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{"sheet":"Inflation - Input","index":0,"n_rows":120,"n_cols":16,"rows_kept":120,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Cost allocation model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Inflation - inputs"]
[null,"Back to table of contents"]
[null,"This sheet provide inputs for inflation values based on Envestra financial model"]
[null,"Updating the 2000 to 2004 Depreciation Allowance"]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[null,"SAIPAR Inflation"]
[null,"Quarterly inflation values up until December 2002 are the assumed values of SAIPAR."]
[null,"Quartley CPI values at and before September 2002 are baqck calculated from SAIPAR's inflation values."]
[]
[null,"Quarterly CPI"]
[]
[null,"March",null,null,null,null,null,null,null,147.5,151.9,155.6,162.19999999999999,166.2,170.35499999999999,174.61387500000012]
[null,"June",null,null,null,null,null,null,null,148.4,154.30000000000001,157.5,164.6,167.22915133932071,171.4098801228038,175.69512712587394]
[null,"September",null,null,null,null,null,null,null,149.80000000000001,155.69999999999999,158.6,166.5,168.26467543724087,172.47129232317195,176.78307463125131]
[null,"December",null,null,null,null,null,null,null,150.6,155.5,160.1,166,169.30661175545148,173.53927704933781,177.87775897557134]
[]
[null,"Quarterly Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,6.8259385665530026E-3,8.6321381142098197E-3,6.430868167202064E-4,1.3116801998750649E-2,1.2048192771083599E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"June",null,null,null,null,null,null,null,6.1016949152543631E-3,1.5799868334430478E-2,1.2210796915167021E-2,1.4796547472256449E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"September",null,null,null,null,null,null,null,9.4339622641510523E-3,9.0732339598182943E-3,6.9841269841268705E-3,1.1543134872417982E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"December",null,null,null,null,null,null,null,5.3404539385846217E-3,-1.2845215157353262E-3,9.4577553593946373E-3,-3.0030030030030463E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[]
[null,"Six Month Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1.4442916093535096E-2,1.4018691588784993E-2,-6.4226075786766312E-4,2.2698612862547263E-2,-1.8018018018018944E-3,1.2422836565829654E-2,1.2422836565829432E-2]
[null,"June",null,null,null,null,null,null,null,1.2969283276450527E-2,2.4568393094289709E-2,1.2861736334405238E-2,2.810743285446593E-2,7.4045261404862561E-3,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"September",null,null,null,null,null,null,null,1.5593220338983027E-2,2.501645819618159E-2,1.9280205655527016E-2,2.6510480887792953E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"December",null,null,null,null,null,null,null,1.4824797843665749E-2,7.7770576798443791E-3,1.6507936507936583E-2,8.5054678007290274E-3,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829654E-2]
[]
[null,"Annual Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.5000000000000577E-2,2.5000000000000355E-2]
[null,"June",null,null,null,null,null,null,null,2.4861878453038555E-2,3.9757412398921943E-2,2.0738820479585085E-2,4.5079365079365052E-2,1.5972972899882754E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"September",null,null,null,null,null,null,null,3.0261348005502064E-2,3.9385847797062556E-2,1.862556197816323E-2,4.9810844892812067E-2,1.0598651274719817E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"December",null,null,null,null,null,null,null,2.7986348122866822E-2,3.253652058432932E-2,2.9581993569131715E-2,3.6851967520299844E-2,1.9919347924406638E-2,2.5000000000000133E-2,2.5000000000000577E-2]
[]
[null,"Inflation factor to 31 December 2005"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1,1.0298305084745762,1.0549152542372882,1.0996610169491525,1.1267796610169492,1.1549491525423734,1.1838228813559331]
[null,"June",null,null,null,null,null,null,null,1.0061016949152544,1.0461016949152544,1.0677966101694916,1.1159322033898305,1.1337569582326827,1.1621008821885004,1.191153404243213]
[null,"September",null,null,null,null,null,null,null,1.015593220338983,1.0555932203389831,1.0752542372881355,1.1288135593220339,1.1407774605914636,1.1692968971062505,1.1985293195339073]
[null,"December",null,null,null,null,null,null,null,1.0210169491525423,1.0542372881355933,1.0854237288135593,1.1254237288135593,1.1478414356301796,1.1765374715209342,1.2059509083089581]
[]
[null,"Actual Inlfation"]
[]
[null,"Quarterly CPI"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,147.5,151.66094091756128,155.45246444050036,159.33877605151295,163.32224545280084,167.40530158912091,171.59043412884901]
[null,"June",null,null,null,null,null,null,null,148.4,152.60006282170056,156.41506439224312,160.32544100204927,164.33357702710057,168.44191645277814,172.65296436409767]
[null,"September",null,null,null,null,null,null,null,149.80000000000001,153.54499999999999,157.38362500000014,161.31821562500019,165.35117101562528,169.48495029101596,173.72207404829143]
[null,"December",null,null,null,null,null,null,null,150.7275984995803,154.49578846206987,158.35818317362168,162.31713775296228,166.37506619678641,170.53444285170613,174.79780392299884]
[]
[null,"Quarterly Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,6.8259385665530026E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"June",null,null,null,null,null,null,null,6.1016949152543631E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"September",null,null,null,null,null,null,null,9.4339622641510523E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"December",null,null,null,null,null,null,null,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[]
[null,"Six Month Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1.4442916093535096E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829654E-2]
[null,"June",null,null,null,null,null,null,null,1.2969283276450527E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"September",null,null,null,null,null,null,null,1.5593220338983027E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"December",null,null,null,null,null,null,null,1.5684626007953506E-2,1.2422836565829432E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829432E-2]
[]
[null,"Annual Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,2.3594725884802159E-2,2.8209768932618839E-2,2.5000000000000355E-2,2.5000000000000577E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000577E-2]
[null,"June",null,null,null,null,null,null,null,2.4861878453038555E-2,2.8302310119276086E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"September",null,null,null,null,null,null,null,3.0261348005502064E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000577E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"December",null,null,null,null,null,null,null,2.8857327642186403E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[]
[null,"Inflation factor to 31 December 2005"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1,1.0282097689326188,1.0539150131559347,1.0802628884848335,1.1072694606969549,1.1349511972143791,1.1633249771447391]
[null,"June",null,null,null,null,null,null,null,1.0061016949152544,1.0345766970962751,1.0604411145236823,1.0869521423867747,1.1141259459464445,1.141979094595106,1.1705285719599843]
[null,"September",null,null,null,null,null,null,null,1.015593220338983,1.040983050847458,1.0670076271186451,1.0936828177966116,1.1210248882415272,1.1490505104475659,1.1777767732087554]
[null,"December",null,null,null,null,null,null,null,1.021882023725968,1.0474290743191177,1.0736148011770961,1.100455171206524,1.1279665504866876,1.1561657142488551,1.1850698571050768]
[]
[null,"Model Inflation"]
[]
[null,"Quarterly CPI"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,147.5,151.9,155.6,162.19999999999999,166.2,170.35499999999999,174.61387500000012]
[null,"June",null,null,null,null,null,null,null,148.4,154.30000000000001,157.5,164.6,167.22915133932071,171.4098801228038,175.69512712587394]
[null,"September",null,null,null,null,null,null,null,149.80000000000001,155.69999999999999,158.6,166.5,168.26467543724087,172.47129232317195,176.78307463125131]
[null,"December",null,null,null,null,null,null,null,150.6,155.5,160.1,166,169.30661175545148,173.53927704933781,177.87775897557134]
[]
[null,"Quarterly Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,6.8259385665530026E-3,8.6321381142098197E-3,6.430868167202064E-4,1.3116801998750649E-2,1.2048192771083599E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"June",null,null,null,null,null,null,null,6.1016949152543631E-3,1.5799868334430478E-2,1.2210796915167021E-2,1.4796547472256449E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"September",null,null,null,null,null,null,null,9.4339622641510523E-3,9.0732339598182943E-3,6.9841269841268705E-3,1.1543134872417982E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"December",null,null,null,null,null,null,null,5.3404539385846217E-3,-1.2845215157353262E-3,9.4577553593946373E-3,-3.0030030030030463E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[]
[null,"Six Month Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1.4442916093535096E-2,1.4018691588784993E-2,-6.4226075786766312E-4,2.2698612862547263E-2,-1.8018018018018944E-3,1.2422836565829654E-2,1.2422836565829432E-2]
[null,"June",null,null,null,null,null,null,null,1.2969283276450527E-2,2.4568393094289709E-2,1.2861736334405238E-2,2.810743285446593E-2,7.4045261404862561E-3,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"September",null,null,null,null,null,null,null,1.5593220338983027E-2,2.501645819618159E-2,1.9280205655527016E-2,2.6510480887792953E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"December",null,null,null,null,null,null,null,1.4824797843665749E-2,7.7770576798443791E-3,1.6507936507936583E-2,8.5054678007290274E-3,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829654E-2]
[]
[null,"Annual Inflation",null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[]
[null,"March",null,null,null,null,null,null,null,2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.5000000000000577E-2,2.5000000000000355E-2]
[null,"June",null,null,null,null,null,null,null,2.4861878453038555E-2,3.9757412398921943E-2,2.0738820479585085E-2,4.5079365079365052E-2,1.5972972899882754E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"September",null,null,null,null,null,null,null,3.0261348005502064E-2,3.9385847797062556E-2,1.862556197816323E-2,4.9810844892812067E-2,1.0598651274719817E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"December",null,null,null,null,null,null,null,2.7986348122866822E-2,3.253652058432932E-2,2.9581993569131715E-2,3.6851967520299844E-2,1.9919347924406638E-2,2.5000000000000133E-2,2.5000000000000577E-2]
[]
[null,"Inflation factor to 31 December 2005"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1,1.0298305084745762,1.0549152542372882,1.0996610169491525,1.1267796610169492,1.1549491525423734,1.1838228813559331]
[null,"June",null,null,null,null,null,null,null,1.0061016949152544,1.0461016949152544,1.0677966101694916,1.1159322033898305,1.1337569582326827,1.1621008821885004,1.191153404243213]
[null,"September",null,null,null,null,null,null,null,1.015593220338983,1.0555932203389831,1.0752542372881355,1.1288135593220339,1.1407774605914636,1.1692968971062505,1.1985293195339073]
[null,"December",null,null,null,null,null,null,null,1.0210169491525423,1.0542372881355933,1.0854237288135593,1.1254237288135593,1.1478414356301796,1.1765374715209342,1.2059509083089581]

{"sheet":"Cover Sheet","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"General Inputs","index":2,"n_rows":39,"n_cols":33,"rows_kept":39,"cut":false,"hidden":false,"merged":[[27,0,27,4],[0,0,0,32]]}
["General Inputs"]
[]
["Input Cell Guide"]
["Global"]
["2016/17-2020/21"]
["2021/22-2025/26",null,"2026/27-2030/31"]
[]
["Days in Year (DiY)",365.25]
["Months in year (MiY)",12]
[]
["WACC calculation","2016-17","2021-22","2026-27"]
["Inflation from 1/1/06 to 30/6/06"]
["Inflation rate (forecast)",2.5000000000000001E-2,2.3699999999999999E-2,2.6597593508804751E-2]
["Real pre-tax WACC (average)",5.1144445987663323E-2,2.2961859783449688E-2,4.0695599309539254E-2]
["Nominal pre-tax WACC (average)",7.7423057137354839E-2,4.7250132002235878E-2,6.2000501672212424E-2]
[]
["Date Periods","1999/00","2000/01","2001/02","2002/03","2003/04","2004/05","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
[]
[]
["Inflation Index",{"$f":"LEFT(C17,4)","v":"2000"},{"$f":"+B20+1","v":2001},{"$f":"+C20+1","v":2002},2003,2004,{"$f":"+F20+1","v":2005},2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,{"$f":"+W20+1","v":2022},{"$f":"+X20+1","v":2023},{"$f":"+Y20+1","v":2024},{"$f":"+Z20+1","v":2025},{"$f":"+AA20+1","v":2026},{"$f":"+AB20+1","v":2027},{"$f":"+AC20+1","v":2028},{"$f":"+AD20+1","v":2029},{"$f":"+AE20+1","v":2030},{"$f":"+AF20+1","v":2031}]
["March",69.7,73.900000000000006,76.099999999999994,78.599999999999994,80.2,82.1,84.5,86.6,90.3,92.5,95.2,98.3,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9,132.6,137.4,140.69999999999999,{"$f":"AA24*(1+$D$13)^0.25","v":144.44228140668878},{"$f":"AB24*(1+$D$13)^0.25","v":148.28409849302824},152.22809866856537,156.27699975757005,160.43359187189748,164.70073933366368]
["June",70.2,74.5,76.599999999999994,78.599999999999994,80.599999999999994,82.6,85.9,87.7,91.6,92.9,95.8,99.2,100.4,102.8,105.9,107.5,108.6,110.7,113,114.8,114.4,118.8,126.1,133.69999999999999,138.80000000000001,{"$f":"AA21*(1+$D$13)^0.25","v":141.62638106620915},{"$f":"AB21*(1+$D$13)^0.25","v":145.39330197993124},{"$f":"AC21*(1+$D$13)^0.25","v":149.26041392489631},153.23038174142664,157.30594114818405,161.4899006273634,165.78514336002726]
["September",72.900000000000006,74.7,77.099999999999994,79.099999999999994,80.900000000000006,83.4,86.7,88.3,92.7,93.8,96.5,99.8,101.8,104,106.4,108,109.4,111.4,113.5,115.4,116.2,119.7,128.4,135.30000000000001,139.1,{"$f":"AA22*(1+$D$13)^0.25","v":142.55886150612002},146.35058415553777,150.24315750268286,154.23926393341853,158.34165717861683,162.55316421176417,166.87668719703865]
["December",73.099999999999994,75.400000000000006,77.599999999999994,79.5,81.5,83.8,86.6,89.1,92.4,94.3,96.9,99.8,102,104.8,106.6,108.4,110,112.1,114.1,116.2,117.2,121.3,130.80000000000001,136.1,139.4,143.49748147854081,147.31416916044424,151.23237154986103,155.25478869371673,159.38419245368758,163.62342841629984,167.97541785383356]
["Annual CPI",null,{"$f":"IFERROR(C21/B21-1,\"\")","v":6.0258249641319983E-2},{"$f":"IFERROR(D21/C21-1,\"\")","v":2.9769959404600588E-2},{"$f":"IFERROR(E21/D21-1,\"\")","v":3.2851511169513792E-2},2.0356234096692294E-2,{"$f":"IFERROR(G21/F21-1,\"\")","v":2.3690773067331472E-2},2.923264311814866E-2,2.485207100591702E-2,4.2725173210161671E-2,2.4363233665559259E-2,2.9189189189189113E-2,3.2563025210083918E-2,1.6276703967446737E-2,2.5025025025025016E-2,{"$f":"IFERROR(P21/O21-1,\"\")","v":2.9296875E-2},{"$f":"IFERROR(Q21/P21-1,\"\")","v":1.3282732447817747E-2},{"$f":"IFERROR(R21/Q21-1,\"\")","v":1.3108614232209881E-2},{"$f":"IFERROR(S22/R22-1,\"\")","v":1.9337016574585641E-2},{"$f":"IFERROR(T22/S22-1,\"\")","v":2.0776874435411097E-2},{"$f":"IFERROR(U22/T22-1,\"\")","v":1.5929203539823078E-2},{"$f":"IFERROR(V21/U21-1,\"\")","v":2.1910604732690686E-2},{"$f":"IFERROR(W21/V21-1,\"\")","v":1.1149228130360234E-2},{"$f":"IFERROR(X21/W21-1,\"\")","v":5.0890585241730291E-2},{"$f":"IFERROR(Y22/X22-1,\"\")","v":6.0269627279936566E-2},{"$f":"IFERROR(Z22/Y22-1,\"\")","v":3.8145100972326373E-2},{"$f":"IFERROR(AA21/Z21-1,\"\")","v":2.4017467248908186E-2},{"$f":"IFERROR(AB21/AA21-1,\"\")","v":2.6597593508804529E-2},{"$f":"IFERROR(AC21/AB21-1,\"\")","v":2.6597593508804529E-2},2.6597593508804751E-2,2.6597593508804529E-2,2.6597593508804751E-2,2.6597593508804751E-2]
[]
[]
["Cost Pools"]
["Tariff class","Short Name","Tariff type","Description of cost centre","Description of tariff"]
[1,"Residential 1","Non-demand","Tariff R - Domestic","Residential tariff"]
[3,"Commercial 1","Non-demand","Tariff C - I&C","Commercial customers"]
[6,"Demand-AdNr","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Northern ","Demand customers in region 1"]
[7,"Demand-AdC","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Central","Demand customers in region 2"]
[8,"Demand-AdS","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Southern ","Demand customers in region 3"]
[9,"Demand-PP","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Port Pirie","Demand customers in region 4"]
[10,"Demand-Peter","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Peterborough","Demand customers in region 5"]
[11,"Demand-River","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Riverland","Demand customers in region 6"]
[12,"Demand-SE","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - South East","Demand customers in region 7"]
[13,"Demand-Whyal","Demand","Tariff D - MDQ (GJ/d) Tariff D Zone - Whyalla","Demand customers in region 8"]

{"sheet":"Connection Numbers Inputs","index":3,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["Connection Numbers Inputs"]
[]
["Fixed Band","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
[{"$f":"'General Inputs'!$N$17","v":"2011/12"},400460,10068,44.569000000000003,74.40900000000002,16.018999999999998,1,1,2,5,1]
[{"$f":"'General Inputs'!$O$17","v":"2012/13"},406873,10189,44.777000000000001,74.343999999999994,16.923999999999999,1,1,2,5,1]
[{"$f":"'General Inputs'!$P$17","v":"2013/14"},412860,10446,44.518000000000001,73.316000000000003,17.644000000000002,1,1,2,5,1]
[{"$f":"'General Inputs'!$Q$17","v":"2014/15"},419410,10684,44.648000000000003,73.260999999999996,18.478999999999999,1,1,2,5,1]
[{"$f":"'General Inputs'!$R$17","v":"2015/16"},425056,10735,44.965000000000003,73.739999999999995,19.394999999999996,1,1,2,5,1]
[{"$f":"'General Inputs'!$S$17","v":"2016/17"},430776,10996,37.5,63.173913043478265,15.32608695652174,1,1,2,4,1]
[{"$f":"'General Inputs'!$T$17","v":"2017/18"},436908,11185,35.4,59.132173913043481,14.467826086956523,1,1,2,4,1]
[{"$f":"'General Inputs'!$U$17","v":"2018/19"},443043,11233,34.629981395348835,57.650167091338048,14.153122831142568,1,1,2,4,1]
[{"$f":"'General Inputs'!$V$17","v":"2019/20"},448399.92316990031,11349.881586233187,33.876712187632947,56.200396790110958,13.845264981032598,1,1,2,4,1]
[{"$f":"'General Inputs'!$W$17","v":"2020/21"},452591.70480901777,11291.427268706595,33.139828045008933,54.782161802567927,13.544103635786261,1,1,2,4,1]
[{"$f":"'General Inputs'!$X$17","v":"2021/22"},455277.75914004113,11231.231106261661,31.893805309734518,55.345132743362832,12.194690265486726,0,0.93805309734513276,1.8761061946902655,2.8141592920353982,0.93805309734513276]
[{"$f":"'General Inputs'!$Y$17","v":"2022/23"},459953.14217453729,11337.207961264929,30.991150442477878,53.778761061946909,11.849557522123893,0,0.91150442477876104,1.8230088495575221,2.7345132743362832,0.91150442477876104]
[{"$f":"'General Inputs'!$Z$17","v":"2023/24"},465168.98823598342,11441.53755878256,30.088495575221241,52.212389380530979,11.504424778761061,0,0.88495575221238942,1.7699115044247788,2.6548672566371683,0.88495575221238942]
[{"$f":"'General Inputs'!$AA$17","v":"2024/25"},470924.37508316606,11543.607593356081,29.185840707964605,50.646017699115049,11.159292035398231,0,0.8584070796460177,1.7168141592920354,2.5752212389380529,0.8584070796460177]
[{"$f":"'General Inputs'!$AB$17","v":"2025/26"},476729.50676086667,11879.066180461645,34.631999999999998,57.72,12.432,0,0.88800000000000001,1.776,2.6640000000000001,0.88800000000000001]
[{"$f":"'General Inputs'!$AC$17","v":"2026/27"},477173.61234240432,11945.502811515589,34.631999999999998,57.72,12.432,0,0.88800000000000001,1.776,2.6640000000000001,0.88800000000000001]
[{"$f":"'General Inputs'!$AD$17","v":"2027/28"},477043.81212967786,12014.038010124448,34.32,57.2,12.32,0,0.88,1.76,2.64,0.88]
[{"$f":"'General Inputs'!$AE$17","v":"2028/29"},478350.67151829519,12082.757487341307,34.008000000000003,56.68,12.208,0,0.872,1.744,2.6160000000000001,0.872]
[{"$f":"'General Inputs'!$AF$17","v":"2029/30"},481144.62771658681,12148.733362478395,33.695999999999998,56.160000000000004,12.096,0,0.86399999999999999,1.728,2.5920000000000001,0.86399999999999999]
[{"$f":"'General Inputs'!$AG$17","v":"2030/31"},483291.46557115624,12216.129034422522,33.384,55.64,11.984,0,0.85599999999999998,1.712,2.5680000000000001,0.85599999999999998]

{"sheet":"No of Connections Summ","index":4,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Tariff model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Number of connections - Summary"]
[null,"Back to table of contents"]
[null,"This page summarises the total number of connections input for each cost pools"]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Connections data"]
[]
[null,null,"Number of connections"]
[]
[]
[null,null,"Total number of connections"]
[null,null,"in connections units"]
[null,null,null,null,null,"Short name","Price bands"]
[]
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[{"$f":"'General Inputs'!$AC$17","v":"2026/27"},2260986.864938111,529921.78353856225,4226.742950697274,10360.6033520327,726.34325932644708,0,900,114.31544570978059,566.85619951090666,50]
[{"$f":"'General Inputs'!$AD$17","v":"2027/28"},2163886.7875018083,525254.8691697804,4210.8115098331045,10265.50383354242,721.65327642767988,0,900,114.31544570978059,561.55539371357941,50]
[{"$f":"'General Inputs'!$AE$17","v":"2028/29"},2039625.8609326612,520002.27888621535,4190.8695332462848,10112.848639230268,715.81338788898381,0,900,114.31544570978059,556.38821008641207,50]
[{"$f":"'General Inputs'!$AF$17","v":"2029/30"},1918188.900973253,512963.13980586384,4171.5118764853241,9861.1771230979703,710.08474618933451,0,900,114.31544570978059,551.35114800437486,50]
[{"$f":"'General Inputs'!$AG$17","v":"2030/31"},1801509.1390912726,504334.01010382804,4152.6265629495583,9520.4839301706961,704.43819013276197,0,900,114.31544570978059,546.44080170038774,50]
[]
["Price Band 4","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
[{"$f":"'General Inputs'!$N$17","v":"2011/12"},0,165027.48769999988,427.00000000000006,25053,0,0,499.99999999999994,0,168,0]
[{"$f":"'General Inputs'!$O$17","v":"2012/13"},0,193357.74590000001,81,23263,0,0,500.00000000000006,0,0,0]
[{"$f":"'General Inputs'!$P$17","v":"2013/14"},0,172883.21059999999,81,23581,0,0,500,0,35.000000000000007,0]
[{"$f":"'General Inputs'!$Q$17","v":"2014/15"},0,197079.82199006432,207.91676292266825,21031.555440490087,0,0,500,0,22.539141004387282,0]
[{"$f":"'General Inputs'!$R$17","v":"2015/16"},0,196355.74499999982,207.91676292266825,21031.555440490087,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$S$17","v":"2016/17"},0,224194.54170000003,223.80184627923811,4385.390823045389,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$T$17","v":"2017/18"},0,219848.38430000001,210.1378645000062,3003.2281427104353,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$U$17","v":"2018/19"},0,235923.30550000022,208.77164454226963,2865.0299023130137,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"B78","v":0},{"$f":"C78","v":235923.30550000022},207.53625016235671,2740.0651566774141,{"$f":"F78","v":0},{"$f":"G78","v":0},{"$f":"H78","v":0},{"$f":"I78","v":0},{"$f":"J78","v":0},{"$f":"K78","v":0}]
[{"$f":"'General Inputs'!$W$17","v":"2020/21"},{"$f":"B79","v":0},235923.30550000022,206.66561136557675,2651.9967976585212,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$X$17","v":"2021/22"},0,221398.44985392297,183.41996525630776,2163.6020052799686,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$Y$17","v":"2022/23"},0,223223.50612085051,178.34717726511207,2151.1279919910062,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$Z$17","v":"2023/24"},0,223851.08352854699,173.20141892947237,2131.4223535583719,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$AA$17","v":"2024/25"},0,223482.36535253745,168.1482526277218,2111.2413488053062,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$AB$17","v":"2025/26"},0,207949.2397309377,142.68265894715447,4640.397112740362,0,0,2857.9542904453456,0,0,50]
[{"$f":"'General Inputs'!$AC$17","v":"2026/27"},0,206314.66584489492,142.68265894715447,4640.397112740362,0,0,2857.9542904453456,0,0,50]
[{"$f":"'General Inputs'!$AD$17","v":"2027/28"},0,204497.69415504948,142.10671139574541,4648.4665104325431,0,0,2809.7298618147793,0,0,50]
[{"$f":"'General Inputs'!$AE$17","v":"2028/29"},0,202452.70102052021,141.42964007507828,4725.0850161075941,0,0,2762.1082385420946,0,0,50]
[{"$f":"'General Inputs'!$AF$17","v":"2029/30"},0,199712.1501084576,140.77266807218862,4946.0826717653727,0,0,2715.0818855603188,0,0,50]
[{"$f":"'General Inputs'!$AG$17","v":"2030/31"},0,196352.56749398253,140.13273315027152,5296.7779236198239,0,0,2668.6433619908153,0,0,50]
[]
["Price Band 5","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
[{"$f":"'General Inputs'!$N$17","v":"2011/12"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$O$17","v":"2012/13"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$P$17","v":"2013/14"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$Q$17","v":"2014/15"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$R$17","v":"2015/16"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$S$17","v":"2016/17"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$T$17","v":"2017/18"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$U$17","v":"2018/19"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$V$17","v":"2019/20"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$W$17","v":"2020/21"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$X$17","v":"2021/22"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$Y$17","v":"2022/23"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$Z$17","v":"2023/24"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$AA$17","v":"2024/25"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$AB$17","v":"2025/26"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$AC$17","v":"2026/27"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$AD$17","v":"2027/28"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$AE$17","v":"2028/29"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$AF$17","v":"2029/30"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"'General Inputs'!$AG$17","v":"2030/31"},0,0,0,0,0,0,0,0,0,0]
[]
["Summary","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
["2011/12",{"$f":"IFERROR(B5+B27+B49+B71+B93,0)","v":7437268.2099999739},{"$f":"IFERROR(C5+C27+C49+C71+C93,0)","v":3028984.1129999994},{"$f":"IFERROR(D5+D27+D49+D71+D93,0)","v":11819},46261,2651,119,1000,397,1106,50]
["2012/13",{"$f":"IFERROR(B6+B28+B50+B72+B94,0)","v":7570581.2629999993},3068923.361,11172,43742,2657,119,1000,425,818,50]
["2013/14",{"$f":"IFERROR(B7+B29+B51+B73+B95,0)","v":6994307.8180000018},3007967.122,10796,44623,2086,119,1000,425,989,76]
["2014/15",{"$f":"IFERROR(B8+B30+B52+B74+B96,0)","v":6892302.9269164465},3002701.4355416303,9477.9811228137787,39388.483738046387,2607.9302744007632,119,1000,505.76279773275178,910.47485342138498,54.984726429179766]
["2015/16",{"$f":"IFERROR(B9+B31+B53+B75+B97,0)","v":7458392.7139869835},3152782.2100000964,10485.916762922669,57166.55544049009,970,69,3509.9999999999995,325,579,26]
["2016/17",{"$f":"IFERROR(B10+B32+B54+B76+B98,0)","v":7674884.5700000003},3292963.5430000001,8511.8018462792388,41818.390823045389,970.00000000000011,0,3510,325,579,25.999999999999996]
["2017/18",{"$f":"IFERROR(B11+B33+B55+B77+B99,0)","v":7326423.8279999997},3236954.5940000005,8474.1378645000077,38333.228142710432,977.99999999999977,0,3950,334,622,26.000000000000004]
["2018/19",{"$f":"IFERROR(B12+B34+B56+B78+B100,0)","v":7286722.9979903288},3294263.5310000749,7658.7716445422693,39789.029902313014,984,0,3950,334,622,16]
["2019/20",{"$f":"IFERROR(B13+B35+B57+B79+B101,0)","v":7286722.9979903288},3294263.5310000749,7657.5362501623567,39664.065156677418,984,0,3950,334,622,16]
["2020/21",{"$f":"IFERROR(B14+B36+B58+B80+B102,0)","v":7286722.9979903288},3294263.5310000749,7656.6656113655772,39575.996797658518,984,0,3950,334,622,16]
["2021/22",{"$f":"IFERROR(B15+B37+B59+B81+B103,0)","v":7066033.9895597985},3362399.8507762165,8372.096260085993,16667.311765987397,1915.3424756400336,0,1000,428.18290094994836,542.94890043632699,70.061837635794376]
["2022/23",{"$f":"IFERROR(B16+B38+B60+B82+B104,0)","v":6969378.6715364298},3392229.7461308739,8132.7021416059379,16172.704496980052,1846.1427432033183,0,1000,416.84521382977414,530.58112974731921,67.751056717420113]
["2023/24",{"$f":"IFERROR(B17+B39+B61+B83+B105,0)","v":6869005.2682553492},3406499.9626265652,7897.2364198759024,15677.488284707562,1778.0730876145053,0,1000,405.46683630683344,568.12345159396318,66.110411622217484]
["2024/25",{"$f":"IFERROR(B18+B40+B62+B84+B106,0)","v":6762562.6664817501},3405372.4653296489,7666.1075778987142,15181.586839520358,1711.1065055347945,0,1000,394.04740880496126,655.50556227484071,63.897464704033368]
["2025/26",{"$f":"IFERROR(B19+B41+B63+B85+B107,0)","v":6143994.3617029758},3156867.0841854834,6512.6659122487054,19945.254656036341,1538.091446864524,0,3857.9542904453456,314.31544570978059,866.85619951090666,200]
[{"$f":"'General Inputs'!$AC$17","v":"2026/27"},{"$f":"IFERROR(B20+B42+B64+B86+B108,0)","v":5885280.0355187105},3132052.699174053,6512.6659122487054,19945.254656036341,1538.091446864524,0,3857.9542904453456,314.31544570978059,866.85619951090666,200]
[{"$f":"'General Inputs'!$AD$17","v":"2027/28"},{"$f":"IFERROR(B21+B43+B65+B87+B109,0)","v":5632531.4875085317},3104469.3421586994,6480.122499425921,19800.756852282182,1525.1569475456961,0,3809.7298618147793,314.31544570978059,861.55539371357941,200]
[{"$f":"'General Inputs'!$AE$17","v":"2028/29"},{"$f":"IFERROR(B22+B44+B66+B88+B110,0)","v":5309084.0753748603},3073424.4029123057,6448.5805679551149,19659.995431602089,1512.4956203369356,0,3762.1082385420946,314.31544570978059,856.38821008641207,200]
[{"$f":"'General Inputs'!$AF$17","v":"2029/30"},{"$f":"IFERROR(B23+B45+B67+B89+B111,0)","v":4992987.3624278996},3031820.2355779158,6418.0174376150871,19522.891077720866,1500.1012600307713,0,3715.0818855603188,314.31544570978059,851.35114800437486,200]
[{"$f":"'General Inputs'!$AG$17","v":"2030/31"},{"$f":"IFERROR(B24+B46+B68+B90+B112,0)","v":4689273.4913736796},2980818.5787026091,6388.4110177138564,19389.366448761852,1487.9678080290673,0,3668.6433619908153,314.31544570978059,846.44080170038774,200]

{"sheet":"RAB Calculations","index":6,"n_rows":647,"n_cols":16,"rows_kept":647,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Cost allocation model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Regulatory Asset Base Calculations"]
[]
[]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Summary of Regulatory Asset Base Calculations (in $million)"]
[null,null,"Depreciation",null,null,null,null,null,"5-year NPV"]
[null,null,null,null,"Mains and Inlets",null,null,null,{"$f":"NPV(realpretaxwacc,L13:P13)","v":40.735587678323192},null,{"$f":"K82","v":{"$error":"#REF!"}},8.229431321843931,8.7843678102258647,9.5151949688322812,10.163772708139899,10.82815563008295]
[null,null,null,null,"Meters",null,null,null,17.403187334746985,null,{"$f":"K183","v":{"$error":"#REF!"}},3.2436114809747862,3.6110674274150023,4.0626326679072982,4.5016585444206791,4.9581695780278645]
[null,null,null,null,"Telemetry",null,null,null,0.34714030907953508,null,{"$f":"+K278","v":{"$error":"#REF!"}},3.3011186201717772E-2,6.029364985954741E-2,8.3744651913413015E-2,0.10625346212483093,0.13092451593503959]
[null,null,null,null,"IT Systems",null,null,null,10.6368831274911,null,{"$f":"+K383","v":{"$error":"#REF!"}},0.92689547046764975,1.7626994396785995,3.0159145332413315,3.4689467501358684,3.4923493189510824]
[null,null,null,null,"Other Distribution Equipment",null,null,null,29.538853942416722,null,{"$f":"+K483","v":{"$error":"#REF!"}},6.3678537157254995,6.5513399469149389,6.8518775631548277,7.1282107119170668,7.4595601258422279]
[null,null,null,null,"Other Assets",null,null,null,4.552287676213286,null,{"$f":"+K583","v":{"$error":"#REF!"}},0.86346855650095145,0.95729018869476301,1.0737716526263716,1.1662380079807293,1.2634877078685456]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I13:I18)","v":103.21394006827082},null,{"$f":"SUM(K13:K18)","v":{"$error":"#REF!"}},19.664271731714535,21.727058462788715,24.603136037675522,26.535080184719074,28.132646876707707]
[]
[]
[null,null,"Asset return"]
[null,null,null,null,{"$f":"E13","v":"Mains and Inlets"},null,null,null,{"$f":"NPV(NompretaxWACC,L23:P23)","v":159.6043230835833},null,{"$f":"K115","v":{"$error":"#REF!"}},34.744411093870852,37.375454928640927,40.331288037089514,42.783298195626088,45.246805527806131]
[null,null,null,null,"Meters",null,null,null,20.313147743205736,null,{"$f":"K216","v":{"$error":"#REF!"}},4.1772236917343557,4.6426589366330644,5.1475062840183652,5.6008693069175699,6.046685691302371]
[null,null,null,null,"Telemetry",null,null,null,0.93363368997313745,null,{"$f":"K316","v":{"$error":"#REF!"}},9.5699116211903537E-2,0.17885434513282539,0.24752259338495042,0.31130309843351139,0.38013116028406257]
[null,null,null,null,"IT Systems",null,null,null,1.8026190498558246,null,{"$f":"K416","v":{"$error":"#REF!"}},0.1789110275624754,0.35614812221452413,0.5919885719753325,0.64083434342138756,0.55300431229987457]
[null,null,null,null,"Other Distribution Equipment",null,null,null,53.062235472367881,null,{"$f":"K516","v":{"$error":"#REF!"}},12.830807040953223,13.005391732483472,13.23487476240676,13.395946082839666,13.68721065720014]
[null,null,null,null,"Other Assets",null,null,null,1.1058792409361204,null,{"$f":"K616","v":{"$error":"#REF!"}},0.29235244895540041,0.29157603433775919,0.28741722745310438,0.26203699247196022,0.23099735870114285]
[null,null,null,{"$f":"D19","v":"Total"},null,null,null,null,{"$f":"SUM(I23:I28)","v":236.82183827992202},null,{"$f":"SUM(K23:K28)","v":{"$error":"#REF!"}},52.319404419288212,55.850084099442576,59.840597476328028,62.99428801971019,66.144834707593731]
[]
[]
[null,null,"Closing written down value"]
[null,null,null,null,{"$f":"E23","v":"Mains and Inlets"},null,null,null,null,null,{"$f":"K147","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"E24","v":"Meters"},null,null,null,null,null,{"$f":"K247","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Telemetry",null,null,null,null,null,{"$f":"K347","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"IT Systems",null,null,null,null,null,{"$f":"K447","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Distribution Equipment",null,null,null,null,null,{"$f":"K547","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Assets",null,null,null,null,null,{"$f":"K647","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I33:I38)","v":0},null,{"$f":"SUM(K34:K38)","v":{"$error":"#REF!"}},{"$f":"SUM(L33:L38)","v":{"$error":"#REF!"}},{"$f":"SUM(M33:M38)","v":{"$error":"#REF!"}},{"$f":"SUM(N33:N38)","v":{"$error":"#REF!"}},{"$f":"SUM(O33:O38)","v":{"$error":"#REF!"}},{"$f":"SUM(P33:P38)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[null,null,"Index"]
[null,null,null,"For initial capital base and 2005/06 capex",null,null,null,null,null,1,{"$f":"J47*(1+'General Inputs'!$B$13)","v":1.0249999999999999},{"$f":"K47*(1+'General Inputs'!$B$13)","v":1.0506249999999999},{"$f":"L47*(1+'General Inputs'!$B$13)","v":1.0768906249999999},{"$f":"M47*(1+'General Inputs'!$B$13)","v":1.1038128906249998},{"$f":"N47*(1+'General Inputs'!$B$13)","v":1.1314082128906247},{"$f":"O47*(1+'General Inputs'!$B$13)","v":1.1596934182128902}]
[null,null,null,"For capex from",null,null,"2005/06",null,null,null,1,{"$f":"K48*(1+'General Inputs'!$B$13)","v":1.0249999999999999},{"$f":"L48*(1+'General Inputs'!$B$13)","v":1.0506249999999999},{"$f":"M48*(1+'General Inputs'!$B$13)","v":1.0768906249999999},{"$f":"N48*(1+'General Inputs'!$B$13)","v":1.1038128906249998},{"$f":"O48*(1+'General Inputs'!$B$13)","v":1.1314082128906247}]
[null,null,null,null,null,null,"2006/07",null,null,null,null,1,{"$f":"L49*(1+'General Inputs'!$B$13)","v":1.0249999999999999},{"$f":"M49*(1+'General Inputs'!$B$13)","v":1.0506249999999999},{"$f":"N49*(1+'General Inputs'!$B$13)","v":1.0768906249999999},{"$f":"O49*(1+'General Inputs'!$B$13)","v":1.1038128906249998}]
[null,null,null,null,null,null,"2007/08",null,null,null,null,null,1,{"$f":"M50*(1+'General Inputs'!$B$13)","v":1.0249999999999999},{"$f":"N50*(1+'General Inputs'!$B$13)","v":1.0506249999999999},{"$f":"O50*(1+'General Inputs'!$B$13)","v":1.0768906249999999}]
[null,null,null,null,null,null,"2008/09",null,null,null,null,null,null,1,{"$f":"N51*(1+'General Inputs'!$B$13)","v":1.0249999999999999},{"$f":"O51*(1+'General Inputs'!$B$13)","v":1.0506249999999999}]
[null,null,null,null,null,null,"2009/10",null,null,null,null,null,null,null,1,{"$f":"O52*(1+'General Inputs'!$B$13)","v":1.0249999999999999}]
[null,null,null,null,null,null,"2010/11",null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 1 - \"&E13","v":"Asset Class 1 - Mains and Inlets"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K75","v":{"$error":"#REF!"}},{"$f":"L75","v":{"$error":"#REF!"}},{"$f":"M75","v":{"$error":"#REF!"}},{"$f":"N75","v":{"$error":"#REF!"}},{"$f":"O75","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K73+K71+K70+K67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!K$47*('RAB Calculations'!K82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!L$47*('RAB Calculations'!L82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!M$47*('RAB Calculations'!M82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!N$47*('RAB Calculations'!N82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!O$47*('RAB Calculations'!O82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!P$47*('RAB Calculations'!P82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L70*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M70*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N70*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O70*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O70*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P70*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K94:K99)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K67*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}},{"$f":"K109*(1+'General Inputs'!$B$13)+'RAB Calculations'!L95","v":{"$error":"#REF!"}},{"$f":"L109*(1+'General Inputs'!$B$13)+'RAB Calculations'!M96","v":{"$error":"#REF!"}},{"$f":"M109*(1+'General Inputs'!$B$13)+'RAB Calculations'!N97","v":{"$error":"#REF!"}},{"$f":"N109*(1+'General Inputs'!$B$13)+'RAB Calculations'!O98","v":{"$error":"#REF!"}},{"$f":"O109*(1+'General Inputs'!$B$13)+'RAB Calculations'!P99","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J82*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K111+K82)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(L111+L82)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(M111+M82)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(N111+N82)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(O111+O82)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K105-K111+K109+(K109+((J109-(J109/'RAB Calculations'!$J$47*'RAB Calculations'!I47)))+K70)","v":{"$error":"#REF!"}},{"$f":"L105-L111+L109+(L109+((K109-(K109/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L70)","v":{"$error":"#REF!"}},{"$f":"M105-M111+M109+(M109+((L109-(L109/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M70)","v":{"$error":"#REF!"}},{"$f":"N105-N111+N109+(N109+((M109-(M109/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N70)","v":{"$error":"#REF!"}},{"$f":"O105-O111+O109+(O109+((N109-(N109/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O70)","v":{"$error":"#REF!"}},{"$f":"P105-P111+P109+(P109+((O109-(O109/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P70)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K105+K109-K111)*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(L105+L109-L111)*'General Inputs'!$B$14+((K109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$14+L107*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(M105+M109-M111)*'General Inputs'!$B$14+((L109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$14+M107*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(N105+N109-N111)*'General Inputs'!$B$14+((M109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$14+N107*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(O105+O109-O111)*'General Inputs'!$B$14+((N109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$14+O107*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(P105+P109-P111)*'General Inputs'!$B$14+((O109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$14+P107*'General Inputs'!$B$14","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K88-K82-K111","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"'General Inputs'!B15","v":7.7423057137354839E-2},null,null,{"$f":"L126+L125+NPV(I127,M125:P125)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K92","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I127","v":7.7423057137354839E-2},null,null,{"$f":"L131+NPV(I132,L130:P130)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L135-L127-L132","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L122+L127+L132","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L82","v":{"$error":"#REF!"}},{"$f":"M82","v":{"$error":"#REF!"}},{"$f":"N82","v":{"$error":"#REF!"}},{"$f":"O82","v":{"$error":"#REF!"}},{"$f":"P82","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L115","v":{"$error":"#REF!"}},{"$f":"M115","v":{"$error":"#REF!"}},{"$f":"N115","v":{"$error":"#REF!"}},{"$f":"O115","v":{"$error":"#REF!"}},{"$f":"P115","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P105-P111-P137+P109+P107+P130)+(O109-(K109/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L137+L138+L140","v":{"$error":"#REF!"}},{"$f":"M137+M138+M140","v":{"$error":"#REF!"}},{"$f":"N137+N138+N140","v":{"$error":"#REF!"}},{"$f":"O137+O138+O140","v":{"$error":"#REF!"}},{"$f":"P137+P138+P140","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I132","v":7.7423057137354839E-2},null,null,{"$f":"NPV(I144,L142:P142)","v":{"$error":"#REF!"}},{"$f":"L135-L144","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L135-L144,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K105-K111-K82+K100+K109","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 2 - \"&E14","v":"Asset Class 2 - Meters"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K176","v":{"$error":"#REF!"}},{"$f":"L176","v":{"$error":"#REF!"}},{"$f":"M176","v":{"$error":"#REF!"}},{"$f":"N176","v":{"$error":"#REF!"}},{"$f":"O176","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K174+K172+K171+K168","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!K$47*('RAB Calculations'!K183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!L$47*('RAB Calculations'!L183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!M$47*('RAB Calculations'!M183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!N$47*('RAB Calculations'!N183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!O$47*('RAB Calculations'!O183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!P$47*('RAB Calculations'!P183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L171*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M171*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N171*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O171*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O171*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P171*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K195:K200)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K168*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}},{"$f":"K210*(1+'General Inputs'!$B$13)+'RAB Calculations'!L196","v":{"$error":"#REF!"}},{"$f":"L210*(1+'General Inputs'!$B$13)+'RAB Calculations'!M197","v":{"$error":"#REF!"}},{"$f":"M210*(1+'General Inputs'!$B$13)+'RAB Calculations'!N198","v":{"$error":"#REF!"}},{"$f":"N210*(1+'General Inputs'!$B$13)+'RAB Calculations'!O199","v":{"$error":"#REF!"}},{"$f":"O210*(1+'General Inputs'!$B$13)+'RAB Calculations'!P200","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J183*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K212+K183)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(L212+L183)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(M212+M183)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(N212+N183)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(O212+O183)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K206-K212+K210+(K210+((J210-(J210/'RAB Calculations'!$J$47*'RAB Calculations'!$I$47)))+K171)","v":{"$error":"#REF!"}},{"$f":"L206-L212+L210+(L210+((K210-(K210/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L171)","v":{"$error":"#REF!"}},{"$f":"M206-M212+M210+(M210+((L210-(L210/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M171)","v":{"$error":"#REF!"}},{"$f":"N206-N212+N210+(N210+((M210-(M210/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N171)","v":{"$error":"#REF!"}},{"$f":"O206-O212+O210+(O210+((N210-(N210/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O171)","v":{"$error":"#REF!"}},{"$f":"P206-P212+P210+(P210+((O210-(O210/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P171)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K206+K210-K212)*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(L206+L210-L212)*'General Inputs'!$B$14+((K210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$14+L208*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(M206+M210-M212)*'General Inputs'!$B$14+((L210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$14+M208*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(N206+N210-N212)*'General Inputs'!$B$14+((M210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$14+N208*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(O206+O210-O212)*'General Inputs'!$B$14+((N210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$14+O208*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(P206+P210-P212)*'General Inputs'!$B$14+((O210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$14+P208*'General Inputs'!$B$14","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K189-K183-K212","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":7.7423057137354839E-2},null,null,{"$f":"L226+L225+NPV(I227,M225:P225)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K172","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K193","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I227","v":7.7423057137354839E-2},null,null,{"$f":"L231+NPV(I232,L230:P230)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L235-L227-L232","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L222+L227+L232","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L183","v":{"$error":"#REF!"}},{"$f":"M183","v":{"$error":"#REF!"}},{"$f":"N183","v":{"$error":"#REF!"}},{"$f":"O183","v":{"$error":"#REF!"}},{"$f":"P183","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L216","v":{"$error":"#REF!"}},{"$f":"M216","v":{"$error":"#REF!"}},{"$f":"N216","v":{"$error":"#REF!"}},{"$f":"O216","v":{"$error":"#REF!"}},{"$f":"P216","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P206-P212-P237+P210)+P208+P230+(O210-(K210/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L237+L238+L240","v":{"$error":"#REF!"}},{"$f":"M237+M238+M240","v":{"$error":"#REF!"}},{"$f":"N237+N238+N240","v":{"$error":"#REF!"}},{"$f":"O237+O238+O240","v":{"$error":"#REF!"}},{"$f":"P237+P238+P240","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I232","v":7.7423057137354839E-2},null,null,{"$f":"NPV(I244,L242:P242)","v":{"$error":"#REF!"}},{"$f":"L235-L244","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L235-L244,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K206-K212-K183+K201+K210","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 3 - \"&E15","v":"Asset Class 3 - Telemetry"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K276","v":{"$error":"#REF!"}},{"$f":"L276","v":{"$error":"#REF!"}},{"$f":"M276","v":{"$error":"#REF!"}},{"$f":"N276","v":{"$error":"#REF!"}},{"$f":"O276","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K274+K272+K271+K268","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!K$47*('RAB Calculations'!K283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!L$47*('RAB Calculations'!L283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!M$47*('RAB Calculations'!M283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!N$47*('RAB Calculations'!N283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!O$47*('RAB Calculations'!O283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!P$47*('RAB Calculations'!P283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L271*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M271*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N271*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O271*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O271*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P271*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K295:K300)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K268*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}},{"$f":"K310*(1+'General Inputs'!$B$13)+'RAB Calculations'!L296","v":{"$error":"#REF!"}},{"$f":"L310*(1+'General Inputs'!$B$13)+'RAB Calculations'!M297","v":{"$error":"#REF!"}},{"$f":"M310*(1+'General Inputs'!$B$13)+'RAB Calculations'!N298","v":{"$error":"#REF!"}},{"$f":"N310*(1+'General Inputs'!$B$13)+'RAB Calculations'!O299","v":{"$error":"#REF!"}},{"$f":"O310*(1+'General Inputs'!$B$13)+'RAB Calculations'!P300","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J283*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K312+K283)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(L312+L283)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(M312+M283)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(N312+N283)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(O312+O283)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K306-K312+K310+(K310+((J310-(J310/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K271)","v":{"$error":"#REF!"}},{"$f":"L306-L312+L310+(L310+((K310-(K310/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L271)","v":{"$error":"#REF!"}},{"$f":"M306-M312+M310+(M310+((L310-(L310/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M271)","v":{"$error":"#REF!"}},{"$f":"N306-N312+N310+(N310+((M310-(M310/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N271)","v":{"$error":"#REF!"}},{"$f":"O306-O312+O310+(O310+((N310-(N310/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O271)","v":{"$error":"#REF!"}},{"$f":"P306-P312+P310+(P310+((O310-(O310/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P271)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K306+K310-K312)*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(L306+L310-L312)*'General Inputs'!$B$14+((K310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$14+L308*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(M306+M310-M312)*'General Inputs'!$B$14+((L310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$14+M308*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(N306+N310-N312)*'General Inputs'!$B$14+((M310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$14+N308*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(O306+O310-O312)*'General Inputs'!$B$14+((N310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$14+O308*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(P306+P310-P312)*'General Inputs'!$B$14+((O310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$14+P308*'General Inputs'!$B$14","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K289-K283-K312","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":7.7423057137354839E-2},null,null,{"$f":"L326+L325+NPV(I327,M325:P325)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K272","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K293","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I327","v":7.7423057137354839E-2},null,null,{"$f":"L331+NPV(I332,L330:P330)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L322+L327+L332","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L283","v":{"$error":"#REF!"}},{"$f":"M283","v":{"$error":"#REF!"}},{"$f":"N283","v":{"$error":"#REF!"}},{"$f":"O283","v":{"$error":"#REF!"}},{"$f":"P283","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L316","v":{"$error":"#REF!"}},{"$f":"M316","v":{"$error":"#REF!"}},{"$f":"N316","v":{"$error":"#REF!"}},{"$f":"O316","v":{"$error":"#REF!"}},{"$f":"P316","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P306-P312-P337+P310+P308+P330)+(O310-(K310/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L337+L338+L340","v":{"$error":"#REF!"}},{"$f":"M337+M338+M340","v":{"$error":"#REF!"}},{"$f":"N337+N338+N340","v":{"$error":"#REF!"}},{"$f":"O337+O338+O340","v":{"$error":"#REF!"}},{"$f":"P337+P338+P340","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I332","v":7.7423057137354839E-2},null,null,{"$f":"NPV(I344,L342:P342)","v":{"$error":"#REF!"}},{"$f":"L335-L344","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L335-L344,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K306-K312-K283+K301+K310","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 4 - \"&E16","v":"Asset Class 4 - IT Systems"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K376","v":{"$error":"#REF!"}},{"$f":"L376","v":{"$error":"#REF!"}},{"$f":"M376","v":{"$error":"#REF!"}},{"$f":"N376","v":{"$error":"#REF!"}},{"$f":"O376","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K374+K372+K371+K368","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!K$47*('RAB Calculations'!K383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!L$47*('RAB Calculations'!L383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!M$47*('RAB Calculations'!M383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!N$47*('RAB Calculations'!N383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!O$47*('RAB Calculations'!O383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!P$47*('RAB Calculations'!P383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L371*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M371*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N371*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O371*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O371*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P371*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K395:K400)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K368*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}},{"$f":"K410*(1+'General Inputs'!$B$13)+'RAB Calculations'!L396","v":{"$error":"#REF!"}},{"$f":"L410*(1+'General Inputs'!$B$13)+'RAB Calculations'!M397","v":{"$error":"#REF!"}},{"$f":"M410*(1+'General Inputs'!$B$13)+'RAB Calculations'!N398","v":{"$error":"#REF!"}},{"$f":"N410*(1+'General Inputs'!$B$13)+'RAB Calculations'!O399","v":{"$error":"#REF!"}},{"$f":"O410*(1+'General Inputs'!$B$13)+'RAB Calculations'!P400","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J383*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K412+K383)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(L412+L383)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(M412+M383)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(N412+N383)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(O412+O383)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K406-K412+K410+(K410+((J410-(J410/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K371)","v":{"$error":"#REF!"}},{"$f":"L406-L412+L410+(L410+((K410-(K410/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L371)","v":{"$error":"#REF!"}},{"$f":"M406-M412+M410+(M410+((L410-(L410/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M371)","v":{"$error":"#REF!"}},{"$f":"N406-N412+N410+(N410+((M410-(M410/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N371)","v":{"$error":"#REF!"}},{"$f":"O406-O412+O410+(O410+((N410-(N410/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O371)","v":{"$error":"#REF!"}},{"$f":"P406-P412+P410+(P410+((O410-(O410/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P371)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K406+K410-K412)*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(L406+L410-L412)*'General Inputs'!$B$14+((K410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$14+L408*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(M406+M410-M412)*'General Inputs'!$B$14+((L410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$14+M408*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(N406+N410-N412)*'General Inputs'!$B$14+((M410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$14+N408*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(O406+O410-O412)*'General Inputs'!$B$14+((N410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$14+O408*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(P406+P410-P412)*'General Inputs'!$B$14+((O410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$14+P408*'General Inputs'!$B$14","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K389-K383-K412","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":7.7423057137354839E-2},null,null,{"$f":"L426+L425+NPV(I427,M425:P425)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K372","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K393","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I427","v":7.7423057137354839E-2},null,null,{"$f":"L431+NPV(I432,L430:P430)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L422+L427+L432","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L383","v":{"$error":"#REF!"}},{"$f":"M383","v":{"$error":"#REF!"}},{"$f":"N383","v":{"$error":"#REF!"}},{"$f":"O383","v":{"$error":"#REF!"}},{"$f":"P383","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L416","v":{"$error":"#REF!"}},{"$f":"M416","v":{"$error":"#REF!"}},{"$f":"N416","v":{"$error":"#REF!"}},{"$f":"O416","v":{"$error":"#REF!"}},{"$f":"P416","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P406-P412-P437+P410+P408+P430)+(O410-(K410/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L437+L438+L440","v":{"$error":"#REF!"}},{"$f":"M437+M438+M440","v":{"$error":"#REF!"}},{"$f":"N437+N438+N440","v":{"$error":"#REF!"}},{"$f":"O437+O438+O440","v":{"$error":"#REF!"}},{"$f":"P437+P438+P440","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I432","v":7.7423057137354839E-2},null,null,{"$f":"NPV(I444,L442:P442)","v":{"$error":"#REF!"}},{"$f":"L435-L444","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L435-L444,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K406-K412-K383+K401+K410","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 5 - \"&E17","v":"Asset Class 5 - Other Distribution Equipment"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K476","v":{"$error":"#REF!"}},{"$f":"L476","v":{"$error":"#REF!"}},{"$f":"M476","v":{"$error":"#REF!"}},{"$f":"N476","v":{"$error":"#REF!"}},{"$f":"O476","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K471","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K474+K472+K471+K468","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!K$47*('RAB Calculations'!K483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!L$47*('RAB Calculations'!L483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!M$47*('RAB Calculations'!M483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!N$47*('RAB Calculations'!N483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!O$47*('RAB Calculations'!O483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!P$47*('RAB Calculations'!P483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L471*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M471*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N471*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O471*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O471*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P471*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K495:K500)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K468*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}},{"$f":"K510*(1+'General Inputs'!$B$13)+'RAB Calculations'!L496","v":{"$error":"#REF!"}},{"$f":"L510*(1+'General Inputs'!$B$13)+'RAB Calculations'!M497","v":{"$error":"#REF!"}},{"$f":"M510*(1+'General Inputs'!$B$13)+'RAB Calculations'!N498","v":{"$error":"#REF!"}},{"$f":"N510*(1+'General Inputs'!$B$13)+'RAB Calculations'!O499","v":{"$error":"#REF!"}},{"$f":"O510*(1+'General Inputs'!$B$13)+'RAB Calculations'!P500","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J483*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K512+K483)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(L512+L483)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(M512+M483)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(N512+N483)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(O512+O483)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K506-K512+K510+(K510+((J510-(J510/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K471)","v":{"$error":"#REF!"}},{"$f":"L506-L512+L510+(L510+((K510-(K510/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L471)","v":{"$error":"#REF!"}},{"$f":"M506-M512+M510+(M510+((L510-(L510/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M471)","v":{"$error":"#REF!"}},{"$f":"N506-N512+N510+(N510+((M510-(M510/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N471)","v":{"$error":"#REF!"}},{"$f":"O506-O512+O510+(O510+((N510-(N510/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O471)","v":{"$error":"#REF!"}},{"$f":"P506-P512+P510+(P510+((O510-(O510/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P471)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K506+K510-K512)*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(L506+L510-L512)*'General Inputs'!$B$14+((K510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$14+L508*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(M506+M510-M512)*'General Inputs'!$B$14+((L510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$14+M508*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(N506+N510-N512)*'General Inputs'!$B$14+((M510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$14+N508*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(O506+O510-O512)*'General Inputs'!$B$14+((N510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$14+O508*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(P506+P510-P512)*'General Inputs'!$B$14+((O510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$14+P508*'General Inputs'!$B$14","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K489-K483-K512","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K471","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":7.7423057137354839E-2},null,null,{"$f":"L526+L525+NPV(I527,M525:P525)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K472","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K493","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I527","v":7.7423057137354839E-2},null,null,{"$f":"L531+NPV(I532,L530:P530)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L522+L527+L532","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L483","v":{"$error":"#REF!"}},{"$f":"M483","v":{"$error":"#REF!"}},{"$f":"N483","v":{"$error":"#REF!"}},{"$f":"O483","v":{"$error":"#REF!"}},{"$f":"P483","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L516","v":{"$error":"#REF!"}},{"$f":"M516","v":{"$error":"#REF!"}},{"$f":"N516","v":{"$error":"#REF!"}},{"$f":"O516","v":{"$error":"#REF!"}},{"$f":"P516","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P506-P512-P537+P510+P508+P530)+(O510-(K510/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L537+L538+L540","v":{"$error":"#REF!"}},{"$f":"M537+M538+M540","v":{"$error":"#REF!"}},{"$f":"N537+N538+N540","v":{"$error":"#REF!"}},{"$f":"O537+O538+O540","v":{"$error":"#REF!"}},{"$f":"P537+P538+P540","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I532","v":7.7423057137354839E-2},null,null,{"$f":"NPV(I544,L542:P542)","v":{"$error":"#REF!"}},{"$f":"L535-L544","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L535-L544,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K506-K512-K483+K501+K510","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 6 - \"&E18","v":"Asset Class 6 - Other Assets"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K576","v":{"$error":"#REF!"}},{"$f":"L576","v":{"$error":"#REF!"}},{"$f":"M576","v":{"$error":"#REF!"}},{"$f":"N576","v":{"$error":"#REF!"}},{"$f":"O576","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K571","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K574+K572+K571+K568","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!K$47*('RAB Calculations'!K583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!L$47*('RAB Calculations'!L583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!M$47*('RAB Calculations'!M583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!N$47*('RAB Calculations'!N583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!O$47*('RAB Calculations'!O583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!P$47*('RAB Calculations'!P583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K571*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K571*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L571*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M571*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N571*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O571*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O571*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P571*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K595:K600)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K568*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
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[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J583*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K612+K583)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(L612+L583)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(M612+M583)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(N612+N583)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}},{"$f":"(O612+O583)*(1+'General Inputs'!$B$13)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K606-K612+K610+(K610+((J610-(J610/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K571)","v":{"$error":"#REF!"}},{"$f":"L606-L612+L610+(L610+((K610-(K610/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L571)","v":{"$error":"#REF!"}},{"$f":"M606-M612+M610+(M610+((L610-(L610/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M571)","v":{"$error":"#REF!"}},{"$f":"N606-N612+N610+(N610+((M610-(M610/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N571)","v":{"$error":"#REF!"}},{"$f":"O606-O612+O610+(O610+((N610-(N610/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O571)","v":{"$error":"#REF!"}},{"$f":"P606-P612+P610+(P610+((O610-(O610/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P571)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K606+K610-K612)*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(L606+L610-L612)*'General Inputs'!$B$14+((K610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$14+L608*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(M606+M610-M612)*'General Inputs'!$B$14+((L610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$14+M608*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(N606+N610-N612)*'General Inputs'!$B$14+((M610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$14+N608*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(O606+O610-O612)*'General Inputs'!$B$14+((N610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$14+O608*'General Inputs'!$B$14","v":{"$error":"#REF!"}},{"$f":"(P606+P610-P612)*'General Inputs'!$B$14+((O610-($K610/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$14+P608*'General Inputs'!$B$14","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K589-K583-K612","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K571","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K595","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":7.7423057137354839E-2},null,null,{"$f":"L626+L625+NPV(I627,M625:P625)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K572","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K593","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I627","v":7.7423057137354839E-2},null,null,{"$f":"L631+NPV(I632,L630:P630)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L622+L627+L632","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L583","v":{"$error":"#REF!"}},{"$f":"M583","v":{"$error":"#REF!"}},{"$f":"N583","v":{"$error":"#REF!"}},{"$f":"O583","v":{"$error":"#REF!"}},{"$f":"P583","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L616","v":{"$error":"#REF!"}},{"$f":"M616","v":{"$error":"#REF!"}},{"$f":"N616","v":{"$error":"#REF!"}},{"$f":"O616","v":{"$error":"#REF!"}},{"$f":"P616","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P606-P612-P637+P610+P608+P630)+(O610-(K610/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L637+L638+L640","v":{"$error":"#REF!"}},{"$f":"M637+M638+M640","v":{"$error":"#REF!"}},{"$f":"N637+N638+N640","v":{"$error":"#REF!"}},{"$f":"O637+O638+O640","v":{"$error":"#REF!"}},{"$f":"P637+P638+P640","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I632","v":7.7423057137354839E-2},null,null,{"$f":"NPV(I644,L642:P642)","v":{"$error":"#REF!"}},{"$f":"L635-L644","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L635-L644,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K606-K612-K583+K601+K610","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"Tariff Inputs","index":7,"n_rows":92,"n_cols":26,"rows_kept":92,"cut":false,"hidden":false,"merged":[[0,0,0,25]]}
["Tariff Inputs"]
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[]
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["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'General Inputs'!B31","v":"Commercial 1"},{"$f":"'General Inputs'!$I$17","v":"2006/07"},{"$f":"'General Inputs'!$J$17","v":"2007/08"},{"$f":"'General Inputs'!$K$17","v":"2008/09"},{"$f":"'General Inputs'!$L$17","v":"2009/10"},{"$f":"'General Inputs'!$M$17","v":"2010/11"},{"$f":"'General Inputs'!$N$17","v":"2011/12"},{"$f":"'General Inputs'!$O$17","v":"2012/13"},{"$f":"'General Inputs'!$P$17","v":"2013/14"},{"$f":"'General Inputs'!$Q$17","v":"2014/15"},{"$f":"'General Inputs'!$R$17","v":"2015/16"},{"$f":"'General Inputs'!$S$17","v":"2016/17"},{"$f":"'General Inputs'!$T$17","v":"2017/18"},{"$f":"'General Inputs'!$U$17","v":"2018/19"},{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"'General Inputs'!$W$17","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
[{"$f":"'General Inputs'!E31","v":"Commercial customers"}]
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["Demand-AdNr",{"$f":"'General Inputs'!$I$17","v":"2006/07"},{"$f":"'General Inputs'!$J$17","v":"2007/08"},{"$f":"'General Inputs'!$K$17","v":"2008/09"},{"$f":"'General Inputs'!$L$17","v":"2009/10"},{"$f":"'General Inputs'!$M$17","v":"2010/11"},{"$f":"'General Inputs'!$N$17","v":"2011/12"},{"$f":"'General Inputs'!$O$17","v":"2012/13"},{"$f":"'General Inputs'!$P$17","v":"2013/14"},{"$f":"'General Inputs'!$Q$17","v":"2014/15"},{"$f":"'General Inputs'!$R$17","v":"2015/16"},{"$f":"'General Inputs'!$S$17","v":"2016/17"},{"$f":"'General Inputs'!$T$17","v":"2017/18"},{"$f":"'General Inputs'!$U$17","v":"2018/19"},{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"'General Inputs'!$W$17","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
["Demand customers in region 1"]
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["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Demand-AdC",{"$f":"'General Inputs'!$I$17","v":"2006/07"},{"$f":"'General Inputs'!$J$17","v":"2007/08"},{"$f":"'General Inputs'!$K$17","v":"2008/09"},{"$f":"'General Inputs'!$L$17","v":"2009/10"},{"$f":"'General Inputs'!$M$17","v":"2010/11"},{"$f":"'General Inputs'!$N$17","v":"2011/12"},{"$f":"'General Inputs'!$O$17","v":"2012/13"},{"$f":"'General Inputs'!$P$17","v":"2013/14"},{"$f":"'General Inputs'!$Q$17","v":"2014/15"},{"$f":"'General Inputs'!$R$17","v":"2015/16"},{"$f":"'General Inputs'!$S$17","v":"2016/17"},{"$f":"'General Inputs'!$T$17","v":"2017/18"},{"$f":"'General Inputs'!$U$17","v":"2018/19"},{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"'General Inputs'!$W$17","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
["Demand customers in region 2"]
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["Band 1 ($/GJ)",33.880000000000003,34.9,36.78,38.619999999999997,40.590000000000003,46.8,55.07,65.38,67.040000000000006,40.590000000000003,53.2804,56.007800000000003,58.755299999999998,61.775599999999997,64.357799999999997,60.186700000000002,62.382199999999997,64.657799999999995,67.016400000000004,80.6965,79.895997314662353,82.783834232958526,85.776051875533426,88.876423078564827,92.088857047209814]
["Band 2 ($/GJ)",22.89,23.34,24.55,25.29,25.8,29.75,35.01,41.57,42.63,25.8,33.883600000000001,35.618400000000001,37.365699999999997,39.286499999999997,40.928600000000003,38.276000000000003,39.672199999999997,41.119399999999999,42.619399999999999,51.319200000000002,50.810117729896845,52.646646952074086,54.549557433232863,56.521248520734915,58.564206286235105]
["Band 3 ($/GJ)",6.49,6.55,6.86,6.97,7.4,8.5299999999999994,10.039999999999999,11.92,12.22,7.4,9.7102000000000004,10.2074,10.7081,11.2585,11.729100000000001,10.9689,11.369,11.7837,12.2136,16.220700000000001,16.059791981584624,16.640272377891858,17.241734209754636,17.864935850135712,18.510663083351528]
["Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Demand-AdS",{"$f":"'General Inputs'!$I$17","v":"2006/07"},{"$f":"'General Inputs'!$J$17","v":"2007/08"},{"$f":"'General Inputs'!$K$17","v":"2008/09"},{"$f":"'General Inputs'!$L$17","v":"2009/10"},{"$f":"'General Inputs'!$M$17","v":"2010/11"},{"$f":"'General Inputs'!$N$17","v":"2011/12"},{"$f":"'General Inputs'!$O$17","v":"2012/13"},{"$f":"'General Inputs'!$P$17","v":"2013/14"},{"$f":"'General Inputs'!$Q$17","v":"2014/15"},{"$f":"'General Inputs'!$R$17","v":"2015/16"},{"$f":"'General Inputs'!$S$17","v":"2016/17"},{"$f":"'General Inputs'!$T$17","v":"2017/18"},{"$f":"'General Inputs'!$U$17","v":"2018/19"},{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"'General Inputs'!$W$17","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
["Demand customers in region 3"]
[{"$f":"A33","v":"Fixed ($/day)"},2130,2317,2419,2506,2682,3092.56,3638.87,4320.28,4466.41,2682,2307.3235,2425.4589000000001,2544.4454999999998,2675.2455,2787.0722999999998,2606.4402,2701.5191,2800.0663,2902.2084,3494.6392999999998,3459.9727637321757,3585.0333101829974,3714.6141639733796,3848.8787113911962,3987.9962443137115]
["Band 1 ($/GJ)",39.950000000000003,41.15,43.37,45.54,47.86,55.19,64.94,77.099999999999994,79.06,47.86,62.833599999999997,66.0501,69.290300000000002,72.852199999999996,75.897400000000005,70.978399999999993,73.567599999999999,76.251199999999997,79.032700000000006,95.165700000000001,94.221664033111267,97.627301474828059,101.15603551543688,104.81231547548876,108.60075149600858]
["Band 2 ($/GJ)",26.59,27.12,28.53,29.39,29.97,34.56,40.67,48.29,49.52,29.97,39.3504,41.365099999999998,43.394300000000001,45.625,47.5321,44.451500000000003,46.073,47.753700000000002,49.495699999999999,59.599200000000003,59.007980806553256,61.140821388993857,63.350753390051523,65.640563275284592,68.013138226912815]
["Band 3 ($/GJ)",7.93,8.01,8.39,8.5299999999999994,9.0399999999999991,10.42,12.26,14.56,14.93,9.0399999999999991,11.867100000000001,12.4747,13.086600000000001,13.7593,14.3344,13.4054,13.894399999999999,14.401199999999999,14.926500000000001,17.973299999999998,17.795006332810232,18.438205967039877,19.104654020614586,19.795190806515389,20.510687010794967]
["Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Demand-PP",{"$f":"'General Inputs'!$I$17","v":"2006/07"},{"$f":"'General Inputs'!$J$17","v":"2007/08"},{"$f":"'General Inputs'!$K$17","v":"2008/09"},{"$f":"'General Inputs'!$L$17","v":"2009/10"},{"$f":"'General Inputs'!$M$17","v":"2010/11"},{"$f":"'General Inputs'!$N$17","v":"2011/12"},{"$f":"'General Inputs'!$O$17","v":"2012/13"},{"$f":"'General Inputs'!$P$17","v":"2013/14"},{"$f":"'General Inputs'!$Q$17","v":"2014/15"},{"$f":"'General Inputs'!$R$17","v":"2015/16"},{"$f":"'General Inputs'!$S$17","v":"2016/17"},{"$f":"'General Inputs'!$T$17","v":"2017/18"},{"$f":"'General Inputs'!$U$17","v":"2018/19"},{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"'General Inputs'!$W$17","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
["Demand customers in region 4"]
[{"$f":"A42","v":"Fixed ($/day)"},2130,2317,2419,2506,2682,3092.56,3638.87,4320.28,4466.41,2682,2307.3235,2425.4589000000001,2544.4454999999998,2675.2455,2787.0722999999998,2606.4402,2701.5191,2800.0663,2902.2084,3494.6392999999998,3459.9727637321757,3585.0333101829974,3714.6141639733796,3848.8787113911962,3987.9962443137115]
["Band 1 ($/GJ)",28.42,29.27,30.85,32.39,34.049999999999997,55.19,64.94,77.099999999999994,79.06,34.049999999999997,44.864400000000003,47.161000000000001,49.474499999999999,52.017699999999998,54.192,50.6798,52.528500000000001,54.444699999999997,56.430799999999998,67.9499,67.275842544987398,69.707524585900373,72.22709965534203,74.83774464253311,77.542751265199897]
["Band 2 ($/GJ)",15.43,15.74,16.559999999999999,17.059999999999999,17.399999999999999,34.56,40.67,48.29,49.52,17.399999999999999,15.548299999999999,16.3444,17.1462,18.0276,18.781099999999999,17.5639,18.204599999999999,18.8687,19.556999999999999,23.548999999999999,23.315395844466412,24.158129687804806,25.031324104724948,25.936080091170293,26.873538438528865]
["Band 3 ($/GJ)",6.36,6.42,6.75,6.86,7.34,10.42,12.26,14.56,14.93,7.34,7.8120000000000003,8.2119999999999997,8.6148000000000007,9.0576000000000008,9.4367999999999999,8.8252000000000006,9.1471,9.4808000000000003,9.8265999999999991,11.7866,11.66967789122204,12.091477828284861,12.528523703458793,12.981366580431773,13.450577441061801]
["Band 4 ($/GJ)",5.19,5.23,5.5,5.59,5.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Demand-Peter",{"$f":"'General Inputs'!$I$17","v":"2006/07"},{"$f":"'General Inputs'!$J$17","v":"2007/08"},{"$f":"'General Inputs'!$K$17","v":"2008/09"},{"$f":"'General Inputs'!$L$17","v":"2009/10"},{"$f":"'General Inputs'!$M$17","v":"2010/11"},{"$f":"'General Inputs'!$N$17","v":"2011/12"},{"$f":"'General Inputs'!$O$17","v":"2012/13"},{"$f":"'General Inputs'!$P$17","v":"2013/14"},{"$f":"'General Inputs'!$Q$17","v":"2014/15"},{"$f":"'General Inputs'!$R$17","v":"2015/16"},{"$f":"'General Inputs'!$S$17","v":"2016/17"},{"$f":"'General Inputs'!$T$17","v":"2017/18"},{"$f":"'General Inputs'!$U$17","v":"2018/19"},{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"'General Inputs'!$W$17","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
["Demand customers in region 5"]
[{"$f":"A51","v":"Fixed ($/day)"},2953,3211,3353,3474,3795,4375.9399999999996,5148.97,6113.15,6304.45,3795,3256.8422,3423.5931,3591.5455000000002,3776.1727999999998,3934.0189999999998,3679.0524999999998,3813.2586000000001,3952.3604,4096.5364,0]
["Band 1 ($/GJ)",41.71,42.96,45.28,47.54,49.92,57.56,67.73,80.400000000000006,82.43,49.92,65.508300000000006,68.861699999999999,72.239800000000002,75.953299999999999,79.128100000000003,73.999799999999993,76.699200000000005,79.497100000000003,82.397000000000006,0]
["Band 2 ($/GJ)",27.2,27.74,29.18,30.06,30.66,35.35,41.59,49.41,50.69,30.66,40.819800000000001,42.909799999999997,45.014800000000001,47.328800000000001,49.307099999999998,46.111499999999999,47.793599999999998,49.536999999999999,51.344000000000001,0]
["Band 3 ($/GJ)",27.2,27.47,28.87,29.36,31.42,36.229999999999997,42.63,50.61,51.9,31.42,8.4865999999999993,8.9210999999999991,9.3587000000000007,9.8397000000000006,10.250999999999999,9.5866000000000007,9.9362999999999992,10.2988,10.6745,0]
["Band 4 ($/GJ)",5.61,5.66,5.95,6.05,6.47,7.44,8.75,10.39,10.68,6.47,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Demand-River",{"$f":"'General Inputs'!$I$17","v":"2006/07"},{"$f":"'General Inputs'!$J$17","v":"2007/08"},{"$f":"'General Inputs'!$K$17","v":"2008/09"},{"$f":"'General Inputs'!$L$17","v":"2009/10"},{"$f":"'General Inputs'!$M$17","v":"2010/11"},{"$f":"'General Inputs'!$N$17","v":"2011/12"},{"$f":"'General Inputs'!$O$17","v":"2012/13"},{"$f":"'General Inputs'!$P$17","v":"2013/14"},{"$f":"'General Inputs'!$Q$17","v":"2014/15"},{"$f":"'General Inputs'!$R$17","v":"2015/16"},{"$f":"'General Inputs'!$S$17","v":"2016/17"},{"$f":"'General Inputs'!$T$17","v":"2017/18"},{"$f":"'General Inputs'!$U$17","v":"2018/19"},{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"'General Inputs'!$W$17","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
["Demand customers in region 6"]
[{"$f":"A60","v":"Fixed ($/day)"},2953,3211,3353,3474,3795,4375.9399999999996,5148.97,6113.15,6304.45,3795,3256.8422,3423.5931,3591.5455000000002,3776.1727999999998,3934.0189999999998,3679.0524999999998,3813.2586000000001,3952.3604,4096.5364,4932.7668000000003,4883.834156458528,5060.3601033631112,5243.2665719914612,5432.7841859894588,5629.1519048833916]
["Band 1 ($/GJ)",41.61,42.86,45.17,47.43,49.8,57.42,67.56,80.209999999999994,82.43,49.8,65.508300000000006,68.861699999999999,72.239800000000002,75.953299999999999,79.128100000000003,73.999799999999993,76.699200000000005,79.497100000000003,82.397000000000006,99.216399999999993,98.232181420141714,101.78277881681247,105.46171238286264,109.27362082286245,113.22331050713215]
["Band 2 ($/GJ)",27.2,27.74,29.18,30.06,30.66,35.35,41.59,49.38,50.69,30.66,40.819800000000001,42.909799999999997,45.014800000000001,47.328800000000001,49.307099999999998,46.111499999999999,47.793599999999998,49.536999999999999,51.344000000000001,67.9499,67.275842544987398,69.707524585900373,72.22709965534203,74.83774464253311,77.542751265199897]
["Band 3 ($/GJ)",27.2,27.47,28.87,29.36,31.42,36.229999999999997,42.63,50.61,51.9,31.42,8.4865999999999993,8.9210999999999991,9.3587000000000007,9.8397000000000006,10.250999999999999,9.5866000000000007,9.9362999999999992,10.2988,10.6745,12.853300000000001,12.725796314394673,13.185769600248909,13.662368598040732,14.156194243315603,14.667869192404902]
["Band 4 ($/GJ)",5.61,5.66,5.95,6.05,6.47,7.44,8.75,10.39,10.68,6.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Demand-SE",{"$f":"'General Inputs'!$I$17","v":"2006/07"},{"$f":"'General Inputs'!$J$17","v":"2007/08"},{"$f":"'General Inputs'!$K$17","v":"2008/09"},{"$f":"'General Inputs'!$L$17","v":"2009/10"},{"$f":"'General Inputs'!$M$17","v":"2010/11"},{"$f":"'General Inputs'!$N$17","v":"2011/12"},{"$f":"'General Inputs'!$O$17","v":"2012/13"},{"$f":"'General Inputs'!$P$17","v":"2013/14"},{"$f":"'General Inputs'!$Q$17","v":"2014/15"},{"$f":"'General Inputs'!$R$17","v":"2015/16"},{"$f":"'General Inputs'!$S$17","v":"2016/17"},{"$f":"'General Inputs'!$T$17","v":"2017/18"},{"$f":"'General Inputs'!$U$17","v":"2018/19"},{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"'General Inputs'!$W$17","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
["Demand customers in region 7"]
[{"$f":"A69","v":"Fixed ($/day)"},2130,2317,2419,2506,2682,3092.56,3638.87,4320.28,4466.41,2682,2307.3235,2425.4589000000001,2544.4454999999998,2675.2455,2787.0722999999998,2606.4402,2701.5191,2800.0663,2902.2084,3494.6392999999998,3459.9727637321757,3585.0333101829974,3714.6141639733796,3848.8787113911962,3987.9962443137115]
["Band 1 ($/GJ)",28.42,29.27,30.85,32.39,34.049999999999997,39.26,46.2,54.86,56.45,34.049999999999997,44.864400000000003,47.161000000000001,49.474499999999999,52.017699999999998,54.192,50.6798,52.528500000000001,54.444699999999997,56.430799999999998,67.9499,67.275842544987398,69.707524585900373,72.22709965534203,74.83774464253311,77.542751265199897]
["Band 2 ($/GJ)",15.43,15.74,16.559999999999999,17.059999999999999,17.399999999999999,20.059999999999999,23.6,28.02,28.76,17.399999999999999,23.156400000000001,24.341999999999999,25.536100000000001,26.848800000000001,27.971,26.158200000000001,27.112400000000001,28.101400000000002,29.1265,35.071899999999999,34.723989618138411,35.979086525870372,37.279548849993752,38.62701632126695,40.023187938436472]
["Band 3 ($/GJ)",15.43,15.58,16.37,16.649999999999999,17.82,20.55,24.18,28.71,29.44,17.82,8.4865999999999993,8.9210999999999991,9.3587000000000007,9.8397000000000006,10.250999999999999,9.5866000000000007,9.9362999999999992,10.2988,10.6745,12.853300000000001,12.725796314394673,13.185769600248909,13.662368598040732,14.156194243315603,14.667869192404902]
["Band 4 ($/GJ)",5.61,5.66,5.95,6.05,6.47,7.46,8.7799999999999994,10.42,10.68,6.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Demand-Whyal",{"$f":"'General Inputs'!$I$17","v":"2006/07"},{"$f":"'General Inputs'!$J$17","v":"2007/08"},{"$f":"'General Inputs'!$K$17","v":"2008/09"},{"$f":"'General Inputs'!$L$17","v":"2009/10"},{"$f":"'General Inputs'!$M$17","v":"2010/11"},{"$f":"'General Inputs'!$N$17","v":"2011/12"},{"$f":"'General Inputs'!$O$17","v":"2012/13"},{"$f":"'General Inputs'!$P$17","v":"2013/14"},{"$f":"'General Inputs'!$Q$17","v":"2014/15"},{"$f":"'General Inputs'!$R$17","v":"2015/16"},{"$f":"'General Inputs'!$S$17","v":"2016/17"},{"$f":"'General Inputs'!$T$17","v":"2017/18"},{"$f":"'General Inputs'!$U$17","v":"2018/19"},{"$f":"'General Inputs'!$V$17","v":"2019/20"},{"$f":"'General Inputs'!$W$17","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
["Demand customers in region 8"]
[{"$f":"A78","v":"Fixed ($/day)"},2130,2317,2419,2506,2682,3092.56,3638.87,4320.28,4466.41,2682,2307.3235,2425.4589000000001,2544.4454999999998,2675.2455,2787.0722999999998,2606.4402,2701.5191,2800.0663,2902.2084,3494.6392999999998,3459.9727637321757,3585.0333101829974,3714.6141639733796,3848.8787113911962,3987.9962443137115]
["Band 1 ($/GJ)",28.53,29.39,30.98,32.53,34.18,39.409999999999997,46.37,55.05,56.45,34.18,44.864400000000003,47.161000000000001,49.474499999999999,52.017699999999998,54.192,50.6798,52.528500000000001,54.444699999999997,56.430799999999998,67.9499,67.275842544987398,69.707524585900373,72.22709965534203,74.83774464253311,77.542751265199897]
["Band 2 ($/GJ)",15.43,15.74,16.559999999999999,17.059999999999999,17.399999999999999,20.059999999999999,23.6,28.02,28.76,17.399999999999999,23.156400000000001,24.341999999999999,25.536100000000001,26.848800000000001,27.971,26.158200000000001,27.112400000000001,28.101400000000002,29.1265,35.071899999999999,34.723989618138411,35.979086525870372,37.279548849993752,38.62701632126695,40.023187938436472]
["Band 3 ($/GJ)",15.43,15.58,16.37,16.649999999999999,17.82,20.55,24.18,28.71,29.44,17.82,8.4865999999999993,8.9210999999999991,9.3587000000000007,9.8397000000000006,10.250999999999999,9.5866000000000007,9.9362999999999992,10.2988,10.6745,12.7971,12.670153813801909,13.128115904191555,13.602631011957012,14.094297445102356,14.603735137445231]
["Band 4 ($/GJ)",5.61,5.66,5.95,6.05,6.47,7.46,8.7799999999999994,10.42,10.68,6.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Cost allocators","index":8,"n_rows":107,"n_cols":12,"rows_kept":107,"cut":false,"hidden":false,"merged":[[2,0,2,1],[0,0,0,11],[104,0,104,1],[25,0,25,1],[9,2,9,3],[9,4,9,5],[9,0,9,1],[38,0,38,1],[56,0,56,11],[9,6,9,7],[51,0,51,1]]}
["Cost Allocators"]
[]
["Tariff D Zonal Allocator Selection"]
[{"$f":"'FDC Calculations'!A4","v":"Return on capital"},"Assets"]
[{"$f":"'FDC Calculations'!A5","v":"Return of capital"},"Assets"]
[{"$f":"'FDC Calculations'!A6","v":"O&M"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A7","v":"Carry-over amounts"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A8","v":"Benchmark Tax liability"},"Assets"]
[]
["Carry-over amounts",null,"2017-2021",null,"2022-2026",null,"2027-2031"]
[null,null,"Residential","Commercial","Residential","Commercial","Residential","Commercial"]
[{"$f":"A4","v":"Return on capital"},"Volume and Customer No",{"$f":"IF(B12=$A$20,SUM($C$20:$C$20)/SUM($C$20:$D$20),IF(B12=$A$21,SUM($C$21:$C$21)/SUM($C$21:$D$21),SUM($C$22:$C$22)/SUM($C$22:$D$22)))","v":0.88346182611074786},{"$f":"IF(B12=$A$20,SUM($D$20:$D$20)/SUM($C$20:$D$20),IF(B12=$A$21,SUM($D$21:$D$21)/SUM($C$21:$D$21),SUM($D$22:$D$22)/SUM($C$22:$D$22)))","v":0.11653817388925211},{"$f":"IF(B12=$A$33,SUM($C$33:$C$33)/SUM($C$33:$D$33),IF(B12=$A$34,SUM($C$34:$C$34)/SUM($C$34:$D$34),SUM($C$35:$C$35)/SUM($C$35:$D$35)))","v":0.8669619796259348},{"$f":"IF(B12=$A$33,SUM($D$33:$D$33)/SUM($C$33:$D$33),IF(B12=$A$34,SUM($D$34:$D$34)/SUM($C$34:$D$34),SUM($D$35:$D$35)/SUM($C$35:$D$35)))","v":0.13303802037406526},{"$f":"IF(B12=$A$46,SUM($C$46:$C$46)/SUM($C$46:$D$46),IF(B12=$A$47,SUM($C$47:$C$47)/SUM($C$47:$D$47),SUM($C$48:$C$48)/SUM($C$48:$D$48)))","v":0.85054836308390491},{"$f":"IF(B12=$A$46,SUM($D$46:$D$46)/SUM($C$46:$D$46),IF(B12=$A$47,SUM($D$47:$D$47)/SUM($C$47:$D$47),SUM($D$48:$D$48)/SUM($C$48:$D$48)))","v":0.14945163691609517}]
[{"$f":"A5","v":"Return of capital"},"Volume and Customer No",{"$f":"IF(B13=$A$20,SUM($C$20:$C$20)/SUM($C$20:$D$20),IF(B13=$A$21,SUM($C$21:$C$21)/SUM($C$21:$D$21),SUM($C$22:$C$22)/SUM($C$22:$D$22)))","v":0.88346182611074786},{"$f":"IF(B13=$A$20,SUM($D$20:$D$20)/SUM($C$20:$D$20),IF(B13=$A$21,SUM($D$21:$D$21)/SUM($C$21:$D$21),SUM($D$22:$D$22)/SUM($C$22:$D$22)))","v":0.11653817388925211},{"$f":"IF(B13=$A$33,SUM($C$33:$C$33)/SUM($C$33:$D$33),IF(B13=$A$34,SUM($C$34:$C$34)/SUM($C$34:$D$34),SUM($C$35:$C$35)/SUM($C$35:$D$35)))","v":0.8669619796259348},{"$f":"IF(B13=$A$33,SUM($D$33:$D$33)/SUM($C$33:$D$33),IF(B13=$A$34,SUM($D$34:$D$34)/SUM($C$34:$D$34),SUM($D$35:$D$35)/SUM($C$35:$D$35)))","v":0.13303802037406526},{"$f":"IF(B13=$A$46,SUM($C$46:$C$46)/SUM($C$46:$D$46),IF(B13=$A$47,SUM($C$47:$C$47)/SUM($C$47:$D$47),SUM($C$48:$C$48)/SUM($C$48:$D$48)))","v":0.85054836308390491},{"$f":"IF(B13=$A$46,SUM($D$46:$D$46)/SUM($C$46:$D$46),IF(B13=$A$47,SUM($D$47:$D$47)/SUM($C$47:$D$47),SUM($D$48:$D$48)/SUM($C$48:$D$48)))","v":0.14945163691609517}]
[{"$f":"A6","v":"O&M"},"Volume and Customer No",{"$f":"IF(B14=$A$20,SUM($C$20:$C$20)/SUM($C$20:$D$20),IF(B14=$A$21,SUM($C$21:$C$21)/SUM($C$21:$D$21),SUM($C$22:$C$22)/SUM($C$22:$D$22)))","v":0.88346182611074786},{"$f":"IF(B14=$A$20,SUM($D$20:$D$20)/SUM($C$20:$D$20),IF(B14=$A$21,SUM($D$21:$D$21)/SUM($C$21:$D$21),SUM($D$22:$D$22)/SUM($C$22:$D$22)))","v":0.11653817388925211},{"$f":"IF(B14=$A$33,SUM($C$33:$C$33)/SUM($C$33:$D$33),IF(B14=$A$34,SUM($C$34:$C$34)/SUM($C$34:$D$34),SUM($C$35:$C$35)/SUM($C$35:$D$35)))","v":0.8669619796259348},{"$f":"IF(B14=$A$33,SUM($D$33:$D$33)/SUM($C$33:$D$33),IF(B14=$A$34,SUM($D$34:$D$34)/SUM($C$34:$D$34),SUM($D$35:$D$35)/SUM($C$35:$D$35)))","v":0.13303802037406526},0.85054836308390491,0.14945163691609517]
[{"$f":"A7","v":"Carry-over amounts"},"Volume and Customer No",{"$f":"IF(B15=$A$20,SUM($C$20:$C$20)/SUM($C$20:$D$20),IF(B15=$A$21,SUM($C$21:$C$21)/SUM($C$21:$D$21),SUM($C$22:$C$22)/SUM($C$22:$D$22)))","v":0.88346182611074786},{"$f":"IF(B15=$A$20,SUM($D$20:$D$20)/SUM($C$20:$D$20),IF(B15=$A$21,SUM($D$21:$D$21)/SUM($C$21:$D$21),SUM($D$22:$D$22)/SUM($C$22:$D$22)))","v":0.11653817388925211},{"$f":"IF(B15=$A$33,SUM($C$33:$C$33)/SUM($C$33:$D$33),IF(B15=$A$34,SUM($C$34:$C$34)/SUM($C$34:$D$34),SUM($C$35:$C$35)/SUM($C$35:$D$35)))","v":0.8669619796259348},{"$f":"IF(B15=$A$33,SUM($D$33:$D$33)/SUM($C$33:$D$33),IF(B15=$A$34,SUM($D$34:$D$34)/SUM($C$34:$D$34),SUM($D$35:$D$35)/SUM($C$35:$D$35)))","v":0.13303802037406526},0.85054836308390491,0.14945163691609517]
[{"$f":"A8","v":"Benchmark Tax liability"},"Volume and Customer No",{"$f":"IF(B16=$A$20,SUM($C$20:$C$20)/SUM($C$20:$D$20),IF(B16=$A$21,SUM($C$21:$C$21)/SUM($C$21:$D$21),SUM($C$22:$C$22)/SUM($C$22:$D$22)))","v":0.88346182611074786},{"$f":"IF(B16=$A$20,SUM($D$20:$D$20)/SUM($C$20:$D$20),IF(B16=$A$21,SUM($D$21:$D$21)/SUM($C$21:$D$21),SUM($D$22:$D$22)/SUM($C$22:$D$22)))","v":0.11653817388925211},{"$f":"IF(B16=$A$33,SUM($C$33:$C$33)/SUM($C$33:$D$33),IF(B16=$A$34,SUM($C$34:$C$34)/SUM($C$34:$D$34),SUM($C$35:$C$35)/SUM($C$35:$D$35)))","v":0.8669619796259348},{"$f":"IF(B16=$A$33,SUM($D$33:$D$33)/SUM($C$33:$D$33),IF(B16=$A$34,SUM($D$34:$D$34)/SUM($C$34:$D$34),SUM($D$35:$D$35)/SUM($C$35:$D$35)))","v":0.13303802037406526},0.85054836308390491,0.14945163691609517]
[]
["Allocators (Percentages) - 2016/17","Total","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
["Assets",{"$f":"SUM(C19:L19)","v":6.0259378663977757E-2},null,null,{"$f":"'DORC Calculations'!$B$18/'DORC Calculations'!$B$26*'DORC Calculations'!$I$18","v":1.6771945389136209E-2},{"$f":"'DORC Calculations'!$B$19/'DORC Calculations'!$B$26*'DORC Calculations'!$I$18","v":2.9213345486637239E-2},{"$f":"'DORC Calculations'!$B$20/'DORC Calculations'!$B$26*'DORC Calculations'!$I$18","v":8.9740098265497694E-3},{"$f":"'DORC Calculations'!$B$21/'DORC Calculations'!$B$26*'DORC Calculations'!$I$18","v":3.6046763178581247E-4},{"$f":"'DORC Calculations'!$B$22/'DORC Calculations'!$B$26*'DORC Calculations'!$I$18","v":1.8704804440789504E-3},{"$f":"'DORC Calculations'!$B$23/'DORC Calculations'!$B$26*'DORC Calculations'!$I$18","v":3.1192372367813432E-4},{"$f":"'DORC Calculations'!$B$24/'DORC Calculations'!$B$26*'DORC Calculations'!$I$18","v":2.3295616069848946E-3},{"$f":"'DORC Calculations'!$B$25/'DORC Calculations'!$B$26*'DORC Calculations'!$I$18","v":4.2764455512674088E-4}]
["Customer Number",{"$f":"SUM(C20:L20)","v":1},{"$f":"C28/SUM($C$28:$M$28)","v":0.97503163673526272},{"$f":"D28/SUM($C$28:$M$28)","v":2.4711868340358153E-2},{"$f":"E28/SUM($C$28:$L$28)","v":7.6948477313728604E-5},1.2825978091885129E-4,3.1448508119523868E-5,2.2042397807768447E-6,2.2042397807768447E-6,4.4084795615536894E-6,8.8169591231073789E-6,2.2042397807768447E-6]
["Volume",{"$f":"SUM(C21:L21)","v":1},{"$f":"C29/SUM($C$29:$M$29)","v":0.33160274308672394},{"$f":"D29/SUM($C$29:$M$29)","v":0.14764734409524666},{"$f":"E29/SUM($B$29:$L$29)","v":8.4300556066493212E-2},{"$f":"F29/SUM($C$29:$L$29)","v":0.38714980222414885},1.4278254669789535E-2,4.9027740548898615E-4,2.4127045899476344E-2,3.3633594939654248E-3,6.7194766082580935E-3,3.211404504089793E-4]
["Volume and Customer No",{"$f":"SUM(C22:L22)","v":1},{"$f":"$B$23*C20+$B$24*C21","v":0.6533171899109933},{"$f":"$B$23*D20+$B$24*D21","v":8.6179606217802407E-2},4.2188752271903468E-2,0.19363903100253385,7.1548515889545295E-3,2.4624082263488149E-4,1.2064625069628561E-2,1.6838839867634892E-3,3.3641467836906004E-3,1.6167234509487807E-4]
["% Volume",0.5]
["% Customer",0.5]
[]
["Allocators (Amounts) - 2016/17",null,{"$f":"C18","v":"Residential 1"},"Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
["Assets",null,0,0,{"$f":"'DORC Calculations'!B18","v":23239681.66149332},{"$f":"'DORC Calculations'!B19","v":40478837.345632292},{"$f":"'DORC Calculations'!B20","v":12434641.704188762},{"$f":"'DORC Calculations'!B21","v":499474.14075178513},{"$f":"'DORC Calculations'!B22","v":2591790.5803938601},{"$f":"'DORC Calculations'!B23","v":432210.32937794382},{"$f":"'DORC Calculations'!B24","v":3227906.4175962},{"$f":"'DORC Calculations'!B25","v":592556.38477417163}]
["Customer Number",null,{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!B$9:B$13),0)","v":442343.72559578362},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!C$9:C$13),0)","v":11211.061770987955},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!D$9:D$13),0)","v":34.909304325598143},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!E$9:E$13),0)","v":58.18776252810774},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!F$9:F$13),0)","v":14.26728089828794},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!G$9:G$13),0)","v":1},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!H$9:H$13),0)","v":1},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!I$9:I$13),0)","v":2},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!J$9:J$13),0)","v":4},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!K$9:K$13),0)","v":1}]
["Volume",null,{"$f":"IF(C59=\"Demand\",C102,AVERAGE('Volume Inputs'!B$120:B$124))","v":7372295.4783941973},{"$f":"IF(D59=\"Demand\",D102,AVERAGE('Volume Inputs'!C$120:C$124))","v":3282541.746000045},{"$f":"IF(E59=\"Demand\",E102,AVERAGE('Volume Inputs'!D$120:D$124))","v":1874196.222051718},{"$f":"IF(F59=\"Demand\",F102,AVERAGE('Volume Inputs'!E$120:E$124))","v":8607235.0000188239},{"$f":"IF(G59=\"Demand\",G102,AVERAGE('Volume Inputs'!F$120:F$124))","v":317438.60548801522},{"$f":"IF(H59=\"Demand\",H102,AVERAGE('Volume Inputs'!G$120:G$124))","v":10900},{"$f":"IF(I59=\"Demand\",I102,AVERAGE('Volume Inputs'!H$120:H$124))","v":536400},{"$f":"IF(J59=\"Demand\",J102,AVERAGE('Volume Inputs'!I$120:I$124))","v":74775.255954655033},{"$f":"IF(K59=\"Demand\",K102,AVERAGE('Volume Inputs'!J$120:J$124))","v":149389.49706842768},{"$f":"IF(L59=\"Demand\",L102,AVERAGE('Volume Inputs'!K$120:K$124))","v":7139.6945285835945}]
[]
["Allocators (Percentages) - 2021/22","Total","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
["Assets",{"$f":"SUM(C32:L32)","v":6.025937866397782E-2},null,null,{"$f":"'DORC Calculations'!$B31/'DORC Calculations'!$B$39*'DORC Calculations'!$I$31","v":1.6771945389136223E-2},{"$f":"'DORC Calculations'!$B32/'DORC Calculations'!$B$39*'DORC Calculations'!$I$31","v":2.921334548663727E-2},{"$f":"'DORC Calculations'!$B33/'DORC Calculations'!$B$39*'DORC Calculations'!$I$31","v":8.9740098265497798E-3},{"$f":"'DORC Calculations'!$B34/'DORC Calculations'!$B$39*'DORC Calculations'!$I$31","v":3.6046763178581274E-4},{"$f":"'DORC Calculations'!$B35/'DORC Calculations'!$B$39*'DORC Calculations'!$I$31","v":1.8704804440789517E-3},{"$f":"'DORC Calculations'!$B36/'DORC Calculations'!$B$39*'DORC Calculations'!$I$31","v":3.1192372367813464E-4},{"$f":"'DORC Calculations'!$B37/'DORC Calculations'!$B$39*'DORC Calculations'!$I$31","v":2.3295616069848972E-3},{"$f":"'DORC Calculations'!$B38/'DORC Calculations'!$B$39*'DORC Calculations'!$I$31","v":4.2764455512674137E-4}]
["Customer Number",{"$f":"SUM(C33:L33)","v":0.99999999999999978},{"$f":"C41/SUM($C$41:$L$41)","v":0.97571267087432012},{"$f":"D41/SUM($C$41:$L$41)","v":2.4070648799374629E-2},{"$f":"E41/SUM($C$41:$L$41)","v":6.5712936789278281E-5},1.1303516936370907E-4,2.4786202761304328E-5,0,1.8780024844272053E-6,3.7560049688544105E-6,5.634007453281616E-6,1.8780024844272053E-6]
["Volume",{"$f":"SUM(C34:L34)","v":0.99999999999999978},{"$f":"C42/SUM($C$42:$L$42)","v":0.3683178446172361},0.18217502668051255,8.5556778491508931E-2,0.30809379344821169,{"$f":"G42/SUM($C$42:$L$42)","v":1.4911765209625165E-2},0,2.9595249410830832E-2,3.9432705695544319E-3,6.787719393388434E-3,6.185521791318313E-4]
["Volume and Customer No",{"$f":"SUM(C35:L35)","v":1},{"$f":"$B$36*C33+$B$37*C34","v":0.67201525774577808},{"$f":"$B$36*D33+$B$37*D34","v":0.10312283773994359},{"$f":"$B$36*E33+$B$37*E34","v":4.2811245714149106E-2},0.15410341430878771,7.4682757061932349E-3,0,1.4798563706657629E-2,1.9735132872616429E-3,3.396676700420858E-3,3.1021509080812927E-4]
["% Volume",0.5]
["% Customer",0.5]
[]
["Allocators (Amounts) - 2021/22",null,{"$f":"C31","v":"Residential 1"},"Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
["Assets",null,0,0,{"$f":"'DORC Calculations'!B31","v":29675193.45934001},{"$f":"'DORC Calculations'!B32","v":51688200.670628667},{"$f":"'DORC Calculations'!B33","v":15878031.530044116},{"$f":"'DORC Calculations'!B34","v":637788.0717404983},{"$f":"'DORC Calculations'!B35","v":3309506.9028729871},{"$f":"'DORC Calculations'!B36","v":551897.62606203416},{"$f":"'DORC Calculations'!B37","v":4121775.3670665934},{"$f":"'DORC Calculations'!B38","v":756646.56727534323}]
["Customer Number",null,{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!B$14:B$18),0)","v":465610.75427891902},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!C$14:C$18),0)","v":11486.530080025375},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!D$14:D$18),0)","v":31.358258407079649},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!E$14:E$18),0)","v":53.940460176991152},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!F$14:F$18),0)","v":11.827992920353982},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!G$14:G$18),0)","v":0},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!H$14:H$18),0)","v":0.89618407079646012},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!I$14:I$18),0)","v":1.7923681415929202},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!J$14:J$18),0)","v":2.6885522123893804},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!K$14:K$18),0)","v":0.89618407079646012}]
["Volume",null,{"$f":"IF(C59=\"Demand\",C103,AVERAGE('Volume Inputs'!B$125:B$129))","v":6762194.9915072601},{"$f":"IF(D59=\"Demand\",D103,AVERAGE('Volume Inputs'!C$125:C$129))","v":3344673.8218097575},{"$f":"IF(E59=\"Demand\",E103,AVERAGE('Volume Inputs'!D$125:D$129))","v":1570794.4305712942},{"$f":"IF(F59=\"Demand\",F103,AVERAGE('Volume Inputs'!E$125:E$129))","v":5656501.1373127298},{"$f":"IF(G59=\"Demand\",G103,AVERAGE('Volume Inputs'!F$125:F$129))","v":273775.12517714349},{"$f":"IF(H59=\"Demand\",H103,AVERAGE('Volume Inputs'!G$125:G$129))","v":0},{"$f":"IF(I59=\"Demand\",I103,AVERAGE('Volume Inputs'!H$125:H$129))","v":543359.08580890694},{"$f":"IF(J59=\"Demand\",J103,AVERAGE('Volume Inputs'!I$125:I$129))","v":72397.156112025958},{"$f":"IF(K59=\"Demand\",K103,AVERAGE('Volume Inputs'!J$125:J$129))","v":124620.30487126714},{"$f":"IF(L59=\"Demand\",L103,AVERAGE('Volume Inputs'!K$125:K$129))","v":11356.415413589306}]
[]
["Allocators (Percentages) - 2026/27","Total","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
["Assets",{"$f":"SUM(C45:L45)","v":6.0259378663977785E-2},null,null,{"$f":"'DORC Calculations'!$B43/'DORC Calculations'!$B$51*'DORC Calculations'!$I$43","v":1.6771945389136216E-2},{"$f":"'DORC Calculations'!$B44/'DORC Calculations'!$B$51*'DORC Calculations'!$I$43","v":2.9213345486637256E-2},{"$f":"'DORC Calculations'!$B45/'DORC Calculations'!$B$51*'DORC Calculations'!$I$43","v":8.9740098265497763E-3},{"$f":"'DORC Calculations'!$B46/'DORC Calculations'!$B$51*'DORC Calculations'!$I$43","v":3.6046763178581258E-4},{"$f":"'DORC Calculations'!$B47/'DORC Calculations'!$B$51*'DORC Calculations'!$I$43","v":1.8704804440789508E-3},{"$f":"'DORC Calculations'!$B48/'DORC Calculations'!$B$51*'DORC Calculations'!$I$43","v":3.1192372367813448E-4},{"$f":"'DORC Calculations'!$B49/'DORC Calculations'!$B$51*'DORC Calculations'!$I$43","v":2.3295616069848959E-3},{"$f":"'DORC Calculations'!$B50/'DORC Calculations'!$B$51*'DORC Calculations'!$I$43","v":4.2764455512674115E-4}]
["Customer Number",{"$f":"SUM(C46:L46)","v":1.0000000000000004},{"$f":"C54/SUM($C$54:$L$54)","v":0.97520209799239188},{"$f":"D54/SUM($C$54:$L$54)","v":2.4576173090411237E-2},{"$f":"E54/SUM($C$54:$L$54)","v":6.9179422165534677E-5},{"$f":"F54/SUM($C$54:$L$54)","v":1.1529903694255779E-4},2.4833638726089371E-5,0,1.7738313375778126E-6,3.5476626751556251E-6,5.321494012733437E-6,1.7738313375778126E-6]
["Volume",{"$f":"SUM(C47:L47)","v":0.99999999999999989},{"$f":"C55/SUM($C$55:$L$55)","v":0.36484965590555352},{"$f":"D55/SUM($C$55:$L$55)","v":0.21088713136671075},{"$f":"E55/SUM($C$55:$L$55)","v":9.7482515075638682E-2},{"$f":"F55/SUM($C$55:$L$55)","v":0.25043797961589886},2.2506296298922434E-2,0,3.6708362913252558E-2,4.8589928152901855E-3,1.0248881382794393E-2,2.020184625938593E-3]
["Volume and Customer No",{"$f":"SUM(C48:L48)","v":1.0000000000000002},{"$f":"$B$49*C46+$B$50*C47","v":0.67002587694897264},{"$f":"$B$49*D46+$B$50*D47","v":0.117731652228561},{"$f":"$B$49*E46+$B$50*E47","v":4.8775847248902111E-2},{"$f":"$B$49*F46+$B$50*F47","v":0.12527663932642072},1.1265564968824261E-2,0,1.8355068372295068E-2,2.4312702389826706E-3,5.1271014384035628E-3,1.0109792286380854E-3]
["% Volume",0.5]
["% Customer",0.5]
[]
["Allocators (Amounts) - 2026/27",null,{"$f":"C44","v":"Residential 1"},"Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
["Assets",null,0,0,{"$f":"'DORC Calculations'!B56","v":"Central"},{"$f":"'DORC Calculations'!B57","v":"Central"},{"$f":"'DORC Calculations'!B58","v":"Central"},{"$f":"'DORC Calculations'!B59","v":"Central"},{"$f":"'DORC Calculations'!B60","v":"Central"},{"$f":"'DORC Calculations'!B61","v":"Central"},{"$f":"'DORC Calculations'!B62","v":"Central"},{"$f":"'DORC Calculations'!B63","v":"Central"}]
["Customer Number",null,{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!B$19:B$23),0)","v":479400.83785562415},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!C$19:C$23),0)","v":12081.432141176452},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!D$19:D$23),0)","v":34.008000000000003},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!E$19:E$23),0)","v":56.679999999999993},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!F$19:F$23),0)","v":12.208},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!G$19:G$23),0)","v":0},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!H$19:H$23),0)","v":0.87200000000000011},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!I$19:I$23),0)","v":1.7440000000000002},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!J$19:J$23),0)","v":2.6160000000000001},{"$f":"IFERROR(AVERAGE('Connection Numbers Inputs'!K$19:K$23),0)","v":0.87200000000000011}]
["Volume",null,{"$f":"IF(C72=\"Demand\",C116,AVERAGE('Volume Inputs'!B$130:B$134))","v":5301831.2904407363},{"$f":"IF(D72=\"Demand\",D116,AVERAGE('Volume Inputs'!C$130:C$134))","v":3064517.0517051169},{"$f":"IF(E59=\"Demand\",E104,AVERAGE('Volume Inputs'!D$130:D$134))","v":1416572.1149334789},{"$f":"IF(F59=\"Demand\",F104,AVERAGE('Volume Inputs'!E$130:E$134))","v":3639252.2101927004},{"$f":"IF(G59=\"Demand\",G104,AVERAGE('Volume Inputs'!F$130:F$134))","v":327051.38683328335},{"$f":"IF(H59=\"Demand\",H104,AVERAGE('Volume Inputs'!G$130:G$134))","v":0},{"$f":"IF(I59=\"Demand\",I104,AVERAGE('Volume Inputs'!H$130:H$134))","v":533429.43857597397},{"$f":"IF(J59=\"Demand\",J104,AVERAGE('Volume Inputs'!I$130:I$134))","v":70608.700683004005},{"$f":"IF(K59=\"Demand\",K104,AVERAGE('Volume Inputs'!J$130:J$134))","v":148932.13993158034},{"$f":"IF(L59=\"Demand\",L104,AVERAGE('Volume Inputs'!K$130:K$134))","v":29356.415413589311}]
[]
["Calculation of Consumption (GJ)"]
["Total MDQ",null,{"$f":"C26","v":"Residential 1"},"Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
["Demand Tariff",null,{"$f":"'General Inputs'!C30","v":"Non-demand"},{"$f":"'General Inputs'!C31","v":"Non-demand"},{"$f":"'General Inputs'!C33","v":"Demand"},{"$f":"'General Inputs'!C32","v":"Demand"},{"$f":"'General Inputs'!C34","v":"Demand"},{"$f":"'General Inputs'!C36","v":"Demand"},{"$f":"'General Inputs'!C35","v":"Demand"},{"$f":"'General Inputs'!C37","v":"Demand"},{"$f":"'General Inputs'!C38","v":"Demand"},{"$f":"'General Inputs'!C39","v":"Demand"}]
["2011/12",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B115,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C115,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D115,0)","v":11819},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E115,0)","v":46261},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F115,0)","v":2651},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G115,0)","v":119},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H115,0)","v":1000},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I115,0)","v":397},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J115,0)","v":1106},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K115,0)","v":50}]
["2012/13",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B116,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C116,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D116,0)","v":11172},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E116,0)","v":43742},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F116,0)","v":2657},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G116,0)","v":119},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H116,0)","v":1000},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I116,0)","v":425},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J116,0)","v":818},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K116,0)","v":50}]
["2013/14",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B117,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C117,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D117,0)","v":10796},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E117,0)","v":44623},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F117,0)","v":2086},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G117,0)","v":119},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H117,0)","v":1000},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I117,0)","v":425},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J117,0)","v":989},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K117,0)","v":76}]
["2014/15",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B118,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C118,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D118,0)","v":9477.9811228137787},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E118,0)","v":39388.483738046387},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F118,0)","v":2607.9302744007632},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G118,0)","v":119},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H118,0)","v":1000},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I118,0)","v":505.76279773275178},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J118,0)","v":910.47485342138498},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K118,0)","v":54.984726429179766}]
["2015/16",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B119,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C119,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D119,0)","v":10485.916762922669},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E119,0)","v":57166.55544049009},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F119,0)","v":970},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G119,0)","v":69},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H119,0)","v":3509.9999999999995},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I119,0)","v":325},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J119,0)","v":579},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K119,0)","v":26}]
["2016/17",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B120,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C120,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D120,0)","v":8511.8018462792388},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E120,0)","v":41818.390823045389},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F120,0)","v":970.00000000000011},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G120,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H120,0)","v":3510},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I120,0)","v":325},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J120,0)","v":579},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K120,0)","v":25.999999999999996}]
["2017/18",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B121,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C121,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D121,0)","v":8474.1378645000077},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E121,0)","v":38333.228142710432},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F121,0)","v":977.99999999999977},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G121,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H121,0)","v":3950},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I121,0)","v":334},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J121,0)","v":622},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K121,0)","v":26.000000000000004}]
["2018/19",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B122,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C122,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D122,0)","v":7658.7716445422693},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E122,0)","v":39789.029902313014},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F122,0)","v":984},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G122,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H122,0)","v":3950},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I122,0)","v":334},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J122,0)","v":622},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K122,0)","v":16}]
["2019/20",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B123,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C123,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D123,0)","v":7657.5362501623567},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E123,0)","v":39664.065156677418},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F123,0)","v":984},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G123,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H123,0)","v":3950},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I123,0)","v":334},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J123,0)","v":622},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K123,0)","v":16}]
["2020/21",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B124,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C124,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D124,0)","v":7656.6656113655772},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E124,0)","v":39575.996797658518},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F124,0)","v":984},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G124,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H124,0)","v":3950},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I124,0)","v":334},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J124,0)","v":622},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K124,0)","v":16}]
["2021/22",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B125,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C125,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D125,0)","v":8372.096260085993},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E125,0)","v":16667.311765987397},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F125,0)","v":1915.3424756400336},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G125,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H125,0)","v":1000},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I125,0)","v":428.18290094994836},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J125,0)","v":542.94890043632699},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K125,0)","v":70.061837635794376}]
["2022/23",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B126,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C126,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D126,0)","v":8132.7021416059379},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E126,0)","v":16172.704496980052},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F126,0)","v":1846.1427432033183},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G126,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H126,0)","v":1000},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I126,0)","v":416.84521382977414},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J126,0)","v":530.58112974731921},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K126,0)","v":67.751056717420113}]
["2023/24",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B127,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C127,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D127,0)","v":7897.2364198759024},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E127,0)","v":15677.488284707562},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F127,0)","v":1778.0730876145053},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G127,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H127,0)","v":1000},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I127,0)","v":405.46683630683344},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J127,0)","v":568.12345159396318},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K127,0)","v":66.110411622217484}]
["2024/25",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B128,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C128,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D128,0)","v":7666.1075778987142},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E128,0)","v":15181.586839520358},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F128,0)","v":1711.1065055347945},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G128,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H128,0)","v":1000},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I128,0)","v":394.04740880496126},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J128,0)","v":655.50556227484071},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K128,0)","v":63.897464704033368}]
["2025/26",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B129,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C129,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D129,0)","v":6512.6659122487054},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E129,0)","v":19945.254656036341},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F129,0)","v":1538.091446864524},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G129,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H129,0)","v":3857.9542904453456},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I129,0)","v":314.31544570978059},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J129,0)","v":866.85619951090666},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K129,0)","v":200}]
["2026/27",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B130,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C130,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D130,0)","v":6512.6659122487054},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E130,0)","v":19945.254656036341},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F130,0)","v":1538.091446864524},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G130,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H130,0)","v":3857.9542904453456},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I130,0)","v":314.31544570978059},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J130,0)","v":866.85619951090666},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K130,0)","v":200}]
["2027/28",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B131,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C131,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D131,0)","v":6480.122499425921},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E131,0)","v":19800.756852282182},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F131,0)","v":1525.1569475456961},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G131,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H131,0)","v":3809.7298618147793},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I131,0)","v":314.31544570978059},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J131,0)","v":861.55539371357941},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K131,0)","v":200}]
["2028/29",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B132,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C132,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D132,0)","v":6448.5805679551149},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E132,0)","v":19659.995431602089},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F132,0)","v":1512.4956203369356},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G132,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H132,0)","v":3762.1082385420946},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I132,0)","v":314.31544570978059},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J132,0)","v":856.38821008641207},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K132,0)","v":200}]
["2029/30",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B133,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C133,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D133,0)","v":6418.0174376150871},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E133,0)","v":19522.891077720866},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F133,0)","v":1500.1012600307713},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G133,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H133,0)","v":3715.0818855603188},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I133,0)","v":314.31544570978059},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J133,0)","v":851.35114800437486},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K133,0)","v":200}]
["2030/31",null,{"$f":"IF(C$59=\"Demand\",'Volume Inputs'!B134,0)","v":0},{"$f":"IF(D$59=\"Demand\",'Volume Inputs'!C134,0)","v":0},{"$f":"IF(E$59=\"Demand\",'Volume Inputs'!D134,0)","v":6388.4110177138564},{"$f":"IF(F$59=\"Demand\",'Volume Inputs'!E134,0)","v":19389.366448761852},{"$f":"IF(G$59=\"Demand\",'Volume Inputs'!F134,0)","v":1487.9678080290673},{"$f":"IF(H$59=\"Demand\",'Volume Inputs'!G134,0)","v":0},{"$f":"IF(I$59=\"Demand\",'Volume Inputs'!H134,0)","v":3668.6433619908153},{"$f":"IF(J$59=\"Demand\",'Volume Inputs'!I134,0)","v":314.31544570978059},{"$f":"IF(K$59=\"Demand\",'Volume Inputs'!J134,0)","v":846.44080170038774},{"$f":"IF(L$59=\"Demand\",'Volume Inputs'!K134,0)","v":200}]
[]
["Calculated Consumption",null,{"$f":"C58","v":"Residential 1"},{"$f":"D58","v":"Commercial 1"},"Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
["2011/12",null,{"$f":"C60/$B$106*$B$107","v":0},0,{"$f":"E60/$B$106*$B$107","v":2363800},9252200,{"$f":"G60/$B$106*$B$107","v":530200},23800,199999.99999999997,79400,221200,10000]
["2012/13",null,{"$f":"C61/$B$106*$B$107","v":0},0,2234400,8748400,531400,23800,199999.99999999997,85000,163599.99999999997,{"$f":"L61/$B$106*$B$107","v":10000}]
["2013/14",null,{"$f":"C62/$B$106*$B$107","v":0},0,2159200,8924600,417200,23800,199999.99999999997,85000,197800,15200]
["2014/15",null,{"$f":"C63/$B$106*$B$107","v":0},0,1895596.2245627558,7877696.7476092773,521586.05488015263,23800,199999.99999999997,101152.55954655036,182094.97068427698,10996.945285835953]
["2015/16",null,{"$f":"C64/$B$106*$B$107","v":0},0,2097183.3525845339,11433311.088098017,193999.99999999997,13799.999999999998,701999.99999999988,65000,115800,5200]
["2016/17",null,{"$f":"C65/$B$106*$B$107","v":0},0,1702360.3692558478,8363678.1646090774,194000,0,702000,65000,115800,5199.9999999999991]
["2017/18",null,{"$f":"C66/$B$106*$B$107","v":0},0,1694827.5729000014,7666645.6285420861,195599.99999999997,0,790000,66800,124400,5200.0000000000009]
["2018/19",null,{"$f":"C67/$B$106*$B$107","v":0},0,1531754.3289084537,7957805.9804626023,196800,0,790000,66800,124400,3199.9999999999995]
["2019/20",null,{"$f":"C68/$B$106*$B$107","v":0},0,1531507.2500324713,7932813.0313354833,196800,0,790000,66800,124400,3199.9999999999995]
["2020/21",null,{"$f":"C69/$B$106*$B$107","v":0},0,1531333.1222731154,7915199.3595317034,196800,0,790000,66800,124400,3199.9999999999995]
["2021/22",null,{"$f":"C70/$B$106*$B$107","v":0},0,1674419.2520171986,3333462.3531974792,383068.49512800673,0,199999.99999999997,85636.580189989676,108589.78008726539,14012.367527158875]
["2022/23",null,{"$f":"C71/$B$106*$B$107","v":0},0,1626540.4283211876,3234540.8993960102,369228.54864066368,0,199999.99999999997,83369.04276595483,106116.22594946384,13550.211343484021]
["2023/24",null,{"$f":"C72/$B$106*$B$107","v":0},0,1579447.2839751805,3135497.6569415126,355614.61752290104,0,199999.99999999997,81093.367261366686,113624.69031879264,13222.082324443496]
["2024/25",null,{"$f":"C73/$B$106*$B$107","v":0},0,1533221.5155797428,3036317.3679040717,342221.30110695882,0,199999.99999999997,78809.481760992261,131101.11245496816,12779.492940806673]
["2025/26",null,{"$f":"C74/$B$106*$B$107","v":0},0,1302533.1824497411,3989050.931207268,307618.28937290481,0,771590.85808906902,62863.089141956116,173371.23990218132,40000]
["2026/27",null,{"$f":"C75/$B$106*$B$107","v":0},0,1302533.1824497411,3989050.931207268,307618.28937290481,0,771590.85808906902,62863.089141956116,173371.23990218132,40000]
["2027/28",null,{"$f":"C76/$B$106*$B$107","v":0},0,1296024.4998851842,3960151.3704564362,305031.38950913918,0,761945.9723629558,62863.089141956116,172311.07874271588,40000]
["2028/29",null,{"$f":"C77/$B$106*$B$107","v":0},0,1289716.113591023,3931999.0863204179,302499.12406738714,0,752421.6477084189,62863.089141956116,171277.64201728243,40000]
["2029/30",null,{"$f":"C78/$B$106*$B$107","v":0},0,1283603.4875230175,3904578.215544173,300020.25200615427,0,743016.3771120637,62863.089141956116,170270.22960087494,40000]
["2030/31",null,{"$f":"C79/$B$106*$B$107","v":0},0,1277682.2035427713,3877873.2897523697,297593.56160581351,0,733728.67239816301,62863.089141956116,169288.16034007756,40000]
["Average - 2012-2021",null,{"$f":"IFERROR(AVERAGE(C82:C91),\"\")","v":0},{"$f":"IFERROR(AVERAGE(D82:D91),\"\")","v":0},{"$f":"IFERROR(AVERAGE(E82:E91),\"\")","v":1874196.222051718},8607235.0000188239,317438.60548801522,10900,536400,74775.255954655033,149389.49706842768,7139.6945285835945]
["Average - 2017-2026",null,{"$f":"IFERROR(AVERAGE(C87:C96),\"\")","v":0},{"$f":"IFERROR(AVERAGE(D87:D96),\"\")","v":0},{"$f":"IFERROR(AVERAGE(E87:E96),\"\")","v":1570794.4305712942},5656501.1373127298,273775.12517714349,0,543359.08580890694,72397.156112025958,124620.30487126714,11356.415413589306]
["Average - 2022-2031",null,{"$f":"IFERROR(AVERAGE(C88:C97),\"\")","v":0},0,{"$f":"IFERROR(AVERAGE(E92:E101),\"\")","v":1416572.1149334789},{"$f":"IFERROR(AVERAGE(F92:F101),\"\")","v":3639252.2101927004},327051.38683328335,0,533429.43857597397,70608.700683004005,148932.13993158034,29356.415413589311]
["Other Calculation of Consumption Inputs"]
["Load factor",1.3]
["Days",260]

{"sheet":"PTRM Inputs","index":9,"n_rows":25,"n_cols":16,"rows_kept":25,"cut":false,"hidden":false,"merged":[[13,1,13,2],[0,0,0,15]]}
["SA PTRM Inputs"]
[]
["Building block components ($M NOMINAL)","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
["Return on capital",85.144944634515014,91.642418398940393,97.927039664545276,104.41321376773789,111.04410734559872,83.415007415275227,83.20698138642706,83.129374663833659,82.911200009359902,82.628749501093026,124.09296816213086,129.75325235988228,139.11400152372352,146.11370659160337,156.47277535361894]
["Return of capital",11.150629491184489,14.324740538035805,19.610740335131993,24.486812703523931,23.990110875616445,57.070798891160273,61.711231859885288,66.303472795862717,64.006030552796418,69.105915912592849,18.016470575590191,12.471171268119548,21.246808752873406,25.821121310089815,31.935628088689228]
["O&M",73.14045601654243,76.373972076253395,79.749219449310431,81.751990412342153,83.93389338195054,74.938221353867249,77.591794980380001,80.350328918026065,83.099397891540548,85.842625205775747,87.795029266972819,97.520418927119465,113.03882245750385,111.08525232908546,110.440626689892]
["Carry-over amounts",5.5388251438891443,-2.7986034760308138,-3.7109092100065553,0.28865296882981434,0,6.6873366013990392,1.8689223224500797,6.2270540169962691,-1.7531428514141307,0,8.4605398610490372,-2.169787222527289,-0.8155107211261966,-0.93457799182908996,3.9726613932054633]
["Benchmark Tax liability",2.2389287208649113,1.8210747844361941,1.6029036623894213,2.2162618650875996,0.81282964218809584,0,0,0,0,0,0,0,0,0,0]
["TOTAL REVENUE",{"$f":"SUM(B4:B8)","v":177.21378400699598},181.36360232163497,195.17899390137057,213.15693171752136,219.7809412453538,{"$f":"SUM(G4:G8)","v":222.11136426170179},224.37893054914244,236.01023039471872,228.26348560228271,237.57729061946162,238.36500786574291,237.57505533259402,272.58412201297455,282.08550223894957,302.82169152540558]
["TOTAL REVENUE (SMOOTHED)",177.9,213.3,247.7,259.3,270.10000000000002,204.27668487943819,215.5428784589098,228.80907097202697,243.17429985510057,258.91652542190576,260.66967696532413,263.84241372239438,265.18194910706319,266.57119147758647,267.7509976252594]
[]
[]
[]
["Asset Class Name","Opening Asset Value"]
[null,"2016/17","2021/22","2026/27"]
["Mains",978.97051388931311,1142.7210124418189,1492.2034411262184]
["Inlets",121.05810838383161,198.07543962504403,293.29614825094467]
["Meters",56.992948169485935,61.86572758751516,68.807006580770818]
["Telemetry",4.139795268081234,3.1355355677672545,3.0586586880760427]
["IT system",19.234232907371851,8.8880757142588021,12.183633956108276]
["Other distribution system equipment",201.79625445714552,101.70656646981934,136.91213980121321]
["Other",3.4364161741136661,1.4186009242228728,8.049220331030277]
["Low Pressure mains depreciation",0,154.95734107247,5.5672112838246832]
["Low Pressure inlets depreciation",0,96.566907147522898,3.4728470084403895]
["Future of Gas Depreciation",null,null,30]

{"sheet":"DORC Calculations","index":10,"n_rows":736,"n_cols":16,"rows_kept":736,"cut":false,"hidden":false,"merged":[[702,0,702,8]]}
["DORC Inputs and Calculations"]
["Tariff D DORC Calculations"]
[]
["Tariff D Summary - 1 July 1999 DORC","Total","Total Cost","Total Inlet","Total Meter and RDL","Total Gate Station","Average Length","Average Cost/m"]
["Central",{"$f":"SUMIF($B$56:$B$214,A5,$J$56:$J$214)","v":10945456.405142499},{"$f":"SUMIF($B$56:$B$214,A5,$F$56:$F$214)","v":8459300.7586881574},{"$f":"SUMIF($B$56:$B$214,$A5,$G$56:$G$214)","v":733200},{"$f":"SUMIF($B$56:$B$214,$A5,$H$56:$H$214)","v":1043068},{"$f":"SUMIF($B$56:$B$214,$A5,$I$56:$I$214)","v":709887.64645434229},14567.768518518518,13.285864184262019]
["Northern",{"$f":"SUMIF($B$56:$B$214,A6,$J$56:$J$214)+SUMIF($B$56:$B$214,\"North Western\",$J$56:$J$214)","v":19064777.046046797},{"$f":"SUMIF($B$56:$B$214,A6,$F$56:$F$214)+SUMIF($B$56:$B$214,\"NORTH WESTERN\",$F$56:$F$214)","v":14808805.077328676},{"$f":"SUMIF($B$56:$B$214,$A6,$G$56:$G$214)+SUMIF($B$56:$B$214,\"NORTH WESTERN\",$G$56:$G$214)","v":1297200},{"$f":"SUMIF($B$56:$B$214,$A6,$H$56:$H$214)+SUMIF($B$56:$B$214,\"NORTH WESTERN\",$H$56:$H$214)","v":1734068},{"$f":"SUMIF($B$56:$B$214,$A6,$I$56:$I$214)+SUMIF($B$56:$B$214,\"NORTH WESTERN\",$I$56:$I$214)","v":1224703.9687181222}]
["Southern",{"$f":"SUMIF($B$56:$B$214,A7,$J$56:$J$214)","v":5856484.2096042437},{"$f":"SUMIF($B$56:$B$214,A7,$F$56:$F$214)","v":4716231.9454083918},{"$f":"SUMIF($B$56:$B$214,$A7,$G$56:$G$214)","v":352500},{"$f":"SUMIF($B$56:$B$214,$A7,$H$56:$H$214)","v":472183},{"$f":"SUMIF($B$56:$B$214,$A7,$I$56:$I$214)","v":315569.26419585157}]
["Peterborough",235243,175560,14100,15583,30000]
["Port Pirie",1220685,1034099.9999999999,42300,69285,75000]
["Riverland",203563,173880,14100,15583,0]
["South East",1520283.6892649862,1232504.9979798403,84600,93498,109680.69128514596]
["Whyalla",279083,248400,14100,15583,1000]
["Total",{"$f":"SUM(B5:B12)","v":39325575.350058518}]
[]
["Checks",{"$f":"B13-J215","v":0}]
[]
["Tariff D Summary - Closing 2010/11 RAB","Total","Total Cost","Total Inlet","Total Meter and RDL","Total Gate Station","Total 2015/16 RAB","Total 1 July 1999 RAB","Tariff D % (based on 1999/00)"]
["Central",{"$f":"SUMIF($B$218:$B$376,A18,$J$218:$J$376)","v":23239681.66149332},{"$f":"SUMIF($B$218:$B$376,A18,$F$218:$F$376)","v":17961010.435195491},{"$f":"SUMIF($B$218:$B$376,$A18,$G$218:$G$376)","v":1556749.573841556},{"$f":"SUMIF($B$218:$B$376,$A18,$H$218:$H$376)","v":2214669.4823892019},{"$f":"SUMIF($B$218:$B$376,$A18,$I$218:$I$376)","v":1507252.1700670782},{"$f":"SUM('PTRM Inputs'!B16:B24)*1000000","v":1385628269.2493432},652605058.697142,{"$f":"B13/H18","v":6.0259378663977771E-2}]
["Northern",{"$f":"SUMIF($B$218:$B$376,A19,$J$218:$J$376)+SUMIF($B$218:$B$376,\"North Western\",$J$218:$J$376)","v":40478837.345632292},{"$f":"SUMIF($B$218:$B$376,A19,$F$218:$F$376)+SUMIF($B$218:$B$376,\"NORTH WESTERN\",$F$218:$F$376)","v":31442445.435398348},{"$f":"SUMIF($B$218:$B$376,$A19,$G$218:$G$376)+SUMIF($B$218:$B$376,\"NORTH WESTERN\",$G$218:$G$376)","v":2754249.2460273714},{"$f":"SUMIF($B$218:$B$376,$A19,$H$218:$H$376)+SUMIF($B$218:$B$376,\"NORTH WESTERN\",$H$218:$H$376)","v":3681818.9034537384},{"$f":"SUMIF($B$218:$B$376,$A19,$I$218:$I$376)+SUMIF($B$218:$B$376,\"NORTH WESTERN\",$I$218:$I$376)","v":2600323.7607528595}]
["Southern",{"$f":"SUMIF($B$218:$B$376,A20,$J$218:$J$376)","v":12434641.704188762},{"$f":"SUMIF($B$218:$B$376,A20,$F$218:$F$376)","v":10013628.029395036},{"$f":"SUMIF($B$218:$B$376,$A20,$G$218:$G$376)","v":748437.29511613213},{"$f":"SUMIF($B$218:$B$376,$A20,$H$218:$H$376)","v":1002551.3966519732},{"$f":"SUMIF($B$218:$B$376,$A20,$I$218:$I$376)","v":670024.98302562034}]
["Peterborough",499474.14075178513,372753.62136337062,29937.491804645284,33086.236510055845,63696.791073713364]
["Port Pirie",2591790.5803938601,2195628.3883108995,89812.475413935856,147107.73898474101,159241.97768428343]
["Riverland",432210.32937794382,369186.60106324271,29937.491804645284,33086.236510055845,0]
["South East",3227906.4175962,2616887.1117876465,179624.95082787171,198517.41906033509,232876.93592034662]
["Whyalla",592556.38477417163,527409.43009034672,29937.491804645284,33086.236510055845,2123.226369123779]
["Total",{"$f":"SUM(B18:B25)","v":83497098.564208359}]
[]
["Checks",{"$f":"B26-J377","v":0}]
[]
["Tariff D Summary - Closing 2015/16 RAB","Total","Total Cost","Total Inlet","Total Meter and RDL","Total Gate Station","Total 2020/21 RAB","Total 2015/16 RAB","Tariff D % (based on 2010/11)"]
["Central",{"$f":"SUMIF($B$380:$B$538,A31,$J$380:$J$538)","v":29675193.45934001},{"$f":"SUMIF($B$380:$B$538,$A31,F$380:F$538)","v":22934757.332446262},{"$f":"SUMIF($B$380:$B$538,$A31,G$380:G$538)","v":1987843.2693008243},2827953.7687166804,1924639.0888762493,{"$f":"SUM('PTRM Inputs'!C16:C24)*1000000","v":1769335206.5504391},{"$f":"G18","v":1385628269.2493432},{"$f":"B26/H31","v":6.0259378663977806E-2}]
["Northern",{"$f":"SUMIF($B$380:$B$538,A32,$J$380:$J$538)+SUMIF($B$380:$B$538,\"North Western\",$J$380:$J$538)","v":51688200.670628667},{"$f":"SUMIF($B$380:$B$538,$A32,F$380:F$538)+SUMIF($B$380:$B$538,\"NORTH WESTERN\",F$380:F$538)","v":40149459.218979329},{"$f":"SUMIF($B$380:$B$538,$A32,G$380:G$538)+SUMIF($B$380:$B$538,\"NORTH WESTERN\",G$380:G$538)","v":3516953.4764552978},4701384.8913119705,3320403.0838820608]
["Southern",{"$f":"SUMIF($B$380:$B$538,A33,$J$380:$J$538)","v":15878031.530044116},{"$f":"SUMIF($B$380:$B$538,$A33,F$380:F$538)","v":12786592.920269499},955693.87947154965,1280177.0300440132,855567.70025905163]
["Peterborough",637788.0717404983,475976.21980148996,38227.755178861975,42248.447443418874,81335.649316727591]
["Port Pirie",3309506.9028729871,2803639.8319476,114683.26553658592,187844.6820969824,203339.12329181898]
["Riverland",551897.62606203416,471421.4234397533,38227.755178861975,42248.447443418874,0]
["South East",4121775.3670665934,3341553.1432267455,229366.53107317182,253490.68466051325,297365.00810616318]
["Whyalla",756646.56727534323,673459.17634250468,38227.755178861975,42248.447443418874,2711.1883105575871]
["Total",{"$f":"SUM(B31:B38)","v":106619040.19503024}]
[]
["Checks",{"$f":"B39-J539","v":0}]
["Tariff D Summary - Closing 2020/21 RAB","Total","Total Cost","Total Inlet","Total Meter and RDL","Total Gate Station","Total 2020/21 RAB","Total 2020/21 RAB","Tariff D % (based on 2010/11)"]
["Central",{"$f":"SUMIF($B$380:$B$538,A43,$J$380:$J$538)","v":29675193.45934001},{"$f":"SUMIF($B$380:$B$538,$A43,F$380:F$538)","v":22934757.332446262},{"$f":"SUMIF($B$380:$B$538,$A43,G$380:G$538)","v":1987843.2693008243},{"$f":"SUMIF($B$380:$B$538,$A43,H$380:H$538)","v":2827953.7687166804},{"$f":"SUMIF($B$380:$B$538,$A43,I$380:I$538)","v":1924639.0888762493},{"$f":"SUM('PTRM Inputs'!D16:D25)*1000000","v":2053550307.0266268},{"$f":"G31","v":1769335206.5504391},{"$f":"B39/H43","v":6.0259378663977778E-2}]
["Northern",{"$f":"SUMIF($B$380:$B$538,A44,$J$380:$J$538)+SUMIF($B$380:$B$538,\"North Western\",$J$380:$J$538)","v":51688200.670628667},{"$f":"SUMIF($B$380:$B$538,$A44,F$380:F$538)+SUMIF($B$380:$B$538,\"NORTH WESTERN\",F$380:F$538)","v":40149459.218979329},{"$f":"SUMIF($B$380:$B$538,$A44,G$380:G$538)+SUMIF($B$380:$B$538,\"NORTH WESTERN\",G$380:G$538)","v":3516953.4764552978},{"$f":"SUMIF($B$380:$B$538,$A44,H$380:H$538)+SUMIF($B$380:$B$538,\"NORTH WESTERN\",H$380:H$538)","v":4701384.8913119705},{"$f":"SUMIF($B$380:$B$538,$A44,I$380:I$538)+SUMIF($B$380:$B$538,\"NORTH WESTERN\",I$380:I$538)","v":3320403.0838820608}]
["Southern",{"$f":"SUMIF($B$380:$B$538,A45,$J$380:$J$538)","v":15878031.530044116},{"$f":"SUMIF($B$380:$B$538,$A45,F$380:F$538)","v":12786592.920269499},955693.87947154965,1280177.0300440132,855567.70025905163]
["Peterborough",637788.0717404983,475976.21980148996,38227.755178861975,42248.447443418874,81335.649316727591]
["Port Pirie",3309506.9028729871,2803639.8319476,114683.26553658592,187844.6820969824,203339.12329181898]
["Riverland",551897.62606203416,471421.4234397533,38227.755178861975,42248.447443418874,0]
["South East",4121775.3670665934,3341553.1432267455,229366.53107317182,253490.68466051325,297365.00810616318]
["Whyalla",756646.56727534323,673459.17634250468,38227.755178861975,42248.447443418874,2711.1883105575871]
["Total",{"$f":"SUM(B43:B50)","v":106619040.19503024}]
[]
["Checks",{"$f":"B51-J713","v":106619040.19503024}]
[]
["Individual Customers as at 1 July 1999","District Name","Consumption","Flow (MDQ)","Length","Cost","Inlet","Meter and RDL","Gate Station","Total"]
["Adelaide Aquatic Centre","Central",43127.635335057596,258,15749.8,47695.376674242187,14100,15583,4174.5590313197035,{"$f":"SUM(F56:I56)","v":81552.935705561889}]
["Adelaide Festival Centre Trust","Central",9515.3438996462555,73,{"$f":"$G$5","v":14567.768518518518},{"$f":"E57*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},{"$f":"SUM(F57:I57)","v":227403.39400480496}]
["Arnotts Biscuits","Central",67493.056746470247,295,20402,96098.134401434276,14100,30583,4174.5590313197035,144955.69343275399]
["Ashford Community Hospital Inc","Central",18409.792945020989,131,20901,66028.467905824247,14100,15583,4174.5590313197035,99886.02693714395]
["Asphalt SA","Central",21379.6301611009,146,{"$f":"$G$5","v":14567.768518518518},{"$f":"E60*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},227403.39400480496]
["Australia Post","Central",7945.7593973756502,84,22249.8,114364.73439170944,14100,15583,4174.5590313197035,148222.29342302916]
["Brown Wood Panels Pty Ltd","Central",20497.096099303111,125,23602,64923.051450739156,14100,15583,4174.5590313197035,98780.610482058852]
["Buttercup Bakeries - Forestville","Central",34915.566064549188,143,21401,122293.10307018369,14100,15583,4174.5590313197035,156150.6621015034]
["Castalloy Manufacturing Pty Ltd (ION Automotive: Nth Plympton)","Central",336502.68299999996,1300,23202,453743.10756604932,28200,53702,78749.851940005043,614394.95950605441]
["Coca Cola Bottlers Adelaide","Central",25398.214081801201,134,14601,32214.39821612895,14100,15583,4174.5590313197035,66071.957247448649]
["CSR Building Materials","Central",368560.90067061078,1300,22701,864275.98512770666,28200,53702,78749.851940005043,1024927.8370677117]
["Dept For The Arts","Central",11921.2485869136,68,19449.8,39529.186666383634,14100,15583,4174.5590313197035,73386.745697703343]
["Hallet Brick (Austral Bricks)","Central",214414.52148781798,800,{"$f":"$G$5","v":14567.768518518518},{"$f":"E68*$H$5","v":193545.39400480496},{"$f":"P158","v":28200},{"$f":"P163","v":53702},{"$f":"P167","v":78750},354197.39400480496]
["Healthscope Ltd","Central",27658.835195549644,187,{"$f":"$G$5","v":14567.768518518518},{"$f":"E69*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},227403.39400480496]
["Hilton International Adelaide","Central",17136.522049238978,78,21049.8,57544.946426840281,14100,15583,4174.5590313197035,91402.505458159983]
["Hyatt Regency Adelaide","Central",12258.204905315069,63,20049.8,56422.418052261797,14100,15583,4174.5590313197035,90279.9770835815]
["Inghams Enterprises Pty Ltd","Central",21065.521155654009,90,{"$f":"$G$5","v":14567.768518518518},{"$f":"E72*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},227403.39400480496]
["International Linen Service Pty Ltd","Central",68467.858768940292,280,17102,166541.66059305237,14100,15583,4174.5590313197035,200399.21962437208]
["Julia Farr Services","Central",16301.910631877685,149,26049.8,310200.01780566981,14100,15583,4174.5590313197035,344057.57683698949]
["Myer Centre Adelaide Intro International Ltd","Central",9186.9302471317769,76,{"$f":"$G$5","v":14567.768518518518},{"$f":"E75*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},227403.39400480496]
["North Eastern Community Hospital Inc","Central",8964.9635188614793,75,13910,385214.20521470916,14100,15583,4174.5590313197035,419071.76424602885]
["North Eastern Community Hospital Inc","Central",10782.672829384977,50,{"$f":"$G$5","v":14567.768518518518},{"$f":"E77*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},227403.39400480496]
["Novotel Adelaide On Hindley","Central",5761.7496994328876,null,{"$f":"$G$5","v":14567.768518518518},{"$f":"E78*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},227403.39400480496]
["Performance Wheel Co Pty Ltd","Central",37767.353056243948,175,{"$f":"$G$5","v":14567.768518518518},{"$f":"E79*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},227403.39400480496]
["Pioneer Road Services Pty Ltd","Central",68978.741994893266,350,18301,10058.775701743018,14100,15583,4174.5590313197035,43916.334733062722]
["PMP","Central",17916.333440697406,62,{"$f":"$G$5","v":14567.768518518518},{"$f":"E81*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},227403.39400480496]
["Riviera Bakery Pty Ltd","Central",14114.087095068475,66,16602,34677.016352059138,14100,15583,4174.5590313197035,68534.575383378848]
["Royal Adelaide Hospital","Central",169112.28846732224,810,19049.8,311385.99915005645,28200,53702,78749.851940005043,472037.85109006148]
["S A Linen Services Pty Ltd","Central",18992.90105878656,67,15602,23522.177753728902,14100,15583,4174.5590313197035,57379.736785048604]
["San Remo Macaroni Co Pty Ltd","Central",68832.901664347679,440,12310,643545.99945824035,14100,30583,4174.5590313197035,692403.55848956003]
["San Remo Macaroni Co Pty Ltd","Central",50631.117155662265,164,{"$f":"$G$5","v":14567.768518518518},{"$f":"E86*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P162","v":30583},{"$f":"P166","v":4175},242403.39400480496]
["South Australian Brewing Co Pty Ltd","Central",117926.71400000001,890,14201,115689.00870457313,28200,53702,78749.851940005043,276340.86064457818]
["South Australian Water Corporation","Central",37049.553107065847,131,26602,257372.47310780315,14100,15583,4174.5590313197035,291230.03213912284]
["St Andrews Hospital Inc","Central",43287.453469352666,134,22649.8,191603.53499844761,14100,15583,4174.5590313197035,225461.09402976732]
["Stamford Plaza Adelaide","Central",11773.462101823759,59,20049.8,24382.632368697217,14100,15583,4174.5590313197035,58240.19140001692]
["Statewide Mental Health Service","Central",12240.579470222854,99,23849.8,192388.69386320063,14100,15583,4174.5590313197035,226246.25289452035]
["The Adelaide Casino","Central",10906.264493637404,51,19949.8,18280.354921434857,14100,15583,4174.5590313197035,52137.913952754563]
["The Radisson Playford Hotel","Central",12983.220229362558,53,{"$f":"$G$5","v":14567.768518518518},{"$f":"E93*$H$5","v":193545.39400480496},{"$f":"P157","v":14100},{"$f":"P161","v":15583},{"$f":"P166","v":4175},227403.39400480496]
["Thermal Ceramics Australia Pty Ltd","Central",13440.064723344578,150,11800,206061.84395795106,14100,30583,4174.5590313197035,254919.40298927078]
["Tip Top Dry Cleaners Pty Ltd","Central",13186.392198345306,109,18701,54815.825995744781,14100,15583,4174.5590313197035,88673.385027064491]
["Torrens Transit","Central",69909.57123565962,516,28701,700488.33272949513,28200,53702,78749.851940005043,861140.18466950022]
["Torrens Transit (2) (Non OER)","Central",73103.274963093922,246,{"$f":"$G$5","v":14567.768518518518},{"$f":"E97*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$162","v":30583},{"$f":"$P$166","v":4175},242403.39400480496]
["University Of Adelaide","Central",12236.094660971867,68,19649.8,15026.332322273825,14100,15583,4174.5590313197035,48883.891353593528]
["Western Community Hospital Inc","Central",11400.647571257372,52,14561,147619.53176042956,14100,15583,4174.5590313197035,181477.09079174927]
["Women's & Children's Hospital","Central",195770.74692009133,560,17649.8,119203.30991687863,28200,53702,78749.851940005043,279855.16185688367]
["Adelaide Brighton Cement Ltd (Birkenhead)","North Western",5152894.2539999997,17852,3100,463538.69759700407,28200,53702,78749.851940005043,624190.54953700909]
["Boral Plasterboard","North Western",15022.542359459319,550,3650,206084.1206395349,28200,38702,78749.851940005043,351735.97257953993]
["Pacific Terminals Largs Bay","North Western",1979.9731380242192,null,{"$f":"$G$5","v":14567.768518518518},{"$f":"E103*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["A I Automotive","Northern",13463.644954565287,68,{"$f":"$G$5","v":14567.768518518518},{"$f":"E104*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["ACI Glass Packaging","Northern",428102.96399999998,4800,{"$f":"$G$5","v":14567.768518518518},{"$f":"E105*$H$5","v":193545.39400480496},{"$f":"P158","v":28200},{"$f":"$P$163","v":53702},{"$f":"$P$167","v":78750},354197.39400480496]
["ACI Glass Packaging","Northern",1759835.1292132651,7300,10700,309603.73394743004,28200,53702,78749.851940005043,470255.58588743507]
["Adelaide Galvanising Industries","Northern",12228.27466968593,39,{"$f":"$G$5","v":14567.768518518518},{"$f":"E107*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Adelaide Malting Co Pty Ltd","Northern",74531.823999999993,287,1000,12391.739141374801,28200,53702,78749.851940005043,173043.59108137985]
["Adelaide Malting Co Pty Ltd","Northern",198075.07755660347,633,2050,48528.021140722383,14100,15583,4174.5590313197035,82385.580172042086]
["ALLOY TECHNOLOGIES INTERNATIONAL","Northern",0,50,{"$f":"$G$5","v":14567.768518518518},{"$f":"E110*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Alsco Linen Service Pty Ltd","Northern",29821.587839565935,130,13001,31283.086066389904,14100,15583,4174.5590313197035,65140.64509770961]
["Amcor Fibre Packaging Australia","Northern",45000.257013033995,229,5200,9970.2986189024687,14100,15583,4174.5590313197035,43827.857650222169]
["Ani Bradken","Northern",121086.60731104895,500,4960,67066.978683275898,14100,15583,4174.5590313197035,100924.5377145956]
["Arrowcrest Group Pty Ltd","Northern",166434.23025939657,780,6200,33492.447523028372,28200,53702,78749.851940005043,194144.29946303341]
["Avery Dennison Materials Pty Ltd","Northern",44172.684172670793,237,14301,202960.41491601316,14100,15583,4174.5590313197035,236817.97394733288]
["Balfours (Dudley Park)","Northern",10896.23,154,21249.8,137119.57682292775,14100,15583,4174.5590313197035,170977.13585424746]
["Balfours (Seaton)","Northern",10197.172,72,{"$f":"$G$5","v":14567.768518518518},{"$f":"E117*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Boral Asphalt","Northern",15242.640221939706,134,18801,80476.733879101535,14100,15583,4174.5590313197035,114334.29291042124]
["Boral Hollostone Masonary SA Pty Ltd","Northern",12905.605428869059,86,5500,192939.16200674255,14100,15583,4174.5590313197035,226796.72103806227]
["Bridgestone Australia Ltd","Northern",179286.43553944275,900,10801,331888.81874799868,28200,53702,78749.851940005043,492540.67068800371]
["Carter Holt Harvey - Demand","Northern",{"$f":"7601.155","v":7601.1549999999997},357,{"$f":"$G$5","v":14567.768518518518},{"$f":"E121*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},{"$f":"SUM(F121:I121)","v":227403.39400480496}]
["Carter Holt Harvey - Term Sheet","Northern",31515.7128037613,null,{"$f":"$G$5","v":14567.768518518518},{"$f":"E122*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Castalloy Wingfield (ION Automotive)","Northern",93638.046410564988,519,10710,185312.31122041357,14100,15583,4174.5590313197035,219169.87025173329]
["Central Linen Service","Northern",100790.49558704789,445,10710,468557.57396722335,14100,30583,4174.5590313197035,517415.13299854303]
["Chief Kitchenware Pty Ltd","Northern",13611.434733939508,90,2310,5846.7832067711779,14100,15583,4174.5590313197035,39704.342238090881]
["Collex Waste Management Pty Ltd","Northern",12500.813727954077,52,3510,34767.723089686566,14100,15583,4174.5590313197035,68625.282121006268]
["Conroy'S Smallgoods Pty Ltd","Northern",12379.594912578312,72,14049.8,19462.168935408012,14100,15583,4174.5590313197035,53319.727966727718]
["Crane Aluminium Extrusions","Northern",38667.918256238037,169,{"$f":"$G$5","v":14567.768518518518},{"$f":"E128*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["CSR Emoleum","Northern",41548.471462831054,249,3920,43063.140212762984,14100,15583,4174.5590313197035,76920.699244082687]
["CSR Humes Ltd","Northern",15046.628077520003,135,35502,660698.70302745514,14100,15583,4174.5590313197035,694556.26205877482]
["Dept Of Correctional Services Sa","Northern",15327.138795541796,96,7510,88677.521707388762,14100,15583,4174.5590313197035,122535.08073870846]
["DSTO","Northern",8158.121589948325,78,{"$f":"$G$5","v":14567.768518518518},{"$f":"E132*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Electrolux Appliance","Northern",5362.3278187883479,null,{"$f":"$G$5","v":14567.768518518518},{"$f":"E133*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Electrolux Cooking Products Division","Northern",114006.07180397314,600,10810,331937.50333962915,14100,15583,4174.5590313197035,365795.06237094884]
["Electrolux Home Products Pty Ltd","Northern",31101.921145158361,170,6400,33979.486922255339,14100,15583,4174.5590313197035,67837.045953575041]
["Elizabeth Swimming Centre","Northern",7704.7720472307301,61,11101,52912.783508639986,14100,15583,4174.5590313197035,86770.342539959689]
["F H Faulding & Co Pty Ltd","Northern",24835.783068096513,132,12201,55018.814516747007,14100,15583,4174.5590313197035,88876.373548066709]
["Foamex South Australia P/L","Northern",17587.552363774979,91,{"$f":"$G$5","v":14567.768518518518},{"$f":"E138*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["G H Michell & Sons Pty Ltd","Northern",194622.36373178003,1150,12301,468357.60815444845,28200,53702,78749.851940005043,629009.46009445353]
["G N B Battery Technologies Ltd","Northern",69900.236056726921,278,13901,360418.81995121494,14100,15583,4174.5590313197035,394276.37898253463]
["Gawler Health Service","Northern",20676.002515469045,72,27101,1249184.3316734273,14100,15583,4174.5590313197035,1283041.8907047471]
["Hampstead Rehabilitation Centre","Northern",9548.8676571693068,56,7910,74830.801969373802,14100,15583,4174.5590313197035,108688.36100069351]
["Holden Ltd","Northern",746123.11199999996,3700,7000,480436.07672010153,28200,53702,78749.851940005043,641087.92866010661]
["Industrial Engineers & Springmakers","Northern",39767.085999999996,190,12801,44697.789922073134,14100,15583,4174.5590313197035,78555.348953392837]
["Inghams Enterprises Pty Ltd","Northern",60988.911272946607,260,2300,5164.0412646046807,14100,15583,4174.5590313197035,39021.600295924385]
["Inghams Enterprises Pty Ltd","Northern",24760.119884353851,100,17501,15272.128511603743,14100,15583,4174.5590313197035,49129.68754292345]
["Intercast & Forge","Northern",15291.318119350082,65,{"$f":"$G$5","v":14567.768518518518},{"$f":"E147*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["International Hydroponics Pty Ltd","Northern",1552.5662147218318,259,{"$f":"$G$5","v":14567.768518518518},{"$f":"E148*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Jarrett Industries","Northern",12813.021930132101,65,{"$f":"$G$5","v":14567.768518518518},{"$f":"E149*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Joe White Maltings Ltd","Northern",296942.44606570643,1093,1950,{"$f":"E150*$H$5","v":25907.435159310939},28200,53702,78749.851940005043,186559.28709931596]
["John Shearer Ltd","Northern",12311.397006373751,120,{"$f":"$G$5","v":14567.768518518518},{"$f":"E151*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Korvest Galvanisers","Northern",31094.020261846599,190,4610,47706.706140786708,14100,15583,4174.5590313197035,81564.265172106403]
["Lyell Mc Ewin Hospital Inc","Northern",28988.752854243008,157,7901,53744.291317576513,14100,15583,4174.5590313197035,87601.850348896216]
["Master Butchers Ltd","Northern",100544.3288816126,468,5110,109449.27244588063,14100,15583,4174.5590313197035,143306.83147720035]
["Mobil Oil Australia","Northern",12917.141271135137,161,2000,3954.7585579001366,14100,15583,4174.5590313197035,37812.317589219834]
["Mullins Wheels Pty Ltd","Northern",37386.138648126645,180,11501,46362.315667996554,14100,15583,4174.5590313197035,80219.874699316264,null,null,null,null,"Assumed Inlet Sizes"]
["National Foods Milk Limited","Northern",29202.323565829247,110,17701,24928.815166022981,14100,15583,4174.5590313197035,58786.37419734268,null,null,null,null,"0 - 100TJ",14100]
["Polyrib","Northern",9956.5423290004037,58,{"$f":"$G$5","v":14567.768518518518},{"$f":"E158*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496,null,null,null,null,"Over 100TJ",28200]
["P'Petual Holdings Pty Ltd Hydroponics Shed","Northern",46555.074296630301,218,{"$f":"$G$5","v":14567.768518518518},{"$f":"E159*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Preventative Maintenance Programs","Northern",11204.04,236,{"$f":"$G$5","v":14567.768518518518},{"$f":"E160*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496,null,null,null,null,"Assumed Meter Sizes"]
["Quality Dry Cleaners","Northern",11452.863663176007,53,3700,{"$f":"E161*$H$5","v":49157.697481769472},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},83015.697481769472,null,null,null,null,"Under 50TJ",15583]
["Quality Foods","Northern",0,40,{"$f":"$G$5","v":14567.768518518518},{"$f":"E162*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496,null,null,null,null,"50-100TJ",30583]
["Queen Elizabeth Hospital","Northern",62264.374462413049,320,9311,81571.718518399386,14100,30583,4174.5590313197035,130429.27754971909,null,null,null,null,"100-200TJ",53702]
["Regency Institute of TAFE","Northern",9345.3173469890226,177,9310,123315.97309365237,14100,15583,4174.5590313197035,157173.53212497209]
["R-Max","Northern",32101.181352387561,200,13801,145134.34413726995,14100,15583,4174.5590313197035,178991.90316858966,null,null,null,null,"Assumed Gate Station Sizes"]
["Rocla Pipe & Precast Products","Northern",10104.880647284386,94,{"$f":"$G$5","v":14567.768518518518},{"$f":"E166*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496,null,null,null,null,"0 - 100TJ",4175]
["S Smith & Sons Pty Ltd","Northern",9942.5830634494905,84,null,465187.15596330276,14100,15583,null,494870.15596330276,null,null,null,null,"Over 100TJ",78750]
["SAFCOL Canning Pty Ltd","Northern",7634.5006277838038,60,7501,44411.486868226275,14100,15583,4174.5590313197035,78269.045899545978]
["Salisbury Brick Pty Ltd","Northern",{"$f":"54349.031876793+3968.414","v":58317.445876792997},311,22501,1276454.5494267703,28200,53702,78749.851940005043,1437106.4013667754]
["Sheridan Australia","Northern",39854.933459262109,null,7500,82323.440569358747,28200,53702,78749.851940005043,242975.29250936379]
["South Australian Saw Milling Pty Ltd","Northern",66701.695874818455,250,3400,7370.8360262738397,14100,15583,4174.5590313197035,41228.395057593545]
["South Australian Water Corporation","Northern",6021.081787350563,null,5800,379621.51527482003,14100,15583,4174.5590313197035,413479.07430613972]
["Southcorp Wines Pty Ltd","Northern",14102.460437864451,62,11901,21958.315510340406,14100,15583,4174.5590313197035,55815.874541660109]
["Strathmont Centre","Northern",14842.883812363738,94,9210,61976.177083993607,14100,15583,4174.5590313197035,95833.73611531331]
["Tarac Technologies Pty Ltd","Northern",36826.733332724041,864,{"$f":"$G$5","v":14567.768518518518},{"$f":"E175*$H$5","v":193545.39400480496},0,0,0,193545.39400480496]
["The Smith'S Snackfood Company Ltd","Northern",203898.30377673014,845,6810,206061.84395795106,14100,30583,4174.5590313197035,254919.40298927078]
["Tip Top Bakeries","Northern",58339.91331530959,254,3210,53988.194151798307,14100,15583,4174.5590313197035,87845.753183118009]
["Top Coat Asphalt Contractors","Northern",33751.108537381078,223,800,704.85354707201384,14100,15583,4174.5590313197035,34562.412578391719]
["University Of SA - Levels Campus","Northern",5571.0085410953316,null,{"$f":"$G$5","v":14567.768518518518},{"$f":"E179*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Visy Board Pty Ltd","Northern",57435.410429913885,261,3510,46483.98359520729,14100,15583,4174.5590313197035,80341.542626526993]
["Woodbridge Henderson","Northern",13241.061461841709,112,{"$f":"$G$5","v":14567.768518518518},{"$f":"E181*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Metro Velda Pty Ltd","Peterborough",10594.315842458091,62,0,175560,14100,15583,30000,235243]
["Conroys Port Pirie Abattoirs","Port Pirie",55685.333469930483,316,0,615896.74260959425,14100,15583,4670.3462161592206,650250.08882575342]
["Pasminco Port Pirie Smelter Pty Ltd","Port Pirie",948572.96418687585,3281,0,418203.25739040563,28200,53702,70329.653783840782,570434.91117424646]
["Murray Bridge Bacon","Riverland",32329.885782799687,650,0,{"$f":"E185*$H$5","v":0},0,0,0,{"$f":"SUM(F185:I185)","v":0}]
["Ridley Agriproducts Pty Ltd","Riverland",24374.442580747753,100,0,173880,14100,15583,null,203563]
["Carter Holt Harvey Panels","South East",23013.58927623511,109,{"$f":"$G$5","v":14567.768518518518},{"$f":"E187*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Dairy Vale Foods Limited","South East",13460.87618718589,71,null,122936.18164111421,14100,15583,11500.624319605922,164119.80596072011]
["Green Triangle Forest Products Ltd","South East",99322.183182838591,536,null,268681.99619291094,14100,15583,38599.214433545443,336964.21062645636]
["Kraft Foods Ltd","South East",13524.981730986963,69,null,453796.03213620512,28200,31166,51230.852531994598,564392.88466819969]
["McDonnell Industries","South East",13330.74,75,{"$f":"$G$5","v":14567.768518518518},{"$f":"E191*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Adelaide Mushroom Nominees","Southern",9743.2422148710211,42,{"$f":"$G$5","v":14567.768518518518},{"$f":"E192*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Bridgestone TG Australia Pty Ltd","Southern",33002.663034870136,185,10801,227059.96889625106,14100,15583,4174.5590313197035,260917.52792757077]
["BRL Hardy Ltd Winery","Southern",17968.713478441896,72,{"$f":"$G$5","v":14567.768518518518},{"$f":"E194*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Dairy Vale Foods Limited","Southern",8849.0134561956966,70,{"$f":"$G$5","v":14567.768518518518},{"$f":"E195*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Flinders Medical Centre","Southern",105710.48372033473,630,28701,114106.61205846729,14100,30583,4174.5590313197035,162964.17108978701]
["Flinders University Of SA","Southern",10444.607023688412,89,29201,72529.577312990921,14100,15583,4174.5590313197035,106387.13634431062]
["Hills Industries Limited","Southern",42229.865060677119,250,24001,107660.30642693627,14100,15583,4174.5590313197035,141517.86545825598]
["Kimberley Clark (Lonsdale)","Southern",6205.1021313632082,54,{"$f":"$G$5","v":14567.768518518518},{"$f":"E199*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Marshall Furniture Pty Ltd","Southern",16541.277801889948,95,25802,57777.036504930882,14100,15583,4174.5590313197035,91634.595536250577]
["Minda Inc","Southern",10474.92290391184,58,31502,121747.57477664428,14100,15583,4174.5590313197035,155605.13380796401]
["Mitsubishi Motors Australia Ltd","Southern",169459.22044536492,1900,26901,623467.73602483375,28200,53702,78749.851940005043,784119.58796483884]
["Mitsubishi Motors Australia Ltd","Southern",38185.606405075669,270,42601,432599.78203513531,28200,53702,78749.851940005043,593251.6339751404]
["Monroe Australia Pty Ltd","Southern",33037.938089548676,171,27301,58127.564856324934,14100,15583,4174.5590313197035,91985.12388764463]
["NCCRA Inc","Southern",17843.558918650007,104,{"$f":"$G$5","v":14567.768518518518},{"$f":"E205*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Olympic Aluminium Diecasting Pty Ltd","Southern",44007.15428454573,151,42502,200123.57582694964,14100,15583,4174.5590313197035,233981.13485826936]
["Repatriation General Hospital","Southern",24602.685676920275,165,{"$f":"$G$5","v":14567.768518518518},{"$f":"E207*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Schefenacker Vision Systems","Southern",16725.282911396385,92,42101,69982.470338853978,14100,15583,4174.5590313197035,103840.02937017368]
["Serco Australia Pty Ltd","Southern",159221.86279326159,611,{"$f":"$G$5","v":14567.768518518518},{"$f":"E209*$H$5","v":193545.39400480496},28200,53702,78749.851940005043,354197.24594480998]
["South Australian Research &","Southern",23486.092652820549,137,28950,724006.52049776504,14100,15583,4174.5590313197035,757864.07952908473]
["Stamford Grand Adelaide","Southern",11781.246797596183,46,28502,204056.82599523588,14100,15583,4174.5590313197035,237914.3850265556]
["Team Poly Pty Ltd","Southern",41679.519749632498,198,42702,154623.2418186327,14100,15583,4174.5590313197035,188480.80084995241]
["Walker Australia Pty Ltd","Southern",13770.642215932485,90,{"$f":"$G$5","v":14567.768518518518},{"$f":"E213*$H$5","v":193545.39400480496},{"$f":"$P$157","v":14100},{"$f":"$P$161","v":15583},{"$f":"$P$166","v":4175},227403.39400480496]
["Whyalla Hospital","Whyalla",9906.9059345938749,57,0,248400,14100,15583,1000,279083]
["Totals",null,{"$f":"SUM(C56:C214)","v":16005769.946148545},73570,2258004.1203703689,30848782.779405028,2552100,3458851,2465841.5706534684,39325575.350058511]
[]
["Individual Customers - Closing 2015/16","District Name","Consumption","Flow (MDQ)","Length","Cost","Inlet","Meter and RDL","Gate Station","Total"]
[{"$f":"A56","v":"Adelaide Aquatic Centre"},"Central",null,null,null,{"$f":"F56/$J$215*$I$18*$G$18","v":101268.08144004222},29937.491804645284,33086.236510055845,8863.5338147618131,{"$f":"SUM(F218:I218)","v":173155.34356950517}]
[{"$f":"A57","v":"Adelaide Festival Centre Trust"},"Central",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,{"$f":"SUM(F219:I219)","v":482828.88257924613}]
["Arnotts Biscuits","Central",null,null,null,204038.09298472622,29937.491804645284,64934.632046912528,8863.5338147618131,307773.75065104582]
["Ashford Community Hospital Inc","Central",null,null,null,140193.38417048918,29937.491804645284,33086.236510055845,8863.5338147618131,212080.64629995212]
["Asphalt SA","Central",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Australia Post","Central",null,null,null,242822.2197583146,29937.491804645284,33086.236510055845,8863.5338147618131,314709.48188777751]
["Brown Wood Panels Pty Ltd","Central",null,null,null,137846.33480418919,29937.491804645284,33086.236510055845,8863.5338147618131,209733.59693365212]
["Buttercup Bakeries - Forestville","Central",null,null,null,259655.94120058615,29937.491804645284,33086.236510055845,8863.5338147618131,331543.20333004906]
["Castalloy Manufacturing Pty Ltd (ION Automotive: Nth Plympton)","Central",null,null,null,963399.33079240331,59874.983609290568,114021.50247468517,167203.76220361207,1304499.5790799912]
["Coca Cola Bottlers Adelaide","Central",null,null,null,68398.45975793901,29937.491804645284,33086.236510055845,8863.5338147618131,140285.72188740195]
["CSR Building Materials","Central",null,null,null,1835053.5618235781,59874.983609290568,114021.50247468517,167203.76220361207,2176153.810111166]
["Dept For The Arts","Central",null,null,null,83929.411480081806,29937.491804645284,33086.236510055845,8863.5338147618131,155816.67360954476]
["Hallet Brick (Austral Bricks)","Central",null,null,null,410940.68417345325,59874.983609290568,114021.50247468517,167204.07656849761,752041.24682592659]
["Healthscope Ltd","Central",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Hilton International Adelaide","Central",null,null,null,122180.94766328247,29937.491804645284,33086.236510055845,8863.5338147618131,194068.20979274542]
["Hyatt Regency Adelaide","Central",null,null,null,119797.56581828778,29937.491804645284,33086.236510055845,8863.5338147618131,191684.82794775072]
["Inghams Enterprises Pty Ltd","Central",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["International Linen Service Pty Ltd","Central",null,null,null,353605.64532883134,29937.491804645284,33086.236510055845,8863.5338147618131,425492.90745829424]
["Julia Farr Services","Central",null,null,null,658624.8575076639,29937.491804645284,33086.236510055845,8863.5338147618131,730512.1196371268]
["Myer Centre Adelaide Intro International Ltd","Central",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["North Eastern Community Hospital Inc","Central",null,null,null,{"$f":"F76/$J$215*$I$18*$G$18","v":817896.9582729293},29937.491804645284,33086.236510055845,8863.5338147618131,889784.22040239221]
["North Eastern Community Hospital Inc","Central",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Novotel Adelaide On Hindley","Central",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Performance Wheel Co Pty Ltd","Central",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Pioneer Road Services Pty Ltd","Central",null,null,null,21357.057811042319,29937.491804645284,33086.236510055845,8863.5338147618131,93244.319940505258]
["PMP","Central",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Riviera Bakery Pty Ltd","Central",null,null,null,73627.155521228444,29937.491804645284,33086.236510055845,8863.5338147618131,145514.41765069138]
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["Stamford Plaza Adelaide","Central",null,null,null,51769.847993868912,29937.491804645284,33086.236510055845,8863.5338147618131,123657.11012333186]
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["The Adelaide Casino","Central",null,null,null,38813.331606132131,29937.491804645284,33086.236510055845,8863.5338147618131,110700.59373559509]
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["University Of Adelaide","Central",null,null,null,31904.305017868737,29937.491804645284,33086.236510055845,8863.5338147618131,103791.56714733169]
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["Women's & Children's Hospital","Central",null,null,null,253095.61090235077,59874.983609290568,114021.50247468517,167203.76220361207,594195.85918993852]
["Adelaide Brighton Cement Ltd (Birkenhead)","North Western",null,null,null,984197.58584725228,59874.983609290568,114021.50247468517,167203.76220361207,1325297.8341348402]
["Boral Plasterboard","North Western",null,null,null,437563.23919954652,59874.983609290568,82173.106937828503,167203.76220361207,746815.09195027757]
["Pacific Terminals Largs Bay","North Western",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["A I Automotive","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["ACI Glass Packaging","Northern",null,null,null,410940.68417345325,59874.983609290568,114021.50247468517,167204.07656849761,752041.24682592659]
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["Adelaide Galvanising Industries","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,{"$f":"SUM(F269:I269)","v":482828.88257924613}]
["Adelaide Malting Co Pty Ltd","Northern",null,null,null,26310.467304270234,59874.983609290568,114021.50247468517,167203.76220361207,367410.71559185802]
["Adelaide Malting Co Pty Ltd","Northern",null,null,null,103035.97412737798,29937.491804645284,33086.236510055845,8863.5338147618131,174923.23625684093]
["ALLOY TECHNOLOGIES INTERNATIONAL","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Alsco Linen Service Pty Ltd","Northern",null,null,null,66421.073243727704,29937.491804645284,33086.236510055845,8863.5338147618131,138308.33537319064]
["Amcor Fibre Packaging Australia","Northern",null,null,null,21169.200935692115,29937.491804645284,33086.236510055845,8863.5338147618131,93056.463065155054]
["Ani Bradken","Northern",null,null,null,142398.37763779375,29937.491804645284,33086.236510055845,8863.5338147618131,214285.63976725668]
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["Avery Dennison Materials Pty Ltd","Northern",null,null,null,430930.90483798238,29937.491804645284,33086.236510055845,8863.5338147618131,502818.16696744529]
["Balfours (Dudley Park)","Northern",null,null,null,{"$f":"F116/$J$215*$I$18*$G$18","v":291135.90123353398},29937.491804645284,33086.236510055845,8863.5338147618131,363023.16336299689]
["Balfours (Seaton)","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Boral Asphalt","Northern",null,null,null,170870.32347306536,29937.491804645284,33086.236510055845,8863.5338147618131,242757.5856025283]
["Boral Hollostone Masonary SA Pty Ltd","Northern",null,null,null,409653.51640936057,29937.491804645284,33086.236510055845,8863.5338147618131,481540.77853882348]
["Bridgestone Australia Ltd","Northern",null,null,null,704675.09158309305,59874.983609290568,114021.50247468517,167203.76220361207,1045775.3398706808]
[{"$f":"A121","v":"Carter Holt Harvey - Demand"},"Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,{"$f":"SUM(F283:I283)","v":482828.88257924613}]
["Carter Holt Harvey - Term Sheet","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Castalloy Wingfield (ION Automotive)","Northern",null,null,null,393459.98570645443,29937.491804645284,33086.236510055845,8863.5338147618131,465347.24783591734]
["Central Linen Service","Northern",null,null,null,994853.79649987409,29937.491804645284,64934.632046912528,8863.5338147618131,1098589.4541661937]
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["Conroy'S Smallgoods Pty Ltd","Northern",null,null,null,41322.590283999962,29937.491804645284,33086.236510055845,8863.5338147618131,113209.85241346291]
["Crane Aluminium Extrusions","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["CSR Emoleum","Northern",null,null,null,91432.79483701296,29937.491804645284,33086.236510055845,8863.5338147618131,163320.05696647591]
["CSR Humes Ltd","Northern",null,null,null,1402812.9083137733,29937.491804645284,33086.236510055845,8863.5338147618131,1474700.1704432364]
["Dept Of Correctional Services Sa","Northern",null,null,null,188282.45243767413,29937.491804645284,33086.236510055845,8863.5338147618131,260169.71456713707]
["DSTO","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Electrolux Appliance","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Electrolux Cooking Products Division","Northern",null,null,null,704778.45999181306,29937.491804645284,33086.236510055845,8863.5338147618131,776665.72212127596]
["Electrolux Home Products Pty Ltd","Northern",null,null,null,72146.142642629129,29937.491804645284,33086.236510055845,8863.5338147618131,144033.40477209206]
["Elizabeth Swimming Centre","Northern",null,null,null,{"$f":"F136/$J$215*$I$18*$G$18","v":112345.81720928225},29937.491804645284,33086.236510055845,8863.5338147618131,184233.07933874518]
["F H Faulding & Co Pty Ltd","Northern",null,null,null,116817.39777988741,29937.491804645284,33086.236510055845,8863.5338147618131,188704.65990935036]
["Foamex South Australia P/L","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["G H Michell & Sons Pty Ltd","Northern",null,null,null,994429.22381326731,59874.983609290568,114021.50247468517,167203.76220361207,1335529.4721008553]
["G N B Battery Technologies Ltd","Northern",null,null,null,765250.74244889512,29937.491804645284,33086.236510055845,8863.5338147618131,837138.00457835803]
["Gawler Health Service","Northern",null,null,null,2652301.1129052849,29937.491804645284,33086.236510055845,8863.5338147618131,2724188.3750347481]
["Hampstead Rehabilitation Centre","Northern",null,null,null,158882.73196405408,29937.491804645284,33086.236510055845,8863.5338147618131,230769.99409351702]
["Holden Ltd","Northern",null,null,null,1020074.5467704944,59874.983609290568,114021.50247468517,167203.76220361207,1361174.7950580823]
["Industrial Engineers & Springmakers","Northern",null,null,null,94903.526204100781,29937.491804645284,33086.236510055845,8863.5338147618131,166790.78833356372]
["Inghams Enterprises Pty Ltd","Northern",null,null,null,10964.428584251964,29937.491804645284,33086.236510055845,8863.5338147618131,82851.69071371491]
["Inghams Enterprises Pty Ltd","Northern",null,null,null,32426.185968484158,29937.491804645284,33086.236510055845,8863.5338147618131,104313.44809794711]
["Intercast & Forge","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["International Hydroponics Pty Ltd","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Jarrett Industries","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Joe White Maltings Ltd","Northern",null,null,null,55007.349486613501,59874.983609290568,114021.50247468517,167203.76220361207,396107.59777420131]
["John Shearer Ltd","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Korvest Galvanisers","Northern",null,null,null,101292.13646215766,29937.491804645284,33086.236510055845,8863.5338147618131,173179.39859162061]
["Lyell Mc Ewin Hospital Inc","Northern",null,null,null,114111.29651534863,29937.491804645284,33086.236510055845,8863.5338147618131,185998.55864481156]
["Master Butchers Ltd","Northern",null,null,null,232385.58133850642,29937.491804645284,33086.236510055845,8863.5338147618131,304272.84346796933]
["Mobil Oil Australia","Northern",null,null,null,8396.8476536514991,29937.491804645284,33086.236510055845,8863.5338147618131,80284.109783114443]
["Mullins Wheels Pty Ltd","Northern",null,null,null,{"$f":"F156/$J$215*$I$18*$G$18","v":98437.691159930808},29937.491804645284,33086.236510055845,8863.5338147618131,170324.95328939374]
["National Foods Milk Limited","Northern",null,null,null,52929.517711512774,29937.491804645284,33086.236510055845,8863.5338147618131,124816.77984097571]
["Polyrib","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["P'Petual Holdings Pty Ltd Hydroponics Shed","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Preventative Maintenance Programs","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Quality Dry Cleaners","Northern",null,null,null,104372.91953870252,29937.491804645284,33086.236510055845,8864.4700910917782,176261.11794449543]
["Quality Foods","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Queen Elizabeth Hospital","Northern",null,null,null,173195.22373300805,29937.491804645284,64934.632046912528,8863.5338147618131,276930.88139932766]
["Regency Institute of TAFE","Northern",null,null,null,261827.72580660111,29937.491804645284,33086.236510055845,8863.5338147618131,333714.98793606402]
["R-Max","Northern",null,null,null,308153.06653773668,29937.491804645284,33086.236510055845,8863.5338147618131,380040.32866719959]
["Rocla Pipe & Precast Products","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["S Smith & Sons Pty Ltd","Northern",null,null,null,987697.63611898036,29937.491804645284,33086.236510055845,0,1050721.3644336816]
["SAFCOL Canning Pty Ltd","Northern",null,null,null,94295.640010612464,29937.491804645284,33086.236510055845,8863.5338147618131,166182.9021400754]
["Salisbury Brick Pty Ltd","Northern",null,null,null,2710201.9583309302,59874.983609290568,114021.50247468517,167203.76220361207,3051302.2066185181]
["Sheridan Australia","Northern",null,null,null,174791.29981385675,59874.983609290568,114021.50247468517,167203.76220361207,515891.54810144455]
["South Australian Saw Milling Pty Ltd","Northern",null,null,null,15649.953413472147,29937.491804645284,33086.236510055845,8863.5338147618131,87537.215542935097]
["South Australian Water Corporation","Northern",null,null,null,806022.41151822323,29937.491804645284,33086.236510055845,8863.5338147618131,877909.67364768614]
["Southcorp Wines Pty Ltd","Northern",null,null,null,46622.474513094421,29937.491804645284,33086.236510055845,8863.5338147618131,118509.73664255737]
["Strathmont Centre","Northern",null,null,null,131589.45344222011,29937.491804645284,33086.236510055845,8863.5338147618131,203476.71557168305]
["Tarac Technologies Pty Ltd","Northern",null,null,null,410940.68417345325,0,0,0,410940.68417345325]
["The Smith'S Snackfood Company Ltd","Northern",null,null,null,{"$f":"F176/$J$215*$I$18*$G$18","v":437515.94076179113},29937.491804645284,64934.632046912528,8863.5338147618131,541251.59842811071]
["Tip Top Bakeries","Northern",null,null,null,114629.15744447237,29937.491804645284,33086.236510055845,8863.5338147618131,186516.4195739353]
["Top Coat Asphalt Contractors","Northern",null,null,null,1496.5636375137283,29937.491804645284,33086.236510055845,8863.5338147618131,73383.825766976675]
["University Of SA - Levels Campus","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Visy Board Pty Ltd","Northern",null,null,null,98696.01971126128,29937.491804645284,33086.236510055845,8863.5338147618131,170583.28184072423]
["Woodbridge Henderson","Northern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Metro Velda Pty Ltd","Peterborough",null,null,null,372753.62136337062,29937.491804645284,33086.236510055845,63696.791073713364,499474.14075178513]
["Conroys Port Pirie Abattoirs","Port Pirie",null,null,null,1307688.2045661313,29937.491804645284,33086.236510055845,9916.2022390867223,1380628.1351199192]
["Pasminco Port Pirie Smelter Pty Ltd","Port Pirie",null,null,null,887940.18374476815,59874.983609290568,114021.50247468517,149325.77544519669,1211162.4452739407]
[{"$f":"A185","v":"Murray Bridge Bacon"},"Riverland",null,null,null,0,0,0,0,{"$f":"SUM(F347:I347)","v":0}]
["Ridley Agriproducts Pty Ltd","Riverland",null,null,null,369186.60106324271,29937.491804645284,33086.236510055845,0,432210.32937794382]
["Carter Holt Harvey Panels","South East",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Dairy Vale Foods Limited","South East",null,null,null,261021.3425798043,29937.491804645284,33086.236510055845,24418.42881677351,348463.49971127894]
["Green Triangle Forest Products Ltd","South East",null,null,null,570472.69922560337,29937.491804645284,33086.236510055845,81954.869912766866,715451.29745307134]
["Kraft Foods Ltd","South East",null,null,null,963511.70163533255,59874.983609290568,66172.473020111691,108774.69700862265,1198333.8552733574]
["McDonnell Industries","South East",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Adelaide Mushroom Nominees","Southern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Bridgestone TG Australia Pty Ltd","Southern",null,null,null,482099.71333294536,29937.491804645284,33086.236510055845,8863.5338147618131,553986.97546240827]
["BRL Hardy Ltd Winery","Southern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Dairy Vale Foods Limited","Southern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Flinders Medical Centre","Southern",null,null,null,{"$f":"F196/$J$215*$I$18*$G$18","v":242274.16761391511},29937.491804645284,64934.632046912528,8863.5338147618131,346009.82528023468]
["Flinders University Of SA","Southern",null,null,null,153996.71109234414,29937.491804645284,33086.236510055845,8863.5338147618131,225883.97322180707]
["Hills Industries Limited","Southern",null,null,null,228587.20151361733,29937.491804645284,33086.236510055845,8863.5338147618131,300474.46364308026]
["Kimberley Clark (Lonsdale)","Southern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Marshall Furniture Pty Ltd","Southern",null,null,null,122673.72743709643,29937.491804645284,33086.236510055845,8863.5338147618131,194560.98956655938]
["Minda Inc","Southern",null,null,null,258497.66114264022,29937.491804645284,33086.236510055845,8863.5338147618131,330384.92327210313]
["Mitsubishi Motors Australia Ltd","Southern",null,null,null,1323763.1374258304,59874.983609290568,114021.50247468517,167203.76220361207,1664863.3857134182]
["Mitsubishi Motors Australia Ltd","Southern",null,null,null,918507.26449419849,59874.983609290568,114021.50247468517,167203.76220361207,1259607.5127817863]
["Monroe Australia Pty Ltd","Southern",null,null,null,123417.97847590176,29937.491804645284,33086.236510055845,8863.5338147618131,195305.2406053647]
["NCCRA Inc","Southern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Olympic Aluminium Diecasting Pty Ltd","Southern",null,null,null,424907.65327912156,29937.491804645284,33086.236510055845,8863.5338147618131,496794.91540858446]
["Repatriation General Hospital","Southern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Schefenacker Vision Systems","Southern",null,null,null,148588.62639987748,29937.491804645284,33086.236510055845,8863.5338147618131,220475.88852934042]
["Serco Australia Pty Ltd","Southern",null,null,null,410940.68417345325,59874.983609290568,114021.50247468517,167203.76220361207,752040.93246104103]
["South Australian Research &","Southern",null,null,null,1537229.7357384104,29937.491804645284,33086.236510055845,8863.5338147618131,1609116.9978678734]
["Stamford Grand Adelaide","Southern",null,null,null,433258.83375278744,29937.491804645284,33086.236510055845,8863.5338147618131,505146.09588225035]
["Team Poly Pty Ltd","Southern",null,null,null,328300.14430872357,29937.491804645284,33086.236510055845,8863.5338147618131,400187.40643818647]
["Walker Australia Pty Ltd","Southern",null,null,null,410940.68417345325,29937.491804645284,33086.236510055845,8864.4700910917782,482828.88257924613]
["Whyalla Hospital","Whyalla",null,null,null,527409.43009034672,29937.491804645284,33086.236510055845,2123.226369123779,592556.38477417163]
["Totals",null,null,null,null,{"$f":"SUM(F218:F376)","v":65498949.05260428},{"$f":"SUM(G218:G376)","v":5418686.0166408103},{"$f":"SUM(H218:H376)","v":7343923.6500701737},{"$f":"SUM(I218:I376)","v":5235539.8448930262},{"$f":"SUM(J218:J376)","v":83497098.564208373}]
[]
["Individual Customers - Closing 2020/21","District Name","Consumption","Flow (MDQ)","Length","Cost","Inlet","Meter and RDL","Gate Station","Total"]
[{"$f":"A218","v":"Adelaide Aquatic Centre"},"Central",null,null,null,{"$f":"F218/$J$377*$I$31*$G$31","v":129311.14770684642},{"$f":"G218/$J$377*$I$31*$G$31","v":38227.755178861975},42248.447443418874,11318.015647446582,{"$f":"SUM(F380:I380)","v":221105.36597657384}]
[{"$f":"A219","v":"Adelaide Festival Centre Trust"},"Central",null,null,null,{"$f":"F219/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,{"$f":"SUM(F381:I381)","v":616533.42360694846}]
["Arnotts Biscuits","Central",null,null,null,{"$f":"F220/$J$377*$I$31*$G$31","v":260540.13865556053},38227.755178861975,82916.272101782684,11318.015647446582,393002.18158365175]
["Ashford Community Hospital Inc","Central",null,null,null,{"$f":"F221/$J$377*$I$31*$G$31","v":179015.61035029747},38227.755178861975,42248.447443418874,11318.015647446582,270809.8286200249]
["Asphalt SA","Central",null,null,null,{"$f":"F222/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Australia Post","Central",null,null,null,{"$f":"F223/$J$377*$I$31*$G$31","v":310064.33102282585},38227.755178861975,42248.447443418874,11318.015647446582,401858.54929255327]
["Brown Wood Panels Pty Ltd","Central",null,null,null,{"$f":"F224/$J$377*$I$31*$G$31","v":176018.6181789728},38227.755178861975,42248.447443418874,11318.015647446582,267812.83644870023]
["Buttercup Bakeries - Forestville","Central",null,null,null,{"$f":"F225/$J$377*$I$31*$G$31","v":331559.6315056961},38227.755178861975,42248.447443418874,11318.015647446582,423353.84977542347]
["Castalloy Manufacturing Pty Ltd (ION Automotive: Nth Plympton)","Central",null,null,null,{"$f":"F226/$J$377*$I$31*$G$31","v":1230183.0092291469},76455.51035772395,145596.23465356353,213505.67803788238,1665740.4322783167]
["Coca Cola Bottlers Adelaide","Central",null,null,null,{"$f":"F227/$J$377*$I$31*$G$31","v":87339.299875215991},38227.755178861975,42248.447443418874,11318.015647446582,179133.51814494343]
["CSR Building Materials","Central",null,null,null,{"$f":"F228/$J$377*$I$31*$G$31","v":2343214.9479738814},76455.51035772395,145596.23465356353,213505.67803788238,2778772.3710230514]
["Dept For The Arts","Central",null,null,null,{"$f":"F229/$J$377*$I$31*$G$31","v":107171.06881574812},38227.755178861975,42248.447443418874,11318.015647446582,198965.28708547557]
["Hallet Brick (Austral Bricks)","Central",null,null,null,{"$f":"F230/$J$377*$I$31*$G$31","v":524738.00978808966},76455.51035772395,145596.23465356353,213506.07945640999,960295.83425578719]
["Healthscope Ltd","Central",null,null,null,{"$f":"F231/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Hilton International Adelaide","Central",null,null,null,{"$f":"F232/$J$377*$I$31*$G$31","v":156015.18608411195},38227.755178861975,42248.447443418874,11318.015647446582,247809.4043538394]
["Hyatt Regency Adelaide","Central",null,null,null,{"$f":"F233/$J$377*$I$31*$G$31","v":152971.80027668556},38227.755178861975,42248.447443418874,11318.015647446582,244766.01854641299]
["Inghams Enterprises Pty Ltd","Central",null,null,null,{"$f":"F234/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["International Linen Service Pty Ltd","Central",null,null,null,{"$f":"F235/$J$377*$I$31*$G$31","v":451525.80342073273},38227.755178861975,42248.447443418874,11318.015647446582,543320.02169046015]
["Julia Farr Services","Central",null,null,null,{"$f":"F236/$J$377*$I$31*$G$31","v":841010.6622094874},38227.755178861975,42248.447443418874,11318.015647446582,932804.88047921495]
["Myer Centre Adelaide Intro International Ltd","Central",null,null,null,{"$f":"F237/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["North Eastern Community Hospital Inc","Central",null,null,null,{"$f":"F238/$J$377*$I$31*$G$31","v":1044388.2502388511},38227.755178861975,42248.447443418874,11318.015647446582,1136182.4685085784]
["North Eastern Community Hospital Inc","Central",null,null,null,{"$f":"F239/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Novotel Adelaide On Hindley","Central",null,null,null,{"$f":"F240/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Performance Wheel Co Pty Ltd","Central",null,null,null,{"$f":"F241/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Pioneer Road Services Pty Ltd","Central",null,null,null,{"$f":"F242/$J$377*$I$31*$G$31","v":27271.235101086364},38227.755178861975,42248.447443418874,11318.015647446582,119065.45337081379]
["PMP","Central",null,null,null,{"$f":"F243/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Riviera Bakery Pty Ltd","Central",null,null,null,{"$f":"F244/$J$377*$I$31*$G$31","v":94015.921378717045},38227.755178861975,42248.447443418874,11318.015647446582,185810.13964844448]
["Royal Adelaide Hospital","Central",null,null,null,{"$f":"F245/$J$377*$I$31*$G$31","v":844226.08096692781},76455.51035772395,145596.23465356353,213505.67803788238,1279783.5040160976]
["S A Linen Services Pty Ltd","Central",null,null,null,{"$f":"F246/$J$377*$I$31*$G$31","v":63773.053364767511},38227.755178861975,42248.447443418874,11318.015647446582,155567.27163449494]
["San Remo Macaroni Co Pty Ltd","Central",null,null,null,{"$f":"F247/$J$377*$I$31*$G$31","v":1744774.39103728},38227.755178861975,82916.272101782684,11318.015647446582,1877236.4339653712]
["San Remo Macaroni Co Pty Ltd","Central",null,null,null,{"$f":"F248/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,82916.272101782684,11319.211196577928,657201.24826531229]
["South Australian Brewing Co Pty Ltd","Central",null,null,null,{"$f":"F249/$J$377*$I$31*$G$31","v":313654.68805983366},76455.51035772395,145596.23465356353,213505.67803788238,749212.11110900342]
["South Australian Water Corporation","Central",null,null,null,{"$f":"F250/$J$377*$I$31*$G$31","v":697785.24054917274},38227.755178861975,42248.447443418874,11318.015647446582,789579.45881890028]
["St Andrews Hospital Inc","Central",null,null,null,{"$f":"F251/$J$377*$I$31*$G$31","v":519473.26434930257},38227.755178861975,42248.447443418874,11318.015647446582,611267.48261903005]
["Stamford Plaza Adelaide","Central",null,null,null,{"$f":"F252/$J$377*$I$31*$G$31","v":66105.90785863495},38227.755178861975,42248.447443418874,11318.015647446582,157900.1261283624]
["Statewide Mental Health Service","Central",null,null,null,{"$f":"F253/$J$377*$I$31*$G$31","v":521601.97788535169},38227.755178861975,42248.447443418874,11318.015647446582,613396.19615507917]
["The Adelaide Casino","Central",null,null,null,{"$f":"F254/$J$377*$I$31*$G$31","v":49561.484575838032},38227.755178861975,42248.447443418874,11318.015647446582,141355.70284556548]
["The Radisson Playford Hotel","Central",null,null,null,{"$f":"F255/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Thermal Ceramics Australia Pty Ltd","Central",null,null,null,{"$f":"F256/$J$377*$I$31*$G$31","v":558672.46259073843},38227.755178861975,82916.272101782684,11318.015647446582,691134.5055188298]
["Tip Top Dry Cleaners Pty Ltd","Central",null,null,null,{"$f":"F257/$J$377*$I$31*$G$31","v":148616.02667322196},38227.755178861975,42248.447443418874,11318.015647446582,240410.24494294939]
["Torrens Transit","Central",null,null,null,{"$f":"F258/$J$377*$I$31*$G$31","v":1899155.7793781804},76455.51035772395,145596.23465356353,213505.67803788238,2334713.2024273505]
["Torrens Transit (2) (Non OER)","Central",null,null,null,{"$f":"F259/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,82916.272101782684,11319.211196577928,657201.24826531229]
["University Of Adelaide","Central",null,null,null,{"$f":"F260/$J$377*$I$31*$G$31","v":40739.216542702437},38227.755178861975,42248.447443418874,11318.015647446582,132533.43481242988]
["Western Community Hospital Inc","Central",null,null,null,{"$f":"F261/$J$377*$I$31*$G$31","v":400224.34891886101},38227.755178861975,42248.447443418874,11318.015647446582,492018.56718858838]
["Women's & Children's Hospital","Central",null,null,null,{"$f":"F262/$J$377*$I$31*$G$31","v":323182.62042641465},76455.51035772395,145596.23465356353,213505.67803788238,758740.04347558436]
["Adelaide Brighton Cement Ltd (Birkenhead)","North Western",null,null,null,{"$f":"F263/$J$377*$I$31*$G$31","v":1256740.6984160857},76455.51035772395,145596.23465356353,213505.67803788238,1692298.1214652555]
["Boral Plasterboard","North Western",null,null,null,{"$f":"F264/$J$377*$I$31*$G$31","v":558732.85886944656},76455.51035772395,104928.40999519973,213505.67803788238,953622.45726025268]
["Pacific Terminals Largs Bay","North Western",null,null,null,{"$f":"F265/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["A I Automotive","Northern",null,null,null,{"$f":"F266/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["ACI Glass Packaging","Northern",null,null,null,{"$f":"F267/$J$377*$I$31*$G$31","v":524738.00978808966},76455.51035772395,145596.23465356353,213506.07945640999,960295.83425578719]
["ACI Glass Packaging","Northern",null,null,null,{"$f":"F268/$J$377*$I$31*$G$31","v":839394.02438325342},76455.51035772395,145596.23465356353,213505.67803788238,1274951.4474324232]
["Adelaide Galvanising Industries","Northern",null,null,null,{"$f":"F269/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Adelaide Malting Co Pty Ltd","Northern",null,null,null,{"$f":"F270/$J$377*$I$31*$G$31","v":33596.338307574275},76455.51035772395,145596.23465356353,213505.67803788238,469153.7613567441]
["Adelaide Malting Co Pty Ltd","Northern",null,null,null,{"$f":"F271/$J$377*$I$31*$G$31","v":131568.60365121797},38227.755178861975,42248.447443418874,11318.015647446582,223362.82192094543]
["ALLOY TECHNOLOGIES INTERNATIONAL","Northern",null,null,null,{"$f":"F272/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Alsco Linen Service Pty Ltd","Northern",null,null,null,{"$f":"F273/$J$377*$I$31*$G$31","v":84814.337261363224},38227.755178861975,42248.447443418874,11318.015647446582,176608.55553109068]
["Amcor Fibre Packaging Australia","Northern",null,null,null,{"$f":"F274/$J$377*$I$31*$G$31","v":27031.357068336827},38227.755178861975,42248.447443418874,11318.015647446582,118825.57533806426]
["Ani Bradken","Northern",null,null,null,{"$f":"F275/$J$377*$I$31*$G$31","v":181831.20863051247},38227.755178861975,42248.447443418874,11318.015647446582,273625.42690023984]
["Arrowcrest Group Pty Ltd","Northern",null,null,null,{"$f":"F276/$J$377*$I$31*$G$31","v":90804.332216397932},76455.51035772395,145596.23465356353,213505.67803788238,526361.7552655678]
["Avery Dennison Materials Pty Ltd","Northern",null,null,null,{"$f":"F277/$J$377*$I$31*$G$31","v":550263.90442621266},38227.755178861975,42248.447443418874,11318.015647446582,642058.1226959402]
["Balfours (Dudley Park)","Northern",null,null,null,{"$f":"F278/$J$377*$I$31*$G$31","v":371756.99383092474},38227.755178861975,42248.447443418874,11318.015647446582,463551.2121006521]
["Balfours (Seaton)","Northern",null,null,null,{"$f":"F279/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Boral Asphalt","Northern",null,null,null,{"$f":"F280/$J$377*$I$31*$G$31","v":218187.5801648738},38227.755178861975,42248.447443418874,11318.015647446582,309981.79843460122]
["Boral Hollostone Masonary SA Pty Ltd","Northern",null,null,null,{"$f":"F281/$J$377*$I$31*$G$31","v":523094.4006814569},38227.755178861975,42248.447443418874,11318.015647446582,614888.61895118444]
["Bridgestone Australia Ltd","Northern",null,null,null,{"$f":"F282/$J$377*$I$31*$G$31","v":899813.08579433954},76455.51035772395,145596.23465356353,213505.67803788238,1335370.5088435092]
[{"$f":"A283","v":"Carter Holt Harvey - Demand"},"Northern",null,null,null,{"$f":"F283/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,{"$f":"SUM(F445:I445)","v":616533.42360694846}]
["Carter Holt Harvey - Term Sheet","Northern",null,null,null,{"$f":"F284/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Castalloy Wingfield (ION Automotive)","Northern",null,null,null,{"$f":"F285/$J$377*$I$31*$G$31","v":502416.57198319491},38227.755178861975,42248.447443418874,11318.015647446582,594210.79025292245]
["Central Linen Service","Northern",null,null,null,{"$f":"F286/$J$377*$I$31*$G$31","v":1270347.8173631576},38227.755178861975,82916.272101782684,11318.015647446582,1402809.8602912489]
["Chief Kitchenware Pty Ltd","Northern",null,null,null,{"$f":"F287/$J$377*$I$31*$G$31","v":15851.73028456242},38227.755178861975,42248.447443418874,11318.015647446582,107645.94855428985]
["Collex Waste Management Pty Ltd","Northern",null,null,null,{"$f":"F288/$J$377*$I$31*$G$31","v":94261.844425461313},38227.755178861975,42248.447443418874,11318.015647446582,186056.06269518874]
["Conroy'S Smallgoods Pty Ltd","Northern",null,null,null,{"$f":"F289/$J$377*$I$31*$G$31","v":52765.604915775199},38227.755178861975,42248.447443418874,11318.015647446582,144559.82318550264]
["Crane Aluminium Extrusions","Northern",null,null,null,{"$f":"F290/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["CSR Emoleum","Northern",null,null,null,{"$f":"F291/$J$377*$I$31*$G$31","v":116752.28236074538},38227.755178861975,42248.447443418874,11318.015647446582,208546.50063047282]
["CSR Humes Ltd","Northern",null,null,null,{"$f":"F292/$J$377*$I$31*$G$31","v":1791278.6004485947},38227.755178861975,42248.447443418874,11318.015647446582,1883072.8187183221]
["Dept Of Correctional Services Sa","Northern",null,null,null,{"$f":"F293/$J$377*$I$31*$G$31","v":240421.4602622891},38227.755178861975,42248.447443418874,11318.015647446582,332215.67853201652]
["DSTO","Northern",null,null,null,{"$f":"F294/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Electrolux Appliance","Northern",null,null,null,{"$f":"F295/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Electrolux Cooking Products Division","Northern",null,null,null,{"$f":"F296/$J$377*$I$31*$G$31","v":899945.07889007253},38227.755178861975,42248.447443418874,11318.015647446582,991739.29715980007]
["Electrolux Home Products Pty Ltd","Northern",null,null,null,{"$f":"F297/$J$377*$I$31*$G$31","v":92124.787742363071},38227.755178861975,42248.447443418874,11318.015647446582,183919.00601209051]
["Elizabeth Swimming Centre","Northern",null,null,null,{"$f":"F298/$J$377*$I$31*$G$31","v":143456.520127689},38227.755178861975,42248.447443418874,11318.015647446582,235250.73839741643]
["F H Faulding & Co Pty Ltd","Northern",null,null,null,{"$f":"F299/$J$377*$I$31*$G$31","v":149166.36677854057},38227.755178861975,42248.447443418874,11318.015647446582,240960.58504826803]
["Foamex South Australia P/L","Northern",null,null,null,{"$f":"F300/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["G H Michell & Sons Pty Ltd","Northern",null,null,null,{"$f":"F301/$J$377*$I$31*$G$31","v":1269805.6723890516},76455.51035772395,145596.23465356353,213505.67803788238,1705363.0954382215]
["G N B Battery Technologies Ltd","Northern",null,null,null,{"$f":"F302/$J$377*$I$31*$G$31","v":977163.2915566935},38227.755178861975,42248.447443418874,11318.015647446582,1068957.5098264208]
["Gawler Health Service","Northern",null,null,null,{"$f":"F303/$J$377*$I$31*$G$31","v":3386773.957764687},38227.755178861975,42248.447443418874,11318.015647446582,3478568.1760344142]
["Hampstead Rehabilitation Centre","Northern",null,null,null,{"$f":"F304/$J$377*$I$31*$G$31","v":202880.39556901591},38227.755178861975,42248.447443418874,11318.015647446582,294674.61383874336]
["Holden Ltd","Northern",null,null,null,{"$f":"F305/$J$377*$I$31*$G$31","v":1302552.6751736873},76455.51035772395,145596.23465356353,213505.67803788238,1738110.0982228571]
["Industrial Engineers & Springmakers","Northern",null,null,null,{"$f":"F306/$J$377*$I$31*$G$31","v":121184.1255444834},38227.755178861975,42248.447443418874,11318.015647446582,212978.34381421085]
["Inghams Enterprises Pty Ltd","Northern",null,null,null,{"$f":"F307/$J$377*$I$31*$G$31","v":14000.688311833226},38227.755178861975,42248.447443418874,11318.015647446582,105794.90658156066]
["Inghams Enterprises Pty Ltd","Northern",null,null,null,{"$f":"F308/$J$377*$I$31*$G$31","v":41405.616297993307},38227.755178861975,42248.447443418874,11318.015647446582,133199.83456772074]
["Intercast & Forge","Northern",null,null,null,{"$f":"F309/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["International Hydroponics Pty Ltd","Northern",null,null,null,{"$f":"F310/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Jarrett Industries","Northern",null,null,null,{"$f":"F311/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Joe White Maltings Ltd","Northern",null,null,null,{"$f":"F312/$J$377*$I$31*$G$31","v":70239.935360452466},76455.51035772395,145596.23465356353,213505.67803788238,505797.35840962233]
["John Shearer Ltd","Northern",null,null,null,{"$f":"F313/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Korvest Galvanisers","Northern",null,null,null,{"$f":"F314/$J$377*$I$31*$G$31","v":129341.86402410679},38227.755178861975,42248.447443418874,11318.015647446582,221136.08229383425]
["Lyell Mc Ewin Hospital Inc","Northern",null,null,null,{"$f":"F315/$J$377*$I$31*$G$31","v":145710.89437941508},38227.755178861975,42248.447443418874,11318.015647446582,237505.11264914251]
["Master Butchers Ltd","Northern",null,null,null,{"$f":"F316/$J$377*$I$31*$G$31","v":296737.58805430424},38227.755178861975,42248.447443418874,11318.015647446582,388531.80632403161]
["Mobil Oil Australia","Northern",null,null,null,{"$f":"F317/$J$377*$I$31*$G$31","v":10722.09517325643},38227.755178861975,42248.447443418874,11318.015647446582,102516.31344298385]
["Mullins Wheels Pty Ltd","Northern",null,null,null,{"$f":"F318/$J$377*$I$31*$G$31","v":125696.9682894531},38227.755178861975,42248.447443418874,11318.015647446582,217491.18655918055]
["National Foods Milk Limited","Northern",null,null,null,{"$f":"F319/$J$377*$I$31*$G$31","v":67586.712274172198},38227.755178861975,42248.447443418874,11318.015647446582,159380.93054389962]
["Polyrib","Northern",null,null,null,{"$f":"F320/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["P'Petual Holdings Pty Ltd Hydroponics Shed","Northern",null,null,null,{"$f":"F321/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Preventative Maintenance Programs","Northern",null,null,null,{"$f":"F322/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Quality Dry Cleaners","Northern",null,null,null,{"$f":"F323/$J$377*$I$31*$G$31","v":133275.77478649953},38227.755178861975,42248.447443418874,11319.211196577928,225071.18860535833]
["Quality Foods","Northern",null,null,null,{"$f":"F324/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Queen Elizabeth Hospital","Northern",null,null,null,{"$f":"F325/$J$377*$I$31*$G$31","v":221156.28971917828},38227.755178861975,82916.272101782684,11318.015647446582,353618.33264726948]
["Regency Institute of TAFE","Northern",null,null,null,{"$f":"F326/$J$377*$I$31*$G$31","v":334332.8247565442},38227.755178861975,42248.447443418874,11318.015647446582,426127.04302627157]
["R-Max","Northern",null,null,null,{"$f":"F327/$J$377*$I$31*$G$31","v":393486.5372854083},38227.755178861975,42248.447443418874,11318.015647446582,485280.75555513572]
["Rocla Pipe & Precast Products","Northern",null,null,null,{"$f":"F328/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["S Smith & Sons Pty Ltd","Northern",null,null,null,{"$f":"F329/$J$377*$I$31*$G$31","v":1261209.9794692355},38227.755178861975,42248.447443418874,0,1341686.1820915164]
["SAFCOL Canning Pty Ltd","Northern",null,null,null,{"$f":"F330/$J$377*$I$31*$G$31","v":120407.90405161685},38227.755178861975,42248.447443418874,11318.015647446582,212202.12232134427]
["Salisbury Brick Pty Ltd","Northern",null,null,null,{"$f":"F331/$J$377*$I$31*$G$31","v":3460708.6533639105},76455.51035772395,145596.23465356353,213505.67803788238,3896266.0764130806]
["Sheridan Australia","Northern",null,null,null,{"$f":"F332/$J$377*$I$31*$G$31","v":223194.3497565276},76455.51035772395,145596.23465356353,213505.67803788238,658751.77280569752]
["South Australian Saw Milling Pty Ltd","Northern",null,null,null,{"$f":"F333/$J$377*$I$31*$G$31","v":19983.724473470367},38227.755178861975,42248.447443418874,11318.015647446582,111777.9427431978]
["South Australian Water Corporation","Northern",null,null,null,{"$f":"F334/$J$377*$I$31*$G$31","v":1029225.4146492506},38227.755178861975,42248.447443418874,11318.015647446582,1121019.6329189779]
["Southcorp Wines Pty Ltd","Northern",null,null,null,{"$f":"F335/$J$377*$I$31*$G$31","v":59533.128331170265},38227.755178861975,42248.447443418874,11318.015647446582,151327.3466008977]
["Strathmont Centre","Northern",null,null,null,{"$f":"F336/$J$377*$I$31*$G$31","v":168029.08684317049},38227.755178861975,42248.447443418874,11318.015647446582,259823.30511289794]
["Tarac Technologies Pty Ltd","Northern",null,null,null,{"$f":"F337/$J$377*$I$31*$G$31","v":524738.00978808966},0,0,0,524738.00978808966]
["The Smith'S Snackfood Company Ltd","Northern",null,null,null,{"$f":"F338/$J$377*$I$31*$G$31","v":558672.46259073843},38227.755178861975,82916.272101782684,11318.015647446582,691134.5055188298]
["Tip Top Bakeries","Northern",null,null,null,{"$f":"F339/$J$377*$I$31*$G$31","v":146372.16089246905},38227.755178861975,42248.447443418874,11318.015647446582,238166.37916219648]
["Top Coat Asphalt Contractors","Northern",null,null,null,{"$f":"F340/$J$377*$I$31*$G$31","v":1910.9906974766955},38227.755178861975,42248.447443418874,11318.015647446582,93705.208967204118]
["University Of SA - Levels Campus","Northern",null,null,null,{"$f":"F341/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Visy Board Pty Ltd","Northern",null,null,null,{"$f":"F342/$J$377*$I$31*$G$31","v":126026.83295147664},38227.755178861975,42248.447443418874,11318.015647446582,217821.05122120408]
["Woodbridge Henderson","Northern",null,null,null,{"$f":"F343/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Metro Velda Pty Ltd","Peterborough",null,null,null,{"$f":"F344/$J$377*$I$31*$G$31","v":475976.21980148996},38227.755178861975,42248.447443418874,81335.649316727591,637788.0717404983]
["Conroys Port Pirie Abattoirs","Port Pirie",null,null,null,{"$f":"F345/$J$377*$I$31*$G$31","v":1669812.0490736265},38227.755178861975,42248.447443418874,12662.188067507737,1762950.4397634151]
["Pasminco Port Pirie Smelter Pty Ltd","Port Pirie",null,null,null,{"$f":"F346/$J$377*$I$31*$G$31","v":1133827.7828739735},76455.51035772395,145596.23465356353,190676.93522431125,1546556.4631095722]
[{"$f":"A347","v":"Murray Bridge Bacon"},"Riverland",null,null,null,{"$f":"F347/$J$377*$I$31*$G$31","v":0},0,0,0,{"$f":"SUM(F509:I509)","v":0}]
["Ridley Agriproducts Pty Ltd","Riverland",null,null,null,{"$f":"F348/$J$377*$I$31*$G$31","v":471421.4234397533},38227.755178861975,42248.447443418874,0,551897.62606203416]
["Carter Holt Harvey Panels","South East",null,null,null,{"$f":"F349/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Dairy Vale Foods Limited","South East",null,null,null,{"$f":"F350/$J$377*$I$31*$G$31","v":333303.13860997307},38227.755178861975,42248.447443418874,31180.358219429876,444959.69945168379]
["Green Triangle Forest Products Ltd","South East",null,null,null,{"$f":"F351/$J$377*$I$31*$G$31","v":728447.48733549833},38227.755178861975,42248.447443418874,104649.73896893411,913573.4289267133]
["Kraft Foods Ltd","South East",null,null,null,{"$f":"F352/$J$377*$I$31*$G$31","v":1230326.4977050945},76455.51035772395,84496.894886837748,138896.4885246433,1530175.3914742996]
["McDonnell Industries","South East",null,null,null,{"$f":"F353/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Adelaide Mushroom Nominees","Southern",null,null,null,{"$f":"F354/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Bridgestone TG Australia Pty Ltd","Southern",null,null,null,{"$f":"F355/$J$377*$I$31*$G$31","v":615602.33346708526},38227.755178861975,42248.447443418874,11318.015647446582,707396.55173681281]
["BRL Hardy Ltd Winery","Southern",null,null,null,{"$f":"F356/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Dairy Vale Foods Limited","Southern",null,null,null,{"$f":"F357/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Flinders Medical Centre","Southern",null,null,null,{"$f":"F358/$J$377*$I$31*$G$31","v":309364.5127702459},38227.755178861975,82916.272101782684,11318.015647446582,441826.55569833709]
["Flinders University Of SA","Southern",null,null,null,{"$f":"F359/$J$377*$I$31*$G$31","v":196641.34218066375},38227.755178861975,42248.447443418874,11318.015647446582,288435.5604503912]
["Hills Industries Limited","Southern",null,null,null,{"$f":"F360/$J$377*$I$31*$G$31","v":291887.36429575743},38227.755178861975,42248.447443418874,11318.015647446582,383681.58256548486]
["Kimberley Clark (Lonsdale)","Southern",null,null,null,{"$f":"F361/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Marshall Furniture Pty Ltd","Southern",null,null,null,{"$f":"F362/$J$377*$I$31*$G$31","v":156644.42599082761},38227.755178861975,42248.447443418874,11318.015647446582,248438.64426055504]
["Minda Inc","Southern",null,null,null,{"$f":"F363/$J$377*$I$31*$G$31","v":330080.60157317371},38227.755178861975,42248.447443418874,11318.015647446582,421874.81984290114]
["Mitsubishi Motors Australia Ltd","Southern",null,null,null,{"$f":"F364/$J$377*$I$31*$G$31","v":1690338.4379203327},76455.51035772395,145596.23465356353,213505.67803788238,2125895.8609695025]
["Mitsubishi Motors Australia Ltd","Southern",null,null,null,{"$f":"F365/$J$377*$I$31*$G$31","v":1172859.4722034188},76455.51035772395,145596.23465356353,213505.67803788238,1608416.8952525887]
["Monroe Australia Pty Ltd","Southern",null,null,null,{"$f":"F366/$J$377*$I$31*$G$31","v":157594.77435964614},38227.755178861975,42248.447443418874,11318.015647446582,249388.99262937356]
["NCCRA Inc","Southern",null,null,null,{"$f":"F367/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Olympic Aluminium Diecasting Pty Ltd","Southern",null,null,null,{"$f":"F368/$J$377*$I$31*$G$31","v":542572.69944901078},38227.755178861975,42248.447443418874,11318.015647446582,634366.91771873832]
["Repatriation General Hospital","Southern",null,null,null,{"$f":"F369/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Schefenacker Vision Systems","Southern",null,null,null,{"$f":"F370/$J$377*$I$31*$G$31","v":189735.65552664394},38227.755178861975,42248.447443418874,11318.015647446582,281529.87379637134]
["Serco Australia Pty Ltd","Southern",null,null,null,{"$f":"F371/$J$377*$I$31*$G$31","v":524738.00978808966},76455.51035772395,145596.23465356353,213505.67803788238,960295.43283725949]
["South Australian Research &","Southern",null,null,null,{"$f":"F372/$J$377*$I$31*$G$31","v":1962918.0151410121},38227.755178861975,42248.447443418874,11318.015647446582,2054712.2334107396]
["Stamford Grand Adelaide","Southern",null,null,null,{"$f":"F373/$J$377*$I$31*$G$31","v":553236.48132776702},38227.755178861975,42248.447443418874,11318.015647446582,645030.69959749456]
["Team Poly Pty Ltd","Southern",null,null,null,{"$f":"F374/$J$377*$I$31*$G$31","v":419212.72575919598},38227.755178861975,42248.447443418874,11318.015647446582,511006.94402892335]
["Walker Australia Pty Ltd","Southern",null,null,null,{"$f":"F375/$J$377*$I$31*$G$31","v":524738.00978808966},38227.755178861975,42248.447443418874,11319.211196577928,616533.42360694846]
["Whyalla Hospital","Whyalla",null,null,null,{"$f":"F376/$J$377*$I$31*$G$31","v":673459.17634250468},38227.755178861975,42248.447443418874,2711.1883105575871,756646.56727534323]
["Totals",null,null,null,null,{"$f":"SUM(F380:F538)","v":83636859.266453251},{"$f":"SUM(G380:G538)","v":6919223.6873740247},{"$f":"SUM(H380:H538)","v":9377596.3991604224},{"$f":"SUM(I380:I538)","v":6685360.8420426436},{"$f":"SUM(J380:J538)","v":106619040.19503021}]
[]
["Individual Customers - Closing 2025/26","District Name","Consumption","Flow (MDQ)","Length","Cost","Inlet","Meter and RDL","Gate Station","Total"]
[{"$f":"A380","v":"Adelaide Aquatic Centre"},"Central",null,null,null,{"$f":"F380/$J$539*$I$43*$G$43","v":150082.8933331859},{"$f":"G380/$J$539*$I$43*$G$43","v":44368.42611499397},49034.977599287304,13136.071910907025,256622.36895837425]
[{"$f":"A381","v":"Adelaide Festival Centre Trust"},"Central",null,null,null,{"$f":"F381/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Arnotts Biscuits","Central",null,null,null,{"$f":"F382/$J$539*$I$43*$G$43","v":302391.70042402821},44368.42611499397,96235.430913110686,13136.071910907025,456131.6293630398]
["Ashford Community Hospital Inc","Central",null,null,null,{"$f":"F383/$J$539*$I$43*$G$43","v":207771.57445147616},44368.42611499397,49034.977599287304,13136.071910907025,314311.05007666443]
["Asphalt SA","Central",null,null,null,{"$f":"F384/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Australia Post","Central",null,null,null,{"$f":"F385/$J$539*$I$43*$G$43","v":359871.15376024606},44368.42611499397,49034.977599287304,13136.071910907025,466410.62938543444]
["Brown Wood Panels Pty Ltd","Central",null,null,null,{"$f":"F386/$J$539*$I$43*$G$43","v":204293.16393277113},44368.42611499397,49034.977599287304,13136.071910907025,310832.6395579594]
["Buttercup Bakeries - Forestville","Central",null,null,null,{"$f":"F387/$J$539*$I$43*$G$43","v":384819.32680445292},44368.42611499397,49034.977599287304,13136.071910907025,491358.80242964113]
["Castalloy Manufacturing Pty Ltd (ION Automotive: Nth Plympton)","Central",null,null,null,{"$f":"F388/$J$539*$I$43*$G$43","v":1427792.0243426969},88736.852229987941,168983.91625726284,247801.91399764741,1933314.7068275949]
["Coca Cola Bottlers Adelaide","Central",null,null,null,{"$f":"F389/$J$539*$I$43*$G$43","v":101368.94660222063},44368.42611499397,49034.977599287304,13136.071910907025,207908.42222740894]
["CSR Building Materials","Central",null,null,null,{"$f":"F390/$J$539*$I$43*$G$43","v":2719614.5524186022},88736.852229987941,168983.91625726284,247801.91399764741,3225137.2349035004]
["Dept For The Arts","Central",null,null,null,{"$f":"F391/$J$539*$I$43*$G$43","v":124386.36865200332},44368.42611499397,49034.977599287304,13136.071910907025,230925.84427719165]
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["Performance Wheel Co Pty Ltd","Central",null,null,null,{"$f":"F403/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
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["PMP","Central",null,null,null,{"$f":"F405/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Riviera Bakery Pty Ltd","Central",null,null,null,{"$f":"F406/$J$539*$I$43*$G$43","v":109118.0594258705},44368.42611499397,49034.977599287304,13136.071910907025,215657.5350510588]
["Royal Adelaide Hospital","Central",null,null,null,{"$f":"F407/$J$539*$I$43*$G$43","v":979837.35436403239},88736.852229987941,168983.91625726284,247801.91399764741,1485360.0368489306]
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["San Remo Macaroni Co Pty Ltd","Central",null,null,null,{"$f":"F410/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,96235.430913110686,13137.459505680843,762770.00545574201]
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["South Australian Water Corporation","Central",null,null,null,{"$f":"F412/$J$539*$I$43*$G$43","v":809873.1600792082},44368.42611499397,49034.977599287304,13136.071910907025,916412.63570439664]
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["Stamford Plaza Adelaide","Central",null,null,null,{"$f":"F414/$J$539*$I$43*$G$43","v":76724.753385787451},44368.42611499397,49034.977599287304,13136.071910907025,183264.22901097577]
["Statewide Mental Health Service","Central",null,null,null,{"$f":"F415/$J$539*$I$43*$G$43","v":605388.90418649733},44368.42611499397,49034.977599287304,13136.071910907025,711928.37981168577]
["The Adelaide Casino","Central",null,null,null,{"$f":"F416/$J$539*$I$43*$G$43","v":57522.735935287143},44368.42611499397,49034.977599287304,13136.071910907025,164062.21156047547]
["The Radisson Playford Hotel","Central",null,null,null,{"$f":"F417/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Thermal Ceramics Australia Pty Ltd","Central",null,null,null,{"$f":"F418/$J$539*$I$43*$G$43","v":648414.16303317517},44368.42611499397,96235.430913110686,13136.071910907025,802154.09197218705]
["Tip Top Dry Cleaners Pty Ltd","Central",null,null,null,{"$f":"F419/$J$539*$I$43*$G$43","v":172488.78905138784},44368.42611499397,49034.977599287304,13136.071910907025,279028.26467657613]
["Torrens Transit","Central",null,null,null,{"$f":"F420/$J$539*$I$43*$G$43","v":2204224.4563917671},88736.852229987941,168983.91625726284,247801.91399764741,2709747.1388766654]
["Torrens Transit (2) (Non OER)","Central",null,null,null,{"$f":"F421/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,96235.430913110686,13137.459505680843,762770.00545574201]
["University Of Adelaide","Central",null,null,null,{"$f":"F422/$J$539*$I$43*$G$43","v":47283.3131503654},44368.42611499397,49034.977599287304,13136.071910907025,153822.78877555372]
["Western Community Hospital Inc","Central",null,null,null,{"$f":"F423/$J$539*$I$43*$G$43","v":464513.92113777477},44368.42611499397,49034.977599287304,13136.071910907025,571053.39676296304]
["Women's & Children's Hospital","Central",null,null,null,{"$f":"F424/$J$539*$I$43*$G$43","v":375096.68430565664},88736.852229987941,168983.91625726284,247801.91399764741,880619.36679055472]
["Adelaide Brighton Cement Ltd (Birkenhead)","North Western",null,null,null,{"$f":"F425/$J$539*$I$43*$G$43","v":1458615.7770051921},88736.852229987941,168983.91625726284,247801.91399764741,1964138.4594900901]
["Boral Plasterboard","North Western",null,null,null,{"$f":"F426/$J$539*$I$43*$G$43","v":648484.26099778072},88736.852229987941,121783.46294343949,247801.91399764741,1106806.4901688555]
["Pacific Terminals Largs Bay","North Western",null,null,null,{"$f":"F427/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["A I Automotive","Northern",null,null,null,{"$f":"F428/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["ACI Glass Packaging","Northern",null,null,null,{"$f":"F429/$J$539*$I$43*$G$43","v":609028.68892195635},88736.852229987941,168983.91625726284,247802.37989757277,1114551.83730678]
["ACI Glass Packaging","Northern",null,null,null,{"$f":"F430/$J$539*$I$43*$G$43","v":974229.10599807091},88736.852229987941,168983.91625726284,247801.91399764741,1479751.7884829692]
["Adelaide Galvanising Industries","Northern",null,null,null,{"$f":"F431/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Adelaide Malting Co Pty Ltd","Northern",null,null,null,{"$f":"F432/$J$539*$I$43*$G$43","v":38993.046987969276},88736.852229987941,168983.91625726284,247801.91399764741,544515.72947286733]
["Adelaide Malting Co Pty Ltd","Northern",null,null,null,{"$f":"F433/$J$539*$I$43*$G$43","v":152702.97308432672},44368.42611499397,49034.977599287304,13136.071910907025,259242.44870951507]
["ALLOY TECHNOLOGIES INTERNATIONAL","Northern",null,null,null,{"$f":"F434/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Alsco Linen Service Pty Ltd","Northern",null,null,null,{"$f":"F435/$J$539*$I$43*$G$43","v":98438.389559263669},44368.42611499397,49034.977599287304,13136.071910907025,204977.86518445201]
["Amcor Fibre Packaging Australia","Northern",null,null,null,{"$f":"F436/$J$539*$I$43*$G$43","v":31373.507632425575},44368.42611499397,49034.977599287304,13136.071910907025,137912.9832576139]
["Ani Bradken","Northern",null,null,null,{"$f":"F437/$J$539*$I$43*$G$43","v":211039.45308261007},44368.42611499397,49034.977599287304,13136.071910907025,317578.9287077983]
["Arrowcrest Group Pty Ltd","Northern",null,null,null,{"$f":"F438/$J$539*$I$43*$G$43","v":105390.58037842534},88736.852229987941,168983.91625726284,247801.91399764741,610913.26286332367]
["Avery Dennison Materials Pty Ltd","Northern",null,null,null,{"$f":"F439/$J$539*$I$43*$G$43","v":638654.90591983346},44368.42611499397,49034.977599287304,13136.071910907025,745194.3815450219]
["Balfours (Dudley Park)","Northern",null,null,null,{"$f":"F440/$J$539*$I$43*$G$43","v":431473.74561612128},44368.42611499397,49034.977599287304,13136.071910907025,538013.22124130954]
["Balfours (Seaton)","Northern",null,null,null,{"$f":"F441/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Boral Asphalt","Northern",null,null,null,{"$f":"F442/$J$539*$I$43*$G$43","v":253235.88802063468},44368.42611499397,49034.977599287304,13136.071910907025,359775.36364582292]
["Boral Hollostone Masonary SA Pty Ltd","Northern",null,null,null,{"$f":"F443/$J$539*$I$43*$G$43","v":607121.06058049714},44368.42611499397,49034.977599287304,13136.071910907025,713660.53620568546]
["Bridgestone Australia Ltd","Northern",null,null,null,{"$f":"F444/$J$539*$I$43*$G$43","v":1044353.5129796598},88736.852229987941,168983.91625726284,247801.91399764741,1549876.1954645577]
[{"$f":"A445","v":"Carter Holt Harvey - Demand"},"Northern",null,null,null,{"$f":"F445/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Carter Holt Harvey - Term Sheet","Northern",null,null,null,{"$f":"F446/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Castalloy Wingfield (ION Automotive)","Northern",null,null,null,{"$f":"F447/$J$539*$I$43*$G$43","v":583121.67294905602},44368.42611499397,49034.977599287304,13136.071910907025,689661.14857424446]
["Central Linen Service","Northern",null,null,null,{"$f":"F448/$J$539*$I$43*$G$43","v":1474408.659658551},44368.42611499397,96235.430913110686,13136.071910907025,1628148.5885975629]
["Chief Kitchenware Pty Ltd","Northern",null,null,null,{"$f":"F449/$J$539*$I$43*$G$43","v":18398.054519149966},44368.42611499397,49034.977599287304,13136.071910907025,124937.53014433826]
["Collex Waste Management Pty Ltd","Northern",null,null,null,{"$f":"F450/$J$539*$I$43*$G$43","v":109403.48603484596},44368.42611499397,49034.977599287304,13136.071910907025,215942.96166003426]
["Conroy'S Smallgoods Pty Ltd","Northern",null,null,null,{"$f":"F451/$J$539*$I$43*$G$43","v":61241.546414764627},44368.42611499397,49034.977599287304,13136.071910907025,167781.02203995292]
["Crane Aluminium Extrusions","Northern",null,null,null,{"$f":"F452/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["CSR Emoleum","Northern",null,null,null,{"$f":"F453/$J$539*$I$43*$G$43","v":135506.64927727665},44368.42611499397,49034.977599287304,13136.071910907025,242046.12490246492]
["CSR Humes Ltd","Northern",null,null,null,{"$f":"F454/$J$539*$I$43*$G$43","v":2079018.5524500699},44368.42611499397,49034.977599287304,13136.071910907025,2185558.0280752582]
["Dept Of Correctional Services Sa","Northern",null,null,null,{"$f":"F455/$J$539*$I$43*$G$43","v":279041.28155567747},44368.42611499397,49034.977599287304,13136.071910907025,385580.7571808658]
["DSTO","Northern",null,null,null,{"$f":"F456/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Electrolux Appliance","Northern",null,null,null,{"$f":"F457/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Electrolux Cooking Products Division","Northern",null,null,null,{"$f":"F458/$J$539*$I$43*$G$43","v":1044506.708632617},44368.42611499397,49034.977599287304,13136.071910907025,1151046.1842578056]
["Electrolux Home Products Pty Ltd","Northern",null,null,null,{"$f":"F459/$J$539*$I$43*$G$43","v":106923.14574010567},44368.42611499397,49034.977599287304,13136.071910907025,213462.62136529401]
["Elizabeth Swimming Centre","Northern",null,null,null,{"$f":"F460/$J$539*$I$43*$G$43","v":166500.49118026704},44368.42611499397,49034.977599287304,13136.071910907025,273039.96680545533]
["F H Faulding & Co Pty Ltd","Northern",null,null,null,{"$f":"F461/$J$539*$I$43*$G$43","v":173127.53239864169},44368.42611499397,49034.977599287304,13136.071910907025,279667.00802383001]
["Foamex South Australia P/L","Northern",null,null,null,{"$f":"F462/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["G H Michell & Sons Pty Ltd","Northern",null,null,null,{"$f":"F463/$J$539*$I$43*$G$43","v":1473779.4278578688},88736.852229987941,168983.91625726284,247801.91399764741,1979302.1103427671]
["G N B Battery Technologies Ltd","Northern",null,null,null,{"$f":"F464/$J$539*$I$43*$G$43","v":1134128.7789687091},44368.42611499397,49034.977599287304,13136.071910907025,1240668.2545938969]
["Gawler Health Service","Northern",null,null,null,{"$f":"F465/$J$539*$I$43*$G$43","v":3930804.4485007497},44368.42611499397,49034.977599287304,13136.071910907025,4037343.9241259387]
["Hampstead Rehabilitation Centre","Northern",null,null,null,{"$f":"F466/$J$539*$I$43*$G$43","v":235469.85165275936},44368.42611499397,49034.977599287304,13136.071910907025,342009.32727794768]
["Holden Ltd","Northern",null,null,null,{"$f":"F467/$J$539*$I$43*$G$43","v":1511786.7073002413},88736.852229987941,168983.91625726284,247801.91399764741,2017309.3897851394]
["Industrial Engineers & Springmakers","Northern",null,null,null,{"$f":"F468/$J$539*$I$43*$G$43","v":140650.39642985986},44368.42611499397,49034.977599287304,13136.071910907025,247189.87205504821]
["Inghams Enterprises Pty Ltd","Northern",null,null,null,{"$f":"F469/$J$539*$I$43*$G$43","v":16249.672574708706},44368.42611499397,49034.977599287304,13136.071910907025,122789.14819989701]
["Inghams Enterprises Pty Ltd","Northern",null,null,null,{"$f":"F470/$J$539*$I$43*$G$43","v":48056.759254310884},44368.42611499397,49034.977599287304,13136.071910907025,154596.23487949918]
["Intercast & Forge","Northern",null,null,null,{"$f":"F471/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["International Hydroponics Pty Ltd","Northern",null,null,null,{"$f":"F472/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Jarrett Industries","Northern",null,null,null,{"$f":"F473/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Joe White Maltings Ltd","Northern",null,null,null,{"$f":"F474/$J$539*$I$43*$G$43","v":81522.8455811975},88736.852229987941,168983.91625726284,247801.91399764741,587045.52806609566]
["John Shearer Ltd","Northern",null,null,null,{"$f":"F475/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Korvest Galvanisers","Northern",null,null,null,{"$f":"F476/$J$539*$I$43*$G$43","v":150118.54373029963},44368.42611499397,49034.977599287304,13136.071910907025,256658.01935548798]
["Lyell Mc Ewin Hospital Inc","Northern",null,null,null,{"$f":"F477/$J$539*$I$43*$G$43","v":169116.99421465292},44368.42611499397,49034.977599287304,13136.071910907025,275656.46983984124]
["Master Butchers Ltd","Northern",null,null,null,{"$f":"F478/$J$539*$I$43*$G$43","v":344403.68495424837},44368.42611499397,49034.977599287304,13136.071910907025,450943.16057943658]
["Mobil Oil Australia","Northern",null,null,null,{"$f":"F479/$J$539*$I$43*$G$43","v":12444.426445307257},44368.42611499397,49034.977599287304,13136.071910907025,118983.90207049555]
["Mullins Wheels Pty Ltd","Northern",null,null,null,{"$f":"F480/$J$539*$I$43*$G$43","v":145888.15441386754},44368.42611499397,49034.977599287304,13136.071910907025,252427.63003905586]
["National Foods Milk Limited","Northern",null,null,null,{"$f":"F481/$J$539*$I$43*$G$43","v":78443.425094186648},44368.42611499397,49034.977599287304,13136.071910907025,184982.90071937494]
["Polyrib","Northern",null,null,null,{"$f":"F482/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["P'Petual Holdings Pty Ltd Hydroponics Shed","Northern",null,null,null,{"$f":"F483/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Preventative Maintenance Programs","Northern",null,null,null,{"$f":"F484/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Quality Dry Cleaners","Northern",null,null,null,{"$f":"F485/$J$539*$I$43*$G$43","v":154684.37366688755},44368.42611499397,49034.977599287304,13137.459505680843,261225.23688684966]
["Quality Foods","Northern",null,null,null,{"$f":"F486/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Queen Elizabeth Hospital","Northern",null,null,null,{"$f":"F487/$J$539*$I$43*$G$43","v":256681.47277707019},44368.42611499397,96235.430913110686,13136.071910907025,410421.40171608177]
["Regency Institute of TAFE","Northern",null,null,null,{"$f":"F488/$J$539*$I$43*$G$43","v":388037.98872370919},44368.42611499397,49034.977599287304,13136.071910907025,494577.46434889745]
["R-Max","Northern",null,null,null,{"$f":"F489/$J$539*$I$43*$G$43","v":456693.78897890565},44368.42611499397,49034.977599287304,13136.071910907025,563233.26460409397]
["Rocla Pipe & Precast Products","Northern",null,null,null,{"$f":"F490/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["S Smith & Sons Pty Ltd","Northern",null,null,null,{"$f":"F491/$J$539*$I$43*$G$43","v":1463802.9758157432},44368.42611499397,49034.977599287304,0,1557206.3795300245]
["SAFCOL Canning Pty Ltd","Northern",null,null,null,{"$f":"F492/$J$539*$I$43*$G$43","v":139749.48750141292},44368.42611499397,49034.977599287304,13136.071910907025,246288.96312660124]
["Salisbury Brick Pty Ltd","Northern",null,null,null,{"$f":"F493/$J$539*$I$43*$G$43","v":4016615.557829048},88736.852229987941,168983.91625726284,247801.91399764741,4522138.2403139463]
["Sheridan Australia","Northern",null,null,null,{"$f":"F494/$J$539*$I$43*$G$43","v":259046.9142151553},88736.852229987941,168983.91625726284,247801.91399764741,764569.59670005366]
["South Australian Saw Milling Pty Ltd","Northern",null,null,null,{"$f":"F495/$J$539*$I$43*$G$43","v":23193.786782799049},44368.42611499397,49034.977599287304,13136.071910907025,129733.26240798736]
["South Australian Water Corporation","Northern",null,null,null,{"$f":"F496/$J$539*$I$43*$G$43","v":1194553.8405768021},44368.42611499397,49034.977599287304,13136.071910907025,1301093.3162019905]
["Southcorp Wines Pty Ltd","Northern",null,null,null,{"$f":"F497/$J$539*$I$43*$G$43","v":69096.163073068412},44368.42611499397,49034.977599287304,13136.071910907025,175635.63869825669]
["Strathmont Centre","Northern",null,null,null,{"$f":"F498/$J$539*$I$43*$G$43","v":195020.2435348194},44368.42611499397,49034.977599287304,13136.071910907025,301559.71916000772]
["Tarac Technologies Pty Ltd","Northern",null,null,null,{"$f":"F499/$J$539*$I$43*$G$43","v":609028.68892195635},0,0,0,609028.68892195635]
["The Smith'S Snackfood Company Ltd","Northern",null,null,null,{"$f":"F500/$J$539*$I$43*$G$43","v":648414.16303317517},44368.42611499397,96235.430913110686,13136.071910907025,802154.09197218705]
["Tip Top Bakeries","Northern",null,null,null,{"$f":"F501/$J$539*$I$43*$G$43","v":169884.48250397254},44368.42611499397,49034.977599287304,13136.071910907025,276423.95812916086]
["Top Coat Asphalt Contractors","Northern",null,null,null,{"$f":"F502/$J$539*$I$43*$G$43","v":2217.9604627770264},44368.42611499397,49034.977599287304,13136.071910907025,108757.43608796532]
["University Of SA - Levels Campus","Northern",null,null,null,{"$f":"F503/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Visy Board Pty Ltd","Northern",null,null,null,{"$f":"F504/$J$539*$I$43*$G$43","v":146271.00650174089},44368.42611499397,49034.977599287304,13136.071910907025,252810.48212692924]
["Woodbridge Henderson","Northern",null,null,null,{"$f":"F505/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Metro Velda Pty Ltd","Peterborough",null,null,null,{"$f":"F506/$J$539*$I$43*$G$43","v":552434.10558498884},44368.42611499397,49034.977599287304,94400.906627646735,740238.41592691676]
["Conroys Port Pirie Abattoirs","Port Pirie",null,null,null,{"$f":"F507/$J$539*$I$43*$G$43","v":1938040.363045336},44368.42611499397,49034.977599287304,14696.163902347665,2046139.9306619649]
["Pasminco Port Pirie Smelter Pty Ltd","Port Pirie",null,null,null,{"$f":"F508/$J$539*$I$43*$G$43","v":1315958.8884096469},88736.852229987941,168983.91625726284,221306.10266676918,1794985.7595636665]
[{"$f":"A509","v":"Murray Bridge Bacon"},"Riverland",null,null,null,{"$f":"F509/$J$539*$I$43*$G$43","v":0},0,0,0,0]
["Ridley Agriproducts Pty Ltd","Riverland",null,null,null,{"$f":"F510/$J$539*$I$43*$G$43","v":547147.65481384064},44368.42611499397,49034.977599287304,0,640551.05852812191]
["Carter Holt Harvey Panels","South East",null,null,null,{"$f":"F511/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Dairy Vale Foods Limited","South East",null,null,null,{"$f":"F512/$J$539*$I$43*$G$43","v":386842.90014207485},44368.42611499397,49034.977599287304,36188.978751825402,516435.28260818141]
["Green Triangle Forest Products Ltd","South East",null,null,null,{"$f":"F513/$J$539*$I$43*$G$43","v":845460.80117122433},44368.42611499397,49034.977599287304,121460.02792138795,1060324.2328068938]
["Kraft Foods Ltd","South East",null,null,null,{"$f":"F514/$J$539*$I$43*$G$43","v":1427958.5619228829},88736.852229987941,98069.955198574607,161207.9642109187,1775973.3335623643]
["McDonnell Industries","South East",null,null,null,{"$f":"F515/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Adelaide Mushroom Nominees","Southern",null,null,null,{"$f":"F516/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Bridgestone TG Australia Pty Ltd","Southern",null,null,null,{"$f":"F517/$J$539*$I$43*$G$43","v":714488.89742171241},44368.42611499397,49034.977599287304,13136.071910907025,821028.37304690096]
["BRL Hardy Ltd Winery","Southern",null,null,null,{"$f":"F518/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Dairy Vale Foods Limited","Southern",null,null,null,{"$f":"F519/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Flinders Medical Centre","Southern",null,null,null,{"$f":"F520/$J$539*$I$43*$G$43","v":359058.92101761606},44368.42611499397,96235.430913110686,13136.071910907025,512798.84995662764]
["Flinders University Of SA","Southern",null,null,null,{"$f":"F521/$J$539*$I$43*$G$43","v":228228.5951888781},44368.42611499397,49034.977599287304,13136.071910907025,334768.07081406639]
["Hills Industries Limited","Southern",null,null,null,{"$f":"F522/$J$539*$I$43*$G$43","v":338774.35115043493},44368.42611499397,49034.977599287304,13136.071910907025,445313.82677562319]
["Kimberley Clark (Lonsdale)","Southern",null,null,null,{"$f":"F523/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Marshall Furniture Pty Ltd","Southern",null,null,null,{"$f":"F524/$J$539*$I$43*$G$43","v":181806.82094413729},44368.42611499397,49034.977599287304,13136.071910907025,288346.29656932555]
["Minda Inc","Southern",null,null,null,{"$f":"F525/$J$539*$I$43*$G$43","v":383102.71462108131},44368.42611499397,49034.977599287304,13136.071910907025,489642.19024626951]
["Mitsubishi Motors Australia Ltd","Southern",null,null,null,{"$f":"F526/$J$539*$I$43*$G$43","v":1961863.9844610216},88736.852229987941,168983.91625726284,247801.91399764741,2467386.6669459199]
["Mitsubishi Motors Australia Ltd","Southern",null,null,null,{"$f":"F527/$J$539*$I$43*$G$43","v":1361260.3877013049},88736.852229987941,168983.91625726284,247801.91399764741,1866783.0701862031]
["Monroe Australia Pty Ltd","Southern",null,null,null,{"$f":"F528/$J$539*$I$43*$G$43","v":182909.82741648032},44368.42611499397,49034.977599287304,13136.071910907025,289449.30304166861]
["NCCRA Inc","Southern",null,null,null,{"$f":"F529/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Olympic Aluminium Diecasting Pty Ltd","Southern",null,null,null,{"$f":"F530/$J$539*$I$43*$G$43","v":629728.23318768863},44368.42611499397,49034.977599287304,13136.071910907025,736267.70881287707]
["Repatriation General Hospital","Southern",null,null,null,{"$f":"F531/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Schefenacker Vision Systems","Southern",null,null,null,{"$f":"F532/$J$539*$I$43*$G$43","v":220213.62160100706},44368.42611499397,49034.977599287304,13136.071910907025,326753.09722619533]
["Serco Australia Pty Ltd","Southern",null,null,null,{"$f":"F533/$J$539*$I$43*$G$43","v":609028.68892195635},88736.852229987941,168983.91625726284,247801.91399764741,1114551.3714068546]
["South Australian Research &","Southern",null,null,null,{"$f":"F534/$J$539*$I$43*$G$43","v":2278229.0646438976},44368.42611499397,49034.977599287304,13136.071910907025,2384768.5402690852]
["Stamford Grand Adelaide","Southern",null,null,null,{"$f":"F535/$J$539*$I$43*$G$43","v":642104.97925034072},44368.42611499397,49034.977599287304,13136.071910907025,748644.45487552916]
["Team Poly Pty Ltd","Southern",null,null,null,{"$f":"F536/$J$539*$I$43*$G$43","v":486552.47377949295},44368.42611499397,49034.977599287304,13136.071910907025,593091.94940468122]
["Walker Australia Pty Ltd","Southern",null,null,null,{"$f":"F537/$J$539*$I$43*$G$43","v":609028.68892195635},44368.42611499397,49034.977599287304,13137.459505680843,715569.55214191857]
["Whyalla Hospital","Whyalla",null,null,null,{"$f":"F538/$J$539*$I$43*$G$43","v":781639.50687691523},44368.42611499397,49034.977599287304,3146.6968875882258,878189.60747878486]
["Totals",null,null,null,null,{"$f":"SUM(F542:F700)","v":97071768.757839158},{"$f":"SUM(G542:G700)","v":8030685.1268139202},{"$f":"SUM(H542:H700)","v":10883955.676331429},{"$f":"SUM(I542:I700)","v":7759255.9956608936},{"$f":"SUM(J542:J700)","v":123745665.55664547}]
[]
["Meter Cost Calculations"]
[]
["Tariff D - Summary by Region - 2011/12","Meters and RDL by Region as a % of Total Tariff D RAB","Meter Cost: Pro-Rata of 2011/12 Tariff D Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2011/12 Tariff R Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2011/12 Tariff C Revenue Requirement ($M)"]
["Central",{"$f":"(D18+E18)/$B$26","v":4.5168264779051906E-2},{"$f":"B706*'FDC Calculations'!$B$41","v":1.1939703562836483},{"$f":"B714*'FDC Calculations'!B25","v":31.368189496859898},{"$f":"B714*'FDC Calculations'!B33","v":4.1378035973201381}]
["Northern",7.7081338874689681E-2,{"$f":"B707*'FDC Calculations'!$B$41","v":2.0375552191174009}]
["Southern",2.0970653134990243E-2,{"$f":"B708*'FDC Calculations'!$B$41","v":0.55433473739946204}]
["Peterborough",7.5480141703650422E-4,{"$f":"B709*'FDC Calculations'!$B$41","v":1.9952294409158709E-2}]
["Port Pirie",2.8374664326388278E-3,{"$f":"B710*'FDC Calculations'!$B$41","v":7.5005113083110697E-2}]
["Riverland",7.5480141703650422E-4,{"$f":"B711*'FDC Calculations'!$B$41","v":1.9952294409158709E-2}]
["South East",4.5288085022190255E-3,{"$f":"B712*'FDC Calculations'!$B$41","v":0.11971376645495227}]
["Whyalla",7.5480141703650422E-4,{"$f":"B713*'FDC Calculations'!$B$41","v":1.9952294409158709E-2}]
["All dedicated assets as a % of RAB (for tariffs R, C and D combined)",{"$f":"('PTRM Inputs'!B17+'PTRM Inputs'!B21+'PTRM Inputs'!B22)/SUM('PTRM Inputs'!B16:B24)","v":0.23548218974476981}]
[]
["Tariff D - Summary by Region - 2016/17","Meters and RDL by Region as a % of Total Tariff D RAB","Meter Cost: Pro-Rata of 2016/17 Tariff D Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2016/17 Tariff R Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2016/17 Tariff C Revenue Requirement ($M)"]
["Central",{"$f":"(D31+E31)/$B$39","v":4.5168264779051913E-2},{"$f":"B717*'FDC Calculations'!$G$41","v":1.211415834258821},{"$f":"B725*'FDC Calculations'!G25","v":28.822302271083238},{"$f":"B725*'FDC Calculations'!G33","v":4.4228721984120707}]
["Northern",{"$f":"(D32+E32)/$B$39","v":7.7081338874689515E-2},{"$f":"B718*'FDC Calculations'!$G$41","v":2.067326581958389}]
["Southern",2.0970653134990254E-2,{"$f":"B719*'FDC Calculations'!$G$41","v":0.56243429732679262}]
["Peterborough",7.5480141703650444E-4,{"$f":"B720*'FDC Calculations'!$G$41","v":2.0243823684435332E-2}]
["Port Pirie",2.8374664326388283E-3,{"$f":"B721*'FDC Calculations'!$G$41","v":7.6101036479726311E-2}]
["Riverland",7.5480141703650444E-4,{"$f":"B722*'FDC Calculations'!$G$41","v":2.0243823684435332E-2}]
["South East",4.5288085022190264E-3,{"$f":"B723*'FDC Calculations'!$G$41","v":0.12146294210661199}]
["Whyalla",7.5480141703650444E-4,{"$f":"B724*'FDC Calculations'!$G$41","v":2.0243823684435332E-2}]
["All dedicated assets as a % of RAB (for tariffs R, C and D combined)",{"$f":"('PTRM Inputs'!C17+'PTRM Inputs'!C21+'PTRM Inputs'!C22)/SUM('PTRM Inputs'!C16:C24)","v":0.17023377249487848}]
[]
["Tariff D - Summary by Region - 2016/17","Meters and RDL by Region as a % of Total Tariff D RAB","Meter Cost: Pro-Rata of 2016/17 Tariff D Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2021/22 Tariff R Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2021/22 Tariff C Revenue Requirement ($M)"]
["Central",{"$f":"(D43+E43)/$B$51","v":4.5168264779051913E-2},{"$f":"B728*'FDC Calculations'!$L$41","v":1.30956107532861},{"$f":"B736*'FDC Calculations'!L25","v":38.738499986662298},{"$f":"B736*'FDC Calculations'!L33","v":5.9445436727340129}]
["Northern",{"$f":"(D44+E44)/$B$51","v":7.7081338874689515E-2},{"$f":"B729*'FDC Calculations'!$L$41","v":2.2348151189399355}]
["Southern",2.0970653134990254E-2,{"$f":"B730*'FDC Calculations'!$L$41","v":0.60800102027690872}]
["Peterborough",7.5480141703650444E-4,{"$f":"B731*'FDC Calculations'!$L$41","v":2.1883916953398429E-2}]
["Port Pirie",2.8374664326388283E-3,{"$f":"B732*'FDC Calculations'!$L$41","v":8.226651191742626E-2}]
["Riverland",7.5480141703650444E-4,{"$f":"B733*'FDC Calculations'!$L$41","v":2.1883916953398429E-2}]
["South East",4.5288085022190264E-3,{"$f":"B734*'FDC Calculations'!$L$41","v":0.13130350172039057}]
["Whyalla",7.5480141703650444E-4,{"$f":"B735*'FDC Calculations'!$L$41","v":2.1883916953398429E-2}]
["All dedicated assets as a % of RAB (for tariffs R, C and D combined)",{"$f":"('PTRM Inputs'!D17+'PTRM Inputs'!D21+'PTRM Inputs'!D22)/SUM('PTRM Inputs'!D16:D25)","v":0.21341454693542386}]

{"sheet":"FDC Calculations","index":11,"n_rows":194,"n_cols":17,"rows_kept":194,"cut":false,"hidden":false,"merged":[]}
["Fully Distributed Cost Calculations"]
[]
["Building block components - Total ($M NOMINAL)",{"$f":"'PTRM Inputs'!B3","v":"2016/17"},{"$f":"'PTRM Inputs'!C3","v":"2017/18"},{"$f":"'PTRM Inputs'!D3","v":"2018/19"},{"$f":"'PTRM Inputs'!E3","v":"2019/20"},{"$f":"'PTRM Inputs'!F3","v":"2020/21"},{"$f":"'PTRM Inputs'!G3","v":"2021/22"},{"$f":"'PTRM Inputs'!H3","v":"2022/23"},{"$f":"'PTRM Inputs'!I3","v":"2023/24"},{"$f":"'PTRM Inputs'!J3","v":"2024/25"},{"$f":"'PTRM Inputs'!K3","v":"2025/26"},{"$f":"'PTRM Inputs'!L3","v":"2026/27"},{"$f":"'PTRM Inputs'!M3","v":"2027/28"},{"$f":"'PTRM Inputs'!N3","v":"2028/29"},{"$f":"'PTRM Inputs'!O3","v":"2029/30"},{"$f":"'PTRM Inputs'!P3","v":"2030/31"},"TOTAL"]
["Return on capital",{"$f":"'PTRM Inputs'!B4","v":85.144944634515014},{"$f":"'PTRM Inputs'!C4","v":91.642418398940393},{"$f":"'PTRM Inputs'!D4","v":97.927039664545276},{"$f":"'PTRM Inputs'!E4","v":104.41321376773789},{"$f":"'PTRM Inputs'!F4","v":111.04410734559872},{"$f":"'PTRM Inputs'!G4","v":83.415007415275227},{"$f":"'PTRM Inputs'!H4","v":83.20698138642706},{"$f":"'PTRM Inputs'!I4","v":83.129374663833659},{"$f":"'PTRM Inputs'!J4","v":82.911200009359902},{"$f":"'PTRM Inputs'!K4","v":82.628749501093026},{"$f":"'PTRM Inputs'!L4","v":124.09296816213086},{"$f":"'PTRM Inputs'!M4","v":129.75325235988228},{"$f":"'PTRM Inputs'!N4","v":139.11400152372352},{"$f":"'PTRM Inputs'!O4","v":146.11370659160337},{"$f":"'PTRM Inputs'!P4","v":156.47277535361894},{"$f":"SUM(B4:P4)","v":1601.0097407782853}]
["Return of capital",{"$f":"'PTRM Inputs'!B5","v":11.150629491184489},{"$f":"'PTRM Inputs'!C5","v":14.324740538035805},{"$f":"'PTRM Inputs'!D5","v":19.610740335131993},{"$f":"'PTRM Inputs'!E5","v":24.486812703523931},{"$f":"'PTRM Inputs'!F5","v":23.990110875616445},{"$f":"'PTRM Inputs'!G5","v":57.070798891160273},{"$f":"'PTRM Inputs'!H5","v":61.711231859885288},{"$f":"'PTRM Inputs'!I5","v":66.303472795862717},{"$f":"'PTRM Inputs'!J5","v":64.006030552796418},{"$f":"'PTRM Inputs'!K5","v":69.105915912592849},{"$f":"'PTRM Inputs'!L5","v":18.016470575590191},{"$f":"'PTRM Inputs'!M5","v":12.471171268119548},{"$f":"'PTRM Inputs'!N5","v":21.246808752873406},{"$f":"'PTRM Inputs'!O5","v":25.821121310089815},{"$f":"'PTRM Inputs'!P5","v":31.935628088689228},{"$f":"SUM(B5:P5)","v":521.25168395115236}]
["O&M",{"$f":"'PTRM Inputs'!B6","v":73.14045601654243},{"$f":"'PTRM Inputs'!C6","v":76.373972076253395},{"$f":"'PTRM Inputs'!D6","v":79.749219449310431},{"$f":"'PTRM Inputs'!E6","v":81.751990412342153},{"$f":"'PTRM Inputs'!F6","v":83.93389338195054},{"$f":"'PTRM Inputs'!G6","v":74.938221353867249},{"$f":"'PTRM Inputs'!H6","v":77.591794980380001},{"$f":"'PTRM Inputs'!I6","v":80.350328918026065},{"$f":"'PTRM Inputs'!J6","v":83.099397891540548},{"$f":"'PTRM Inputs'!K6","v":85.842625205775747},{"$f":"'PTRM Inputs'!L6","v":87.795029266972819},{"$f":"'PTRM Inputs'!M6","v":97.520418927119465},{"$f":"'PTRM Inputs'!N6","v":113.03882245750385},{"$f":"'PTRM Inputs'!O6","v":111.08525232908546},{"$f":"'PTRM Inputs'!P6","v":110.440626689892},1316.6520493565622]
["Carry-over amounts",{"$f":"'PTRM Inputs'!B7","v":5.5388251438891443},{"$f":"'PTRM Inputs'!C7","v":-2.7986034760308138},{"$f":"'PTRM Inputs'!D7","v":-3.7109092100065553},{"$f":"'PTRM Inputs'!E7","v":0.28865296882981434},{"$f":"'PTRM Inputs'!F7","v":0},{"$f":"'PTRM Inputs'!G7","v":6.6873366013990392},{"$f":"'PTRM Inputs'!H7","v":1.8689223224500797},{"$f":"'PTRM Inputs'!I7","v":6.2270540169962691},{"$f":"'PTRM Inputs'!J7","v":-1.7531428514141307},{"$f":"'PTRM Inputs'!K7","v":0},{"$f":"'PTRM Inputs'!L7","v":8.4605398610490372},{"$f":"'PTRM Inputs'!M7","v":-2.169787222527289},{"$f":"'PTRM Inputs'!N7","v":-0.8155107211261966},{"$f":"'PTRM Inputs'!O7","v":-0.93457799182908996},{"$f":"'PTRM Inputs'!P7","v":3.9726613932054633},20.86146083488477]
["Benchmark Tax liability",{"$f":"'PTRM Inputs'!B8","v":2.2389287208649113},{"$f":"'PTRM Inputs'!C8","v":1.8210747844361941},{"$f":"'PTRM Inputs'!D8","v":1.6029036623894213},{"$f":"'PTRM Inputs'!E8","v":2.2162618650875996},{"$f":"'PTRM Inputs'!F8","v":0.81282964218809584},{"$f":"'PTRM Inputs'!G8","v":0},{"$f":"'PTRM Inputs'!H8","v":0},{"$f":"'PTRM Inputs'!I8","v":0},{"$f":"'PTRM Inputs'!J8","v":0},{"$f":"'PTRM Inputs'!K8","v":0},{"$f":"'PTRM Inputs'!L8","v":0},{"$f":"'PTRM Inputs'!M8","v":0},{"$f":"'PTRM Inputs'!N8","v":0},{"$f":"'PTRM Inputs'!O8","v":0},{"$f":"'PTRM Inputs'!P8","v":0},8.6919986749662215]
["Total Revenue",{"$f":"SUM(B4:B8)","v":177.21378400699598},181.36360232163497,195.17899390137057,213.15693171752136,219.7809412453538,222.11136426170179,224.37893054914244,236.01023039471872,228.26348560228271,237.57729061946162,{"$f":"SUM(L4:L8)","v":238.36500786574291},237.57505533259402,272.58412201297455,282.08550223894957,302.82169152540558,3468.4669335958506]
[]
["Building block components R+C ($M NOMINAL)",{"$f":"B$3","v":"2016/17"},{"$f":"C$3","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","TOTAL"]
[{"$f":"A4","v":"Return on capital"},{"$f":"B4-B36","v":80.01416317446035},86.12010320695596,92.026017099957073,98.121338381784909,104.3526584326569,{"$f":"G4-G36","v":78.388470897179644},78.192980387575801,78.120050197866021,77.915022612511081,77.649592396375695,{"$f":"L4-L36","v":116.61520300411208},121.93440199304547,130.73107822844426,137.30898541810259,147.04382313298169,{"$f":"SUM(B12:P12)","v":1504.5338885640097}]
[{"$f":"A5","v":"Return of capital"},10.478699486333484,13.461540573691073,18.429009307396331,23.01125258454838,22.544481700171861,{"$f":"G5-G37","v":53.631748010122124},57.992551371419928,62.308066721920071,60.149066920937322,64.941636357694904,{"$f":"L5-L37","v":16.930809252987288},11.719666236290612,19.96648925883289,24.265156583536605,30.011206982820937,{"$f":"SUM(B13:P13)","v":489.84138134870386}]
[{"$f":"A6","v":"O&M"},54.087132891632223,56.478307658019489,58.974292276537312,60.455334987079048,62.068845242568358,{"$f":"G6-G38","v":58.0874701793241},60.144356186410334,62.28260092917003,64.413509017658939,66.539889013499618,{"$f":"L6-L38","v":69.161195329419755},75.591791798137109,87.620697555658168,86.10641092691813,85.606737036652447,1007.6185710286851]
[{"$f":"A7","v":"Carry-over amounts"},4.0959434482236379,-2.0695583041596981,-2.7442054715246882,0.21345794564271284,0,{"$f":"G7-G39","v":5.1836093570804103},1.4486728896347065,4.8268267912212011,-1.3589278109595568,0,{"$f":"L7-L39","v":6.6648539764480228},-1.6818847352790565,-0.63213342722194754,-0.72442700466927112,3.0793611863389367,16.301588840775409]
[{"$f":"A8","v":"Benchmark Tax liability"},2.1040122672726573,1.7113379494254319,1.5063136836356203,2.0827113021407522,0.76384903299017781,{"$f":"G8-G40","v":0},0,0,0,0,{"$f":"L8-L40","v":0},0,0,0,0,8.1682242354646402]
["Total Revenue",{"$f":"SUM(B12:B16)","v":150.77995126792234},{"$f":"SUM(C12:C16)","v":155.70173108393226},168.19142689600164,183.88409520119581,189.72983440838729,195.29129844370627,197.77856083504076,207.53754464017732,201.11867074014779,209.1311177675702,{"$f":"SUM(L12:L16)","v":209.37206156296716},207.56397529219413,237.68613161571335,246.95612592388804,265.741128338794,3026.4636540176384]
[]
["Building block components R ($M NOMINAL)",{"$f":"B$3","v":"2016/17"},{"$f":"C$3","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","TOTAL"]
[{"$f":"A12","v":"Return on capital"},{"$f":"'Cost allocators'!$C12*B12","v":70.689458712832092},{"$f":"'Cost allocators'!$C12*C12","v":76.083823644063386},{"$f":"'Cost allocators'!$C12*D12","v":81.301473116826983},{"$f":"'Cost allocators'!$C12*E12","v":86.686456787202303},{"$f":"'Cost allocators'!$C12*F12","v":92.191590178426196},{"$f":"'Cost allocators'!$E12*G12","v":67.959823908868842},{"$f":"'Cost allocators'!$E12*H12","v":67.790341069664606},{"$f":"'Cost allocators'!$E12*I12","v":67.727113368019332},{"$f":"'Cost allocators'!$E12*J12","v":67.549362246742078},{"$f":"'Cost allocators'!$E12*K12","v":67.319244341108814},{"$f":"'Cost allocators'!$E12*L12","v":101.10094725092526},{"$f":"'Cost allocators'!$E12*M12","v":105.71249053639524},{"$f":"'Cost allocators'!$E12*N12","v":113.33887437956498},{"$f":"'Cost allocators'!$E12*O12","v":119.04166981850683},{"$f":"'Cost allocators'!$E12*P12","v":127.48140399513562},{"$f":"SUM(B20:P20)","v":1311.9740733542826}]
[{"$f":"A13","v":"Return of capital"},{"$f":"'Cost allocators'!$C13*B13","v":9.257530983461935},{"$f":"'Cost allocators'!$C13*C13","v":11.892757217497039},{"$f":"'Cost allocators'!$C13*D13","v":16.281326216124331},{"$f":"'Cost allocators'!$C13*E13","v":20.32956322944078},{"$f":"'Cost allocators'!$C13*F13","v":19.917188971554172},{"$f":"'Cost allocators'!$E13*G13","v":46.496686425654765},{"$f":"'Cost allocators'!$E13*H13","v":50.277337140524942},{"$f":"'Cost allocators'!$E13*I13","v":54.018724871900652},{"$f":"'Cost allocators'!$E13*J13","v":52.146954130428654},{"$f":"'Cost allocators'!$E13*K13","v":56.301929616814753},{"$f":"'Cost allocators'!$E13*L13","v":14.678367906638954},{"$f":"'Cost allocators'!$E13*M13","v":10.160505040769738},{"$f":"'Cost allocators'!$E13*N13","v":17.310187054017728},{"$f":"'Cost allocators'!$E13*O13","v":21.03696818759618},{"$f":"'Cost allocators'!$E13*P13","v":26.018575416790117},{"$f":"SUM(B21:P21)","v":426.12460240921473}]
[{"$f":"A14","v":"O&M"},{"$f":"'Cost allocators'!$C14*B14","v":47.783917193536098},{"$f":"'Cost allocators'!$C14*C14","v":49.896428819198533},{"$f":"'Cost allocators'!$C14*D14","v":52.101535948218626},{"$f":"'Cost allocators'!$C14*E14","v":53.40998064582184},{"$f":"'Cost allocators'!$C14*F14","v":54.835455362584845},{"$f":"'Cost allocators'!$E14*G14","v":50.359628138129274},{"$f":"'Cost allocators'!$E14*H14","v":52.142870102697643},{"$f":"'Cost allocators'!$E14*I14","v":53.996646997805335},{"$f":"'Cost allocators'!$E14*J14","v":55.844063292602598},{"$f":"'Cost allocators'!$E14*K14","v":57.687553903233621},{"$f":"'Cost allocators'!$E14*L14","v":59.960126816089705},{"$f":"'Cost allocators'!$E14*M14","v":65.535209460784444},{"$f":"'Cost allocators'!$E14*N14","v":75.963813409058716},{"$f":"'Cost allocators'!$E14*O14","v":74.650984475685163},{"$f":"'Cost allocators'!$E14*P14","v":74.217786210613042},878.38600077605952]
[{"$f":"A15","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$C15*B15","v":3.6186096784140087},{"$f":"'Cost allocators'!$C15*C15","v":-1.8283757586355895},{"$f":"'Cost allocators'!$C15*D15","v":-2.4244007770963067},{"$f":"'Cost allocators'!$C15*E15","v":0.18858194645535983},{"$f":"'Cost allocators'!$C15*F15","v":0},{"$f":"'Cost allocators'!$E15*G15","v":4.4939922298219512},{"$f":"'Cost allocators'!$E15*H15","v":1.2559443162281285},{"$f":"'Cost allocators'!$E15*I15","v":4.1846753102286316},{"$f":"'Cost allocators'!$E15*J15","v":-1.1781387451582355},{"$f":"'Cost allocators'!$E15*K15","v":0},{"$f":"'Cost allocators'!$E15*L15","v":5.7781749973391614},{"$f":"'Cost allocators'!$E15*M15","v":-1.4581301196001721},{"$f":"'Cost allocators'!$E15*N15","v":-0.54803564745206645},{"$f":"'Cost allocators'!$E15*O15","v":-0.62805067006255766},{"$f":"'Cost allocators'!$E15*P15","v":2.6696890700916716},14.124535830573985]
[{"$f":"A16","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$C16*B16","v":1.8588145198041168},{"$f":"'Cost allocators'!$C16*C16","v":1.5119017498920149},{"$f":"'Cost allocators'!$C16*D16","v":1.3307706376403325},{"$f":"'Cost allocators'!$C16*E16","v":1.8399959302507625},{"$f":"'Cost allocators'!$C16*F16","v":0.67483146155843132},{"$f":"'Cost allocators'!$E16*G16","v":0},{"$f":"'Cost allocators'!$E16*H16","v":0},{"$f":"'Cost allocators'!$E16*I16","v":0},{"$f":"'Cost allocators'!$E16*J16","v":0},{"$f":"'Cost allocators'!$E16*K16","v":0},{"$f":"'Cost allocators'!$E16*L16","v":0},{"$f":"'Cost allocators'!$E16*M16","v":0},{"$f":"'Cost allocators'!$E16*N16","v":0},{"$f":"'Cost allocators'!$E16*O16","v":0},{"$f":"'Cost allocators'!$E16*P16","v":0},7.216314299145659]
["Total Revenue",{"$f":"SUM(B20:B24)","v":133.20833108804825},137.5565356720154,148.59070514171395,162.45457853917105,167.61906597412363,169.31013070247482,171.46649262911529,179.92716054795395,174.36224092461509,181.30872786115719,{"$f":"SUM(L20:L24)","v":181.51761697099309},179.95007491834923,206.06483919518936,214.10157181172562,230.38745469263046,2637.8255266692763]
[]
["Building block components C ($M NOMINAL)",{"$f":"B$3","v":"2016/17"},{"$f":"C$3","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","TOTAL"]
[{"$f":"A20","v":"Return on capital"},{"$f":"'Cost allocators'!$D12*B12","v":9.3247044616282526},{"$f":"'Cost allocators'!$D12*C12","v":10.036279562892572},{"$f":"'Cost allocators'!$D12*D12","v":10.724543983130086},{"$f":"'Cost allocators'!$D12*E12","v":11.434881594582597},{"$f":"'Cost allocators'!$D12*F12","v":12.161068254230701},{"$f":"'Cost allocators'!$F12*G12","v":10.428646988310806},{"$f":"'Cost allocators'!$F12*H12","v":10.402639317911195},{"$f":"'Cost allocators'!$F12*I12","v":10.3929368298467},{"$f":"'Cost allocators'!$F12*J12","v":10.365660365769005},{"$f":"'Cost allocators'!$F12*K12","v":10.330348055266892},{"$f":"'Cost allocators'!$F12*L12","v":15.514255753186818},{"$f":"'Cost allocators'!$F12*M12","v":16.221911456650247},{"$f":"'Cost allocators'!$F12*N12","v":17.392203848879287},{"$f":"'Cost allocators'!$F12*O12","v":18.267315599595761},{"$f":"'Cost allocators'!$F12*P12","v":19.562419137846067},{"$f":"SUM(B28:P28)","v":192.55981520972699}]
[{"$f":"A21","v":"Return of capital"},{"$f":"'Cost allocators'!$D13*B13","v":1.2211685028715484},{"$f":"'Cost allocators'!$D13*C13","v":1.5687833561940328},{"$f":"'Cost allocators'!$D13*D13","v":2.1476830912719991},{"$f":"'Cost allocators'!$D13*E13","v":2.6816893551076011},{"$f":"'Cost allocators'!$D13*F13","v":2.6272927286176904},{"$f":"'Cost allocators'!$F13*G13","v":7.1350615844673611},{"$f":"'Cost allocators'!$F13*H13","v":7.7152142308949907},{"$f":"'Cost allocators'!$F13*I13","v":8.2893418500194205},{"$f":"'Cost allocators'!$F13*J13","v":8.002112790508674},{"$f":"'Cost allocators'!$F13*K13","v":8.6397067408801522},{"$f":"'Cost allocators'!$F13*L13","v":2.2524413463483355},{"$f":"'Cost allocators'!$F13*M13","v":1.5591611955208751},{"$f":"'Cost allocators'!$F13*N13","v":2.656302204815165},{"$f":"'Cost allocators'!$F13*O13","v":3.2281883959404265},{"$f":"'Cost allocators'!$F13*P13","v":3.9926315660308216},{"$f":"SUM(B29:P29)","v":63.716778939489089}]
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[{"$f":"A23","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$D15*B15","v":0.47733376980962922},{"$f":"'Cost allocators'!$D15*C15","v":-0.24118254552410862},{"$f":"'Cost allocators'!$D15*D15","v":-0.31980469442838122},{"$f":"'Cost allocators'!$D15*E15","v":2.4875999187352994E-2},{"$f":"'Cost allocators'!$D15*F15","v":0},{"$f":"'Cost allocators'!$F15*G15","v":0.68961712725845892},{"$f":"'Cost allocators'!$F15*H15","v":0.19272857340657809},{"$f":"'Cost allocators'!$F15*I15","v":0.64215148099257013},{"$f":"'Cost allocators'!$F15*J15","v":-0.18078906580132142},{"$f":"'Cost allocators'!$F15*K15","v":0},{"$f":"'Cost allocators'!$F15*L15","v":0.88667897910886195},{"$f":"'Cost allocators'!$F15*M15","v":-0.22375461567888447},{"$f":"'Cost allocators'!$F15*N15","v":-8.4097779769881156E-2},{"$f":"'Cost allocators'!$F15*O15","v":-9.6376334606713562E-2},{"$f":"'Cost allocators'!$F15*P15","v":0.40967211624726524},2.1770530102014263]
[{"$f":"A24","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$D16*B16","v":0.24519774746854053},{"$f":"'Cost allocators'!$D16*C16","v":0.19943619953341712},{"$f":"'Cost allocators'!$D16*D16","v":0.17554304599528781},{"$f":"'Cost allocators'!$D16*E16","v":0.24271537188998968},{"$f":"'Cost allocators'!$D16*F16","v":8.901757143174642E-2},{"$f":"'Cost allocators'!$F16*G16","v":0},{"$f":"'Cost allocators'!$F16*H16","v":0},{"$f":"'Cost allocators'!$F16*I16","v":0},{"$f":"'Cost allocators'!$F16*J16","v":0},{"$f":"'Cost allocators'!$F16*K16","v":0},{"$f":"'Cost allocators'!$F16*L16","v":0},{"$f":"'Cost allocators'!$F16*M16","v":0},{"$f":"'Cost allocators'!$F16*N16","v":0},{"$f":"'Cost allocators'!$F16*O16","v":0},{"$f":"'Cost allocators'!$F16*P16","v":0},0.95190993631898158]
["Total Revenue",{"$f":"SUM(B28:B32)","v":17.571620179874095},18.145195411916866,19.600721754287676,21.429516662024742,22.110768434263647,25.981167741231452,26.31206820592546,27.610384092223391,26.756429815532705,27.822389906413051,{"$f":"SUM(L28:L32)","v":27.854444591974069},27.613900373844899,31.621292420524032,32.854554112162447,35.353673646163571,388.6381273483621]
[]
["Building block components D ($M NOMINAL)",{"$f":"B$3","v":"2016/17"},{"$f":"C$3","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","TOTAL"]
[{"$f":"A12","v":"Return on capital"},{"$f":"B47","v":5.1307814600546591},{"$f":"B57","v":5.5223151919844309},{"$f":"B67","v":5.9010225645882031},{"$f":"B77","v":6.2918753859529719},{"$f":"B87","v":6.6914489129418264},{"$f":"B97","v":5.026536518095587},{"$f":"B107","v":5.0140009988512615},{"$f":"B117","v":5.0093244659676355},{"$f":"B127","v":4.996177396848819},{"$f":"B137","v":4.9791571047173324},{"$f":"B147","v":7.4777651580187827},{"$f":"B157","v":7.818850366836819},{"$f":"B167","v":8.3829232952792427},{"$f":"B177","v":8.8047211735007789},{"$f":"B187","v":9.4289522206372585},{"$f":"SUM(B36:P36)","v":96.475852214275605}]
[{"$f":"A13","v":"Return of capital"},{"$f":"B48","v":0.67193000485100385},{"$f":"B58","v":0.86319996434473201},{"$f":"B68","v":1.1817310277356607},{"$f":"B78","v":1.4755601189755494},{"$f":"B88","v":1.445629175444582},{"$f":"B98","v":3.4390508810381522},{"$f":"B108","v":3.7186804884653588},{"$f":"B118","v":3.9954060739426436},{"$f":"B128","v":3.8569636318590921},{"$f":"B138","v":4.1642795548979414},{"$f":"B148","v":1.0856613226029028},{"$f":"B158","v":0.75150503182893613},{"$f":"B168","v":1.2803194940405169},{"$f":"B178","v":1.5559647265532088},{"$f":"B188","v":1.9244211058682903},{"$f":"SUM(B37:P37)","v":31.410302602448571}]
[{"$f":"A14","v":"O&M"},{"$f":"B49","v":19.053323124910204},{"$f":"B59","v":19.895664418233903},{"$f":"B69","v":20.774927172773122},{"$f":"B79","v":21.296655425263104},{"$f":"B89","v":21.865048139382179},16.850751174543149,17.447438793969667,18.067727988856031,18.685888873881606,19.302736192276122,18.633833937553067,21.928627128982356,25.41812490184569,24.97884140216733,24.833889653239549,309.03347832787716]
[{"$f":"A15","v":"Carry-over amounts"},{"$f":"B50","v":1.4428816956655059},{"$f":"B60","v":-0.72904517187111595},{"$f":"B70","v":-0.96670373848186708},{"$f":"B80","v":7.5195023187101501E-2},{"$f":"B90","v":0},1.5037272443186289,0.42024943281537319,1.4002272257750685,-0.3942150404545739,0,1.7956858846010146,-0.48790248724823237,-0.18337729390424906,-0.21015098715981878,0.89330020686652678,4.5598719941093622]
[{"$f":"A16","v":"Benchmark Tax liability"},{"$f":"B51","v":0.13491645359225404},{"$f":"B61","v":0.10973683501076226},{"$f":"B71","v":9.658997875380089E-2},{"$f":"B81","v":0.13355056294684725},{"$f":"B91","v":4.8980609197918003E-2},0,0,0,0,0,0,0,0,0,0,0.52377443950158242]
["Total Revenue",{"$f":"SUM(B36:B40)","v":26.433832739073626},25.661871237702709,26.98756700536892,29.272836516325576,30.051106836966504,26.820065817995516,26.60036971410166,28.472685754541381,27.144814862134943,28.446172851891397,{"$f":"SUM(L36:L40)","v":28.992946302775767},30.011080040399879,34.897990397261204,35.129376315061492,37.080563186611627,442.00327957821224]
[]
["Checks",{"$f":"B9-SUM(B25,B33,B41)","v":0},0,0,0,0,0,{"$f":"H9-SUM(H25,H33,H41)","v":0},0,0,0,null,null,null,null,null,0]
[]
["Building Blocks by Zone for Tariff D"]
[{"$f":"B3","v":"2016/17"},"Total","Demand-AdNr","Demand-AdC","Demand-AdS","Demand-PP","Demand-Peter","Demand-River","Demand-SE","Demand-Whyal"]
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["Total Revenue",{"$f":"SUM(B47:B51)","v":26.433832739073626},18.113902237892614,4.9719960024971543,1.4471881766277792,1.1335428885900376,5.4892549807559268E-2,0.16322203067478711,0.49423084545365464,5.4858007530039853E-2]
[]
["Checks",{"$f":"B52-B$41","v":0}]
[]
[{"$f":"C3","v":"2017/18"},"Total",{"$f":"C46","v":"Demand-AdNr"},{"$f":"D46","v":"Demand-AdC"},"Demand-AdS","Demand-PP","Demand-Peter","Demand-River","Demand-SE","Demand-Whyal"]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[{"$f":"P3","v":"2030/31"},"Total",{"$f":"C176","v":"Demand-AdNr"},{"$f":"D176","v":"Demand-AdC"},"Demand-AdS","Demand-PP","Demand-Peter","Demand-River","Demand-SE","Demand-Whyal"]
[{"$f":"A177","v":"Return on capital"},{"$f":"SUM(C187:J187)","v":9.4289522206372585},{"$f":"$P4*HLOOKUP(C$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B4,'Cost allocators'!$A$45:$A$48)+1))","v":4.5710932456582514},{"$f":"$P4*HLOOKUP(D$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B4,'Cost allocators'!$A$45:$A$48)+1))","v":2.6243528431174772},{"$f":"$P4*HLOOKUP(E$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B4,'Cost allocators'!$A$45:$A$48)+1))","v":1.4041882236108927},{"$f":"$P4*HLOOKUP(F$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B4,'Cost allocators'!$A$45:$A$48)+1))","v":0.2926792663297032},{"$f":"$P4*HLOOKUP(G$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B4,'Cost allocators'!$A$45:$A$48)+1))","v":5.6403370770672506E-2},{"$f":"$P4*HLOOKUP(H$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B4,'Cost allocators'!$A$45:$A$48)+1))","v":4.8807570742553069E-2},{"$f":"$P4*HLOOKUP(I$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B4,'Cost allocators'!$A$45:$A$48)+1))","v":0.36451297000216337},{"$f":"$P4*HLOOKUP(J$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B4,'Cost allocators'!$A$45:$A$48)+1))","v":6.6914730405544909E-2}]
[{"$f":"A178","v":"Return of capital"},{"$f":"SUM(C188:J188)","v":1.9244211058682903},{"$f":"$P5*HLOOKUP(C$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B5,'Cost allocators'!$A$45:$A$48)+1))","v":0.93294653668763594},{"$f":"$P5*HLOOKUP(D$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B5,'Cost allocators'!$A$45:$A$48)+1))","v":0.53562261027126057},{"$f":"$P5*HLOOKUP(E$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B5,'Cost allocators'!$A$45:$A$48)+1))","v":0.2865906402849363},{"$f":"$P5*HLOOKUP(F$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B5,'Cost allocators'!$A$45:$A$48)+1))","v":5.973496780927167E-2},{"$f":"$P5*HLOOKUP(G$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B5,'Cost allocators'!$A$45:$A$48)+1))","v":1.1511760226722288E-2},{"$f":"$P5*HLOOKUP(H$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B5,'Cost allocators'!$A$45:$A$48)+1))","v":9.9614800314239745E-3},{"$f":"$P5*HLOOKUP(I$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B5,'Cost allocators'!$A$45:$A$48)+1))","v":7.4396013090358898E-2},{"$f":"$P5*HLOOKUP(J$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B5,'Cost allocators'!$A$45:$A$48)+1))","v":1.3657097466680571E-2}]
[{"$f":"A179","v":"O&M"},{"$f":"SUM(C189:J189)","v":24.833889653239549},{"$f":"$P6*HLOOKUP(C$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B6,'Cost allocators'!$A$45:$A$48)+1))","v":17.019277651314585},{"$f":"$P6*HLOOKUP(D$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B6,'Cost allocators'!$A$45:$A$48)+1))","v":4.72810080604558},{"$f":"$P6*HLOOKUP(E$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B6,'Cost allocators'!$A$45:$A$48)+1))","v":0.82480104928487663},{"$f":"$P6*HLOOKUP(F$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B6,'Cost allocators'!$A$45:$A$48)+1))","v":1.6343626498735595},{"$f":"$P6*HLOOKUP(G$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B6,'Cost allocators'!$A$45:$A$48)+1))","v":0},{"$f":"$P6*HLOOKUP(H$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B6,'Cost allocators'!$A$45:$A$48)+1))","v":0.2179560442260047},{"$f":"$P6*HLOOKUP(I$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B6,'Cost allocators'!$A$45:$A$48)+1))","v":0.37513110345743411},{"$f":"$P6*HLOOKUP(J$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B6,'Cost allocators'!$A$45:$A$48)+1))","v":3.4260349037511552E-2}]
[{"$f":"A180","v":"Carry-over amounts"},{"$f":"SUM(C190:J190)","v":0.89330020686652678},{"$f":"$P7*HLOOKUP(C$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B7,'Cost allocators'!$A$45:$A$48)+1))","v":0.61220068458566734},{"$f":"$P7*HLOOKUP(D$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B7,'Cost allocators'!$A$45:$A$48)+1))","v":0.17007458304363302},{"$f":"$P7*HLOOKUP(E$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B7,'Cost allocators'!$A$45:$A$48)+1))","v":2.9668930571808132E-2},{"$f":"$P7*HLOOKUP(F$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B7,'Cost allocators'!$A$45:$A$48)+1))","v":5.8789682712330302E-2},{"$f":"$P7*HLOOKUP(G$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B7,'Cost allocators'!$A$45:$A$48)+1))","v":0},{"$f":"$P7*HLOOKUP(H$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B7,'Cost allocators'!$A$45:$A$48)+1))","v":7.8401000452823326E-3},{"$f":"$P7*HLOOKUP(I$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B7,'Cost allocators'!$A$45:$A$48)+1))","v":1.3493846392962461E-2},{"$f":"$P7*HLOOKUP(J$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B7,'Cost allocators'!$A$45:$A$48)+1))","v":1.2323795148431822E-3}]
[{"$f":"A181","v":"Benchmark Tax liability"},{"$f":"SUM(C191:J191)","v":0},{"$f":"$P8*HLOOKUP(C$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B8,'Cost allocators'!$A$45:$A$48)+1))","v":0},{"$f":"$P8*HLOOKUP(D$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B8,'Cost allocators'!$A$45:$A$48)+1))","v":0},{"$f":"$P8*HLOOKUP(E$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B8,'Cost allocators'!$A$45:$A$48)+1))","v":0},{"$f":"$P8*HLOOKUP(F$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B8,'Cost allocators'!$A$45:$A$48)+1))","v":0},{"$f":"$P8*HLOOKUP(G$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B8,'Cost allocators'!$A$45:$A$48)+1))","v":0},{"$f":"$P8*HLOOKUP(H$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B8,'Cost allocators'!$A$45:$A$48)+1))","v":0},{"$f":"$P8*HLOOKUP(I$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B8,'Cost allocators'!$A$45:$A$48)+1))","v":0},{"$f":"$P8*HLOOKUP(J$46,'Cost allocators'!$E$31:$L$35,(MATCH('Cost allocators'!$B8,'Cost allocators'!$A$45:$A$48)+1))","v":0}]
["Total Revenue",{"$f":"SUM(B187:B191)","v":37.080563186611627},{"$f":"SUM(C187:C191)","v":23.135518118246139},{"$f":"SUM(D187:D191)","v":8.05815084247795},2.5452488437525136,2.0455665667248648,6.7915130997394796E-2,0.28456519504526412,0.82753393294291888,0.11606455642458023]
[]
["Checks",{"$f":"B192-P$41","v":0}]

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["Standalone and Avoidable Cost Tests"]
[]
["Standalone and Avoidable Cost Tests - 2016/17"]
["Tariff","FDC Cost","Avoidable Cost","Expected Revenue 2016/17 ($M)","Standalone Cost","All Tests Met?","Avoidable Test Met?","Standalone Test Met?"]
["Tariff R",{"$f":"'FDC Calculations'!B25","v":133.20833108804825},{"$f":"'DORC Calculations'!D706","v":31.368189496859898},100.17932024383798,{"$f":"'FDC Calculations'!$B$25+'FDC Calculations'!B41","v":159.64216382712189},{"$f":"IF(AND(D5>=C5,D5<=E5),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5>=C5,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5<=E5,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Tariff C",{"$f":"'FDC Calculations'!B33","v":17.571620179874095},{"$f":"'DORC Calculations'!E706","v":4.1378035973201381},18.999222232144547,{"$f":"'FDC Calculations'!B33+'FDC Calculations'!B41","v":44.005452918947725},{"$f":"IF(AND(D6>=C6,D6<=E6),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D6>=C6,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D6<=E6,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Tariff D - Adelaide Northern",{"$f":"'FDC Calculations'!C52","v":18.113902237892614},{"$f":"'DORC Calculations'!C707","v":2.0375552191174009},11.465217603131247,{"$f":"'FDC Calculations'!B41","v":26.433832739073626},"Test Met","Test Met","Test Met"]
["Tariff D - Adelaide Central",{"$f":"'FDC Calculations'!D52","v":4.9719960024971543},{"$f":"'DORC Calculations'!C706","v":1.1939703562836483},4.6314570177291463,{"$f":"'FDC Calculations'!B41","v":26.433832739073626},"Test Met","Test Met","Test Met"]
["Tariff D - Adelaide Southern",{"$f":"'FDC Calculations'!E52","v":1.4471881766277792},{"$f":"'DORC Calculations'!C708","v":0.55433473739946204},1.6003792843480622,{"$f":"'FDC Calculations'!B41","v":26.433832739073626},"Test Met","Test Met","Test Met"]
["Tariff D - Port Pirie",{"$f":"'FDC Calculations'!F52","v":1.1335428885900376},{"$f":"'DORC Calculations'!C710","v":7.5005113083110697E-2},0.37673145599999996,{"$f":"'FDC Calculations'!B41","v":26.433832739073626},"Test Met","Test Met","Test Met"]
["Tariff D - Petersborough",{"$f":"'FDC Calculations'!G52","v":5.4892549807559268E-2},{"$f":"'DORC Calculations'!C709","v":1.9952294409158709E-2},0.53736999747178582,{"$f":"'FDC Calculations'!B41","v":26.433832739073626},"Test Met","Test Met","Test Met"]
["Tariff D - Riverlands",{"$f":"'FDC Calculations'!H52","v":0.16322203067478711},{"$f":"'DORC Calculations'!C711","v":1.9952294409158709E-2},0.18764045219871989,{"$f":"'FDC Calculations'!B41","v":26.433832739073626},"Test Met","Test Met","Test Met"]
["Tariff D - South East",{"$f":"'FDC Calculations'!I52","v":0.49423084545365464},{"$f":"'DORC Calculations'!C712","v":0.11971376645495227},0.40991608800000001,{"$f":"'FDC Calculations'!B41","v":26.433832739073626},"Test Met","Test Met","Test Met"]
["Tariff D - Whyalla",{"$f":"'FDC Calculations'!J52","v":5.4858007530039853E-2},{"$f":"'DORC Calculations'!C713","v":1.9952294409158709E-2},0.16830288000000002,{"$f":"'FDC Calculations'!B41","v":26.433832739073626},"Test Met","Test Met","Test Met"]
["Total",null,null,{"$f":"SUM(D5:D14)","v":138.55555725486144}]
[]
["Standalone and Avoidable Cost Tests - 2021/22"]
["Tariff","FDC Cost","Avoidable Cost","Expected Revenue 2021/22 ($M)","Standalone Cost","All Tests Met?","Avoidable Test Met?","Standalone Test Met?"]
["Tariff R",{"$f":"'FDC Calculations'!G25","v":169.31013070247482},{"$f":"'DORC Calculations'!D717","v":28.822302271083238},167.62362843855556,{"$f":"'FDC Calculations'!$G$25+'FDC Calculations'!G41","v":196.13019652047035},{"$f":"IF(AND(D19>=C19,D19<=E19),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D19>=C19,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D19<=E19,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Tariff C",{"$f":"'FDC Calculations'!G33","v":25.981167741231452},{"$f":"'DORC Calculations'!E717","v":4.4228721984120707},32.152495686442322,{"$f":"'FDC Calculations'!G33+'FDC Calculations'!G41","v":52.801233559226972},"Test Met",{"$f":"IF(D20>=C20,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D20<=E20,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Tariff D - Adelaide Northern",{"$f":"'FDC Calculations'!C$102","v":16.682837571365067},{"$f":"'DORC Calculations'!C718","v":2.067326581958389},7.3961956535304711,{"$f":"'FDC Calculations'!$G$41","v":26.820065817995516},"Test Met","Test Met","Test Met"]
["Tariff D - Adelaide Central",{"$f":"'FDC Calculations'!D$102","v":5.8507120894977289},{"$f":"'DORC Calculations'!C717","v":1.211415834258821},4.4185288027777512,{"$f":"'FDC Calculations'!$G$41","v":26.820065817995516},"Test Met","Test Met","Test Met"]
["Tariff D - Adelaide Southern",{"$f":"'FDC Calculations'!E$102","v":1.8703231777665044},{"$f":"'DORC Calculations'!C719","v":0.56243429732679262},1.2631653054361645,{"$f":"'FDC Calculations'!$G$41","v":26.820065817995516},"Test Met","Test Met","Test Met"]
["Tariff D - Port Pirie",{"$f":"'FDC Calculations'!F$102","v":1.4707169728593337},{"$f":"'DORC Calculations'!C721","v":7.6101036479726311E-2},0.24943775163185841,{"$f":"'FDC Calculations'!$G$41","v":26.820065817995516},"Test Met","Test Met","Test Met"]
["Tariff D - Riverland",{"$f":"'FDC Calculations'!H$102","v":0.20490997903189184},{"$f":"'DORC Calculations'!C722","v":2.0243823684435332E-2},0.28695562827593102,{"$f":"'FDC Calculations'!$G$41","v":26.820065817995516},"Test Met","Test Met","Test Met"]
["Tariff D - South East",{"$f":"'FDC Calculations'!I$102","v":0.60452597156329435},{"$f":"'DORC Calculations'!C723","v":0.12146294210661199},0.25550416602429754,{"$f":"'FDC Calculations'!$G$41","v":26.820065817995516},"Test Met","Test Met","Test Met"]
["Tariff D - Whyalla",{"$f":"'FDC Calculations'!J$102","v":8.5399470012894316E-2},{"$f":"'DORC Calculations'!C724","v":2.0243823684435332E-2},2.933975163185841E-2,{"$f":"'FDC Calculations'!$G$41","v":26.820065817995516},"Test Met","Test Met","Test Met"]
["Total",null,null,{"$f":"SUM(D19:D27)","v":213.67525118430621}]
[]
["Standalone and Avoidable Cost Tests - 2026/27"]
["Tariff","FDC Cost","Avoidable Cost","Expected Revenue 2026/27 ($M)","Standalone Cost","All Tests Met?","Avoidable Test Met?","Standalone Test Met?"]
["Tariff R",{"$f":"'FDC Calculations'!L25","v":181.51761697099309},{"$f":"'DORC Calculations'!D728","v":38.738499986662298},199.06543471624761,{"$f":"'FDC Calculations'!$L$25+'FDC Calculations'!L41","v":210.51056327376887},{"$f":"IF(AND(D32>=C32,D32<=E32),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D32>=C32,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D32<=E32,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Tariff C",{"$f":"'FDC Calculations'!L33","v":27.854444591974069},{"$f":"'DORC Calculations'!E728","v":5.9445436727340129},40.170530261649205,{"$f":"'FDC Calculations'!$L$33+'FDC Calculations'!L41","v":56.847390894749836},"Test Met",{"$f":"IF(D33>=C33,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D33<=E33,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Tariff D - Adelaide Northern",{"$f":"'FDC Calculations'!C$152","v":16.210066347567707},{"$f":"'DORC Calculations'!C729","v":2.2348151189399355},10.218578379942272,{"$f":"'FDC Calculations'!$L$41","v":28.992946302775767},"Test Met","Test Met","Test Met"]
["Tariff D - Adelaide Central",{"$f":"'FDC Calculations'!D$152","v":7.0783986824343881},{"$f":"'DORC Calculations'!C728","v":1.30956107532861},4.9731098267005613,{"$f":"'FDC Calculations'!$L$41","v":28.992946302775767},"Test Met","Test Met","Test Met"]
["Tariff D - Adelaide Southern",{"$f":"'FDC Calculations'!E$152","v":2.3596648673006673},{"$f":"'DORC Calculations'!C730","v":0.60800102027690872},1.4561229000655207,{"$f":"'FDC Calculations'!$L$41","v":28.992946302775767},"Test Met","Test Met","Test Met"]
["Tariff D - Port Pirie",{"$f":"'FDC Calculations'!F$152","v":2.0325904786369584},{"$f":"'DORC Calculations'!C732","v":8.226651191742626E-2},0.72925812238555843,{"$f":"'FDC Calculations'!$L$41","v":28.992946302775767},"Test Met","Test Met","Test Met"]
["Tariff D - Riverland",{"$f":"'FDC Calculations'!H$152","v":0.27835060585817833},{"$f":"'DORC Calculations'!C733","v":2.1883916953398429E-2},0.2914174224729596,{"$f":"'FDC Calculations'!$L$41","v":28.992946302775767},"Test Met","Test Met","Test Met"]
["Tariff D - South East",{"$f":"'FDC Calculations'!I$152","v":0.82456475940420149},{"$f":"'DORC Calculations'!C734","v":0.13130350172039057},0.46790703133349698,{"$f":"'FDC Calculations'!$L$41","v":28.992946302775767},"Test Met","Test Met","Test Met"]
["Tariff D - Whyalla",{"$f":"'FDC Calculations'!J$152","v":0.15808470873747105},{"$f":"'DORC Calculations'!C735","v":2.1883916953398429E-2},3.6869469770330066E-2,{"$f":"'FDC Calculations'!$L$41","v":28.992946302775767},"Test Met","Test Met","Test Met"]
["Total",null,null,{"$f":"SUM(D32:D40)","v":257.40922813056744}]

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["Tariff Control and Rebalancing Tests"]
[]
["Done - I think",null,null,null,null,"Input Selection"]
[null,null,null,null,null,"CPI t",2.6597593508804751E-2]
[null,null,null,null,null,"X t ",-9.2999999999999992E-3]
[null,null,null,null,null,"Y t ",0.02]
[null,null,null,null,null," t ",2026]
[null,null,null,null,null," t – 1 ",2025]
[null,null,null,null,null," t – 2 ",2024]
[]
["Tariff Control",null,null,null,null,null,"Rebalancing Control"]
[null,"(1+CPIt)(1 – Xt)",null,null,"Constraint met?",null,"Tariff class","CPIt (1 – Xt)(1 + Yt)",null,null,null,"Constraint met?"]
[]
[]
[]
[]
[null,{"$f":"(1+G4)*(1-G5)","v":1.0361449511284366},{"$f":"(SUM(I17:I26)/SUM(J17:J26))-1","v":{"$error":"#N/A"}},null,{"$f":"IF(B17>=C17,\"Yes\",\"No\")","v":{"$error":"#N/A"}},null,{"$f":"C112","v":"Residential 1"},{"$f":"(1+G4)*(1-G5)*(1+G6)","v":1.0568678501510054},{"$f":"SUM(C113:C118)","v":{"$error":"#N/A"}},{"$f":"SUM(C105:C110)","v":{"$error":"#N/A"}},{"$f":"IFERROR((I17/J17)-1,\"\")","v":""},{"$f":"IF(K17=\"\",\"\",IF(H17>=K17,\"Yes\",\"No\"))","v":""}]
[null,"\\",null,null,null,null,{"$f":"D112","v":"Commercial 1"},{"$f":"H17","v":1.0568678501510054},{"$f":"SUM(D113:D118)","v":{"$error":"#N/A"}},{"$f":"SUM(D105:D110)","v":{"$error":"#N/A"}},{"$f":"IFERROR((I18/J18)-1,\"\")","v":""},{"$f":"IF(K18=\"\",\"\",IF(H18>=K18,\"Yes\",\"No\"))","v":""}]
[null,null,null,null,null,null,{"$f":"E112","v":"Demand-AdC"},1.0568678501510054,{"$f":"SUM(E113:E118)","v":{"$error":"#N/A"}},{"$f":"SUM(E105:E110)","v":{"$error":"#N/A"}},"",""]
[null,null,null,null,null,null,{"$f":"F112","v":"Demand-AdNr"},1.0568678501510054,{"$f":"SUM(F113:F118)","v":{"$error":"#N/A"}},{"$f":"SUM(F105:F110)","v":{"$error":"#N/A"}},"",""]
[null,null,null,null,null,null,{"$f":"G112","v":"Demand-AdS"},1.0568678501510054,{"$f":"SUM(G113:G118)","v":{"$error":"#N/A"}},{"$f":"SUM(G105:G110)","v":{"$error":"#N/A"}},"",""]
[null,null,null,null,null,null,{"$f":"H112","v":"Demand-Peter"},1.0568678501510054,{"$f":"SUM(H113:H118)","v":{"$error":"#N/A"}},{"$f":"SUM(H105:H110)","v":{"$error":"#N/A"}},"",""]
[null,null,null,null,null,null,{"$f":"I112","v":"Demand-PP"},1.0568678501510054,{"$f":"SUM(I113:I118)","v":{"$error":"#N/A"}},{"$f":"SUM(I105:I110)","v":{"$error":"#N/A"}},"",""]
[null,null,null,null,null,null,{"$f":"J112","v":"Demand-River"},{"$f":"H23","v":1.0568678501510054},{"$f":"SUM(J113:J118)","v":{"$error":"#N/A"}},{"$f":"SUM(J105:J110)","v":{"$error":"#N/A"}},"",""]
[null,null,null,null,null,null,{"$f":"K112","v":"Demand-SE"},1.0568678501510054,{"$f":"SUM(K113:K118)","v":{"$error":"#N/A"}},{"$f":"SUM(K105:K110)","v":{"$error":"#N/A"}},"",""]
[null,null,null,null,null,null,{"$f":"L112","v":"Demand-Whyal"},1.0568678501510054,{"$f":"SUM(L113:L118)","v":{"$error":"#N/A"}},{"$f":"SUM(L105:L110)","v":{"$error":"#N/A"}},"",""]
[]
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["Calculations - 2016/21"]
["2023/24","Existing Quantities","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
[null,"Volumes Band 1",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$15:$K$19,2)","v":3006657.1804533387},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,3)","v":1365074.5155629676},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,4)","v":1417.7785520658672},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,5)","v":2320.9579862664464},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,6)","v":502.15978854477572},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,7)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,8)","v":50},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,9)","v":150},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,10)","v":200},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,11)","v":50}]
[null,"Volumes Band 2",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$37:$K$41,2)","v":1224799.8835238235},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,3)","v":1242610.0732132604},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,4)","v":1173.9196252753763},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,5)","v":2080.8675843043479},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,6)","v":434.41101394176803},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,7)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,8)","v":50},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,9)","v":150},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,10)","v":150},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,11)","v":16.110411622217484}]
[null,"Volumes Band 3",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$59:$K$63,2)","v":2637548.2042781869},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,3)","v":574964.29032179015},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,4)","v":5132.3368236051865},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,5)","v":9144.2403605783966},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,6)","v":841.5022851279615},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,7)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,8)","v":900},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,9)","v":105.46683630683344},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,10)","v":218.12345159396318},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,11)","v":0}]
[null,"Volumes Band 4",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$81:$K$85,2)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,3)","v":223851.08352854699},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,4)","v":173.20141892947237},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,2)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,6)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,2)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,8)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,9)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,10)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,11)","v":0}]
[null,"Volumes Band 5",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$103:$K$107,2)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,3)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,4)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,2)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,6)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,7)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,8)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,9)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,10)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,11)","v":0}]
[null,"Customer Numbers",{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$146:$K$150,2)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$145,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,4)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,6)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,7)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,8)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,9)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,10)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,11)","v":{"$error":"#N/A"}}]
[]
["2023/24","Alternative Quantities","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
[null,"Volumes Band 1",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$15:$K$19,2)","v":3006657.1804533387},{"$f":"VLOOKUP($A$80,'Volume Inputs'!$A$10:$K$19,3)","v":1365074.5155629676},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,4)","v":1417.7785520658672},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,5)","v":2320.9579862664464},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,6)","v":502.15978854477572},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,7)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,8)","v":50},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,9)","v":150},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,10)","v":200},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$10:$K$19,11)","v":50}]
[null,"Volumes Band 2",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$37:$K$41,2)","v":1224799.8835238235},{"$f":"VLOOKUP($A$80,'Volume Inputs'!$A$32:$K$41,3)","v":1242610.0732132604},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,4)","v":1173.9196252753763},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,5)","v":2080.8675843043479},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,6)","v":434.41101394176803},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,7)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,8)","v":50},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,9)","v":150},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,10)","v":150},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$32:$K$41,11)","v":16.110411622217484}]
[null,"Volumes Band 3",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$59:$K$63,2)","v":2637548.2042781869},{"$f":"VLOOKUP($A$80,'Volume Inputs'!$A$54:$K$63,3)","v":574964.29032179015},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,4)","v":5132.3368236051865},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,5)","v":9144.2403605783966},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,6)","v":841.5022851279615},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,7)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,8)","v":900},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,9)","v":105.46683630683344},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,10)","v":218.12345159396318},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$54:$K$63,11)","v":0}]
[null,"Volumes Band 4",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$81:$K$85,2)","v":0},{"$f":"VLOOKUP($A$80,'Volume Inputs'!$A$76:$K$85,3)","v":223851.08352854699},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,4)","v":173.20141892947237},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,5)","v":2131.4223535583719},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,6)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,7)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,8)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,9)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,10)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$76:$K$85,11)","v":0}]
[null,"Volumes Band 5",{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$103:$K$107,2)","v":0},{"$f":"VLOOKUP($A$80,'Volume Inputs'!$A$98:$K$107,3)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,4)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,5)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,6)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,7)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,8)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,9)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,10)","v":0},{"$f":"VLOOKUP($A$72,'Volume Inputs'!$A$98:$K$107,11)","v":0}]
[null,"Customer Numbers",{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$146:$K$150,2)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$80,'Connection Numbers Inputs'!$A$141:$K$150,3)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,4)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,6)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,7)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,8)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,9)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,10)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($A$72,'Connection Numbers Inputs'!$A$141:$K$150,11)","v":{"$error":"#N/A"}}]
[]
["2025/26","Prices","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
[null,"Volumes Band 1 ($/GJ)",{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$4:$Z$11,4)","v":41.137500000000003},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$13:$Z$20,4)","v":21.359000000000002},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$31:$Z$38,4)","v":80.6965},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$22:$Z$29,4)","v":67.950699999999998},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$40:$Z$47,4)","v":95.165700000000001},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$58:$Z$65,4)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$49:$Z$56,4)","v":67.9499},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$67:$Z$74,4)","v":99.216399999999993},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$76:$Z$83,4)","v":67.9499},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$85:$Z$92,4)","v":67.9499}]
[null,"Volumes Band 2 ($/GJ)",{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$4:$Z$11,5)","v":17.898199999999999},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$13:$Z$20,5)","v":7.5427},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$31:$Z$38,5)","v":51.319200000000002},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$22:$Z$29,5)","v":42.421399999999998},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$40:$Z$47,5)","v":59.599200000000003},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$58:$Z$65,5)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$49:$Z$56,5)","v":23.548999999999999},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$67:$Z$74,5)","v":67.9499},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$76:$Z$83,5)","v":35.071899999999999},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$85:$Z$92,5)","v":35.071899999999999}]
[null,"Volumes Band 3 ($/GJ)",{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$4:$Z$11,6)","v":3.9988999999999999},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$13:$Z$20,6)","v":2.5682999999999998},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$31:$Z$38,6)","v":16.220700000000001},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$22:$Z$29,6)","v":12.853400000000001},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$40:$Z$47,6)","v":17.973299999999998},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$58:$Z$65,6)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$49:$Z$56,6)","v":11.7866},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$67:$Z$74,6)","v":12.853300000000001},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$76:$Z$83,6)","v":12.853300000000001},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$85:$Z$92,6)","v":12.7971}]
[null,"Volumes Band 4 ($/GJ)",{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$4:$Z$11,7)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$13:$Z$20,7)","v":2.5682999999999998},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$31:$Z$38,7)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$22:$Z$29,7)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$40:$Z$47,7)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$58:$Z$65,7)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$49:$Z$56,7)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$67:$Z$74,7)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$76:$Z$83,7)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$85:$Z$92,7)","v":0}]
[null,"Volumes Band 5 ($/GJ)",{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$4:$Z$11,8)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$13:$Z$20,8)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$31:$Z$38,8)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$22:$Z$29,8)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$40:$Z$47,8)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$58:$Z$65,8)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$49:$Z$56,8)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$67:$Z$74,8)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$76:$Z$83,8)","v":0},{"$f":"HLOOKUP($A$88,'Tariff Inputs'!$B$85:$Z$92,8)","v":0}]
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[]
["2026/27","Prices","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
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[]
["2025/26","Price * Quantity","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
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[null,"Volumes Band 5",0,0,0,0,0,0,0,0,0,0]
[null,"Daily Charge",{"$f":"C94*365.25*C78","v":{"$error":"#N/A"}},{"$f":"D94*365.25*D78","v":{"$error":"#N/A"}},{"$f":"E94*12*E78","v":{"$error":"#N/A"}},{"$f":"F94*12*F78","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
["2026/27","Price * Quantity","Residential 1","Commercial 1","Demand-AdC","Demand-AdNr","Demand-AdS","Demand-Peter","Demand-PP","Demand-River","Demand-SE","Demand-Whyal"]
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[null,"Volumes Band 4",{"$f":"C100*C84","v":0},{"$f":"D100*D84","v":569172.91035632917},0,0,0,0,0,0,0,0]
[null,"Volumes Band 5",{"$f":"C101*C85","v":0},{"$f":"D101*D85","v":0},0,0,0,0,0,0,0,0]
[null,"Daily Charge",{"$f":"C102*365.25*C86","v":{"$error":"#N/A"}},{"$f":"D102*365.25*D86","v":{"$error":"#N/A"}},{"$f":"E102*E86*12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,null,{"$f":"SUM(C105:C110)","v":{"$error":"#N/A"}},{"$f":"SUM(D105:D110)","v":{"$error":"#N/A"}},{"$f":"SUM(E105:E110)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"SUM(C113:C118)","v":{"$error":"#N/A"}},{"$f":"SUM(D113:D118)","v":{"$error":"#N/A"}},{"$f":"SUM(E113:E118)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,{"$f":"C122/C121-1","v":{"$error":"#N/A"}},{"$f":"D122/D121-1","v":{"$error":"#N/A"}},{"$f":"E122/E121-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]