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{"sheet":"Index","index":0,"n_rows":61,"n_cols":8,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"AER ANS Forecast Model"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Index"},"Overall Check:",{"$f":"'Model Validation'!C4","v":1}]
[]
[]
[null,"Worksheet summary"]
[]
[null,"Worksheet name","Check:",null,null,"Input required?",null,"Description"]
[null,{"$f":"'Output|Fee Based'!C2","v":"Output|Fee Based"},{"$f":"'Model Validation'!C8","v":0},null,null,"N",null,"Contains caclulated price and X factors for fee based services."]
[null,{"$f":"'Output|Quoted'!B2","v":"Output|Quoted"},{"$f":"'Model Validation'!C9","v":0},null,null,"N",null,"Contains caclulated labour rates and X factors for quoted services."]
[null,{"$f":"'Input|Setup'!B2","v":"Input|Setup"},{"$f":"'Model Validation'!C10","v":0},null,null,"Y",null,"Sets up model with relevant years and output categories."]
[null,{"$f":"'Input|Escalations'!B2","v":"Input|Escalations"},{"$f":"'Model Validation'!C11","v":0},null,null,"Y",null,"Sets up the inflation and labour escalations."]
[null,{"$f":"'Input|Indirect Cost Rates'!B2","v":"Input|Indirect Cost Rates"},{"$f":"'Model Validation'!C12","v":"NA"},null,null,"Y",null,"Input for indirect cost rates."]
[null,{"$f":"'Input|Labour Rates'!B2","v":"Input|Labour Rates"},{"$f":"'Model Validation'!C13","v":1},null,null,"Y",null,"Input for labour cost components."]
[null,{"$f":"'Input|Fee Based'!B2","v":"Input|Fee Based"},{"$f":"'Model Validation'!C14","v":0},null,null,"Y",null,"Input for fee based costs and service information."]
[null,{"$f":"'Input|Fee Based Mapping'!B2","v":"Input|Fee Based Mapping"},{"$f":"'Model Validation'!C15","v":0},null,null,"Y",null,"Aligns historical and proposed fee based services information."]
[null,{"$f":"'Calc|Labour Rates'!B2","v":"Calc|Labour Rates"},{"$f":"'Model Validation'!C16","v":"NA"},null,null,"N",null,"Calculation tables for labour rates."]
[null,{"$f":"'Calc|Fee Based'!B2","v":"Calc|Fee Based"},{"$f":"'Model Validation'!C17","v":0},null,null,"N",null,"Calculation tables for fee based services prices."]
[null,{"$f":"'Model Validation'!B2","v":"Model Validation"},{"$f":"'Model Validation'!C18","v":"NA"},null,null,"N",null,"Checks and traces possible input errors."]
[]
[]
[null,"Table summary"]
[]
[null,"Name","Tab",null,null,"Input required?",null,"Description"]
[null,{"$f":"'Output|Fee Based'!B5","v":"1.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},{"$f":"B8","v":"Output|Fee Based"},null,null,"N",null,"Contains X-factors to apply to fee-based services for years 2-5 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Fee Based'!B10","v":"1.2 Fee based services for 2026-27"},{"$f":"$C$24","v":"Output|Fee Based"},null,null,"N",null,"Contains the calculated price for each fee based servce, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Quoted'!B5","v":"2.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},{"$f":"B9","v":"Output|Quoted"},null,null,"N",null,"Contains X-factors to apply to the labour rates used to provide quoted services for years 2-5 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Quoted'!B10","v":"2.2 Labour rates for 2026-27, ($2026-27)"},{"$f":"$C$26","v":"Output|Quoted"},null,null,"N",null,"Contains the calculated labour rate for each labour type used to provide quoted servces, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Quoted'!B44","v":"2.3 List of quoted services for 2026-27 to 2030-31 regulatory period"},{"$f":"$C$26","v":"Output|Quoted"},null,null,"N",null,"Lists the quoted services the distributor proposes to provide in the forthcoming regulatory control period."]
[null,{"$f":"'Input|Setup'!A5 & \" \" & 'Input|Setup'!B5","v":"3.1 Years setup"},{"$f":"'Input|Setup'!B2","v":"Input|Setup"},null,null,"Y",null,"Please choose the first year of the forthcoming regulatory period and the base year for inputs."]
[null,{"$f":"'Input|Setup'!A10 & \" \" & 'Input|Setup'!B10","v":"3.2 Current regulatory period"},{"$f":"$C$29","v":"Input|Setup"},null,null,"N",null,"Contains the regulatory years of the current regulatory control period."]
[null,{"$f":"'Input|Setup'!D10 & \" \" & 'Input|Setup'!E10","v":"3.3 Forecast regulatory period"},{"$f":"$C$29","v":"Input|Setup"},null,null,"N",null,"Contains the regulatory years of the forthcoming regulatory control period."]
[null,{"$f":"'Input|Setup'!A18 & \" \" & 'Input|Setup'!B18","v":"3.4 Used for quoted service?"},{"$f":"$C$29","v":"Input|Setup"},null,null,"N",null,"Contains reference to drop down lists for use in 'Input|Labour rates' to denote whether the labour category is to be used in the provision of quoted services."]
[null,{"$f":"'Input|Setup'!D18 & \" \" & 'Input|Setup'!E18","v":"3.5 Conversions"},{"$f":"$C$29","v":"Input|Setup"},null,null,"Optional",null,"Lists figures used for conversions in formulas."]
[null,{"$f":"'Input|Setup'!A24 & \" \" & 'Input|Setup'!B24","v":"3.6 Hours"},"Input|Setup",null,null,"Y",null,"Please enter time periods that would result in different rates applied for the same service or labour type (e.g. business hours, after hours)."]
[null,{"$f":"'Input|Setup'!A30 & \" \" & 'Input|Setup'!B30","v":"3.7 Labour type"},"Input|Setup",null,null,"Y",null,"Please enter the specific labour types used to provide fee based and quoted services."]
[null,{"$f":"'Input|Setup'!D30 & \" \" & 'Input|Setup'!E30","v":"3.8 Service category"},"Input|Setup",null,null,"Y",null,"Please enter the major service categories for fee based services (e.g. basic connection services, network safety services, auxiliary metering services)."]
[null,{"$f":"'Input|Setup'!G30 & \" \" & 'Input|Setup'!H30","v":"3.9 [label]"},"Input|Setup",null,null,"Optional",null,"Please enter distributor-specific categories for fee-based services, if required."]
[null,{"$f":"'Input|Setup'!G40 & \" \" & 'Input|Setup'!H40","v":"3.10 [label]"},"Input|Setup",null,null,"Optional",null,"Please enter distributor-specific categories for fee-based services, if required."]
[null,{"$f":"'Input|Escalations'!A5 & \" \" & 'Input|Escalations'!B5","v":"4.1 Escalation setup"},{"$f":"'Input|Escalations'!B2","v":"Input|Escalations"},null,null,"N",null,"Contains the first year of the forthcoming regulatory control period and the nominated base year. These are used in calculations in the 'Input|Escalation' sheet."]
[null,{"$f":"'Input|Escalations'!A13 & \" \" & 'Input|Escalations'!B13","v":"4.2 Inflation"},{"$f":"$C$39","v":"Input|Escalations"},null,null,"Y",null,"Please enter ABS index, all groups CPI inflation series A2325846C, up to latest available December. Please enter forecast CPI, including source, for other years."]
[null,{"$f":"'Input|Escalations'!A24 & \" \" & 'Input|Escalations'!B24","v":"4.3 Real price escalation"},{"$f":"$C$39","v":"Input|Escalations"},null,null,"Optional",null,"Calculates X factor (real wage price escalation). Other real escalators are set to equal X factor by default, but can be amended by distributors."]
[null,{"$f":"'Input|Escalations'!A34 & \" \" & 'Input|Escalations'!B34","v":"4.3.1 Real wage price escalation"},{"$f":"$C$39","v":"Input|Escalations"},null,null,"Y",null,"Please enter sources and forecasts for real wage price escalation, including weightings for each source, in the green input cells. Grey cells will calculate the forecast real wage price escalation."]
[null,{"$f":"'Input|Escalations'!A54& \" \" & 'Input|Escalations'!B54","v":"4.3.2 Real price escalation (non-wage)"},{"$f":"$C$39","v":"Input|Escalations"},null,null,"N",null,"Contains the calculated forecast real escalation for non-wage inputs."]
[null,{"$f":"'Input|Indirect Cost Rates'!A5 & \" \" & 'Input|Indirect Cost Rates'!B5","v":"5.1 On costs"},{"$f":"'Input|Indirect Cost Rates'!B2","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter relevant on-cost rates. Distributors may enter a total on-cost rate only. Alternatively, disaggregated on-cost rates may be provided with the total on-cost rate calculated in row 19, as required."]
[null,{"$f":"'Input|Indirect Cost Rates'!A22 & \" \" & 'Input|Indirect Cost Rates'!B22","v":"5.2 Overhead"},{"$f":"$C$44","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter rates for network overhead and corporate overhead. Where relevant, distributors may enter other overhead rates (e.g. a total overhead rate)."]
[null,{"$f":"'Input|Indirect Cost Rates'!A32 & \" \" & 'Input|Indirect Cost Rates'!B32","v":"5.3 Margins"},{"$f":"$C$44","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter margin rates as required."]
[null,{"$f":"'Input|Indirect Cost Rates'!A41 & \" \" & 'Input|Indirect Cost Rates'!B41","v":"5.4 Tax recovery rate"},{"$f":"$C$44","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter tax recovery rates as required."]
[null,{"$f":"'Input|Labour Rates'!B7","v":"6.1 Labour rates"},{"$f":"'Input|Labour Rates'!B2","v":"Input|Labour Rates"},null,null,"Y",null,"Please enter required information regarding labour rates (in base year dollar terms) used to provide ANS. For on-cost and overhead rates, please use formulas to reference tables 5.1 and 5.2, respectively."]
[null,{"$f":"'Input|Labour Rates'!K7","v":"6.2 Notes and sources for \"Other costs\""},{"$f":"$C$48","v":"Input|Labour Rates"},null,null,"Y",null,"Please describe \"Other costs\" used to derive total labour rates, where appropriate, and provide sources."]
[null,{"$f":"'Input|Labour Rates'!B42","v":"6.3 List of quoted services for 2026-27 to 2030-31 regulatory period"},{"$f":"$C$48","v":"Input|Labour Rates"},null,null,"Y",null,"Please list the quoted services the distributor proposes to provide in the forthcoming regulatory control period."]
[null,{"$f":"'Input|Fee Based'!B6","v":"7.1 Fee based services"},{"$f":"'Input|Fee Based'!B2","v":"Input|Fee Based"},null,null,"Y",null,"Please list the name and service code of the fee-based services, including hours provided and general service category."]
[null,{"$f":"'Input|Fee Based'!I6","v":"7.2 Service cost build up - DIRECT COSTS, $'s ($2024-25)"},{"$f":"$C$51","v":"Input|Fee Based"},null,null,"Y",null,"Please input the direct costs in base year dollar terms incurred for providinng each fee based service, and other requested information such as the total time in minutes each labour type is required to provide the service."]
[null,{"$f":"'Input|Fee Based'!AV6","v":"7.3 Service cost build - INDIRECT COSTS (per cent)"},{"$f":"$C$51","v":"Input|Fee Based"},null,null,"Y",null,"Please use formulas to reference in the 'Input|Indirect Cost Rates' sheet as appropriate."]
[null,{"$f":"'Input|Fee Based'!BD6","v":"7.4 Notes and sources for \"Other costs\""},{"$f":"$C$51","v":"Input|Fee Based"},null,null,"Y",null,"Please describe \"Other costs\" used to derive the year 1 price for fee based services, where appropriate, and provide sources."]
[null,{"$f":"'Input|Fee Based Mapping'!B9","v":"8.1 Current regulatory period - Fee based services"},{"$f":"'Input|Fee Based Mapping'!B2","v":"Input|Fee Based Mapping"},null,null,"Y",null,"Please enter approved fee based services and prices (in nominal dollar terms) for the current regulatory control perod (including the final decision prices in column K). Please align with the fee based services for the forthcoming regulatoru control period in table 8.2."]
[null,{"$f":"'Input|Fee Based Mapping'!S9","v":"8.2 Forecast regulatory period - Fee based services"},{"$f":"$C$55","v":"Input|Fee Based Mapping"},null,null,"N",null,"Includes the year 1 price for fee based services (from 'Calc|Fee Based' sheet), then calculates prices for years 2 to 5 of the forthcoming regulatory control period using forecast inflation and X factors."]
[null,{"$f":"'Calc|Labour Rates'!B7","v":"9.1 Year 1 labour rates"},{"$f":"'Calc|Labour Rates'!B2","v":"Calc|Labour Rates"},null,null,"N",null,"Calculates labour rate for each labour type used to provide quoted servces, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Labour Rates'!G7","v":"9.2 Year 1 labour rates build up, $'s ($2026-27)"},{"$f":"$C$57","v":"Calc|Labour Rates"},null,null,"N",null,"Calculates labour rate for each labour type used to provide quoted servces for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Fee Based'!B6","v":"10.1 Fee based services"},{"$f":"'Calc|Fee Based'!$B$2","v":"Calc|Fee Based"},null,null,"N",null,"Calculates price for each fee based servce, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Fee Based'!J6","v":"10.2 Year 1 service cost build up - DIRECT COSTS, $'s ($2026-27)"},{"$f":"$C$59","v":"Calc|Fee Based"},null,null,"N",null,"Calculates the direct costs for each fee based service, in base year dollar terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Fee Based'!AX6","v":"10.3 Year 1 Service cost build up - INDIRECT COSTS, $'s ($2026-27)"},{"$f":"$C$59","v":"Calc|Fee Based"},null,null,"N",null,"Calculates the indirect costs for each fee based service, in base year dollar terms, for year 1 of the forthcoming regulatory control period."]

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[null,null,{"$f":"Index!B1","v":"AER ANS Forecast Model"},"Key:","Input",null,null,"Sheet Validation",{"$f":"'Model Validation'!C8","v":0}]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output|Fee Based"},null,"Formula"]
[]
[null,null,null,{"$f":"IF(D7='Input|Escalations'!J27,0,1)","v":0},{"$f":"IF(E7='Input|Escalations'!K27,0,1)","v":0},{"$f":"IF(F7='Input|Escalations'!L27,0,1)","v":0},{"$f":"IF(G7='Input|Escalations'!M27,0,1)","v":0}]
[null,{"$f":"IFERROR(\"1.1 X-factors for each year of \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period, (per cent)\",\"\")","v":"1.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"}]
[null,null,{"$f":"'Input|Setup'!$E$11","v":"2026-27"},{"$f":"'Input|Setup'!$E$12","v":"2027-28"},{"$f":"'Input|Setup'!$E$13","v":"2028-29"},{"$f":"'Input|Setup'!$E$14","v":"2029-30"},{"$f":"'Input|Setup'!$E$15","v":"2030-31"}]
[null,null,null,{"$f":"'Input|Escalations'!J27","v":-9.3011596103624323E-3},{"$f":"'Input|Escalations'!K27","v":-1.0795445549347193E-2},{"$f":"'Input|Escalations'!L27","v":-1.198734606573252E-2},{"$f":"'Input|Escalations'!M27","v":-1.289271396481312E-2}]
[]
[]
[null,{"$f":"IFERROR(\"1.2 Fee based services for \"&'Input|Setup'!$E$11,\"\")","v":"1.2 Fee based services for 2026-27"}]
[null,{"$f":"'Calc|Fee Based'!B9","v":"Service code"},{"$f":"'Calc|Fee Based'!C9","v":"Service"},{"$f":"'Input|Setup'!B24","v":"Hours"},{"$f":"'Input|Setup'!E30","v":"Service category"},{"$f":"'Input|Setup'!H30","v":"[label]"},{"$f":"'Input|Setup'!H40","v":"[label]"},{"$f":"\"Price ($\" & 'Input|Setup'!$E$8 & \")\"","v":"Price ($2026-27)"}]
[1,{"$f":"'Calc|Fee Based'!B10","v":""},{"$f":"'Calc|Fee Based'!C10","v":"Temporary disconnection ≤25m3/hr (per meter)"},{"$f":"'Calc|Fee Based'!D10","v":"Business hours"},{"$f":"'Calc|Fee Based'!E10","v":"Disconnections and reconnections"},{"$f":"'Calc|Fee Based'!F10","v":""},{"$f":"'Calc|Fee Based'!G10","v":""},{"$f":"'Calc|Fee Based'!H10","v":133.91677633597325},{"$f":"IF(AND(B12='Calc|Fee Based'!B10,C12='Calc|Fee Based'!C10,D12='Calc|Fee Based'!D10,E12='Calc|Fee Based'!E10, F12='Calc|Fee Based'!F10,G12='Calc|Fee Based'!G10, H12='Calc|Fee Based'!H10),0,1)","v":0}]
[2,{"$f":"'Calc|Fee Based'!B11","v":""},{"$f":"'Calc|Fee Based'!C11","v":"Temporary disconnection >25m3/hr (per meter)"},{"$f":"'Calc|Fee Based'!D11","v":"Business hours"},{"$f":"'Calc|Fee Based'!E11","v":"Disconnections and reconnections"},{"$f":"'Calc|Fee Based'!F11","v":""},{"$f":"'Calc|Fee Based'!G11","v":""},{"$f":"'Calc|Fee Based'!H11","v":221.6602111726441},{"$f":"IF(AND(B13='Calc|Fee Based'!B11,C13='Calc|Fee Based'!C11,D13='Calc|Fee Based'!D11,E13='Calc|Fee Based'!E11, F13='Calc|Fee Based'!F11,G13='Calc|Fee Based'!G11, H13='Calc|Fee Based'!H11),0,1)","v":0}]
[3,{"$f":"'Calc|Fee Based'!B12","v":""},{"$f":"'Calc|Fee Based'!C12","v":"Reconnection ≤25m3/hr (per meter)"},{"$f":"'Calc|Fee Based'!D12","v":"Business hours"},{"$f":"'Calc|Fee Based'!E12","v":"Disconnections and reconnections"},{"$f":"'Calc|Fee Based'!F12","v":""},{"$f":"'Calc|Fee Based'!G12","v":""},{"$f":"'Calc|Fee Based'!H12","v":127.617799577985},{"$f":"IF(AND(B14='Calc|Fee Based'!B12,C14='Calc|Fee Based'!C12,D14='Calc|Fee Based'!D12,E14='Calc|Fee Based'!E12, F14='Calc|Fee Based'!F12,G14='Calc|Fee Based'!G12, H14='Calc|Fee Based'!H12),0,1)","v":0}]
[4,{"$f":"'Calc|Fee Based'!B13","v":""},{"$f":"'Calc|Fee Based'!C13","v":"Reconnection >25m3/hr (per meter)"},{"$f":"'Calc|Fee Based'!D13","v":"Business hours"},{"$f":"'Calc|Fee Based'!E13","v":"Disconnections and reconnections"},{"$f":"'Calc|Fee Based'!F13","v":""},{"$f":"'Calc|Fee Based'!G13","v":""},{"$f":"'Calc|Fee Based'!H13","v":180.99907264795667},{"$f":"IF(AND(B15='Calc|Fee Based'!B13,C15='Calc|Fee Based'!C13,D15='Calc|Fee Based'!D13,E15='Calc|Fee Based'!E13, F15='Calc|Fee Based'!F13,G15='Calc|Fee Based'!G13, H15='Calc|Fee Based'!H13),0,1)","v":0}]
[5,{"$f":"'Calc|Fee Based'!B14","v":""},{"$f":"'Calc|Fee Based'!C14","v":"Special meter read"},{"$f":"'Calc|Fee Based'!D14","v":"Business hours"},{"$f":"'Calc|Fee Based'!E14","v":"Special meter reads"},{"$f":"'Calc|Fee Based'!F14","v":""},{"$f":"'Calc|Fee Based'!G14","v":""},{"$f":"'Calc|Fee Based'!H14","v":14.039675740274202},{"$f":"IF(AND(B16='Calc|Fee Based'!B14,C16='Calc|Fee Based'!C14,D16='Calc|Fee Based'!D14,E16='Calc|Fee Based'!E14, F16='Calc|Fee Based'!F14,G16='Calc|Fee Based'!G14, H16='Calc|Fee Based'!H14),0,1)","v":0}]
[6,{"$f":"'Calc|Fee Based'!B15","v":""},{"$f":"'Calc|Fee Based'!C15","v":"Basic permanent disconnection"},{"$f":"'Calc|Fee Based'!D15","v":"Business hours"},{"$f":"'Calc|Fee Based'!E15","v":"Basic permanent disconnection"},{"$f":"'Calc|Fee Based'!F15","v":""},{"$f":"'Calc|Fee Based'!G15","v":""},{"$f":"'Calc|Fee Based'!H15","v":746.86607866210693},{"$f":"IF(AND(B17='Calc|Fee Based'!B15,C17='Calc|Fee Based'!C15,D17='Calc|Fee Based'!D15,E17='Calc|Fee Based'!E15, F17='Calc|Fee Based'!F15,G17='Calc|Fee Based'!G15, H17='Calc|Fee Based'!H15),0,1)","v":0}]
[7,{"$f":"'Calc|Fee Based'!B16","v":""},{"$f":"'Calc|Fee Based'!C16","v":"Basic (urgent) permanent disconnection"},{"$f":"'Calc|Fee Based'!D16","v":"Business hours"},{"$f":"'Calc|Fee Based'!E16","v":"Basic permanent disconnection"},{"$f":"'Calc|Fee Based'!F16","v":""},{"$f":"'Calc|Fee Based'!G16","v":""},{"$f":"'Calc|Fee Based'!H16","v":981.2235813769214},{"$f":"IF(AND(B18='Calc|Fee Based'!B16,C18='Calc|Fee Based'!C16,D18='Calc|Fee Based'!D16,E18='Calc|Fee Based'!E16, F18='Calc|Fee Based'!F16,G18='Calc|Fee Based'!G16, H18='Calc|Fee Based'!H16),0,1)","v":0}]
[8,{"$f":"'Calc|Fee Based'!B17","v":""},{"$f":"'Calc|Fee Based'!C17","v":"Non-standard retail-initiated requests and queries (per hour)"},{"$f":"'Calc|Fee Based'!D17","v":"Business hours"},{"$f":"'Calc|Fee Based'!E17","v":"Hourly charge"},{"$f":"'Calc|Fee Based'!F17","v":""},{"$f":"'Calc|Fee Based'!G17","v":""},{"$f":"'Calc|Fee Based'!H17","v":158.28921246180562},{"$f":"IF(AND(B19='Calc|Fee Based'!B17,C19='Calc|Fee Based'!C17,D19='Calc|Fee Based'!D17,E19='Calc|Fee Based'!E17, F19='Calc|Fee Based'!F17,G19='Calc|Fee Based'!G17, H19='Calc|Fee Based'!H17),0,1)","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For AER only"]
[3.1,"Years setup",null,null,"Year?",{"$f":"IF(COUNTA(E6:E7)=0,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,"Years"]
[null,"First year of forecast regulatory control period",null,null,"2026-27",null,null,null,null,null,null,null,null,null,null,null,"2016-17"]
[null,"Base year for inputs",null,null,"2024-25",null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(Q6,4)+1&\"-\"&RIGHT(Q6,2)+1","v":"2017-18"}]
[null,"Base year for outputs",null,null,{"$f":"E6","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,"2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-20"]
[3.2,"Current regulatory period",null,3.3,"Forecast regulatory period",null,null,null,null,null,null,null,null,null,null,null,"2020-21"]
[1,{"$f":"LEFT(B12,4)-1&\"-\"&RIGHT(B12,2)-1","v":"2021-22"},null,1,{"$f":"E6","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,"2021-22"]
[{"$f":"A11+1","v":2},{"$f":"LEFT(B13,4)-1&\"-\"&RIGHT(B13,2)-1","v":"2022-23"},null,{"$f":"D11+1","v":2},{"$f":"LEFT(E11,4)+1&\"-\"&RIGHT(E11,2)+1","v":"2027-28"},null,null,null,null,null,null,null,null,null,null,null,"2022-23"]
[{"$f":"A12+1","v":3},{"$f":"LEFT(B14,4)-1&\"-\"&RIGHT(B14,2)-1","v":"2023-24"},null,{"$f":"D12+1","v":3},{"$f":"LEFT(E12,4)+1&\"-\"&RIGHT(E12,2)+1","v":"2028-29"},null,null,null,null,null,null,null,null,null,null,null,"2023-24"]
[{"$f":"A13+1","v":4},{"$f":"LEFT(B15,4)-1&\"-\"&RIGHT(B15,2)-1","v":"2024-25"},null,{"$f":"D13+1","v":4},{"$f":"LEFT(E13,4)+1&\"-\"&RIGHT(E13,2)+1","v":"2029-30"},null,null,null,null,null,null,null,null,null,null,null,"2024-25"]
[{"$f":"A14+1","v":5},{"$f":"LEFT(E11,4)-1&\"-\"&RIGHT(E11,2)-1","v":"2025-26"},null,{"$f":"D14+1","v":5},{"$f":"LEFT(E14,4)+1&\"-\"&RIGHT(E14,2)+1","v":"2030-31"},null,null,null,null,null,null,null,null,null,null,null,"2025-26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-28"]
[3.4,"Used for quoted service?",null,3.5,"Conversions",null,null,null,null,null,null,null,null,null,null,null,"2028-29"]
[1,"Yes",null,null,60,"mins",null,null,null,null,null,null,null,null,null,null,"2029-30"]
[{"$f":"A19+1","v":2},"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-34"]
[3.6,"Hours",{"$f":"IF(COUNTA(B25:B27)=0,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"2034-35"]
[null,"Business hours"]
[null,"After hours"]
[]
[]
[]
[3.7,"Labour type",{"$f":"IF(COUNTA(B31:B49)=0,1,0)","v":0},3.8,"Service category",{"$f":"IF(COUNTA(E31:E49)=0,1,0)","v":0},{"$f":"\"3.9\"","v":"3.9"},"[label]"]
[1,"Standard field labour",null,null,"Disconnections and reconnections"]
[{"$f":"A31+1","v":2},"Non-field 1",null,null,"Basic permanent disconnection"]
[{"$f":"A32+1","v":3},"Non-field 2",null,null,"Special meter reads"]
[{"$f":"A33+1","v":4},"Non-field 3",null,null,"Hourly charge"]
[5,"Hydrovac",null,null,"Complex permanent disconnection"]
[6,"Non-field 4"]
[7]
[8]
[9]
[10,null,null,null,null,null,{"$f":"\"3.10\"","v":"3.10"},"[label]"]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]

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[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER ANS Forecast Model"},"Key:","Input",null,"Sheet Validation",{"$f":"'Model Validation'!C11","v":0}]
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[]
[]
[4.0999999999999996,"Escalation setup"]
[]
[null,null,"Year"]
[null,"First year of forecast regulatory control period",{"$f":"'Input|Setup'!E6","v":"2026-27"}]
[null,"Base year for inputs",{"$f":"'Input|Setup'!E7","v":"2024-25"}]
[null,"Base year for outputs",{"$f":"'Input|Setup'!E8","v":"2026-27"}]
[]
[]
[4.2,"Inflation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E15,4)-1&IF(MID(E15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E15,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F15,4)-1&IF(MID(F15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F15,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G15,4)-1&IF(MID(G15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G15,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H15,4)-1&IF(MID(H15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H15,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I15,4)-1&IF(MID(I15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I15,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I15,4)+1&IF(MID(I15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I15,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J15,4)+1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K15,4)+1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L15,4)+1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"CPI year on year change (%) - lagged one year (actual/estimate)",null,null,{"$f":"IFERROR(E20/D20-1,0)","v":3.4982935153583528E-2},7.8318219291014124E-2,4.0519877675840865E-2,2.4246877296105973E-2,3.6999999999999922E-2,2.8000000000000025E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2]
[null,"Cumulative Inflation Index ",null,1,{"$f":"IFERROR(D17*(1+E16),\"\")","v":1.0349829351535835},{"$f":"E17*(1+F16)","v":1.1160409556313993},1.1612627986348121,1.189419795221843,1.2334283276450511,1.2679643208191125,1.2996634288395901,1.3321550145605796,1.3654588899245941]
[null,{"$f":"IFERROR(\"Real \"&C9 &\" \"&LEFT(D9,9)&\" to \"& \"Real \"&C10 &\" \"&LEFT(D10,9),\"\")","v":"Real 2024-25  to Real 2026-27 "},null,null,null,null,null,null,{"$f":"I$17/INDEX($D$15:$M$17,3, MATCH($C$9,$D$15:$M$15,0))","v":1.0621440117560619}]
[null,"ABS index, all groups CPI inflation series A2325846C, weighted average for the eight capital cities",null,{"$f":"\"Dec-\" & RIGHT(D15,2)-2","v":"Dec-20"},"Dec-21","Dec-22","Dec-23","Dec-24","Dec-25","Dec-26","Dec-27","Dec-28","Dec-29"]
[null,null,null,117.2,121.3,130.80000000000001,136.1,139.4,{"$f":"H20*(1+I21)","v":144.55779999999999},{"$f":"I20*(1+J21)","v":148.60541839999999},{"$f":"J20*(1+K21)","v":152.32055385999999},{"$f":"K20*(1+L21)","v":156.12856770649998},{"$f":"L20*(1+M21)","v":160.03178189916247},{"$f":"IF(COUNTA(D20:M20)=0,1,0)","v":0}]
[null,"Source (where ABS index is not available. E.g. forecast CPI)",null,null,null,null,null,null,3.6999999999999998E-2,2.8000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"IF(COUNTA(G21:M21)=0,1,0)","v":0}]
[]
[]
[4.3,"Real price escalation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E26,4)-1&IF(MID(E26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E26,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F26,4)-1&IF(MID(F26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F26,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G26,4)-1&IF(MID(G26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G26,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H26,4)-1&IF(MID(H26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H26,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I26,4)-1&IF(MID(I26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I26,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I26,4)+1&IF(MID(I26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I26,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J26,4)+1&IF(MID(J26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J26,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K26,4)+1&IF(MID(K26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K26,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L26,4)+1&IF(MID(L26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L26,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"X-factor (real wage price escalation)",null,{"$f":"-D37","v":3.014436763546792E-2},{"$f":"-E37","v":3.9684137873125552E-2},6.3558516491567562E-3,-1.3098410938444776E-2,-3.4833904966460904E-3,{"$f":"-I37","v":-9.5176894908846291E-3},-9.3011596103624323E-3,-1.0795445549347193E-2,-1.198734606573252E-2,{"$f":"-M37","v":-1.289271396481312E-2}]
[null,"Materials"]
[null,"Contracts",null,{"$f":"D$27","v":3.014436763546792E-2},3.9684137873125552E-2,6.3558516491567562E-3,-1.3098410938444776E-2,-3.4833904966460904E-3,-9.5176894908846291E-3,-9.3011596103624323E-3,-1.0795445549347193E-2,-1.198734606573252E-2,-1.289271396481312E-2]
[null,"Vehicles"]
[null,"Other"]
[]
[]
["4.3.1","Real wage price escalation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
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[null,"Labour - Real wage price growth",null,{"$f":"SUM((D42*D48),(D43*D49),(D44*D50),(D45*D51))","v":-3.014436763546792E-2},{"$f":"SUM((E42*E48),(E43*E49),(E44*E50),(E45*E51))","v":-3.9684137873125552E-2},{"$f":"SUM((F42*F48),(F43*F49),(F44*F50),(F45*F51))","v":-6.3558516491567562E-3},1.3098410938444776E-2,3.4833904966460904E-3,9.5176894908846291E-3,9.3011596103624323E-3,1.0795445549347193E-2,1.198734606573252E-2,1.289271396481312E-2]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D37","v":0.96985563236453209},{"$f":"IFERROR(D38*(1+E37),\"\")","v":0.93136774773275066},0.92544811249735204,0.93757001217705049,0.94083593464740833,{"$f":"IFERROR(H38*(1+I37),\"\")","v":0.94979051893524857},0.95862467214827429,0.9689734525987117,0.98058887270352013,0.9932313245563652]
[null,{"$f":"\"Escalate from base year to \" & C8","v":"Escalate from base year to 2026-27"},null,null,null,null,null,null,{"$f":"I38/INDEX($D$36:$M$38,3,MATCH($C$9,$D$36:$M$36,0))","v":1.0130342338166531}]
[]
[null,"Forecast/Source",null,{"$f":"IFERROR((LEFT(E41,4)-1&IF(MID(E41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E41,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F41,4)-1&IF(MID(F41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F41,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G41,4)-1&IF(MID(G41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G41,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H41,4)-1&IF(MID(H41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H41,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I41,4)-1&IF(MID(I41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I41,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I41,4)+1&IF(MID(I41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I41,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J41,4)+1&IF(MID(J41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J41,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K41,4)+1&IF(MID(K41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K41,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L41,4)+1&IF(MID(L41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L41,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"},{"$f":"IF(COUNTA(B42:M45)=0,1,0)","v":0}]
[null,"Oxford Economics (EGWWS  WPI)",null,-3.014436763546792E-2,-3.9684137873125552E-2,-6.3558516491567562E-3,1.3098410938444776E-2,3.4833904966460904E-3,9.5176894908846291E-3,9.3011596103624323E-3,1.0795445549347193E-2,1.198734606573252E-2,1.289271396481312E-2,null,"Oxford Economics"]
[]
[]
[]
[]
[null,"Weights (per cent)",null,{"$f":"IFERROR((LEFT(E47,4)-1&IF(MID(E47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E47,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F47,4)-1&IF(MID(F47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F47,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G47,4)-1&IF(MID(G47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G47,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H47,4)-1&IF(MID(H47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H47,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I47,4)-1&IF(MID(I47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I47,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I47,4)+1&IF(MID(I47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I47,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J47,4)+1&IF(MID(J47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J47,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K47,4)+1&IF(MID(K47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K47,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L47,4)+1&IF(MID(L47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L47,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"},{"$f":"IF(COUNTA(D48:M51)=0,1,0)","v":0}]
[null,{"$f":"B42","v":"Oxford Economics (EGWWS  WPI)"},null,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"B43","v":0}]
[null,{"$f":"B44","v":0}]
[null,{"$f":"B45","v":0}]
[null,null,null,{"$f":"IF(OR(SUM(D48:D51)=0,SUM(D48:D51)=1),0,1)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D52:M52)=0,0,1)","v":0}]
[]
["4.3.2","Real price escalation (non-wage)",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
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[null,"Materials - Real price growth",null,{"$f":"-D$28","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D57","v":1},{"$f":"IFERROR(D58*(1+E57),\"\")","v":1},1,1,1,{"$f":"IFERROR(H58*(1+I57),\"\")","v":1},1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C28","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I58/INDEX($D$56:$M$58,3,MATCH($C$9,$D$56:$M$56,0))","v":1}]
[]
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[null,"Contracts - Real price growth",null,{"$f":"-D$29","v":-3.014436763546792E-2},-3.9684137873125552E-2,-6.3558516491567562E-3,1.3098410938444776E-2,3.4833904966460904E-3,9.5176894908846291E-3,9.3011596103624323E-3,1.0795445549347193E-2,1.198734606573252E-2,1.289271396481312E-2]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D62","v":0.96985563236453209},{"$f":"IFERROR(D63*(1+E62),\"\")","v":0.93136774773275066},0.92544811249735204,0.93757001217705049,0.94083593464740833,0.94979051893524857,0.95862467214827429,0.9689734525987117,0.98058887270352013,0.9932313245563652]
[null,{"$f":"\"Escalate from base year to \" & C33","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I63/INDEX($D$61:$M$63,3,MATCH($C$9,$D$61:$M$61,0))","v":1.0130342338166531}]
[]
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[null,"Vehicles - Real price growth",null,{"$f":"-D$30","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D67","v":1},{"$f":"IFERROR(D68*(1+E67),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C38","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I68/INDEX($D$66:$M$68,3,MATCH($C$9,$D$66:$M$66,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E71,4)-1&IF(MID(E71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E71,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F71,4)-1&IF(MID(F71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F71,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G71,4)-1&IF(MID(G71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G71,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H71,4)-1&IF(MID(H71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H71,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I71,4)-1&IF(MID(I71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I71,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I71,4)+1&IF(MID(I71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I71,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J71,4)+1&IF(MID(J71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J71,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K71,4)+1&IF(MID(K71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K71,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L71,4)+1&IF(MID(L71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L71,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"Other - Real price growth",null,{"$f":"-D$31","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D72","v":1},{"$f":"IFERROR(D73*(1+E72),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C43","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I73/INDEX($D$71:$M$73,3,MATCH($C$9,$D$71:$M$71,0))","v":1}]

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[null,{"$f":"IFERROR(\"6.3 List of quoted services for \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period\",\"\")","v":"6.3 List of quoted services for 2026-27 to 2030-31 regulatory period"}]
[]
[1]
[{"$f":"IFERROR(A44+1,\"\")","v":2}]
[{"$f":"IFERROR(A45+1,\"\")","v":3}]
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[5]
[6]
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{"sheet":"Input|Indirect Cost Rates","index":6,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER ANS Forecast Model"},"Key:","Input",null,"Sheet Validation","NA"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Indirect Cost Rates"},null,"Formula"]
[]
[]
[5.0999999999999996,"On costs"]
[]
[null,"On cost drivers","Unit","[label]","[label]","[label]","[label]","[label]","[label]","[label]"]
[null,"Standard leave (annual leave, sick leave, public holidays)","Per cent"]
[null,"Superannuation","Per cent"]
[null,"Workers Compensation","Per cent"]
[null,"Payroll tax","Per cent"]
[null,"Annual leave loading","Per cent"]
[null,"Long Service leave allowance","Per cent"]
[null,"Non-chargeable time","Per cent"]
[null,"Other","Per cent"]
[null,"Allowances","Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,"Compounded on cost factor","Per cent"]
[]
[]
[5.2,"Overhead"]
[]
[null,"Type of Overhead","Unit","Input"]
[null,"Corporate Overhead","Per cent",0.16489368607544494]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[]
[]
[5.3,"Margins"]
[]
[null,null,"Unit","Input"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[]
[]
[5.4,"Tax recovery rate"]
[]
[null,null,"Unit","Input"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]

{"sheet":"Input|Fee Based Mapping","index":7,"n_rows":511,"n_cols":27,"rows_kept":511,"cut":false,"hidden":false,"merged":[[8,4,8,8],[8,22,8,26],[2,12,2,15]]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"AER ANS Forecast Model"},null,"Key:","Input",null,"Sheet Validation",{"$f":"'Model Validation'!C15","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Fee Based Mapping"},null,null,"Formula"]
[null,null,null,null,null,null,null,null,null,null,null,null,"For AER input"]
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[null,null,null,null,null,null,null,null,null,null,null,"CPI",0.02,0.02,0.02,0.02,null,null,null,null,null,null,"CPI",{"$f":"'Input|Escalations'!J16","v":2.8000000000000025E-2},{"$f":"'Input|Escalations'!K16","v":2.4999999999999911E-2},{"$f":"'Input|Escalations'!L16","v":2.4999999999999911E-2},{"$f":"'Input|Escalations'!M16","v":2.4999999999999911E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"X factors",-0.02,-0.02,-0.02,-0.02,null,null,null,null,null,null,"X factors",{"$f":"'Input|Escalations'!J27","v":-9.3011596103624323E-3},{"$f":"'Input|Escalations'!K27","v":-1.0795445549347193E-2},{"$f":"'Input|Escalations'!L27","v":-1.198734606573252E-2},{"$f":"'Input|Escalations'!M27","v":-1.289271396481312E-2}]
[]
[]
[null,"8.1 Current regulatory period - Fee based services",null,"Mapping categories",{"$f":"IFERROR(\"Approved price, $ ($nominal)\",\"\")","v":"Approved price, $ ($nominal)"},null,null,null,null,null,"AER final decision\n($ nominal)",null,null,null,null,null,null,null,"8.2 Forecast regulatory period - Fee based services",null,null,null,{"$f":"IFERROR(\"Price of service, $ ($,nominal)\",\"\")","v":"Price of service, $ ($,nominal)"}]
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[null,"Service code","Fee based service","Hours\n(List)",{"$f":"'Input|Setup'!B11","v":"2021-22"},{"$f":"'Input|Setup'!B12","v":"2022-23"},{"$f":"'Input|Setup'!B13","v":"2023-24"},{"$f":"'Input|Setup'!B14","v":"2024-25"},{"$f":"'Input|Setup'!B15","v":"2025-26"},null,{"$f":"E11","v":"2021-22"},{"$f":"E11","v":"2021-22"},{"$f":"F11","v":"2022-23"},{"$f":"G11","v":"2023-24"},{"$f":"H11","v":"2024-25"},{"$f":"I11","v":"2025-26"},null,null,null,"Fee based service",{"$f":"'Input|Setup'!$B$24","v":"Hours"},{"$f":"'Input|Setup'!E30","v":"Service category"},{"$f":"'Input|Setup'!E11","v":"2026-27"},{"$f":"LEFT(W11,4)+1&\"-\"&RIGHT(W11,2)+1","v":"2027-28"},{"$f":"LEFT(X11,4)+1&\"-\"&RIGHT(X11,2)+1","v":"2028-29"},{"$f":"LEFT(Y11,4)+1&\"-\"&RIGHT(Y11,2)+1","v":"2029-30"},{"$f":"LEFT(Z11,4)+1&\"-\"&RIGHT(Z11,2)+1","v":"2030-31"}]
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[]
[]
[null,"7.1 Fee based services",null,null,null,"Mapping categories",null,null,{"$f":"IFERROR(\"7.2 Service cost build up - DIRECT COSTS, $'s ($\"&'Input|Escalations'!$C$9&\")\",\"\")","v":"7.2 Service cost build up - DIRECT COSTS, $'s ($2024-25)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3 Service cost build - INDIRECT COSTS (per cent)",null,null,null,null,null,null,null,"7.4 Notes and sources for \"Other costs\""]
[]
[null,null,null,null,null,null,null,null,"7.2.1 Non-field based labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U10:U509)=0,0,1)","v":0},"7.2.2 Field based labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AP10:AP509)=0,0,1)","v":0},"7.2.3 Direct non-labour",null,null,null,null,"Indirect Costs"]
[null,"Service code","Service",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},{"$f":"'Input|Setup'!$E$30 & \" \n(List)\"","v":"Service category \n(List)"},{"$f":"'Input|Setup'!$H$30 & \" \n(List)\"","v":"[label] \n(List)"},{"$f":"'Input|Setup'!$H$40 & \" \n(List)\"","v":"[label] \n(List)"},null,"Labour category 1\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Time on task (Minutes)","Labour category 2\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Time on task (Minutes)","Labour category 3\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Time on task (Minutes)",null,"Labour category 1\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 2 \n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 3\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 4\n(List)",{"$f":"'Input|Setup'!$B$24 & \" \n(List)\"","v":"Hours \n(List)"},"FTE","Travel time\n(Minutes)","Time on task (Minutes)",null,{"$f":"\"Materials \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Materials \n($2024-25)"},{"$f":"\"Contracts \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Contracts \n($2024-25)"},{"$f":"\"Vehicles \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Vehicles \n($2024-25)"},{"$f":"\"Other \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Other \n($2024-25)"},null,"Network Overhead\n(%)","Corporate Overhead\n(%)","Margin\n(%)","Tax recovery\n(%)",null,null,null,null,"Notes and sources for \"Other costs\""]
[1,null,"Temporary disconnection ≤25m3/hr (per meter)","Business hours","Disconnections and reconnections",null,null,{"$f":"IF(AND(ISTEXT(C10),OR(ISBLANK(D10),ISBLANK(E10))),1,0)","v":0},"Non-field 1","Business hours",1,1,"Non-field 2","Business hours",1,2,"Non-field 3","Business hours",1,1.5,{"$f":"IF(OR(\nAND(ISTEXT(I10),ISBLANK(J10)),\nAND(ISTEXT(M10),ISBLANK(N10)),\nAND(ISTEXT(Q10),ISBLANK(R10))),1,0)","v":0},"Standard field labour","Business hours",1,15,25.534740545294639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(V10),ISBLANK(W10)),\nAND(ISTEXT(AA10),ISBLANK(AB10)),\nAND(ISTEXT(AF10),ISBLANK(AG10)),\nAND(ISTEXT(AK10),ISBLANK(AL10)),),1,0)","v":0},null,null,null,27.778589590766273,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.16489368607544494},null,null,{"$f":"IF(OR(ISBLANK(AV10),_xlfn.ISFORMULA(AV10)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AW10),_xlfn.ISFORMULA(AW10)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AX10),_xlfn.ISFORMULA(AX10)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AY10),_xlfn.ISFORMULA(AY10)),0,1)","v":0},"Safety control costs for 2026 access arrangement period divided by total volume of forecast temporary disconnections.",{"$f":"IF(AND(OR(AT10=\"\",AT10=0),BD10=\"\"),0,IF(AND(AT10<>\"\",AT10<>0,BD10=\"\"),1,0))","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},null,"Temporary disconnection >25m3/hr (per meter)","Business hours","Disconnections and reconnections",null,null,0,"Non-field 1","Business hours",1,1,"Non-field 2","Business hours",1,2,"Non-field 3","Business hours",1,1.5,0,"Standard field labour","Business hours",1,15,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,27.778589590766273,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.16489368607544494},null,null,0,0,0,0,"Safety control costs for 2026 access arrangement period divided by total volume of forecast temporary disconnections.",0]
[{"$f":"IFERROR(A11+1,\"\")","v":3},null,"Reconnection ≤25m3/hr (per meter)","Business hours","Disconnections and reconnections",null,null,0,"Non-field 1","Business hours",1,1,"Non-field 2","Business hours",1,8,"Non-field 3","Business hours",2,5.26,0,"Standard field labour","Business hours",1,15,30.668425681618295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.16489368607544494},null,null,0,0,0,0,null,0]
[4,null,"Reconnection >25m3/hr (per meter)","Business hours","Disconnections and reconnections",null,null,0,"Non-field 1","Business hours",1,1,"Non-field 2","Business hours",1,8,"Non-field 3","Business hours",2,5.26,0,"Standard field labour","Business hours",1,15,55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.16489368607544494},null,null,0,0,0,0,null,0]
[5,null,"Special meter read","Business hours","Special meter reads",null,null,0,"Non-field 1","Business hours",1,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.16489368607544494},null,null,0,0,0,0,null,0]
[6,null,"Basic permanent disconnection","Business hours","Basic permanent disconnection",null,null,0,"Non-field 1","Business hours",4,7.25,null,null,null,null,null,null,null,null,0,"Standard field labour","Business hours",2,15,105,"Hydrovac","Business hours",1,15,105,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(OR(ISBLANK(AW15),_xlfn.ISFORMULA(AW15)),0,1)","v":0},0,0,null,0]
[7,null,"Basic (urgent) permanent disconnection","Business hours","Basic permanent disconnection",null,null,0,"Non-field 1","Business hours",4,7.25,null,null,null,null,null,null,null,null,0,"Standard field labour","Business hours",2,60,105,"Hydrovac","Business hours",1,60,105,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[8,null,"Non-standard retail-initiated requests and queries (per hour)","Business hours","Hourly charge",null,null,0,"Non-field 4","Business hours",1,60,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.16489368607544494},null,null,0,0,0,0,null,0]
[9,null,"Wasted visit temporary disconnection","Business hours","Disconnections and reconnections",null,null,0,"Non-field 1","Business hours",1,1,"Non-field 2","Business hours",1,2,"Non-field 3","Business hours",1,1.5,0,"Standard field labour","Business hours",1,15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.16489368607544494},null,null,0,0,0,0,null,0]
[10,null,"Wasted visit reconnection","Business hours","Disconnections and reconnections",null,null,0,"Non-field 1","Business hours",1,1,"Non-field 2","Business hours",1,8,"Non-field 3","Business hours",2,5.26,0,"Standard field labour","Business hours",1,15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.16489368607544494},null,null,0,0,0,0,null,0]
[11,null,"Wasted visit basic permanent disconnection","Business hours","Basic permanent disconnection",null,null,0,"Non-field 1","Business hours",4,7.25,null,null,null,null,null,null,null,null,0,"Standard field labour","Business hours",2,15,15,"Hydrovac","Business hours",1,15,15,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[12,null,"Wasted visit urgent basic permanent disconnection","Business hours","Basic permanent disconnection",null,null,0,"Non-field 1","Business hours",4,7.25,null,null,null,null,null,null,null,null,0,"Standard field labour","Business hours",2,60,15,"Hydrovac","Business hours",1,60,15,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[13,null,"Wasted visit special meter read","Business hours","Special meter reads",null,null,{"$f":"IF(AND(ISTEXT(C22),OR(ISBLANK(D22),ISBLANK(E22))),1,0)","v":0},"Non-field 1","Business hours",1,1,null,null,null,null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(I22),ISBLANK(J22)),\nAND(ISTEXT(M22),ISBLANK(N22)),\nAND(ISTEXT(Q22),ISBLANK(R22))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$25","v":0.16489368607544494},null,null,0,0,0,0,null,0]
[14,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[15,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[16,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[17,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[18,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[19,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[20,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[21,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[22,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[23,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[24,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[25,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[26,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[27,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[28,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[29,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[30,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[31,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[32,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[33,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[34,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[35,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[36,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[37,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[38,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[39,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[40,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[41,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[42,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[43,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[44,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[45,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[46,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[47,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
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{"sheet":"Model Validation","index":11,"n_rows":53,"n_cols":3,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!B1","v":"AER ANS Forecast Model"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Model Validation"}]
[]
[null,"Overall Model Check",{"$f":"IF(SUM(C8:C17)=0,0,1)","v":1}]
[]
[]
[null,{"$f":"Index!B7","v":"Worksheet name"}]
[null,{"$f":"Index!B8","v":"Output|Fee Based"},{"$f":"IF(SUM(C21:C22)=0,0,1)","v":0}]
[null,{"$f":"Index!B9","v":"Output|Quoted"},{"$f":"IF(SUM(C25:C27)=0,0,1)","v":0}]
[null,{"$f":"Index!B10","v":"Input|Setup"},{"$f":"IF(SUM(C30:C33)=0,0,1)","v":0}]
[null,{"$f":"Index!B11","v":"Input|Escalations"},{"$f":"IF(SUM(C36:C37)=0,0,1)","v":0}]
[null,{"$f":"Index!B12","v":"Input|Indirect Cost Rates"},"NA"]
[null,{"$f":"Index!B13","v":"Input|Labour Rates"},{"$f":"IF(SUM(C40:C41)=0,0,1)","v":1}]
[null,{"$f":"Index!B14","v":"Input|Fee Based"},{"$f":"IF(SUM(C44:C47)=0,0,1)","v":0}]
[null,{"$f":"Index!B15","v":"Input|Fee Based Mapping"},{"$f":"IF(SUM(C50)=0,0,1)","v":0}]
[null,{"$f":"Index!B16","v":"Calc|Labour Rates"},"NA"]
[null,{"$f":"Index!B17","v":"Calc|Fee Based"},{"$f":"IF(SUM(C53)=0,0,1)","v":0}]
[null,{"$f":"Index!B18","v":"Model Validation"},"NA"]
[]
[null,{"$f":"B8","v":"Output|Fee Based"}]
[null,{"$f":"Index!B24","v":"1.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},{"$f":"IF(SUM('Output|Fee Based'!D4:G4)=0,0,1)","v":0}]
[null,{"$f":"Index!B25","v":"1.2 Fee based services for 2026-27"},{"$f":"IF(SUM('Output|Fee Based'!I12:I511)=0,0,1)","v":0}]
[]
[null,{"$f":"B9","v":"Output|Quoted"}]
[null,{"$f":"Index!B26","v":"2.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},{"$f":"IF(SUM('Output|Quoted'!D4:G4)=0,0,1)","v":0}]
[null,{"$f":"Index!B27","v":"2.2 Labour rates for 2026-27, ($2026-27)"},{"$f":"IF(SUM('Output|Quoted'!G12:G41)=0,0,1)","v":0}]
[null,{"$f":"Index!B28","v":"2.3 List of quoted services for 2026-27 to 2030-31 regulatory period"},{"$f":"IF(SUM('Output|Quoted'!G46:G295)=0,0,1)","v":0}]
[]
[null,{"$f":"B10","v":"Input|Setup"}]
[null,{"$f":"Index!B29","v":"3.1 Years setup"},{"$f":"'Input|Setup'!F5","v":0}]
[null,{"$f":"Index!B34","v":"3.6 Hours"},{"$f":"'Input|Setup'!C24","v":0}]
[null,{"$f":"Index!B35","v":"3.7 Labour type"},{"$f":"'Input|Setup'!C30","v":0}]
[null,{"$f":"Index!B36","v":"3.8 Service category"},{"$f":"'Input|Setup'!F30","v":0}]
[]
[null,{"$f":"B11","v":"Input|Escalations"}]
[null,{"$f":"Index!B40","v":"4.2 Inflation"},{"$f":"IF(SUM('Input|Escalations'!N20:N21)=0,0,1)","v":0}]
[null,{"$f":"Index!B42","v":"4.3.1 Real wage price escalation"},{"$f":"IF('Input|Escalations'!N41+'Input|Escalations'!N47+'Input|Escalations'!N52=0,0,1)","v":0}]
[]
[null,{"$f":"B13","v":"Input|Labour Rates"}]
[null,{"$f":"Index!B48","v":"6.1 Labour rates"},{"$f":"IF(SUM('Input|Labour Rates'!J10:J39)=0,0,1)","v":1}]
[null,{"$f":"Index!B49","v":"6.2 Notes and sources for \"Other costs\""},{"$f":"IF(SUM('Input|Labour Rates'!L10:L39)=0,0,1)","v":0}]
[]
[null,{"$f":"B14","v":"Input|Fee Based"}]
[null,{"$f":"Index!B51","v":"7.1 Fee based services"},{"$f":"IF(SUM('Input|Fee Based'!H10:H509)=0,0,1)","v":0}]
[null,{"$f":"Index!B52","v":"7.2 Service cost build up - DIRECT COSTS, $'s ($2024-25)"},{"$f":"IF(SUM('Input|Fee Based'!U8,'Input|Fee Based'!AP8)=0,0,1)","v":0}]
[null,{"$f":"Index!B53","v":"7.3 Service cost build - INDIRECT COSTS (per cent)"},{"$f":"IF(SUM('Input|Fee Based'!AZ10:BC509)=0,0,1)","v":0}]
[null,{"$f":"Index!B54","v":"7.4 Notes and sources for \"Other costs\""},{"$f":"IF(SUM('Input|Fee Based'!BE10:BE509)=0,0,1)","v":0}]
[]
[null,{"$f":"B15","v":"Input|Fee Based Mapping"}]
[null,{"$f":"Index!B55","v":"8.1 Current regulatory period - Fee based services"},{"$f":"IF(SUM('Input|Fee Based Mapping'!L10:P10)=0,0,1)","v":0}]
[]
[null,{"$f":"B17","v":"Calc|Fee Based"}]
[null,{"$f":"Index!B60","v":"10.2 Year 1 service cost build up - DIRECT COSTS, $'s ($2026-27)"},{"$f":"IF('Calc|Fee Based'!T8+'Calc|Fee Based'!AP8=0,0,1)","v":0}]