248:M$262,MATCH($E211,$E$157:$E$171,0)),N186))","v":33},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!T$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(N$248:N$262,MATCH($E211,$E$157:$E$171,0)),O186))","v":36},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!U$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(O$248:O$262,MATCH($E211,$E$157:$E$171,0)),P186))","v":39},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!V$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(P$248:P$262,MATCH($E211,$E$157:$E$171,0)),Q186))","v":42}]
[null,null,null,null,"Poles","Replacements","Enter annual volume","N/A",null,null,{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!P$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(J$248:J$262,MATCH($E212,$E$157:$E$171,0)),K187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!Q$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(K$248:K$262,MATCH($E212,$E$157:$E$171,0)),L187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!R$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(L$248:L$262,MATCH($E212,$E$157:$E$171,0)),M187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!S$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(M$248:M$262,MATCH($E212,$E$157:$E$171,0)),N187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!T$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(N$248:N$262,MATCH($E212,$E$157:$E$171,0)),O187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!U$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(O$248:O$262,MATCH($E212,$E$157:$E$171,0)),P187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!V$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(P$248:P$262,MATCH($E212,$E$157:$E$171,0)),Q187))","v":0}]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!P$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(J$248:J$262,MATCH($E213,$E$157:$E$171,0)),K188))","v":12},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!Q$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(K$248:K$262,MATCH($E213,$E$157:$E$171,0)),L188))","v":37},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!R$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(L$248:L$262,MATCH($E213,$E$157:$E$171,0)),M188))","v":75},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!S$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(M$248:M$262,MATCH($E213,$E$157:$E$171,0)),N188))","v":78},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!T$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(N$248:N$262,MATCH($E213,$E$157:$E$171,0)),O188))","v":51},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!U$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(O$248:O$262,MATCH($E213,$E$157:$E$171,0)),P188))","v":54},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!V$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(P$248:P$262,MATCH($E213,$E$157:$E$171,0)),Q188))","v":57}]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!P$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(J$248:J$262,MATCH($E214,$E$157:$E$171,0)),K189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!Q$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(K$248:K$262,MATCH($E214,$E$157:$E$171,0)),L189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!R$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(L$248:L$262,MATCH($E214,$E$157:$E$171,0)),M189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!S$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(M$248:M$262,MATCH($E214,$E$157:$E$171,0)),N189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!T$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(N$248:N$262,MATCH($E214,$E$157:$E$171,0)),O189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!U$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(O$248:O$262,MATCH($E214,$E$157:$E$171,0)),P189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!V$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(P$248:P$262,MATCH($E214,$E$157:$E$171,0)),Q189))","v":7}]
[null,null,null,null,"Batteries","End of life","Enter annual volume","N/A",null,null,{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!P$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(J$248:J$262,MATCH($E215,$E$157:$E$171,0)),K190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!Q$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(K$248:K$262,MATCH($E215,$E$157:$E$171,0)),L190))","v":20},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!R$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(L$248:L$262,MATCH($E215,$E$157:$E$171,0)),M190))","v":50},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!S$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(M$248:M$262,MATCH($E215,$E$157:$E$171,0)),N190))","v":60},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!T$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(N$248:N$262,MATCH($E215,$E$157:$E$171,0)),O190))","v":65},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!U$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(O$248:O$262,MATCH($E215,$E$157:$E$171,0)),P190))","v":15},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!V$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(P$248:P$262,MATCH($E215,$E$157:$E$171,0)),Q190))","v":15}]
[null,null,null,null,"External Antenna in Buildings","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!P$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(J$248:J$262,MATCH($E216,$E$157:$E$171,0)),K191))","v":10},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!Q$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(K$248:K$262,MATCH($E216,$E$157:$E$171,0)),L191))","v":12},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!R$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(L$248:L$262,MATCH($E216,$E$157:$E$171,0)),M191))","v":15},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!S$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(M$248:M$262,MATCH($E216,$E$157:$E$171,0)),N191))","v":17},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!T$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(N$248:N$262,MATCH($E216,$E$157:$E$171,0)),O191))","v":19},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!U$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(O$248:O$262,MATCH($E216,$E$157:$E$171,0)),P191))","v":21},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!V$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(P$248:P$262,MATCH($E216,$E$157:$E$171,0)),Q191))","v":23}]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!P$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(J$248:J$262,MATCH($E217,$E$157:$E$171,0)),K192))","v":2},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!Q$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(K$248:K$262,MATCH($E217,$E$157:$E$171,0)),L192))","v":2},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!R$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(L$248:L$262,MATCH($E217,$E$157:$E$171,0)),M192))","v":5},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!S$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(M$248:M$262,MATCH($E217,$E$157:$E$171,0)),N192))","v":5},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!T$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(N$248:N$262,MATCH($E217,$E$157:$E$171,0)),O192))","v":7},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!U$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(O$248:O$262,MATCH($E217,$E$157:$E$171,0)),P192))","v":7},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!V$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(P$248:P$262,MATCH($E217,$E$157:$E$171,0)),Q192))","v":10}]
[null,null,null,null,"External Antenna in Buildings","End of life","Enter annual volume","N/A",null,null,{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!P$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(J$248:J$262,MATCH($E218,$E$157:$E$171,0)),K193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!Q$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(K$248:K$262,MATCH($E218,$E$157:$E$171,0)),L193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!R$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(L$248:L$262,MATCH($E218,$E$157:$E$171,0)),M193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!S$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(M$248:M$262,MATCH($E218,$E$157:$E$171,0)),N193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!T$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(N$248:N$262,MATCH($E218,$E$157:$E$171,0)),O193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!U$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(O$248:O$262,MATCH($E218,$E$157:$E$171,0)),P193))","v":20},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!V$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(P$248:P$262,MATCH($E218,$E$157:$E$171,0)),Q193))","v":30}]
[null,null,null,null,"Antennas","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!P$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(J$248:J$262,MATCH($E219,$E$157:$E$171,0)),K194))","v":250},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!Q$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(K$248:K$262,MATCH($E219,$E$157:$E$171,0)),L194))","v":270},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!R$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(L$248:L$262,MATCH($E219,$E$157:$E$171,0)),M194))","v":290},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!S$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(M$248:M$262,MATCH($E219,$E$157:$E$171,0)),N194))","v":310},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!T$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(N$248:N$262,MATCH($E219,$E$157:$E$171,0)),O194))","v":330},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!U$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(O$248:O$262,MATCH($E219,$E$157:$E$171,0)),P194))","v":350},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!V$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(P$248:P$262,MATCH($E219,$E$157:$E$171,0)),Q194))","v":370}]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!P$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(J$248:J$262,MATCH($E220,$E$157:$E$171,0)),K195))","v":10},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!Q$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(K$248:K$262,MATCH($E220,$E$157:$E$171,0)),L195))","v":10},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!R$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(L$248:L$262,MATCH($E220,$E$157:$E$171,0)),M195))","v":15},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!S$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(M$248:M$262,MATCH($E220,$E$157:$E$171,0)),N195))","v":15},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!T$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(N$248:N$262,MATCH($E220,$E$157:$E$171,0)),O195))","v":20},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!U$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(O$248:O$262,MATCH($E220,$E$157:$E$171,0)),P195))","v":20},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!V$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(P$248:P$262,MATCH($E220,$E$157:$E$171,0)),Q195))","v":25}]
[null,null,null,null,"Antennas","End of life","Enter annual volume","N/A",null,null,{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!P$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(J$248:J$262,MATCH($E221,$E$157:$E$171,0)),K196))","v":500},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!Q$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(K$248:K$262,MATCH($E221,$E$157:$E$171,0)),L196))","v":1000},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!R$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(L$248:L$262,MATCH($E221,$E$157:$E$171,0)),M196))","v":1000},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!S$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(M$248:M$262,MATCH($E221,$E$157:$E$171,0)),N196))","v":1000},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!T$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(N$248:N$262,MATCH($E221,$E$157:$E$171,0)),O196))","v":1000},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!U$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(O$248:O$262,MATCH($E221,$E$157:$E$171,0)),P196))","v":1000},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!V$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(P$248:P$262,MATCH($E221,$E$157:$E$171,0)),Q196))","v":250}]
[]
[null,null,"ii","Impact on Population",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G202","v":"Enter annual volume"},"N/A",null,null,{"$f":"IFERROR(ROUNDUP(K202*INDEX(ICC_Calc_PopImpact,MATCH($F202,ICC_Action,0)),0),0)","v":12},37,75,78,51,54,57]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K203*INDEX(ICC_Calc_PopImpact,MATCH($F203,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Access Points","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Micro AP","Growth","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K208*INDEX(ICC_Calc_PopImpact,MATCH($F208,ICC_Action,0)),0),0)","v":40},55,60,60,52,52,52]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Micro AP","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Poles","Growth","Enter annual volume","N/A",null,null,12,27,30,33,36,39,42]
[null,null,null,null,"Poles","Replacements","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K212*INDEX(ICC_Calc_PopImpact,MATCH($F212,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,12,37,75,78,51,54,57]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Batteries","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"External Antenna in Buildings","Growth","Enter annual volume","N/A",null,null,10,12,15,17,19,21,23]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"External Antenna in Buildings","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas","Growth","Enter annual volume","N/A",null,null,250,270,290,310,330,350,370]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[]
[null,null,"iii","Population @ End of Year",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Units",null,null,null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_EquipType","v":"Access Points"},"No.",null,null,null,{"$f":"IF(J$247=Capex_BaseYear,$G157,\nIF(K$247=Capex_BaseYear,0,I248+SUMIFS(J$225:J$244,$E$225:$E$244,$E248)))","v":174},186,223,{"$f":"L248+SUMIFS(M$225:M$244,$E$225:$E$244,$E248)","v":298},376,427,481,538]
[null,null,null,null,"Relays","No.",null,null,null,310,310,310,310,310,310,310,310]
[null,null,null,null,"Micro AP","No.",null,null,null,0,40,95,155,215,267,319,371]
[null,null,null,null,"Poles","No.",null,null,null,11,23,50,80,113,149,188,230]
[null,null,null,null,"Batteries","No.",null,null,null,484,496,533,608,686,737,791,848]
[null,null,null,null,"External Antenna in Buildings","No.",null,null,null,100,{"$f":"IF(K$247=Capex_BaseYear,$G162,\nIF(L$247=Capex_BaseYear,0,J253+SUMIFS(K$225:K$244,$E$225:$E$244,$E253)))","v":110},122,137,154,173,194,217]
[null,null,null,null,"Antennas","No.",null,null,null,100,350,620,910,1220,1550,1900,2270]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]

{"sheet":"Calculations >","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Calc | Capex Meters","index":12,"n_rows":164,"n_cols":24,"rows_kept":164,"cut":false,"hidden":false,"merged":[[30,4,30,21],[10,4,10,21],[71,4,71,21],[51,4,51,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Meters"},null,null,null,null,null,null,null,null,null,null,null,null,"Jemena modification"]
[]
[{"$f":"IF(SUM(X11:X164)<>0,1,0)","v":0},null,"Sheet Check"]
[null,"Summary: Yearly Meter Costs"]
[]
[]
[null,null,"a","Meter Costs by Labour/Non-Labour"]
[]
[null,null,null,"i","Meters - Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"INDEX(ICM_LabourCost,,1)*ICM_Vol1+\nINDEX(ICM_LabourCost,,2)*ICM_Vol2+\nINDEX(ICM_LabourCost,,3)*ICM_Vol3+\nINDEX(ICM_LabourCost,,4)*ICM_Vol4+\nINDEX(ICM_LabourCost,,5)*ICM_Vol5+\nINDEX(ICM_LabourCost,,6)*ICM_Vol6+\nINDEX(ICM_LabourCost,,7)*ICM_Vol7+\nINDEX(ICM_LabourCost,,8)*ICM_Vol8+\nINDEX(ICM_LabourCost,,9)*ICM_Vol9+\nINDEX(ICM_LabourCost,,10)*ICM_Vol10","v":1104652.6985916623},2012886.4249349092,1034906.2644487952,2790188.9377351138,4236186.6976684546,5053643.3277725149,5967527.3358485587,{"$f":"SUM(N13:U13)","v":22199991.687000006}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,117758.28022739402,119524.48404904536,147833.74339275694,275888.21264034236,383097.40108287614,447524.19110054325,522562.90125174058,2014189.2137446988]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,411086.38687077392,871055.0035407464,265382.68452770961,625442.69775795261,937985.0952550096,1149430.2560906345,1419247.5044342717,5679629.6284770984]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,68668.638487426913,69698.568709657469,82324.489559400696,130536.87487015541,177943.70275330258,221555.42839929048,286200.53946366272,1036928.2422428962]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,33976.765770151411,34486.368096499187,43753.203184118931,79634.624310935644,115351.87736550882,148985.95509308783,199495.82878929313,655684.62260959507]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,35326.393722715366,38664.58783703042,47577.696053936794,80788.050977101972,114905.23514939596,148948.51770747028,201145.72969654668,667356.2111441975]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,1404.2746423708022,4212.8239271124066,0,0,0,0,0,5617.0985694832088]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,209158.90645534004,627476.71936602006,0,0,0,0,0,836635.62582136015]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,468.09154745693405,1404.2746423708022,0,0,0,0,0,1872.3661898277362]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,103448.23198798242,310344.69596394728,0,0,0,0,0,413792.92795192968]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O13:O26)","v":2085948.6683032748},{"$f":"SUM(P13:P26)","v":4089753.9510673387},{"$f":"SUM(Q13:Q27)","v":1621778.0811667182},{"$f":"SUM(R13:R27)","v":3982479.3982916018},{"$f":"SUM(S13:S27)","v":5965470.0092745479},{"$f":"SUM(T13:T27)","v":7170087.6761635412},{"$f":"SUM(U13:U27)","v":8596179.8394840732},{"$f":"SUM(Q28:U28)","v":27335995.004380479}]
[]
[]
[null,null,null,null,"Incl Escalation of Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O13","v":1119309.4034232313},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P13","v":2066313.4461831078},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q13","v":1072269.7132508652},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R13","v":2915087.1122332662},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S13","v":4471199.2266169721},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T13","v":5399295.4460621001},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U13","v":6448893.9085350428},{"$f":"SUM(N33:U33)","v":23492368.256304584}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O14","v":119320.71551313273},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P14","v":122696.96167612997},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q14","v":153171.0175906434},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R14","v":288237.89034794143},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S14","v":404350.64025471063},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T14","v":478133.33278445335},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U14","v":564715.08567116689},2130625.6438381784]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O15","v":416540.74536763248},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P15","v":894174.97375169664},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q15","v":274963.85403738322},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R15","v":653439.60153271188},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S15","v":990022.04855388636},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T15","v":1228047.3996196352},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U15","v":1533730.1483426346},5990918.7712055808]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O16","v":69579.744726319084},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P16","v":71548.542391873707},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q16","v":85296.668737818851},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R16","v":136380.14130830942},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S16","v":187815.55273987981},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T16","v":236709.07066840678},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U16","v":309286.71318842145},1096616.433761029]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O17","v":34427.574814169828},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P17","v":35401.722235828951},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q17","v":45332.834715257741},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R17","v":83199.336029474565},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S17","v":121751.29702129218},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T17","v":159176.0907305431},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U17","v":215588.02543373406},694876.88098030048]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O18","v":35795.109841562262},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P18","v":39690.842339188268},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q18","v":49295.404093493911},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R18","v":84404.393925007971},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S18","v":121279.87626631047},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T18","v":159136.09275431742},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U18","v":217371.01448626112},706972.73370614136]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U19","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O20","v":1422.9067780293005},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P20","v":4324.6427712759723},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U20","v":0},5747.5495493052731]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O21","v":211934.05954980859},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P21","v":644131.51498838235},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U21","v":0},856065.57453819097]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O22","v":474.30225934310016},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P22","v":1441.5475904253242},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U22","v":0},1915.8498497684243]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O23","v":104820.79931482513},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P23","v":318582.01748399663},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U23","v":0},423402.81679882179]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U24","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U25","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U26","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U27","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O33:O47)","v":2113625.3615880543},4198306.2114119064,1680329.4924254622,4160748.4753767117,6296418.6414530519,7660497.4326194562,9289584.89565726,{"$f":"SUM(Q48:U48)","v":29087578.937531944},null,{"$f":"IF((V48=SUM('Calc | Meters Detail'!V28,'Calc | Meters Detail'!V48,'Calc | Meters Detail'!V68,'Calc | Meters Detail'!V88,'Calc | Meters Detail'!V108,'Calc | Meters Detail'!V128,'Calc | Meters Detail'!V148,'Calc | Meters Detail'!V168,'Calc | Meters Detail'!V188,'Calc | Meters Detail'!V208)),0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(O48-'Calc | Meters Detail'!O228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(P48-'Calc | Meters Detail'!P228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(Q48-'Calc | Meters Detail'!Q228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(R48-'Calc | Meters Detail'!R228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(S48-'Calc | Meters Detail'!S228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(T48-'Calc | Meters Detail'!T228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(U48-'Calc | Meters Detail'!U228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(V48-'Calc | Meters Detail'!V228)<0.000001,0,1)","v":0},null,{"$f":"IF(SUM(O49:V49)<>0,1,0)","v":0}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"ICM_AddMetReq*ICM_UnitCost","v":1322828.913843171},1106595.4300846534,738018.412127794,2301148.8833624232,3689875.0010541263,4449901.2204860728,5279082.4200725211,{"$f":"SUM(N54:U54)","v":18887450.281030763}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,20641.991086611535,21031.698415858624,50740.761812641431,193579.10708915273,311552.39589916571,378871.92297611554,455077.21147596283,1431495.0887555084]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,1999291.5182106837,3207643.4041658258,3449621.0631148741,4252416.3800323494,4747103.143021903,5088888.4438981107,5498395.5673358459,28243359.519779593]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,30287.618859666942,30741.889320099654,42261.514136149817,89966.341786539473,134875.48118411214,172502.63214124786,226385.0879105379,727020.56533835386]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,35367.978384881339,35898.446887536382,48375.033883822063,99110.922689689571,147657.35800379259,189830.00374448803,251183.09959226468,807422.84318647464]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,132589.39102857909,138765.65342206976,151839.34105086702,193482.74148876185,236117.9096199398,279888.20014717785,346759.38312685391,1479442.6198842493]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O54:O68)","v":3541007.4114135932},4540676.5222960431,4480856.1261261478,7129704.3764489163,9267181.2887830418,10559882.423393214,12056882.769513987,{"$f":"SUM(Q69:U69)","v":43494506.984265305}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Incl Escalation of Non-Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O54","v":1322828.913843171},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P54","v":1106595.4300846534},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q54","v":738018.412127794},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R54","v":2301148.8833624232},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S54","v":3689875.0010541263},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T54","v":4449901.2204860728},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U54","v":5279082.4200725211},{"$f":"SUM(N74:U74)","v":18887450.281030763}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O55","v":20641.991086611535},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P55","v":21031.698415858624},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q55","v":50740.761812641431},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R55","v":193579.10708915273},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S55","v":311552.39589916571},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T55","v":378871.92297611554},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U55","v":455077.21147596283},1431495.0887555084]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O56","v":1999291.5182106837},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P56","v":3207643.4041658258},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q56","v":3449621.0631148741},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R56","v":4252416.3800323494},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S56","v":4747103.143021903},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T56","v":5088888.4438981107},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U56","v":5498395.5673358459},28243359.519779593]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O57","v":30287.618859666942},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P57","v":30741.889320099654},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q57","v":42261.514136149817},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R57","v":89966.341786539473},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S57","v":134875.48118411214},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T57","v":172502.63214124786},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U57","v":226385.0879105379},727020.56533835386]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O58","v":35367.978384881339},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P58","v":35898.446887536382},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q58","v":48375.033883822063},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R58","v":99110.922689689571},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S58","v":147657.35800379259},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T58","v":189830.00374448803},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U58","v":251183.09959226468},807422.84318647464]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O59","v":132589.39102857909},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P59","v":138765.65342206976},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q59","v":151839.34105086702},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R59","v":193482.74148876185},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S59","v":236117.9096199398},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T59","v":279888.20014717785},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U59","v":346759.38312685391},1479442.6198842493]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U60","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U61","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U62","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U63","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U64","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U65","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U66","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U67","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U68","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O74:O88)","v":3541007.4114135932},4540676.5222960431,4480856.1261261478,7129704.3764489163,9267181.2887830418,10559882.423393214,12056882.769513987,{"$f":"SUM(Q89:U89)","v":43494506.984265305},null,{"$f":"IF((V89=SUM('Calc | Meters Detail'!V259,'Calc | Meters Detail'!V279,'Calc | Meters Detail'!V299,'Calc | Meters Detail'!V319,'Calc | Meters Detail'!V339,'Calc | Meters Detail'!V359,'Calc | Meters Detail'!V379,'Calc | Meters Detail'!V399,'Calc | Meters Detail'!V419,'Calc | Meters Detail'!V439)),0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(O69-'Calc | Meters Detail'!O459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(P69-'Calc | Meters Detail'!P459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(Q69-'Calc | Meters Detail'!Q459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(R69-'Calc | Meters Detail'!R459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(S69-'Calc | Meters Detail'!S459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(T69-'Calc | Meters Detail'!T459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(U69-'Calc | Meters Detail'!U459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(V69-'Calc | Meters Detail'!V459)<0.00001,0,1)","v":0},null,{"$f":"IF(SUM(O90:V90)<>0,1,0)","v":0}]
[]
[]
[null,null,null,"iii","Total Meter Costs (SCS & ACS)"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O33+O74","v":2442138.3172664023},{"$f":"P33+P74","v":3172908.876267761},1810288.1253786592,5216235.9955956899,8161074.227671098,9849196.6665481739,11727976.328607563,{"$f":"SUM(N95:U95)","v":42379818.537335351}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O34+O75","v":139962.70659974427},{"$f":"P34+P75","v":143728.6600919886},203911.77940328483,481816.99743709416,715903.03615387634,857005.25576056889,1019792.2971471297,3562120.7325936868]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,2415832.2635783162,{"$f":"P35+P76","v":4101818.3779175226},3724584.9171522572,4905855.981565061,5737125.1915757898,6316935.8435177458,7032125.7156784805,34234278.290985174]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,99867.363585986022,{"$f":"P36+P77","v":102290.43171197336},127558.18287396868,226346.4830948489,322691.03392399196,409211.70280965464,535671.80109895929,1823636.9990993829]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,69795.553199051166,{"$f":"P37+P78","v":71300.16912336534},93707.868599079811,182310.25871916412,269408.65502508474,349006.09447503113,466771.12502599874,1502299.7241667751]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,168384.50087014135,{"$f":"P38+P79","v":178456.49576125803},201134.74514436093,277887.13541376981,357397.78588625026,439024.29290149524,564130.39761311503,2186415.3535903906]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P39+P80","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,1422.9067780293005,{"$f":"P40+P81","v":4324.6427712759723},0,0,0,0,0,5747.5495493052731]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,211934.05954980859,{"$f":"P41+P82","v":644131.51498838235},0,0,0,0,0,856065.57453819097]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,474.30225934310016,{"$f":"P42+P83","v":1441.5475904253242},0,0,0,0,0,1915.8498497684243]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,104820.79931482513,{"$f":"P43+P84","v":318582.01748399663},0,0,0,0,0,423402.81679882179]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P44+P85","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P45+P86","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P46+P87","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P47+P88","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O95:O108)","v":5654632.7730016466},8738982.7337079495,6161185.61855161,11290452.851825628,15563599.930236092,18220379.856012668,21346467.665171243,{"$f":"SUM(Q110:U110)","v":72582085.921797246},null,{"$f":"IF((V110=(V89+V48)),0,1)","v":0}]
[]
[null,null,"b","Meter Costs by SCS/ACS"]
[]
[null,null,null,"i","Meters - SCS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!J29*ICM_D_TC1+\n'Input | Meters Vols & Costs'!J30*ICM_D_TC2+\n'Input | Meters Vols & Costs'!J31*ICM_D_TC3+\n'Input | Meters Vols & Costs'!J32*ICM_D_TC4+\n'Input | Meters Vols & Costs'!J33*ICM_D_TC5+\n'Input | Meters Vols & Costs'!J34*ICM_D_TC6+\n'Input | Meters Vols & Costs'!J35*ICM_D_TC7+\n'Input | Meters Vols & Costs'!J36*ICM_D_TC8+\n'Input | Meters Vols & Costs'!J37*ICM_D_TC9+\n'Input | Meters Vols & Costs'!J38*ICM_D_TC10","v":0},0,0,0,0,0,0,{"$f":"SUM(N116:U116)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O116:O129)","v":0},0,0,0,0,0,0,{"$f":"SUM(O131:U131)","v":0}]
[]
[]
[null,null,null,"ii","Meters - ACS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"(1-'Input | Meters Vols & Costs'!J29)*ICM_D_TC1+\n(1-'Input | Meters Vols & Costs'!J30)*ICM_D_TC2+\n(1-'Input | Meters Vols & Costs'!J31)*ICM_D_TC3+\n(1-'Input | Meters Vols & Costs'!J32)*ICM_D_TC4+\n(1-'Input | Meters Vols & Costs'!J33)*ICM_D_TC5+\n(1-'Input | Meters Vols & Costs'!J34)*ICM_D_TC6+\n(1-'Input | Meters Vols & Costs'!J35)*ICM_D_TC7+\n(1-'Input | Meters Vols & Costs'!J36)*ICM_D_TC8+\n(1-'Input | Meters Vols & Costs'!J37)*ICM_D_TC9+\n(1-'Input | Meters Vols & Costs'!J38)*ICM_D_TC10","v":2442138.3172664023},3172908.8762677619,1810288.1253786592,5216235.9955956889,8161074.2276710989,9849196.6665481739,11727976.328607565,{"$f":"SUM(N136:U136)","v":42379818.537335351}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,139962.70659974427,143728.6600919886,203911.77940328483,481816.99743709411,715903.03615387634,857005.25576056889,1019792.2971471297,{"$f":"SUM(N137:U137)","v":3562120.7325936863}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,2415832.2635783162,4101818.3779175226,3724584.9171522581,4905855.981565062,5737125.191575788,6316935.8435177449,7032125.7156784814,34234278.290985174]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,99867.363585986022,102290.43171197335,127558.18287396868,226346.48309484887,322691.0339239919,409211.70280965464,535671.80109895929,1823636.9990993827]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,69795.553199051152,71300.16912336534,93707.868599079797,182310.25871916415,269408.65502508474,349006.09447503113,466771.1250259988,1502299.7241667751]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,168384.50087014138,178456.495761258,201134.74514436096,277887.13541376975,357397.78588625032,439024.29290149524,564130.39761311491,2186415.3535903906]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,1422.9067780293003,4324.6427712759723,0,0,0,0,0,5747.5495493052731]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,211934.05954980859,644131.51498838235,0,0,0,0,0,856065.57453819097]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,474.3022593431001,1441.5475904253242,0,0,0,0,0,1915.8498497684243]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,104820.79931482513,318582.01748399663,0,0,0,0,0,423402.81679882179]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O136:O149)","v":5654632.7730016466},8738982.7337079495,6161185.6185516119,11290452.851825628,15563599.93023609,18220379.856012665,21346467.665171247,{"$f":"SUM(Q151:U151)","v":72582085.921797246},null,{"$f":"IF((V151+V131=V110),0,1)","v":0}]
[]
[]
[]
[]
["Output - Meter Capex (ACS) to Metering RFM/PTRM"]
[]
[]
[null,null,null,"Total (Including Overheads and Additional Costs)"]
[null,null,null,null,null,"Total Metering ACS",null,null,null,null,null,"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,"Overheads",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!P55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!Q55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!R55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!S55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!T55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!U55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":0},{"$f":"SUM(Q161:U161)","v":0}]
[null,null,null,null,null,"Additional Projects",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,{"$f":"'Input | Meters Vols & Costs'!Q50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!R50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!S50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!T50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!U50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"SUM(Q162:U162)","v":0}]
[null,null,null,null,null,"ACS Meter Costs",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Calc | Capex Meters'!O151","v":5654632.7730016466},{"$f":"'Calc | Capex Meters'!P151","v":8738982.7337079495},{"$f":"'Calc | Capex Meters'!Q151","v":6161185.6185516119},{"$f":"'Calc | Capex Meters'!R151","v":11290452.851825628},{"$f":"'Calc | Capex Meters'!S151","v":15563599.93023609},{"$f":"'Calc | Capex Meters'!T151","v":18220379.856012665},{"$f":"'Calc | Capex Meters'!U151","v":21346467.665171247},{"$f":"SUM(Q163:U163)","v":72582085.921797246},null,{"$f":"IF((V163=V151),0,1)","v":0}]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(O161:O163)","v":5654632.7730016466},8738982.7337079495,6161185.6185516119,11290452.851825628,15563599.93023609,18220379.856012665,21346467.665171247,{"$f":"SUM(Q164:U164)","v":72582085.921797246}]

{"sheet":"Calc | Meters Detail","index":13,"n_rows":662,"n_cols":22,"rows_kept":662,"cut":false,"hidden":false,"merged":[[5,0,5,10]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Meters Detail"}]
[]
[]
[]
["Extra: Detailed Cost Tables - including real price escalation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7]
[null,"a","Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Connections (Permanent + Temporary) - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,O$8)","v":0},{"$f":"'Input| Prices'!L$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,P$8)","v":0},{"$f":"'Input| Prices'!M$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,Q$8)","v":0},{"$f":"'Input| Prices'!N$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,R$8)","v":0},{"$f":"'Input| Prices'!O$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,S$8)","v":0},{"$f":"'Input| Prices'!P$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,T$8)","v":0},{"$f":"'Input| Prices'!Q$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,U$8)","v":0},{"$f":"SUM(N13:U13)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O13:O27)","v":0},{"$f":"SUM(P13:P27)","v":0},0,0,0,0,0,{"$f":"SUM(Q28:U28)","v":0}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Alterations - Meters Installed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,U$8)","v":0},{"$f":"SUM(N33:U33)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O33:O47)","v":0},{"$f":"SUM(P33:P47)","v":0},0,0,0,0,0,{"$f":"SUM(Q48:U48)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Abolishment / Service Removed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,O$8)","v":500360.85707896954},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,P$8)","v":514518.84646548925},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,Q$8)","v":528587.74526306603},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,R$8)","v":542740.59571741358},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,S$8)","v":558105.67674222915},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,T$8)","v":574847.14289439016},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,U$8)","v":591485.54353092401},{"$f":"SUM(N53:U53)","v":3810646.4076924818}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,101297.81969043422,104164.09796892955,107012.33989968269,109877.57780378179,112988.23121553543,116377.53314761576,119745.96951463319,771463.56924061256]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,85733.975764142015,88159.866402388507,90570.491876933273,92995.501988495729,95628.220886384486,98496.775516586189,101347.67045919667,652932.50289412681]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,33850.144235706211,34807.952937248287,35759.734530068541,36717.195575328595,37756.665792722582,38889.25047825565,40014.862630825075,257795.80618015493]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,5759.5767804037414,5922.5472161885136,6084.4921439221089,6247.403426249939,6424.2685080154833,6616.9769470464844,6808.4990147971012,43863.764036623375]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,7759.494117364552,7979.0533290897647,8197.2309421326736,8416.7104603459029,8654.9890029979088,8914.6122454755841,9172.6371689582866,59094.727266364673]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,1422.9067780293003,4324.6427712759723,0,0,0,0,0,5747.5495493052731]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,211934.05954980859,644131.51498838235,0,0,0,0,0,856065.57453819097]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,474.3022593431001,1441.5475904253242,0,0,0,0,0,1915.8498497684243]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,104820.79931482513,318582.01748399663,0,0,0,0,0,423402.81679882179]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O53:O60)","v":736184.77444504946},{"$f":"SUM(P53:P60)","v":759877.00709060987},776212.03465580533,796994.9849716156,819558.05214788497,844142.29122936982,868575.18231933436,{"$f":"SUM(Q68:U68)","v":4105482.5453240103}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Alterations - Meters Removed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,U$8)","v":0},{"$f":"SUM(N73:U73)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O73:O87)","v":0},{"$f":"SUM(P73:P87)","v":0},0,0,0,0,0,{"$f":"SUM(Q88:U88)","v":0}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Meters Exchanged - Non AMI to AMI"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,O$8)","v":455161.52816605411},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,P$8)","v":1383373.1365539376},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,U$8)","v":0},{"$f":"SUM(N93:U93)","v":1838534.6647199916}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,231649.22346317008,704051.84316372836,0,0,0,0,0,935701.06662689848]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O93:O107)","v":686810.75162922416},{"$f":"SUM(P93:P107)","v":2087424.9797176658},0,0,0,0,0,{"$f":"SUM(Q108:U108)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Failures / Faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,O$8)","v":163787.01817820765},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,P$8)","v":168421.46316368101},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,Q$8)","v":190329.41997572637},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,R$8)","v":234510.55089163841},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,S$8)","v":313494.46119142213},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,T$8)","v":452057.67290067312},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,U$8)","v":697713.07468802074},{"$f":"SUM(N113:U113)","v":2220313.6609893693}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,18022.895822698527,18532.863707200424,20943.584823583791,25805.215059504608,34496.494764307063,49743.797983278688,76775.376944434713,244320.22910500781]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,99157.546140320308,101963.26418557984,115226.45966098024,141973.95513439726,189791.241369942,273678.15872905601,422399.26683815289,1344189.8920584284]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,35729.600490612873,36740.589454625399,41519.738334473128,51157.707047789845,68387.787866082435,98614.897756324426,152203.81745124777,484354.13840115588]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,28667.998033766082,29479.175019640443,33313.772350963685,41046.891790557042,54871.617402874406,79124.637727788344,122122.23701103068,388626.32933662069]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,28035.615724197713,31711.789010098506,35836.800698132261,44155.59021293011,59027.335485592092,85117.165438054639,131371.20054936604,415255.49711837142]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O113:O127)","v":373400.67438980308},{"$f":"SUM(P113:P127)","v":386849.14454082557},437169.77584385942,538649.91013681726,720068.93808022013,1038336.3305351752,1602584.9734822528,{"$f":"SUM(Q128:U128)","v":4336809.9280783245}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meters Refurbished"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,U$8)","v":0},{"$f":"SUM(N133:U133)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O133:O147)","v":0},{"$f":"SUM(P133:P147)","v":0},0,0,0,0,0,{"$f":"SUM(Q148:U148)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":"AMI Meter Replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,Q$8)","v":353352.54801207286},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,R$8)","v":2137835.9656242142},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,S$8)","v":3599599.0886833207},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,T$8)","v":4372390.6302670371},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,U$8)","v":5159695.2903160993},{"$f":"SUM(N153:U153)","v":15622873.522902744}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,25215.092867376938,152555.09748465498,256865.91427486812,312012.00165355887,368193.739212099,1114841.8454925579]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,69166.902499469696,418470.14440981898,704602.58629755967,855872.4653739928,1009983.211045285,3058095.3096261257]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,8017.1958732771845,48505.238685190961,81671.099081074775,99204.922433826723,117068.03310634855,354466.48917971819]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,5934.5702203719447,35905.04081266759,60455.411110402274,73434.476055708277,86657.289407906283,262386.78760705638]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,5261.3724532289725,31832.093251731963,53597.55177772048,65104.315070787197,76827.176767936777,232622.50932140538]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O153:O167)","v":0},{"$f":"SUM(P153:P167)","v":0},466947.6819257976,2825103.5802682787,4756791.6512249457,5778018.8108549118,6818424.739855675,{"$f":"SUM(Q168:U168)","v":20645286.464129612}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,U$8)","v":0},{"$f":"SUM(N173:U173)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O173:O187)","v":0},{"$f":"SUM(P173:P187)","v":0},0,0,0,0,0,{"$f":"SUM(Q188:U188)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,U$8)","v":0},{"$f":"SUM(N193:U193)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O193:O207)","v":0},{"$f":"SUM(P193:P207)","v":0},0,0,0,0,0,{"$f":"SUM(Q208:U208)","v":0}]
[]
[null,null,null,"TOTAL LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O13+O33+O53+O73+O93+O113+O133+O153+O173+O193","v":1119309.4034232313},{"$f":"P13+P33+P53+P73+P93+P113+P133+P153+P173+P193","v":2066313.446183108},1072269.7132508652,2915087.1122332662,4471199.2266169721,5399295.4460621001,6448893.9085350446,{"$f":"SUM(N213:U213)","v":23492368.256304588}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O14+O34+O54+O74+O94+O114+O134+O154+O174+O194","v":119320.71551313275},122696.96167612997,153171.01759064343,288237.89034794137,404350.64025471057,478133.33278445329,564715.08567116689,2130625.6438381784]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,{"$f":"O15+O35+O55+O75+O95+O115+O135+O155+O175+O195","v":416540.74536763242},894174.97375169676,274963.85403738322,653439.601532712,990022.04855388612,1228047.399619635,1533730.1483426346,5990918.7712055808]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,{"$f":"O16+O36+O56+O76+O96+O116+O136+O156+O176+O196","v":69579.744726319084},71548.542391873692,85296.668737818851,136380.14130830939,187815.55273987981,236709.07066840678,309286.71318842139,1096616.433761029]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"O17+O37+O57+O77+O97+O117+O137+O157+O177+O197","v":34427.57481416982},35401.722235828958,45332.834715257733,83199.336029474565,121751.29702129216,159176.0907305431,215588.02543373406,694876.88098030037]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"O18+O38+O58+O78+O98+O118+O138+O158+O178+O198","v":35795.109841562262},39690.842339188268,49295.404093493904,84404.393925007971,121279.87626631049,159136.09275431742,217371.01448626112,706972.73370614136]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,{"$f":"O19+O39+O59+O79+O99+O119+O139+O159+O179+O199","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,{"$f":"O20+O40+O60+O80+O100+O120+O140+O160+O180+O200","v":1422.9067780293003},4324.6427712759723,0,0,0,0,0,5747.5495493052731]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,{"$f":"O21+O41+O61+O81+O101+O121+O141+O161+O181+O201","v":211934.05954980859},644131.51498838235,0,0,0,0,0,856065.57453819097]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,{"$f":"O22+O42+O62+O82+O102+O122+O142+O162+O182+O202","v":474.3022593431001},1441.5475904253242,0,0,0,0,0,1915.8498497684243]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,{"$f":"O23+O43+O63+O83+O103+O123+O143+O163+O183+O203","v":104820.79931482513},318582.01748399663,0,0,0,0,0,423402.81679882179]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"O24+O44+O64+O84+O104+O124+O144+O164+O184+O204","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"O25+O45+O65+O85+O105+O125+O145+O165+O185+O205","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"O26+O46+O66+O86+O106+O126+O146+O166+O186+O206","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"O27+O47+O67+O87+O107+O127+O147+O167+O187+O207","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O213:O227)","v":2113625.3615880543},4198306.2114119064,1680329.4924254622,4160748.4753767117,6296418.6414530519,7660497.4326194562,9289584.8956572618,{"$f":"SUM(Q228:U228)","v":29087578.937531948}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b","Non-Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Connections (Permanent + Temporary) - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol1,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1041361.2747262754},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol1,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":528490.09356269159},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol1,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":268965.49297117308},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol1,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":136938.9158762444},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol1,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":139386.27555752711},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol1,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":141831.39526044208},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol1,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":144279.89660652919},{"$f":"SUM(N244:U244)","v":2401253.3445608825}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,1750.5964102808334,1856.9601529093991,1890.1326970506545,1924.6537504653013,1959.0509848758263,1993.4167367619073,2027.8300170819055,13402.640749425827]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,1638997.8924444993,2574306.2024181457,3083790.7536930973,3376093.892972406,3436431.1318136463,3496713.1461977679,3557078.5316586103,21163411.551198177]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,2202.8593905560324,2235.8990941475554,2275.8409643485911,2317.4065261824826,2358.8230019960197,2400.2015708314366,2441.6373669488585,16232.667915010976]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,734.29255263438802,745.30587849282108,758.61994563330563,772.47524780626316,786.28085422700065,800.07382488358292,813.88587145902034,5410.9341751363827]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,81920.801131816392,83763.841363284897,86008.364263287265,88364.626875012065,89943.871340923695,91521.670382418117,93101.651547490896,614624.82690423331]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O244:O258)","v":2766967.7166560623},{"$f":"SUM(P244:P258)","v":3191398.3024696722},3443689.2045345902,3606411.9712481168,3670865.433553196,3735259.9039731049,3799743.4330681199,{"$f":"SUM(Q259:U259)","v":18255969.946377128}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Alterations - Meters Installed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol2,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":14510.129587889678},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol2,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":7363.8802686668669},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol2,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":3747.7139321396348},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol2,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":1908.0807623768396},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol2,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":1942.1818058719737},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol2,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":1976.2516379353222},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol2,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":2010.3685891703149},{"$f":"SUM(N264:U264)","v":33458.606584050634}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,3994.3623743623507,4054.2720306263182,4126.6971269246396,4202.0664024082735,4277.1653457986295,4352.1955538862339,4427.3295300595391,29434.088364065981]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,118463.43798865251,132930.09671790089,141763.03083912114,147640.28487254752,150278.89843406214,152915.09696956165,155554.94141358964,999545.78723543545]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,832.3116578962871,844.79512851204947,859.88646132658346,875.5912774531472,891.23976405032647,906.87392816285683,922.52971459688729,6133.227931998138]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,2477.1385711070166,2514.2920655585376,2559.2071190119323,2605.9480307968088,2652.5212937825759,2699.0519299724533,2745.646918843297,18253.805929072623]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,15463.942424120467,15695.87918605803,15976.268748709417,16268.056530435822,16558.797737131204,16849.272839085796,17140.149673169912,113952.36713871066]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O264:O278)","v":155741.3226040283},{"$f":"SUM(P264:P278)","v":163403.21539732273},169032.80422723334,173500.0278760184,176600.80438069685,179698.7428586043,182800.96583942958,{"$f":"SUM(Q279:U279)","v":881633.3451819825}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Abolishment / Service Removed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol3,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol3,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol3,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol3,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol3,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol3,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol3,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"SUM(N284:U284)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O284:O291)","v":0},{"$f":"SUM(P284:P291)","v":0},0,0,0,0,0,{"$f":"SUM(Q299:U299)","v":0}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Alterations - Meters Removed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol4,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol4,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol4,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol4,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol4,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol4,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol4,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"SUM(N304:U304)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O304:O318)","v":0},{"$f":"SUM(P304:P318)","v":0},0,0,0,0,0,{"$f":"SUM(Q319:U319)","v":0}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Meters Exchanged - Non AMI to AMI"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol5,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":151022.54499999998},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol5,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":453067.63500000001},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol5,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol5,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol5,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol5,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol5,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"SUM(N324:U324)","v":604090.17999999993}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,128438.09999999999,385314.3,0,0,0,0,0,513752.39999999997]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O324:O338)","v":279460.64499999996},{"$f":"SUM(P324:P338)","v":838381.93500000006},0,0,0,0,0,{"$f":"SUM(Q339:U339)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Failures / Faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol6,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":115934.96452900587},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol6,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":117673.82125329513},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol6,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":131753.5276501214},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol6,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":160991.82127764277},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol6,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":213029.76794712909},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol6,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":303473.44269537774},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol6,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":463068.66883578396},{"$f":"SUM(N344:U344)","v":1505926.0141883558}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,14897.032301968347,15120.466232322906,16929.634345220151,20686.601075603263,27373.203134031399,38994.738964115568,59501.884920577635,193503.56097383928]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,113392.08777753224,115092.80502977954,128863.69209665198,157460.68327136949,208357.24791414928,296817.16289872775,452911.88345958485,1472895.5624477952]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,27252.447811214621,27661.19509744005,30970.865008804296,37843.81377288176,50076.201401362334,71336.496222209433,108852.01700560733,353993.0363195198]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,32156.547261139931,32638.848943485023,36544.096562370883,44653.837870250856,59087.453287723612,84173.554907960715,128440.02320667918,417694.36203961016]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,35204.647472642246,39305.932872726815,44008.898992184389,53775.203803198172,71157.150075025304,101367.54836544242,154676.25525258962,499495.63683380897]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O344:O358)","v":338837.72715350322},{"$f":"SUM(P344:P358)","v":347493.06942904944},389070.71465535311,475411.9610709463,629081.02375942096,896162.94405383361,1367450.7326808225,{"$f":"SUM(Q359:U359)","v":3757177.3762203762}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meters Refurbished"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol7,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol7,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol7,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol7,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol7,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol7,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol7,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"SUM(N364:U364)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O364:O378)","v":0},{"$f":"SUM(P364:P378)","v":0},0,0,0,0,0,{"$f":"SUM(Q379:U379)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":"AMI Meter Replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol8,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol8,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol8,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":333551.67757435981},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol8,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":2001310.0654461589},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol8,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":3335516.7757435986},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol8,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":4002620.1308923177},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol8,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":4669723.4860410374},{"$f":"SUM(N384:U384)","v":14342722.135697473}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,27794.297643445982,166765.78586067591,277942.97643445985,333531.57172135182,389120.16700824373,1195154.7986681773]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,95203.586486004395,571221.51891602634,952035.86486004398,1142443.0378320527,1332850.2108040615,4093754.2188981888]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,8154.9217016703442,48929.530210022065,81549.217016703449,97859.06042004413,114168.90382338484,350661.6331718248]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,8513.1102568059396,51078.661540835637,85131.102568059403,102157.32308167127,119183.54359528318,366063.74104265543]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,5845.8090466859603,35074.85428011576,58458.090466859605,70149.70856023152,81841.326653603435,251369.78900749629]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O384:O398)","v":0},{"$f":"SUM(P384:P398)","v":0},479063.40270897246,2874380.416253834,4790634.0270897252,5748760.8325076681,6706887.6379256146,{"$f":"SUM(Q399:U399)","v":20599726.316485815}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol9,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol9,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol9,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol9,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol9,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol9,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol9,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"SUM(N404:U404)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O404:O418)","v":0},{"$f":"SUM(P404:P418)","v":0},0,0,0,0,0,{"$f":"SUM(Q419:U419)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol10,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol10,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol10,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol10,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol10,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol10,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol10,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"SUM(N424:U424)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O424:O438)","v":0},{"$f":"SUM(P424:P438)","v":0},0,0,0,0,0,{"$f":"SUM(Q439:U439)","v":0}]
[]
[null,null,null,"TOTAL NON-LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O244+O264+O284+O304+O324+O344+O364+O384+O404+O424","v":1322828.9138431707},{"$f":"P244+P264+P284+P304+P324+P344+P364+P384+P404+P424","v":1106595.4300846537},738018.41212779388,2301148.8833624227,3689875.0010541268,4449901.2204860728,5279082.4200725211,{"$f":"SUM(N444:U444)","v":18887450.281030763}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O245+O265+O285+O305+O325+O345+O365+O385+O405+O425","v":20641.991086611532},21031.698415858624,50740.761812641431,193579.10708915273,311552.39589916571,378871.92297611554,455077.21147596283,1431495.0887555084]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,{"$f":"O246+O266+O286+O306+O326+O346+O366+O386+O406+O426","v":1999291.5182106842},3207643.4041658263,3449621.0631148745,4252416.3800323494,4747103.1430219021,5088888.4438981097,5498395.5673358459,28243359.519779593]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,{"$f":"O247+O267+O287+O307+O327+O347+O367+O387+O407+O427","v":30287.618859666942},30741.889320099654,42261.51413614981,89966.341786539444,134875.48118411214,172502.63214124786,226385.0879105379,727020.56533835374]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"O248+O268+O288+O308+O328+O348+O368+O388+O408+O428","v":35367.978384881339},35898.446887536382,48375.033883822063,99110.922689689556,147657.35800379259,189830.00374448803,251183.09959226468,807422.84318647464]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"O249+O269+O289+O309+O329+O349+O369+O389+O409+O429","v":132589.39102857909},138765.65342206974,151839.34105086702,193482.74148876179,236117.9096199398,279888.20014717785,346759.38312685385,1479442.6198842488]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,{"$f":"O250+O270+O290+O310+O330+O350+O370+O390+O410+O430","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,{"$f":"O251+O271+O291+O311+O331+O351+O371+O391+O411+O431","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,{"$f":"O252+O272+O292+O312+O332+O352+O372+O392+O412+O432","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,{"$f":"O253+O273+O293+O313+O333+O353+O373+O393+O413+O433","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,{"$f":"O254+O274+O294+O314+O334+O354+O374+O394+O414+O434","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"O255+O275+O295+O315+O335+O355+O375+O395+O415+O435","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"O256+O276+O296+O316+O336+O356+O376+O396+O416+O436","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"O257+O277+O297+O317+O337+O357+O377+O397+O417+O437","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"O258+O278+O298+O318+O338+O358+O378+O398+O418+O438","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O444:O458)","v":3541007.4114135932},4540676.522296044,4480856.1261261487,7129704.3764489153,9267181.2887830399,10559882.423393212,12056882.769513987,{"$f":"SUM(Q459:U459)","v":43494506.984265305}]
[]
[]
[null,"c","Total Costs"]
[]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Connections (Permanent + Temporary) - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O13+O244","v":1041361.2747262754},{"$f":"P13+P244","v":528490.09356269159},268965.49297117308,136938.9158762444,139386.27555752711,141831.39526044208,144279.89660652919,{"$f":"SUM(N467:U467)","v":2401253.3445608825}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,1750.5964102808334,{"$f":"P14+P245","v":1856.9601529093991},1890.1326970506545,1924.6537504653013,1959.0509848758263,1993.4167367619073,2027.8300170819055,13402.640749425827]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,1638997.8924444993,{"$f":"P15+P246","v":2574306.2024181457},3083790.7536930973,3376093.892972406,3436431.1318136463,3496713.1461977679,3557078.5316586103,21163411.551198177]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,2202.8593905560324,{"$f":"P16+P247","v":2235.8990941475554},2275.8409643485911,2317.4065261824826,2358.8230019960197,2400.2015708314366,2441.6373669488585,16232.667915010976]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,734.29255263438802,{"$f":"P17+P248","v":745.30587849282108},758.61994563330563,772.47524780626316,786.28085422700065,800.07382488358292,813.88587145902034,5410.9341751363827]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,81920.801131816392,{"$f":"P18+P249","v":83763.841363284897},86008.364263287265,88364.626875012065,89943.871340923695,91521.670382418117,93101.651547490896,614624.82690423331]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P19+P250","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P20+P251","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P21+P252","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P22+P253","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P23+P254","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P24+P255","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P25+P256","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P26+P257","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P27+P258","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O467:O481)","v":2766967.7166560623},{"$f":"SUM(P467:P481)","v":3191398.3024696722},3443689.2045345902,3606411.9712481168,3670865.433553196,3735259.9039731049,3799743.4330681199,{"$f":"SUM(Q482:U482)","v":18255969.946377128}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Alterations - Meters Installed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O33+O264","v":14510.129587889678},{"$f":"P33+P264","v":7363.8802686668669},3747.7139321396348,1908.0807623768396,1942.1818058719737,1976.2516379353222,2010.3685891703149,{"$f":"SUM(N487:U487)","v":33458.606584050634}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,3994.3623743623507,{"$f":"P34+P265","v":4054.2720306263182},4126.6971269246396,4202.0664024082735,4277.1653457986295,4352.1955538862339,4427.3295300595391,29434.088364065981]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,118463.43798865251,{"$f":"P35+P266","v":132930.09671790089},141763.03083912114,147640.28487254752,150278.89843406214,152915.09696956165,155554.94141358964,999545.78723543545]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,832.3116578962871,{"$f":"P36+P267","v":844.79512851204947},859.88646132658346,875.5912774531472,891.23976405032647,906.87392816285683,922.52971459688729,6133.227931998138]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,2477.1385711070166,{"$f":"P37+P268","v":2514.2920655585376},2559.2071190119323,2605.9480307968088,2652.5212937825759,2699.0519299724533,2745.646918843297,18253.805929072623]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,15463.942424120467,{"$f":"P38+P269","v":15695.87918605803},15976.268748709417,16268.056530435822,16558.797737131204,16849.272839085796,17140.149673169912,113952.36713871066]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P39+P270","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P40+P271","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P41+P272","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P42+P273","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P43+P274","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P44+P275","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P45+P276","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P46+P277","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P47+P278","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O487:O501)","v":155741.3226040283},{"$f":"SUM(P487:P501)","v":163403.21539732273},169032.80422723334,173500.0278760184,176600.80438069685,179698.7428586043,182800.96583942958,{"$f":"SUM(Q502:U502)","v":881633.3451819825}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Abolishment / Service Removed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O53+O284","v":500360.85707896954},{"$f":"P53+P284","v":514518.84646548925},528587.74526306603,542740.59571741358,558105.67674222915,574847.14289439016,591485.54353092401,{"$f":"SUM(N507:U507)","v":3810646.4076924818}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,101297.81969043422,{"$f":"P54+P285","v":104164.09796892955},107012.33989968269,109877.57780378179,112988.23121553543,116377.53314761576,119745.96951463319,771463.56924061256]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,85733.975764142015,{"$f":"P55+P286","v":88159.866402388507},90570.491876933273,92995.501988495729,95628.220886384486,98496.775516586189,101347.67045919667,652932.50289412681]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,33850.144235706211,{"$f":"P56+P287","v":34807.952937248287},35759.734530068541,36717.195575328595,37756.665792722582,38889.25047825565,40014.862630825075,257795.80618015493]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,5759.5767804037414,{"$f":"P57+P288","v":5922.5472161885136},6084.4921439221089,6247.403426249939,6424.2685080154833,6616.9769470464844,6808.4990147971012,43863.764036623375]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,7759.494117364552,{"$f":"P58+P289","v":7979.0533290897647},8197.2309421326736,8416.7104603459029,8654.9890029979088,8914.6122454755841,9172.6371689582866,59094.727266364673]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P59+P290","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,1422.9067780293003,{"$f":"P60+P291","v":4324.6427712759723},0,0,0,0,0,5747.5495493052731]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,211934.05954980859,{"$f":"P61+P292","v":644131.51498838235},0,0,0,0,0,856065.57453819097]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,474.3022593431001,{"$f":"P62+P293","v":1441.5475904253242},0,0,0,0,0,1915.8498497684243]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,104820.79931482513,{"$f":"P63+P294","v":318582.01748399663},0,0,0,0,0,423402.81679882179]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P64+P295","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P65+P296","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P66+P297","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P67+P298","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O507:O514)","v":736184.77444504946},{"$f":"SUM(P507:P514)","v":759877.00709060987},776212.03465580533,796994.9849716156,819558.05214788497,844142.29122936982,868575.18231933436,{"$f":"SUM(Q522:U522)","v":4105482.5453240103}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Alterations - Meters Removed"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O73+O304","v":0},{"$f":"P73+P304","v":0},0,0,0,0,0,{"$f":"SUM(N527:U527)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P74+P305","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P75+P306","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P76+P307","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P77+P308","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P78+P309","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P79+P310","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P80+P311","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P81+P312","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P82+P313","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P83+P314","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P84+P315","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P85+P316","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P86+P317","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P87+P318","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O527:O541)","v":0},{"$f":"SUM(P527:P541)","v":0},0,0,0,0,0,{"$f":"SUM(Q542:U542)","v":0}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Meters Exchanged - Non AMI to AMI"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O93+O324","v":606184.07316605409},{"$f":"P93+P324","v":1836440.7715539376},0,0,0,0,0,{"$f":"SUM(N547:U547)","v":2442624.8447199916}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P94+P325","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,360087.32346317009,{"$f":"P95+P326","v":1089366.1431637283},0,0,0,0,0,1449453.4666268984]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P96+P327","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P97+P328","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P98+P329","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P99+P330","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P100+P331","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P101+P332","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P102+P333","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P103+P334","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P104+P335","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P105+P336","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P106+P337","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P107+P338","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O547:O561)","v":966271.39662922418},{"$f":"SUM(P547:P561)","v":2925806.9147176659},0,0,0,0,0,{"$f":"SUM(Q562:U562)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Failures / Faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O113+O344","v":279721.98270721349},{"$f":"P113+P344","v":286095.28441697615},322082.94762584777,395502.37216928118,526524.22913855128,755531.11559605086,1160781.7435238047,{"$f":"SUM(N567:U567)","v":3726239.675177725}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,32919.928124666876,{"$f":"P114+P345","v":33653.329939523333},37873.219168803946,46491.816135107874,61869.697898338462,88738.536947394256,136277.26186501235,437823.79007884709]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,212549.63391785254,{"$f":"P115+P346","v":217056.0692153594},244090.15175763221,299434.63840576675,398148.48928409128,570495.32162778382,875311.15029773768,2817085.454506224]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,62982.048301827497,{"$f":"P116+P347","v":64401.784552065452},72490.603343277427,89001.520820671605,118463.98926744476,169951.39397853386,261055.83445685508,838347.17472067568]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,60824.545294906013,{"$f":"P117+P348","v":62118.023963125466},69857.868913334562,85700.729660807905,113959.07069059802,163298.19263574906,250562.26021770987,806320.69137623091]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,63240.263196839958,{"$f":"P118+P349","v":71017.721882825324},79845.699690316658,97930.79401612829,130184.4855606174,186484.71380349706,286047.45580195566,914751.13395218039]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P119+P350","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P120+P351","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P121+P352","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P122+P353","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P123+P354","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P124+P355","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P125+P356","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P126+P357","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P127+P358","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O567:O581)","v":712238.4015433063},{"$f":"SUM(P567:P581)","v":734342.21396987513},826240.49049921264,1014061.8712077636,1349149.9618396412,1934499.2745890089,2970035.7061630748,{"$f":"SUM(Q582:U582)","v":8093987.3042987008}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meters Refurbished"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O133+O364","v":0},{"$f":"P133+P364","v":0},0,0,0,0,0,{"$f":"SUM(N587:U587)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P134+P365","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P135+P366","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P136+P367","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P137+P368","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P138+P369","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P139+P370","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P140+P371","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P141+P372","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P142+P373","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P143+P374","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P144+P375","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P145+P376","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P146+P377","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P147+P378","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O587:O601)","v":0},{"$f":"SUM(P587:P601)","v":0},0,0,0,0,0,{"$f":"SUM(Q602:U602)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":"AMI Meter Replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O153+O384","v":0},{"$f":"P153+P384","v":0},686904.22558643273,4139146.031070373,6935115.8644269193,8375010.7611593548,9829418.7763571367,{"$f":"SUM(N607:U607)","v":29965595.658600219}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P154+P385","v":0},53009.390510822923,319320.88334533089,534808.890709328,645543.57337491075,757313.90622034273,2309996.6441607354]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P155+P386","v":0},164370.4889854741,989691.66332584526,1656638.4511576036,1998315.5032060454,2342833.4218493467,7151849.528524315]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P156+P387","v":0},16172.11757494753,97434.768895213027,163220.31609777821,197063.98285387084,231236.93692973338,705128.12235154305]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P157+P388","v":0},14447.680477177884,86983.702353503235,145586.51367846166,175591.79913737957,205840.83300318947,628450.52864971175]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P158+P389","v":0},11107.181499914932,66906.94753184772,112055.64224458009,135254.0236310187,158668.5034215402,483992.29832890164]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P159+P390","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P160+P391","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P161+P392","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P162+P393","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P163+P394","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P164+P395","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P165+P396","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P166+P397","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P167+P398","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O607:O621)","v":0},{"$f":"SUM(P607:P621)","v":0},946011.08463477006,5699483.9965221137,9547425.6783146691,11526779.64336258,13525312.377781289,{"$f":"SUM(Q622:U622)","v":41245012.780615419}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O173+O404","v":0},{"$f":"P173+P404","v":0},0,0,0,0,0,{"$f":"SUM(N627:U627)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P174+P405","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P175+P406","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P176+P407","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P177+P408","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P178+P409","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P179+P410","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P180+P411","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P181+P412","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P182+P413","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P183+P414","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P184+P415","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P185+P416","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P186+P417","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P187+P418","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O627:O641)","v":0},{"$f":"SUM(P627:P641)","v":0},0,0,0,0,0,{"$f":"SUM(Q642:U642)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O193+O424","v":0},{"$f":"P193+P424","v":0},0,0,0,0,0,{"$f":"SUM(N647:U647)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P194+P425","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P195+P426","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P196+P427","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P197+P428","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P198+P429","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P199+P430","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P200+P431","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P201+P432","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P202+P433","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P203+P434","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P204+P435","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P205+P436","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P206+P437","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P207+P438","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O647:O661)","v":0},{"$f":"SUM(P647:P661)","v":0},0,0,0,0,0,{"$f":"SUM(Q662:U662)","v":0}]

{"sheet":"Calc | Capex Comm, IT, Other","index":14,"n_rows":183,"n_cols":17,"rows_kept":183,"cut":false,"hidden":false,"merged":[[6,0,6,9]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Comm, IT, Other"}]
[]
[]
[]
[]
["CALC | Comms"]
[]
[]
[null,"a","Equipment cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Input | Comms, IT, Other'!J202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!K$59,1)","v":162221.37530178658},{"$f":"'Input | Comms, IT, Other'!L202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!L$59,1)","v":500182.57384717528},{"$f":"'Input | Comms, IT, Other'!M202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!M$59,1)","v":1013883.5956361661},{"$f":"'Input | Comms, IT, Other'!N202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!N$59,1)","v":1054438.9394616128},{"$f":"'Input | Comms, IT, Other'!O202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!O$59,1)","v":689440.84503259289},{"$f":"'Input | Comms, IT, Other'!P202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!P$59,1)","v":729996.18885803956},{"$f":"'Input | Comms, IT, Other'!Q202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!Q$59,1)","v":770551.53268348624}]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!K$59,1)","v":41847.957025591502},{"$f":"'Input | Comms, IT, Other'!L203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!L$59,1)","v":41847.957025591502},{"$f":"'Input | Comms, IT, Other'!M203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!M$59,1)","v":41847.957025591502},{"$f":"'Input | Comms, IT, Other'!N203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!N$59,1)","v":52309.946281989382},{"$f":"'Input | Comms, IT, Other'!O203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!O$59,1)","v":52309.946281989382},{"$f":"'Input | Comms, IT, Other'!P203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!P$59,1)","v":52309.946281989382},{"$f":"'Input | Comms, IT, Other'!Q203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!Q$59,1)","v":62771.935538387253}]
[null,null,null,null,"Access Points","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!K$59,1)","v":10461.989256397876},{"$f":"'Input | Comms, IT, Other'!L204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!L$59,1)","v":10461.989256397876},{"$f":"'Input | Comms, IT, Other'!M204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!M$59,1)","v":10461.989256397876},{"$f":"'Input | Comms, IT, Other'!N204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!N$59,1)","v":523099.46281989379},{"$f":"'Input | Comms, IT, Other'!O204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!O$59,1)","v":732339.24794785131},{"$f":"'Input | Comms, IT, Other'!P204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!P$59,1)","v":836959.1405118301},{"$f":"'Input | Comms, IT, Other'!Q204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!Q$59,1)","v":836959.1405118301}]
[null,null,null,null,"Relays","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!K$59,1)","v":16679.725313858038},{"$f":"'Input | Comms, IT, Other'!L206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!L$59,1)","v":16679.725313858038},{"$f":"'Input | Comms, IT, Other'!M206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!M$59,1)","v":16679.725313858038},{"$f":"'Input | Comms, IT, Other'!N206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!N$59,1)","v":22239.633751810718},{"$f":"'Input | Comms, IT, Other'!O206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!O$59,1)","v":22239.633751810718},{"$f":"'Input | Comms, IT, Other'!P206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!P$59,1)","v":22239.633751810718},{"$f":"'Input | Comms, IT, Other'!Q206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!Q$59,1)","v":25019.587970787055}]
[null,null,null,null,"Relays","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!L$59,1)","v":55599.084379526794},{"$f":"'Input | Comms, IT, Other'!M207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!M$59,1)","v":138997.710948817},{"$f":"'Input | Comms, IT, Other'!N207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!N$59,1)","v":166797.25313858039},{"$f":"'Input | Comms, IT, Other'!O207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!O$59,1)","v":180697.02423346209},{"$f":"'Input | Comms, IT, Other'!P207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!P$59,1)","v":41699.313284645097},{"$f":"'Input | Comms, IT, Other'!Q207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!Q$59,1)","v":41699.313284645097}]
[null,null,null,null,"Micro AP","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!K$59,1)","v":14457.749879285368},{"$f":"'Input | Comms, IT, Other'!L208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!L$59,1)","v":19879.406084017381},{"$f":"'Input | Comms, IT, Other'!M208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!M$59,1)","v":21686.624818928052},{"$f":"'Input | Comms, IT, Other'!N208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!N$59,1)","v":21686.624818928052},{"$f":"'Input | Comms, IT, Other'!O208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!O$59,1)","v":18795.074843070979},{"$f":"'Input | Comms, IT, Other'!P208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!P$59,1)","v":18795.074843070979},{"$f":"'Input | Comms, IT, Other'!Q208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!Q$59,1)","v":18795.074843070979}]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!K$59,1)","v":361.4437469821342},{"$f":"'Input | Comms, IT, Other'!L209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!L$59,1)","v":361.4437469821342},{"$f":"'Input | Comms, IT, Other'!M209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!M$59,1)","v":722.8874939642684},{"$f":"'Input | Comms, IT, Other'!N209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!N$59,1)","v":722.8874939642684},{"$f":"'Input | Comms, IT, Other'!O209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!O$59,1)","v":1084.3312409464027},{"$f":"'Input | Comms, IT, Other'!P209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!P$59,1)","v":1084.3312409464027},{"$f":"'Input | Comms, IT, Other'!Q209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!Q$59,1)","v":1084.3312409464027}]
[null,null,null,null,"Micro AP","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!N$59,1)","v":18072.187349106709},{"$f":"'Input | Comms, IT, Other'!O210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!O$59,1)","v":19879.406084017381},{"$f":"'Input | Comms, IT, Other'!P210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!P$59,1)","v":36144.374698213418},{"$f":"'Input | Comms, IT, Other'!Q210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!Q$59,1)","v":39758.812168034761}]
[null,null,null,null,"Poles","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J211*'Input | Comms, IT, Other'!$I54*IF(('Input | Comms, IT, Other'!$H54)=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!K$59,1)","v":14805.111402359107},{"$f":"'Input | Comms, IT, Other'!L211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!L$59,1)","v":33311.500655307987},{"$f":"'Input | Comms, IT, Other'!M211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!M$59,1)","v":37012.778505897768},{"$f":"'Input | Comms, IT, Other'!N211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!N$59,1)","v":40714.056356487548},{"$f":"'Input | Comms, IT, Other'!O211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!O$59,1)","v":44415.334207077321},{"$f":"'Input | Comms, IT, Other'!P211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!P$59,1)","v":48116.612057667095},{"$f":"'Input | Comms, IT, Other'!Q211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!Q$59,1)","v":51817.889908256875}]
[null,null,null,null,"Poles","Replacements","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,"Batteries","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!K$59,1)","v":29276.943505552867},{"$f":"'Input | Comms, IT, Other'!L213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!L$59,1)","v":90270.575808788009},{"$f":"'Input | Comms, IT, Other'!M213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!M$59,1)","v":182980.89690970542},{"$f":"'Input | Comms, IT, Other'!N213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!N$59,1)","v":190300.13278609366},{"$f":"'Input | Comms, IT, Other'!O213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!O$59,1)","v":124427.00989859969},{"$f":"'Input | Comms, IT, Other'!P213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!P$59,1)","v":131746.24577498791},{"$f":"'Input | Comms, IT, Other'!Q213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!Q$59,1)","v":139065.48165137612}]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!K$59,1)","v":17078.217044905839},{"$f":"'Input | Comms, IT, Other'!L214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!L$59,1)","v":17078.217044905839},{"$f":"'Input | Comms, IT, Other'!M214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!M$59,1)","v":17078.217044905839},{"$f":"'Input | Comms, IT, Other'!N214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!N$59,1)","v":17078.217044905839},{"$f":"'Input | Comms, IT, Other'!O214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!O$59,1)","v":17078.217044905839},{"$f":"'Input | Comms, IT, Other'!P214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!P$59,1)","v":17078.217044905839},{"$f":"'Input | Comms, IT, Other'!Q214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!Q$59,1)","v":17078.217044905839}]
[null,null,null,null,"Batteries","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!L$59,1)","v":48794.905842588116},{"$f":"'Input | Comms, IT, Other'!M215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!M$59,1)","v":121987.26460647029},{"$f":"'Input | Comms, IT, Other'!N215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!N$59,1)","v":146384.71752776435},{"$f":"'Input | Comms, IT, Other'!O215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!O$59,1)","v":158583.44398841137},{"$f":"'Input | Comms, IT, Other'!P215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!P$59,1)","v":36596.179381941089},{"$f":"'Input | Comms, IT, Other'!Q215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!Q$59,1)","v":36596.179381941089}]
[null,null,null,null,"External Antenna in Buildings","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!K$59,1)","v":3069.5336391437304},{"$f":"'Input | Comms, IT, Other'!L216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!L$59,1)","v":3683.4403669724761},{"$f":"'Input | Comms, IT, Other'!M216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!M$59,1)","v":4604.3004587155956},{"$f":"'Input | Comms, IT, Other'!N216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!N$59,1)","v":5218.2071865443413},{"$f":"'Input | Comms, IT, Other'!O216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!O$59,1)","v":5832.1139143730879},{"$f":"'Input | Comms, IT, Other'!P216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!P$59,1)","v":6446.0206422018337},{"$f":"'Input | Comms, IT, Other'!Q216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!Q$59,1)","v":7059.9273700305794}]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!K$59,1)","v":613.90672782874606},{"$f":"'Input | Comms, IT, Other'!L217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!L$59,1)","v":613.90672782874606},{"$f":"'Input | Comms, IT, Other'!M217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!M$59,1)","v":1534.7668195718652},{"$f":"'Input | Comms, IT, Other'!N217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!N$59,1)","v":1534.7668195718652},{"$f":"'Input | Comms, IT, Other'!O217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!O$59,1)","v":2148.6735474006114},{"$f":"'Input | Comms, IT, Other'!P217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!P$59,1)","v":2148.6735474006114},{"$f":"'Input | Comms, IT, Other'!Q217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!Q$59,1)","v":3069.5336391437304}]
[null,null,null,null,"External Antenna in Buildings","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!P$59,1)","v":6139.0672782874608},{"$f":"'Input | Comms, IT, Other'!Q218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!Q$59,1)","v":9208.6009174311912}]
[null,null,null,null,"Antennas","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!K$59,1)","v":5876.3360091743116},{"$f":"'Input | Comms, IT, Other'!L219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!L$59,1)","v":6346.4428899082559},{"$f":"'Input | Comms, IT, Other'!M219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!M$59,1)","v":6816.5497706422011},{"$f":"'Input | Comms, IT, Other'!N219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!N$59,1)","v":7286.6566513761463},{"$f":"'Input | Comms, IT, Other'!O219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!O$59,1)","v":7756.7635321100906},{"$f":"'Input | Comms, IT, Other'!P219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!P$59,1)","v":8226.8704128440349},{"$f":"'Input | Comms, IT, Other'!Q219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!Q$59,1)","v":8696.9772935779802}]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!K$59,1)","v":235.05344036697244},{"$f":"'Input | Comms, IT, Other'!L220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!L$59,1)","v":235.05344036697244},{"$f":"'Input | Comms, IT, Other'!M220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!M$59,1)","v":352.58016055045869},{"$f":"'Input | Comms, IT, Other'!N220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!N$59,1)","v":352.58016055045869},{"$f":"'Input | Comms, IT, Other'!O220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!O$59,1)","v":470.10688073394488},{"$f":"'Input | Comms, IT, Other'!P220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!P$59,1)","v":470.10688073394488},{"$f":"'Input | Comms, IT, Other'!Q220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!Q$59,1)","v":587.63360091743118}]
[null,null,null,null,"Antennas","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!K$59,1)","v":11752.672018348623},{"$f":"'Input | Comms, IT, Other'!L221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!L$59,1)","v":23505.344036697246},{"$f":"'Input | Comms, IT, Other'!M221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!M$59,1)","v":23505.344036697246},{"$f":"'Input | Comms, IT, Other'!N221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!N$59,1)","v":23505.344036697246},{"$f":"'Input | Comms, IT, Other'!O221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!O$59,1)","v":23505.344036697246},{"$f":"'Input | Comms, IT, Other'!P221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!P$59,1)","v":23505.344036697246},{"$f":"'Input | Comms, IT, Other'!Q221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!Q$59,1)","v":5876.3360091743116}]
[null,null,null,null,"Total",null,null,"2024-06-01",null,{"$f":"SUM(J12:J31)","v":0},328738.01431158173,868851.56646691274,1640153.1888068793,2291741.613685878,2101002.5164660504,2019701.3405282123,2075696.5050579431]
[]
[null,"b","Installation cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Input | Comms, IT, Other'!J202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!K$55,1)","v":15989.007052115594},{"$f":"'Input | Comms, IT, Other'!L202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!L$55,1)","v":49945.286471035455},{"$f":"'Input | Comms, IT, Other'!M202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!M$55,1)","v":102183.35090868015},{"$f":"'Input | Comms, IT, Other'!N202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!N$55,1)","v":107158.93312271463},{"$f":"'Input | Comms, IT, Other'!O202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!O$55,1)","v":70783.976863217526},{"$f":"'Input | Comms, IT, Other'!P202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!P$55,1)","v":75865.114644732093},{"$f":"'Input | Comms, IT, Other'!Q202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!Q$55,1)","v":80999.348267815425}]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!K$55,1)","v":4822.0814919078757},{"$f":"'Input | Comms, IT, Other'!L203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!L$55,1)","v":4885.2532455581641},{"$f":"'Input | Comms, IT, Other'!M203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!M$55,1)","v":4930.7521708315489},{"$f":"'Input | Comms, IT, Other'!N203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!N$55,1)","v":6214.9564387410783},{"$f":"'Input | Comms, IT, Other'!O203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!O$55,1)","v":6278.6907581752221},{"$f":"'Input | Comms, IT, Other'!P203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!P$55,1)","v":6355.5431139766715},{"$f":"'Input | Comms, IT, Other'!Q203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!Q$55,1)","v":7714.2236445538474}]
[null,null,null,null,"Access Points","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!K$55,1)","v":1205.5203729769689},{"$f":"'Input | Comms, IT, Other'!L204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!L$55,1)","v":1221.313311389541},{"$f":"'Input | Comms, IT, Other'!M204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!M$55,1)","v":1232.6880427078872},{"$f":"'Input | Comms, IT, Other'!N204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!N$55,1)","v":62149.564387410792},{"$f":"'Input | Comms, IT, Other'!O204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!O$55,1)","v":87901.67061445312},{"$f":"'Input | Comms, IT, Other'!P204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!P$55,1)","v":101688.68982362674},{"$f":"'Input | Comms, IT, Other'!Q204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!Q$55,1)","v":102856.31526071795}]
[null,null,null,null,"Relays","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!K$55,1)","v":7804.1582040088006},{"$f":"'Input | Comms, IT, Other'!L206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!L$55,1)","v":7906.3967000480834},{"$f":"'Input | Comms, IT, Other'!M206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!M$55,1)","v":7980.033118582639},{"$f":"'Input | Comms, IT, Other'!N206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!N$55,1)","v":10728.977431089863},{"$f":"'Input | Comms, IT, Other'!O206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!O$55,1)","v":10839.002993060385},{"$f":"'Input | Comms, IT, Other'!P206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!P$55,1)","v":10971.674428338676},{"$f":"'Input | Comms, IT, Other'!Q206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!Q$55,1)","v":12484.861951054254}]
[null,null,null,null,"Relays","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!L$55,1)","v":26354.65566682694},{"$f":"'Input | Comms, IT, Other'!M207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!M$55,1)","v":66500.27598818866},{"$f":"'Input | Comms, IT, Other'!N207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!N$55,1)","v":80467.330733173978},{"$f":"'Input | Comms, IT, Other'!O207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!O$55,1)","v":88066.899318615615},{"$f":"'Input | Comms, IT, Other'!P207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!P$55,1)","v":20571.889553135017},{"$f":"'Input | Comms, IT, Other'!Q207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!Q$55,1)","v":20808.103251757089}]
[null,null,null,null,"Micro AP","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!K$55,1)","v":17131.07898440956},{"$f":"'Input | Comms, IT, Other'!L208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!L$55,1)","v":23863.819308071957},{"$f":"'Input | Comms, IT, Other'!M208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!M$55,1)","v":26275.718805089178},{"$f":"'Input | Comms, IT, Other'!N208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!N$55,1)","v":26495.340607264603},{"$f":"'Input | Comms, IT, Other'!O208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!O$55,1)","v":23198.110064415821},{"$f":"'Input | Comms, IT, Other'!P208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!P$55,1)","v":23482.059294798022},{"$f":"'Input | Comms, IT, Other'!Q208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!Q$55,1)","v":23751.688589810532}]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!K$55,1)","v":428.27697461023905},{"$f":"'Input | Comms, IT, Other'!L209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!L$55,1)","v":433.88762378312651},{"$f":"'Input | Comms, IT, Other'!M209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!M$55,1)","v":875.85729350297254},{"$f":"'Input | Comms, IT, Other'!N209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!N$55,1)","v":883.17802024215348},{"$f":"'Input | Comms, IT, Other'!O209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!O$55,1)","v":1338.3525037162974},{"$f":"'Input | Comms, IT, Other'!P209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!P$55,1)","v":1354.7341900845013},{"$f":"'Input | Comms, IT, Other'!Q209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!Q$55,1)","v":1370.2897263352229}]
[null,null,null,null,"Micro AP","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!N$55,1)","v":22079.450506053836},{"$f":"'Input | Comms, IT, Other'!O210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!O$55,1)","v":24536.462568132119},{"$f":"'Input | Comms, IT, Other'!P210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!P$55,1)","v":45157.806336150046},{"$f":"'Input | Comms, IT, Other'!Q210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!Q$55,1)","v":50243.956632291505}]
[null,null,null,null,"Poles","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!K$55,1)","v":93269.20780400763},{"$f":"'Input | Comms, IT, Other'!L211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!L$55,1)","v":212604.93565373201},{"$f":"'Input | Comms, IT, Other'!M211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!M$55,1)","v":238427.81878692037},{"$f":"'Input | Comms, IT, Other'!N211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!N$55,1)","v":264462.75161695597},{"$f":"'Input | Comms, IT, Other'!O211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!O$55,1)","v":291463.43414266035},{"$f":"'Input | Comms, IT, Other'!P211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!P$55,1)","v":319616.91817919537},{"$f":"'Input | Comms, IT, Other'!Q211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!Q$55,1)","v":348155.09343183815}]
[null,null,null,null,"Poles","Replacements","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,"Batteries","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!K$55,1)","v":11420.719322939709},{"$f":"'Input | Comms, IT, Other'!L213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!L$55,1)","v":35675.204622168189},{"$f":"'Input | Comms, IT, Other'!M213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!M$55,1)","v":72988.107791914386},{"$f":"'Input | Comms, IT, Other'!N213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!N$55,1)","v":76542.095087653317},{"$f":"'Input | Comms, IT, Other'!O213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!O$55,1)","v":50559.983473726803},{"$f":"'Input | Comms, IT, Other'!P213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!P$55,1)","v":54189.367603380058},{"$f":"'Input | Comms, IT, Other'!Q213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!Q$55,1)","v":57856.677334153865}]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!K$55,1)","v":6662.0862717148302},{"$f":"'Input | Comms, IT, Other'!L214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!L$55,1)","v":6749.3630366264133},{"$f":"'Input | Comms, IT, Other'!M214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!M$55,1)","v":6812.2233939120097},{"$f":"'Input | Comms, IT, Other'!N214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!N$55,1)","v":6869.1623796611939},{"$f":"'Input | Comms, IT, Other'!O214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!O$55,1)","v":6939.6055748252465},{"$f":"'Input | Comms, IT, Other'!P214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!P$55,1)","v":7024.5476522900071},{"$f":"'Input | Comms, IT, Other'!Q214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!Q$55,1)","v":7105.2059884048604}]
[null,null,null,null,"Batteries","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!L$55,1)","v":19283.89439036118},{"$f":"'Input | Comms, IT, Other'!M215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!M$55,1)","v":48658.738527942922},{"$f":"'Input | Comms, IT, Other'!N215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!N$55,1)","v":58878.534682810241},{"$f":"'Input | Comms, IT, Other'!O215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!O$55,1)","v":64439.194623377298},{"$f":"'Input | Comms, IT, Other'!P215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!P$55,1)","v":15052.602112050017},{"$f":"'Input | Comms, IT, Other'!Q215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!Q$55,1)","v":15225.441403724702}]
[null,null,null,null,"External Antenna in Buildings","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!K$55,1)","v":33310.431358574147},{"$f":"'Input | Comms, IT, Other'!L216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!L$55,1)","v":40496.178219758483},{"$f":"'Input | Comms, IT, Other'!M216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!M$55,1)","v":51091.675454340075},{"$f":"'Input | Comms, IT, Other'!N216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!N$55,1)","v":58387.880227120149},{"$f":"'Input | Comms, IT, Other'!O216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!O$55,1)","v":65926.252960839847},{"$f":"'Input | Comms, IT, Other'!P216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!P$55,1)","v":73757.750349045076},{"$f":"'Input | Comms, IT, Other'!Q216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!Q$55,1)","v":81709.868866655888}]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!K$55,1)","v":6662.0862717148302},{"$f":"'Input | Comms, IT, Other'!L217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!L$55,1)","v":6749.3630366264133},{"$f":"'Input | Comms, IT, Other'!M217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!M$55,1)","v":17030.558484780024},{"$f":"'Input | Comms, IT, Other'!N217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!N$55,1)","v":17172.905949152984},{"$f":"'Input | Comms, IT, Other'!O217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!O$55,1)","v":24288.619511888366},{"$f":"'Input | Comms, IT, Other'!P217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!P$55,1)","v":24585.916783015029},{"$f":"'Input | Comms, IT, Other'!Q217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!Q$55,1)","v":35526.029942024303}]
[null,null,null,null,"External Antenna in Buildings","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!P$55,1)","v":70245.476522900077},{"$f":"'Input | Comms, IT, Other'!Q218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!Q$55,1)","v":106578.08982607292}]
[null,null,null,null,"Antennas","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!K$55,1)","v":170517.68433555818},{"$f":"'Input | Comms, IT, Other'!L219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!L$55,1)","v":186571.67822674444},{"$f":"'Input | Comms, IT, Other'!M219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!M$55,1)","v":202258.15648114943},{"$f":"'Input | Comms, IT, Other'!N219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!N$55,1)","v":218014.12981162791},{"$f":"'Input | Comms, IT, Other'!O219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!O$55,1)","v":234459.53120659589},{"$f":"'Input | Comms, IT, Other'!P219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!P$55,1)","v":251712.95754039197},{"$f":"'Input | Comms, IT, Other'!Q219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!Q$55,1)","v":269151.96970362222}]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!K$55,1)","v":6820.7073734223268},{"$f":"'Input | Comms, IT, Other'!L220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!L$55,1)","v":6910.0621565460906},{"$f":"'Input | Comms, IT, Other'!M220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!M$55,1)","v":10461.628783507731},{"$f":"'Input | Comms, IT, Other'!N220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!N$55,1)","v":10549.070797336835},{"$f":"'Input | Comms, IT, Other'!O220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!O$55,1)","v":14209.668557975509},{"$f":"'Input | Comms, IT, Other'!P220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!P$55,1)","v":14383.597573736684},{"$f":"'Input | Comms, IT, Other'!Q220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!Q$55,1)","v":18185.943898893394}]
[null,null,null,null,"Antennas","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!J221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!K$55,1)","v":341035.36867111636},{"$f":"'Input | Comms, IT, Other'!L221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!L$55,1)","v":691006.21565460903},{"$f":"'Input | Comms, IT, Other'!M221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!M$55,1)","v":697441.91890051542},{"$f":"'Input | Comms, IT, Other'!N221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!N$55,1)","v":703271.38648912241},{"$f":"'Input | Comms, IT, Other'!O221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!O$55,1)","v":710483.42789877544},{"$f":"'Input | Comms, IT, Other'!P221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!P$55,1)","v":719179.87868683424},{"$f":"'Input | Comms, IT, Other'!Q221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!Q$55,1)","v":181859.43898893395}]
[null,null,null,null,"Total",null,null,"2024-06-01",null,{"$f":"SUM(J36:J55)","v":0},717078.41448907694,1320657.5073238853,1555149.5029325653,1730325.6482881319,1775712.8836344508,1835196.52438768,1421582.5467086602]
[]
[null,"e","Overheads cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Input | Comms, IT, Other'!$N45*(J12+J36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(K12+K36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(L12+L36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(M12+M36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(N12+N36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(O12+O36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(P12+P36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(Q12+Q36)","v":0}]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N46*(J13+J37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(K13+K37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(L13+L37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(M13+M37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(N13+N37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(O13+O37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(P13+P37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(Q13+Q37)","v":0}]
[null,null,null,null,"Access Points","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N47*(J14+J38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(K14+K38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(L14+L38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(M14+M38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(N14+N38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(O14+O38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(P14+P38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(Q14+Q38)","v":0}]
[null,null,null,null,"Relays","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N48*(J15+J39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(K15+K39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(L15+L39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(M15+M39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(N15+N39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(O15+O39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(P15+P39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(Q15+Q39)","v":0}]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N49*(J16+J40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(K16+K40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(L16+L40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(M16+M40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(N16+N40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(O16+O40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(P16+P40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(Q16+Q40)","v":0}]
[null,null,null,null,"Relays","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N50*(J17+J41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(K17+K41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(L17+L41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(M17+M41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(N17+N41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(O17+O41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(P17+P41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(Q17+Q41)","v":0}]
[null,null,null,null,"Micro AP","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N51*(J18+J42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(K18+K42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(L18+L42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(M18+M42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(N18+N42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(O18+O42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(P18+P42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(Q18+Q42)","v":0}]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N52*(J19+J43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(K19+K43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(L19+L43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(M19+M43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(N19+N43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(O19+O43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(P19+P43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(Q19+Q43)","v":0}]
[null,null,null,null,"Micro AP","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N53*(J20+J44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(K20+K44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(L20+L44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(M20+M44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(N20+N44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(O20+O44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(P20+P44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(Q20+Q44)","v":0}]
[null,null,null,null,"Poles","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N54*(J21+J45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(K21+K45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(L21+L45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(M21+M45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(N21+N45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(O21+O45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(P21+P45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(Q21+Q45)","v":0}]
[null,null,null,null,"Poles","Replacements","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N55*(J22+J46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(K22+K46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(L22+L46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(M22+M46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(N22+N46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(O22+O46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(P22+P46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(Q22+Q46)","v":0}]
[null,null,null,null,"Batteries","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N56*(J23+J47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(K23+K47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(L23+L47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(M23+M47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(N23+N47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(O23+O47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(P23+P47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(Q23+Q47)","v":0}]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N57*(J24+J48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(K24+K48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(L24+L48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(M24+M48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(N24+N48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(O24+O48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(P24+P48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(Q24+Q48)","v":0}]
[null,null,null,null,"Batteries","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N58*(J25+J49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(K25+K49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(L25+L49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(M25+M49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(N25+N49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(O25+O49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(P25+P49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(Q25+Q49)","v":0}]
[null,null,null,null,"External Antenna in Buildings","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N59*(J26+J50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(K26+K50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(L26+L50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(M26+M50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(N26+N50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(O26+O50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(P26+P50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(Q26+Q50)","v":0}]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N60*(J27+J51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(K27+K51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(L27+L51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(M27+M51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(N27+N51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(O27+O51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(P27+P51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(Q27+Q51)","v":0}]
[null,null,null,null,"External Antenna in Buildings","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N61*(J28+J52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(K28+K52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(L28+L52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(M28+M52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(N28+N52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(O28+O52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(P28+P52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(Q28+Q52)","v":0}]
[null,null,null,null,"Antennas","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N62*(J29+J53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(K29+K53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(L29+L53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(M29+M53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(N29+N53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(O29+O53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(P29+P53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(Q29+Q53)","v":0}]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N63*(J30+J54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(K30+K54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(L30+L54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(M30+M54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(N30+N54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(O30+O54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(P30+P54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(Q30+Q54)","v":0}]
[null,null,null,null,"Antennas","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N64*(J31+J55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(K31+K55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(L31+L55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(M31+M55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(N31+N55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(O31+O55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(P31+P55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(Q31+Q55)","v":0}]
[null,null,null,null,"Total",null,"$dollars","2024-06-01",null,{"$f":"SUM(J60:J79)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["CALC | Capex Allocation"]
[]
[]
[null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[null,null,null,null,null,null,null,null,null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,"a","Comms"]
[]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Equipment cost","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,J$87),(1-ICC_ScsAlloc))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,K$87),(1-ICC_ScsAlloc))","v":182738.7765399738},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,L$87),(1-ICC_ScsAlloc))","v":418687.25000445487},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,M$87),(1-ICC_ScsAlloc))","v":727657.95273433009},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,N$87),(1-ICC_ScsAlloc))","v":1342746.5681704259},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,O$87),(1-ICC_ScsAlloc))","v":1480505.7559367167},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,P$87),(1-ICC_ScsAlloc))","v":1362704.7705559765},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,Q$87),(1-ICC_ScsAlloc))","v":1382200.1256428054}]
[null,null,null,null,null,"Installation cost","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,J$87),(1-ICC_ScsAlloc))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,K$87),(1-ICC_ScsAlloc))","v":702688.3081421731},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,L$87),(1-ICC_ScsAlloc))","v":1275706.7494999536},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,M$87),(1-ICC_ScsAlloc))","v":1463184.4871147533},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,N$87),(1-ICC_ScsAlloc))","v":1633882.6084776889},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,O$87),(1-ICC_ScsAlloc))","v":1712007.3044575551},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,P$87),(1-ICC_ScsAlloc))","v":1766917.9212074215},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,Q$87),(1-ICC_ScsAlloc))","v":1348683.1332676264}]
[null,null,null,null,null,"Project cost","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!J$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!J$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!K$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!K$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!L$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!L$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!M$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!M$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!N$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!N$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!O$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!O$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!P$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!P$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!Q$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!Q$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0}]
[null,null,null,null,null,"Overheads","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(J$60:J$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(K$60:K$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(L$60:L$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(M$60:M$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(N$60:N$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(O$60:O$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(P$60:P$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(Q$60:Q$79,1-ICC_ScsAlloc)","v":0}]
[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J92:J95)","v":0},{"$f":"SUM(K92:K95)","v":885427.0846821469},1694393.9995044083,2190842.4398490833,2976629.1766481148,3192513.0603942717,3129622.6917633982,2730883.2589104315]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Equipment cost","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,J$87),(ICC_ScsAlloc))","v":0},145999.23777160794,450164.31646245776,912495.23607254948,948995.04551545158,620496.76052933361,656996.56997223559,693496.37941513758]
[null,null,null,null,null,"Installation cost","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,J$87),ICC_ScsAlloc)","v":0},14390.106346904035,44950.757823931912,91965.015817812135,96443.039810443166,63705.579176895772,68278.603180258884,72899.413441033888]
[null,null,null,null,null,"Project cost","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!J$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!J$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!K$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!K$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!L$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!L$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!M$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!M$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!N$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!N$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!O$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!O$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!P$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!P$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!Q$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!Q$59","v":0}]
[null,null,null,null,null,"Overheads","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(J$60:J$79,ICC_ScsAlloc)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J99:J102)","v":0},{"$f":"SUM(K99:K102)","v":160389.34411851197},495115.07428638969,1004460.2518903617,1045438.0853258948,684202.3397062294,725275.17315249448,766395.79285617149]
[]
[null,null,null,null,"Comms","GRAND TOTAL",null,null,null,null,null,{"$f":"L96+L103","v":2189509.073790798},3195302.6917394451,4022067.2619740097,3876715.4001005013,3854897.8649158925,3497279.0517666033]
[]
[null,"b","Inhouse Software"]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,J$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!J$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,J$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!J$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,K$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!K$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,K$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!K$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,L$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!L$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,L$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!L$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,M$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!M$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,M$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!M$59-1)+1),(1-ICC_ProjectITLabWeight))","v":2706990.2194189597},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,N$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!N$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,N$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!N$59-1)+1),(1-ICC_ProjectITLabWeight))","v":650000},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,O$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!O$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,O$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!O$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,P$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!P$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,P$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!P$59-1)+1),(1-ICC_ProjectITLabWeight))","v":2056990.2194189599},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,Q$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!Q$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,Q$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!Q$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0}]
[null,null,null,null,null,"Overheads","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,J$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,K$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,L$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,M$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,N$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,O$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,P$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,Q$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0}]
[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J109:J110)","v":0},{"$f":"SUM(K109:K110)","v":0},{"$f":"SUM(L109:L110)","v":0},{"$f":"SUM(M109:M110)","v":2706990.2194189597},650000,0,2056990.2194189599,0]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,J$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!J$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,J$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!J$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,K$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!K$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,K$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!K$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,L$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!L$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,L$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!L$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,M$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!M$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,M$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!M$59-1)+1),(1-ICC_ProjectITLabWeight))","v":2056990.2194189599},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,N$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!N$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,N$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!N$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,O$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!O$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,O$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!O$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,P$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!P$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,P$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!P$59-1)+1),(1-ICC_ProjectITLabWeight))","v":2056990.2194189599},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,Q$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!Q$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,Q$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!Q$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0}]
[null,null,null,null,null,"Overheads","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,J$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,K$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,L$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,M$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,N$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,O$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,P$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,Q$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0}]
[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J114:J115)","v":0},{"$f":"SUM(K114:K115)","v":0},{"$f":"SUM(L114:L115)","v":0},2056990.2194189599,0,0,2056990.2194189599,0]
[]
[null,null,null,null,"IT","GRAND TOTAL",null,null,null,null,null,{"$f":"L111+L116","v":0},{"$f":"M111+M116","v":4763980.4388379194},650000,0,4113980.4388379198,0]
[]
[null,"c",{"$f":"'Input | Comms, IT, Other'!C122","v":"IT"}]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,J$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,K$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,L$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,M$87),(1-ICC_ProjectO1SCS))","v":106064.56641065596},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,N$87),(1-ICC_ProjectO1SCS))","v":305612.45614406245},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,O$87),(1-ICC_ProjectO1SCS))","v":328433.59357731469},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,P$87),(1-ICC_ProjectO1SCS))","v":368107.18081359018},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,Q$87),(1-ICC_ProjectO1SCS))","v":459435.01213138318}]
[null,null,null,null,null,"Overheads",{"$f":"G122","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,J$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,K$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,L$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,M$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,N$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,O$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,P$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,Q$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G122","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J122:J123)","v":0},{"$f":"SUM(K122:K123)","v":0},{"$f":"SUM(L122:L123)","v":0},106064.56641065596,305612.45614406245,328433.59357731469,368107.18081359018,459435.01213138318]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,J$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,K$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,L$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,M$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,N$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,O$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,P$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,Q$87),(ICC_ProjectO1SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G127","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,J$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,K$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,L$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,M$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,N$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,O$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,P$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,Q$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G127","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J127:J128)","v":0},{"$f":"SUM(K127:K128)","v":0},{"$f":"SUM(L127:L128)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"C120","v":"IT"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L124+L129","v":0},{"$f":"M124+M129","v":106064.56641065596},305612.45614406245,328433.59357731469,368107.18081359018,459435.01213138318]
[]
[null,"d",{"$f":"'Input | Comms, IT, Other'!C129","v":"Other"}]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,J$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,K$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,L$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,M$87),(1-ICC_ProjectO2SCS))","v":2290000},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,N$87),(1-ICC_ProjectO2SCS))","v":2290000},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,O$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,P$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,Q$87),(1-ICC_ProjectO2SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G135","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,J$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,K$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,L$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,M$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,N$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,O$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,P$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,Q$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G135","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J135:J136)","v":0},{"$f":"SUM(K135:K136)","v":0},{"$f":"SUM(L135:L136)","v":0},2290000,2290000,0,0,0]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,J$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,K$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,L$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,M$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,N$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,O$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,P$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,Q$87),(ICC_ProjectO2SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G140","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,J$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,K$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,L$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,M$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,N$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,O$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,P$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,Q$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G140","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J140:J141)","v":0},{"$f":"SUM(K140:K141)","v":0},{"$f":"SUM(L140:L141)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"C133","v":"Other"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L137+L142","v":0},{"$f":"M137+M142","v":2290000},2290000,0,0,0]
[]
[null,"e",{"$f":"'Input | Comms, IT, Other'!C136","v":"Other 3"}]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,J$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,K$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,L$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,M$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,N$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,O$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,P$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,Q$87),(1-ICC_ProjectO3SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G148","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,J$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,K$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,L$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,M$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,N$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,O$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,P$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,Q$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G148","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J148:J149)","v":0},{"$f":"SUM(K148:K149)","v":0},{"$f":"SUM(L148:L149)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,J$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,K$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,L$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,M$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,N$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,O$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,P$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,Q$87),(ICC_ProjectO3SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G153","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,J$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,K$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,L$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,M$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,N$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,O$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,P$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,Q$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G153","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J153:J154)","v":0},{"$f":"SUM(K153:K154)","v":0},{"$f":"SUM(L153:L154)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"C146","v":"Other 3"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L150+L155","v":0},{"$f":"M150+M155","v":0},0,0,0,0]
[]
[null,"f",{"$f":"'Input | Comms, IT, Other'!C143","v":"Other 4"}]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(1-ICC_ProjectO4SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G161","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G161","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J161:J162)","v":0},{"$f":"SUM(K161:K162)","v":0},{"$f":"SUM(L161:L162)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(ICC_ProjectO4SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G166","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G166","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J166:J167)","v":0},{"$f":"SUM(K166:K167)","v":0},{"$f":"SUM(L166:L167)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"C159","v":"Other 4"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L163+L168","v":0},{"$f":"M163+M168","v":0},0,0,0,0]
[]
[]
["Output - Comms/IT Capex (ACS) to Metering RFM/PTRM"]
[]
[null,null,null,null,"Metering Outputs for RFM/PTRM"]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Comms","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Calc | Capex Comm, IT, Other'!J96","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K96","v":885427.0846821469},{"$f":"'Calc | Capex Comm, IT, Other'!L96","v":1694393.9995044083},{"$f":"'Calc | Capex Comm, IT, Other'!M96","v":2190842.4398490833},{"$f":"'Calc | Capex Comm, IT, Other'!N96","v":2976629.1766481148},{"$f":"'Calc | Capex Comm, IT, Other'!O96","v":3192513.0603942717},{"$f":"'Calc | Capex Comm, IT, Other'!P96","v":3129622.6917633982},{"$f":"'Calc | Capex Comm, IT, Other'!Q96","v":2730883.2589104315}]
[null,null,null,null,null,"Inhouse Software (SL Tax Depn)","$dollars","2024-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!J111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M111","v":2706990.2194189597},{"$f":"'Calc | Capex Comm, IT, Other'!N111","v":650000},{"$f":"'Calc | Capex Comm, IT, Other'!O111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P111","v":2056990.2194189599},{"$f":"'Calc | Capex Comm, IT, Other'!Q111","v":0}]
[null,null,null,null,null,{"$f":"C120","v":"IT"},"$dollars","2024-06-01",null,{"$f":"J124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},0,0,106064.56641065596,305612.45614406245,328433.59357731469,368107.18081359018,459435.01213138318]
[null,null,null,null,null,{"$f":"C133","v":"Other"},"$dollars","2024-06-01",null,{"$f":"J137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},0,0,2290000,2290000,0,0,0]
[null,null,null,null,null,{"$f":"C146","v":"Other 3"},"$dollars","2024-06-01",null,{"$f":"J150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C159","v":"Other 4"},"$dollars","2024-06-01",null,{"$f":"J163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total","$dollars","2024-06-01",null,{"$f":"SUM(J177:J182)","v":0},885427.0846821469,1694393.9995044083,7293897.2256786991,6222241.6327921767,3520946.6539715864,5554720.091995948,3190318.2710418147]

{"sheet":"Outputs","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output | PTRM","index":16,"n_rows":59,"n_cols":12,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | PTRM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(G10,4)+1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Calc | Capex Meters'!Q164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":6.5552673730854094},{"$f":"'Calc | Capex Meters'!R164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":12.012612797134098},{"$f":"'Calc | Capex Meters'!S164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":16.559078908973849},{"$f":"'Calc | Capex Meters'!T164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":19.385791792362944},{"$f":"'Calc | Capex Meters'!U164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":22.711830429970927},{"$f":"IFERROR(SUM(G11:K11),\"\")","v":77.224581301527223}]
[null,null,"Communications","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":2.3309731039867101},{"$f":"'Calc | Capex Comm, IT, Other'!N177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":3.1670203320448809},{"$f":"'Calc | Capex Comm, IT, Other'!O177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":3.3967125807632095},{"$f":"'Calc | Capex Comm, IT, Other'!P177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":3.329799618373968},{"$f":"'Calc | Capex Comm, IT, Other'!Q177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":2.9055560139168604},15.130061649085629]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":2.8801347278334348},{"$f":"'Calc | Capex Comm, IT, Other'!N178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.69157529999999989},{"$f":"'Calc | Capex Comm, IT, Other'!O178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":2.188559427833435},{"$f":"'Calc | Capex Comm, IT, Other'!Q178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},5.7602694556668697]
[null,null,"IT","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0.11284866820741431},{"$f":"'Calc | Capex Comm, IT, Other'!N179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.32516004006394894},{"$f":"'Calc | Capex Comm, IT, Other'!O179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.3494408630897069},{"$f":"'Calc | Capex Comm, IT, Other'!P179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0.39165205231278899},{"$f":"'Calc | Capex Comm, IT, Other'!Q179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.48882139437733063},1.6679230180511895]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":2.4364729799999996},{"$f":"'Calc | Capex Comm, IT, Other'!N180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":2.4364729799999996},{"$f":"'Calc | Capex Comm, IT, Other'!O180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},4.8729459599999991]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":14.315696853112968},18.632841449242925,20.305232352826767,25.295802890883138,26.106207838265121,104.65578138433091]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(G21,4)+1&IF(MID(G21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G21,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(H21,4)+1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!Q62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(G22:K22),\"\")","v":0}]
[null,null,"Communications","$millions","2026-06-01"]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(G32,4)+1&IF(MID(G32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G32,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(H32,4)+1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!Q68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(G33:K33),\"\")","v":0}]
[null,null,"Communications","$millions","2026-06-01"]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(G43,4)+1&IF(MID(G43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G43,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(H43,4)+1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"G11-SUM(G22,G33)","v":6.5552673730854094},{"$f":"H11-SUM(H22,H33)","v":12.012612797134098},16.559078908973849,19.385791792362944,22.711830429970927,{"$f":"IFERROR(SUM(G44:K44),\"\")","v":77.224581301527223}]
[null,null,"Communications","$millions","2026-06-01",null,2.3309731039867101,3.1670203320448809,3.3967125807632095,3.329799618373968,2.9055560139168604,15.130061649085629]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","2026-06-01",null,{"$f":"G13-SUM(G24,G35)","v":2.8801347278334348},0.69157529999999989,0,2.188559427833435,0,5.7602694556668697]
[null,null,"IT","$millions","2026-06-01",null,0.11284866820741431,0.32516004006394894,0.3494408630897069,0.39165205231278899,0.48882139437733063,1.6679230180511895]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","2026-06-01",null,2.4364729799999996,2.4364729799999996,0,0,0,4.8729459599999991]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","2026-06-01",null,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","2026-06-01",null,0,0,0,0,0,0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":14.315696853112968},18.632841449242925,20.305232352826767,25.295802890883138,26.106207838265121,104.65578138433091]
[]
[]
[null,"Total forecast opex, excluding debt raising cost"]
[]
[]
[]
[null,null,null,"Units","Basis",null,{"$f":"G$10","v":"2026-27"},{"$f":"H$10","v":"2027-28"},{"$f":"I$10","v":"2028-29"},{"$f":"J$10","v":"2029-30"},{"$f":"K$10","v":"2030-31"},{"$f":"L10","v":"Total"}]
[null,null,"Opex","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Calc | Opex'!R53*'Input| Prices'!M33","v":13.984920334750202},{"$f":"'Calc | Opex'!S53*'Input| Prices'!N33","v":14.321769968684976},{"$f":"'Calc | Opex'!T53*'Input| Prices'!O33","v":16.217401444921904},{"$f":"'Calc | Opex'!U53*'Input| Prices'!P33","v":16.604866546694637},{"$f":"'Calc | Opex'!V53*'Input| Prices'!Q33","v":15.870701467188509},{"$f":"IFERROR(SUM(G59:K59),\"\")","v":76.999659762240228}]

{"sheet":"Output | RFM","index":17,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | RFM"},null,null,null,null,null,null,null,"Jemena modification"]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"PPFirstYear","v":"2021-22"},{"$f":"(LEFT(G10,4)+1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2025-26"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Input| Historical Capex'!J15/10^6","v":2.3757081200000001},{"$f":"'Input| Historical Capex'!K15/10^6","v":2.5528073800000004},{"$f":"'Input| Historical Capex'!L15/10^6","v":2.4969411400000006},{"$f":"'Calc | Capex Meters'!O164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!K$34/((1+'Input| Prices'!$K$23)^(1/2)*(1+'Input| Prices'!$L$23))","v":5.7276712950586992},{"$f":"'Calc | Capex Meters'!P164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":9.1305643211424883},{"$f":"IFERROR(SUM(G11:K11),\"\")","v":22.283692256201189}]
[null,null,"Communications","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J16/10^6","v":1.1095751999999999},{"$f":"'Input| Historical Capex'!K16/10^6","v":0.46334428999999999},{"$f":"'Input| Historical Capex'!L16/10^6","v":1.2141104299999999},{"$f":"'Calc | Capex Comm, IT, Other'!K177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!K$34/((1+'Input| Prices'!$K$23)^(1/2)*(1+'Input| Prices'!$L$23))","v":0.89686377531274641},{"$f":"'Calc | Capex Comm, IT, Other'!L177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":1.7703174235782735},5.4542111188910196]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J17/10^6","v":0.61119338000000001},{"$f":"'Input| Historical Capex'!K17/10^6","v":0.3591258},{"$f":"'Input| Historical Capex'!L17/10^6","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!K$34/((1+'Input| Prices'!$K$23)^(1/2)*(1+'Input| Prices'!$L$23))","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":0},0.97031917999999995]
[null,null,"IT","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J18/10^6","v":0.69347999999999999},{"$f":"'Input| Historical Capex'!K18/10^6","v":0},{"$f":"'Input| Historical Capex'!L18/10^6","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!K$34/((1+'Input| Prices'!$K$23)^(1/2)*(1+'Input| Prices'!$L$23))","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":0},0.69347999999999999]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","nominal",null,null,null,null,null,null,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","nominal",null,null,null,null,null,null,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","nominal",null,null,null,null,null,null,0]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":4.7899567000000003},3.3752774700000003,3.7110515700000004,6.6245350703714454,10.900881744720762,29.401702555092211]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"PPFirstYear","v":"2021-22"},{"$f":"(LEFT(G21,4)+1&IF(MID(G21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G21,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H21,4)+1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2025-26"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Input| Historical Capex'!J61/10^6","v":0},{"$f":"'Input| Historical Capex'!K61/10^6","v":0},{"$f":"'Input| Historical Capex'!L61/10^6","v":0},{"$f":"'Input | Meters Vols & Costs'!O62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!K$34/((1+'Input| Prices'!$K$23)^(1/2)*(1+'Input| Prices'!$L$23))","v":0},{"$f":"'Input | Meters Vols & Costs'!P62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":0},{"$f":"IFERROR(SUM(G22:K22),\"\")","v":0}]
[null,null,"Communications","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J62/10^6","v":0},{"$f":"'Input| Historical Capex'!K62/10^6","v":0},{"$f":"'Input| Historical Capex'!L62/10^6","v":0}]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J63/10^6","v":0},{"$f":"'Input| Historical Capex'!K63/10^6","v":0},{"$f":"'Input| Historical Capex'!L63/10^6","v":0}]
[null,null,"IT","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J64/10^6","v":0},{"$f":"'Input| Historical Capex'!K64/10^6","v":0},{"$f":"'Input| Historical Capex'!L64/10^6","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"PPFirstYear","v":"2021-22"},{"$f":"(LEFT(G32,4)+1&IF(MID(G32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G32,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H32,4)+1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2025-26"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Input| Historical Capex'!J43/10^6","v":0},{"$f":"'Input| Historical Capex'!K43/10^6","v":0},{"$f":"'Input| Historical Capex'!L43/10^6","v":0},{"$f":"'Input | Meters Vols & Costs'!O68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!K$34/((1+'Input| Prices'!$K$23)^(1/2)*(1+'Input| Prices'!$L$23))","v":0},{"$f":"'Input | Meters Vols & Costs'!P68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":0},{"$f":"IFERROR(SUM(G33:K33),\"\")","v":0}]
[null,null,"Communications","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J44/10^6","v":0},{"$f":"'Input| Historical Capex'!K44/10^6","v":0},{"$f":"'Input| Historical Capex'!L44/10^6","v":0}]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J45/10^6","v":0},{"$f":"'Input| Historical Capex'!K45/10^6","v":0},{"$f":"'Input| Historical Capex'!L45/10^6","v":0}]
[null,null,"IT","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J46/10^6","v":0},{"$f":"'Input| Historical Capex'!K46/10^6","v":0},{"$f":"'Input| Historical Capex'!L46/10^6","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"PPFirstYear","v":"2021-22"},{"$f":"(LEFT(G43,4)+1&IF(MID(G43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G43,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H43,4)+1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2025-26"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"G11-SUM(G22,G33)","v":2.3757081200000001},2.5528073800000004,2.4969411400000006,5.7276712950586992,9.1305643211424883,{"$f":"IFERROR(SUM(G44:K44),\"\")","v":22.283692256201189}]
[null,null,"Communications","$millions","nominal",null,1.1095751999999999,0.46334428999999999,1.2141104299999999,0.89686377531274641,1.7703174235782735,5.4542111188910196]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","nominal",null,0.61119338000000001,0.3591258,0,0,0,0.97031917999999995]
[null,null,"IT","$millions","nominal",null,0.69347999999999999,0,0,0,0,0.69347999999999999]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","nominal",null,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","nominal",null,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","nominal",null,0,0,0,0,0,0]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":4.7899567000000003},3.3752774700000003,3.7110515700000004,6.6245350703714454,10.900881744720762,29.401702555092211]

{"sheet":"Lookup|Tables","index":18,"n_rows":142,"n_cols":9,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
[]
[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B22","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B38","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G41,MONTH('Input|General'!$J$14),1)","v":"2011-06-01"},{"$f":"G41-1&\"-\"&RIGHT(G41,2)","v":"2010-11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G42,MONTH('Input|General'!$J$14),1)","v":"2012-06-01"},{"$f":"G42-1&\"-\"&RIGHT(G42,2)","v":"2011-12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G43,MONTH('Input|General'!$J$14),1)","v":"2013-06-01"},"2012-13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G44,MONTH('Input|General'!$J$14),1)","v":"2014-06-01"},"2013-14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G45,MONTH('Input|General'!$J$14),1)","v":"2015-06-01"},"2014-15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G46,MONTH('Input|General'!$J$14),1)","v":"2016-06-01"},"2015-16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G47,MONTH('Input|General'!$J$14),1)","v":"2017-06-01"},"2016-17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G48,MONTH('Input|General'!$J$14),1)","v":"2018-06-01"},"2017-18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G49,MONTH('Input|General'!$J$14),1)","v":"2019-06-01"},"2018-19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G50,MONTH('Input|General'!$J$14),1)","v":"2020-06-01"},"2019-20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G51,MONTH('Input|General'!$J$14),1)","v":"2021-06-01"},"2020-21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G52,MONTH('Input|General'!$J$14),1)","v":"2022-06-01"},"2021-22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G53,MONTH('Input|General'!$J$14),1)","v":"2023-06-01"},"2022-23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G54,MONTH('Input|General'!$J$14),1)","v":"2024-06-01"},"2023-24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G55,MONTH('Input|General'!$J$14),1)","v":"2025-06-01"},"2024-25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G56,MONTH('Input|General'!$J$14),1)","v":"2026-06-01"},"2025-26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G57,MONTH('Input|General'!$J$14),1)","v":"2027-06-01"},"2026-27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G58,MONTH('Input|General'!$J$14),1)","v":"2028-06-01"},"2027-28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G59,MONTH('Input|General'!$J$14),1)","v":"2029-06-01"},"2028-29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G60,MONTH('Input|General'!$J$14),1)","v":"2030-06-01"},"2029-30"]
[null,null,null,null,null,null,"nominal","nominal"]
[null,"Regulatory years"]
[]
[]
[null,null,"Valid Opex Base Years",null,null,null,"Year"]
[null,null,null,"calculated",null,null,{"$f":"G67-1","v":2024}]
[null,null,null,"calculated",null,null,{"$f":"G68-1","v":2025}]
[null,null,"Forecast Period Year -1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+1,PPLastYear)","v":2026}]
[]
[null,"Rate of change"]
[]
[null,null,{"$f":"B70","v":"Rate of change"},"Source",null,null,"Year"]
[null,null,"Option 1","AER",null,null,"Base"]
[null,null,"Option 2","AER",null,null,"Final"]
[]
[]
[null,null,"Valid $real 20xx's","Year"]
[null,null,null,{"$f":"D79-1","v":2024}]
[null,null,null,{"$f":"D80-1","v":2025}]
[null,null,null,{"$f":"D81-1","v":2026}]
[null,null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+2,PPLastYear+1)","v":2027}]
[null,null,null,"nominal"]
[]
[null,null,"Mid/End Year"]
[null,null,null,"Mid Year"]
[null,null,null,"End Year"]
[]
[null,"Capex Inputs"]
[]
[null,null,{"$f":"B88","v":"Capex Inputs"},"Operation",null,"Operation"]
[null,null,null,"Add",null,"Include"]
[null,null,null,"No Effect",null,"Exclude"]
[null,null,null,"Subtract",null,"Subtract"]
[]
[]
[null,null,"Comms Volume Basis"]
[null,null,null,"Volume basis options"]
[null,null,null,"Proportionate to meter population"]
[null,null,null,"Proportionate to population of equipment type"]
[null,null,null,"Enter annual volume"]
[]
[null,null,"RIN Subcategories"]
[]
[null,null,null,"Meter Type","Classification","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3"]
[null,null,null,"AMI - Single Phase, single element","Cat1","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI"]
[null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Cat3","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5","Single phase two element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with no load control","Cat4",null,"Other","Meter Type 6","Three phase - AMI"]
[null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Cat2",null,null,null,"Single phase single element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Cat5b",null,null,null,"Three phase direct connected meter with contactor - AMI"]
[null,null,null,"AMI - 3 Phase CT connect","Cat6a",null,null,null,"Three phase Current transformer connected meter - AMI"]
[null,null,null,"AMI - 3 Phase CT & VT connect","Cat6b",null,null,null,"Single phase non off peak - MRIM"]
[null,null,null,null,null,null,null,null,"Single phase non off peak - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Interval",null,null,null,"Multi phase direct connect - MRIM"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Accumulation",null,null,null,"Multi phase Current transformer connected meter - MRIM"]
[null,null,null,null,null,null,null,null,"Multi phase direct connect - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Interval Multi",null,null,null,"Multi phase Current transformer connected meter - Accumulation"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Accumulation Multi"]
[]
[null,null,"Metering Overheads"]
[null,null,null,"Method"]
[null,null,null,"Fixed proportion"]
[null,null,null,"Fixed number"]
[null,null,null,"Entered Value"]
[]
[]
[null,"Misc"]
[]
[null,null,null,"Y/N"]
[null,null,null,"Yes"]
[null,null,null,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]