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["Cells","Description of changes","Sources"]
[]
["Opex_Inputs'L6:Q6","Amended CPI to be consistent with other parts of AER draft decision.","AER draft decision (attachment 1)."]
["Opex_Inputs'C8:G8","Amended labour rate X factors to be consistent with AER draft decision for ANS.","AER draft decision (attachments 3 and 14)."]
["Opex_Inputs'C12 & C33","Amended labour rate to be consistent with AER benchmark rate for field worker.","CitiPower - IR046 - public lighting - 20250702 - public, p.1; AER draft decision (attachment 14)."]
["Opex_Inputs'C15","Amended hourly rate for 'Elevated platform vehicle - rural'.","United Energy; UE MOD 12.06 - Public lighting cost model - Jan2025, 'Opex_Inputs'C15."]
["Opex_Inputs'C16","Amended hourly rate for 'Patrol vehicle'.","United Energy; UE MOD 12.06 - Public lighting cost model - Jan2025, 'Opex_Inputs'C16."]
["Opex_Inputs'C50 &C120","Amended PE cell replacement cycle from 8 to 10 years.","CitiPower - IR046 - public lighting - 20250702 - public, p.4."]
["PTRM_Inputs'C40:C58","Updated 2025-26 prices to be consistent with the approved pricing proposal.","CitiPower 2025-26 - Final - ACS Pricing Model 31 March 2025, 'Public Lighting'; CitiPower - IR033 - public lighting - 20250526 - public, p.1."]
["Roll Forward'D25:D29 & D79:D83","Updated net capex to be consistent with the Annual RIN responses.","Annual RIN responses; CitiPower - IR055 - public lighting - 20250825."]

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[null,null,"CitiPower"]
[null,null,"Regulatory proposal 2026-31"]
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[null,null,"2025-01-31"]

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[null,{"$f":"IFERROR($C$5&\" public lighting general inputs\",\"\")","v":"CitiPower public lighting general inputs"}]
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[]
[null,"Business short name","CitiPower"]
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[null,"Base regulatory year","2026-27"]
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[null,"Real dollars","2025-26"]
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[null,"Formatting"]
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[null,"Input"]

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[null,{"$f":"IFERROR(General_Inputs!$C$5&\" public lighting quantities\",\"\")","v":"CitiPower public lighting quantities"}]
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[]
[null,null,"Forecast numbers"]
[null,"Light types",{"$f":"(LEFT(D6,4)-1&IF(MID(D6,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D6,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"General_Inputs!C7","v":"2026-27"},{"$f":"(LEFT(D6,4)+1&IF(MID(D6,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D6,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(E6,4)+1&IF(MID(E6,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E6,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(F6,4)+1&IF(MID(F6,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F6,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(G6,4)+1&IF(MID(G6,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G6,6,2)+1,100),\"00\")))","v":"2030-31"},null,null,"Code","Reference light","Price factor"]
[null,"Mercury Vapour 80W",16.666812769376872,0,0,0,0,0,null,null,"MV80","MV80",1]
[null,"Sodium High Pressure 70W",0,0,0,0,0,0,null,null,"S-HP 70","MV80",2.12]
[null,"Sodium High Pressure 100W",0,0,0,0,0,0,null,null,"S-HP 100","S-HP 150",1.02]
[null,"Sodium High Pressure 150W",6300.9900000000007,5670.8910000000005,5103.8019000000004,4593.4217100000005,4134.0795390000003,3720.6715851000004,null,null,"S-HP 150","S-HP 150",1]
[null,"Sodium High Pressure 250W",1632.96,1469.664,1322.6976,1190.4278400000001,1071.3850560000001,964.24655040000005,null,null,"S-HP 250","S-HP 250",1]
[null,"Sodium High Pressure 400W",23.5,0,0,0,0,0,null,null,"S-HP 400","S-HP 250",1.1000000000000001]
[null,"Metal Halide 70W",105.75,0,0,0,0,0,null,null,"MH70","MV80",2.12]
[null,"Metal Halide 100W",0,0,0,0,0,0,null,null,"MH100","S-HP 150",1.57]
[null,"Metal Halide 150W",58.5,0,0,0,0,0,null,null,"MH150","S-HP 150",1.58]
[null,"Metal Halide 250W",38.5,0,0,0,0,0,null,null,"MH250","S-HP 250",1.2]
[null,"Metal Halide 400W",0,0,0,0,0,0,null,null,"MH400","S-HP 250",1.2]
[null,"Fluorescent T5 2X14W",9881.472499999998,5912.3252499999981,2734.0927249999986,0,0,0,null,null,"T5 (2 x 14W)","T5 (2 x 14W)",1]
[null,"Fluorescent T5 2X24W",689.92000000000007,482.94400000000002,338.06079999999997,0,0,0,null,null,"T5 (2 x 24W)","T5 (2 x 14W)",1]
[null,"Compact Fluorescent 32W",109,0,0,0,0,0,null,null,"Compact Fluoro 32W","T5 (2 x 14W)",0.96875203253830333]
[null,"Compact Fluorescent 42W",116.5,0,0,0,0,0,null,null,"Compact Fluoro 42W","T5 (2 x 14W)",0.96875203253830333]
[null,"Category P LED Standard / High Output",18254.161607061495,22823.758073170535,26199.167545766875,29329.863712908405,29388.523440334222,29447.300487214889,null,null,"LED P","LED P",1]
[null,"Category V LED L1 Standard Output",8703.619999999999,9392.2189999999991,9959.3080999999984,10469.688289999998,10929.030460999998,11342.438414899998,null,null,"LED V L1","LED V L1",1]
[null,"Category V LED L2 Medium Output",4994.5500000000011,5196.3460000000014,5343.3124000000016,5475.5821600000017,5594.624944000002,5701.7634496000019,null,null,"LED V L2","LED V L1",1.1000000000000001]
[null,"Category V LED L4 High Output",1643.993424,1670.828410848,1674.170067669696,1677.5184078050354,1680.8734446206454,1684.2351915098866,null,null,"LED V L3","LED V L1",1.25]
[null,"spare"]
[null,"spare"]
[null,"spare"]
[null,"spare"]
[null,"spare"]
[null,"spare"]
[null,"spare"]
[null,"TOTAL",{"$f":"SUM(C7:C25)","v":52570.084343830866},52618.975734018532,52674.611138436572,52736.502120713441,52798.516884954865,52860.655678724775]

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[null,"General input parameters",{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"},null,null,"FY24","FY25","FY26 fct","FY27 fct","FY28 fct","FY29 fct","FY30 fct","FY31 fct"]
[null,null,null,null,null,null,null,null,"RFM lagged CPI",null,4.0519877675840865E-2,2.4246877296105973E-2,2.5999999999999999E-2,2.5749999999999999E-2,2.5499999999999998E-2,2.5250000000000002E-2,2.5000000000000001E-2]
[null,"CPI index",{"$f":"M7","v":1.0795150717656417},{"$f":"N7","v":1.1074475160265844},{"$f":"O7","v":1.1358258501889984},{"$f":"P7","v":1.1646474224835011},{"$f":"Q7","v":1.1939091800975954},null,null,1,{"$f":"J7*(1+K$6)^0.5","v":1.0200587618739623},{"$f":"K7*(1+K$6)^0.5*(1+L$6)^0.5","v":1.053059003156297},1.0795150717656417,1.1074475160265844,1.1358258501889984,1.1646474224835011,1.1939091800975954]
[null,"Internal labour escalators",9.1506511132063428E-3,9.4532903132763194E-3,1.1677109032548483E-2,1.2078971675182581E-2,1.1092521820503005E-2]
[null,"External labour escalators",0,0,0,0,0]
[]
[null,"Inputs - all lamps"]
[null,"Labour rate (per hour)",118.16548271849142,{"$f":"IFERROR(C12*(1+D$8),0)","v":119.28253533163775},120.6754105023841,122.13304536773342,123.48780883847947]
[null,"Labour rate for night patrols (per hour)",178.29875000000004,179.9842598462443,182.08595567261142,184.28536677362945,186.32955622576532]
[null,"Elevated platform vehicle (per hour) - urban",55.448583596935038,{"$f":"IFERROR(C14,0)","v":55.448583596935038},55.448583596935038,55.448583596935038,55.448583596935038]
[null,"Elevated platform vehicle (per hour) - rural",55.198348683372423,55.198348683372423,55.198348683372423,55.198348683372423,55.198348683372423]
[null,"Patrol vehicle (per hour)",15.201801627277245,15.201801627277245,15.201801627277245,15.201801627277245,15.201801627277245]
[null,"Number of hours in a day",8,8,8,8,8]
[null,"Indirect overheads",{"$f":"AVERAGE(Opex_Inputs!$C$208:$D$208)","v":0.34094695296843613},0.34094695296843613,0.34094695296843613,0.34094695296843613,0.34094695296843613,"Calculated based on actuals"]
[null,"Material premium for rural areas",0,0,0,0,0]
[null,"Number of vehicles required",1]
[]
[null,"Other direct costs"]
[null,"Number of call centre calls",1052.3795146803707,1053.4922227687312,1054.7300424142688,1055.9703376990974,1057.2131135744955]
[null,"Average cost per call ($)",13.596321922732272,13.763060941194805,13.929799959657338,14.09653897811987,14.263277996582403]
[null,"Total call centre",{"$f":"IFERROR(C23*C24,0)","v":14308.490666483072},{"$f":"IFERROR(D23*D24,0)","v":14499.277663040821},{"$f":"IFERROR(E23*E24,0)","v":14692.178502271665},{"$f":"IFERROR(F23*F24,0)","v":14885.527025113728},{"$f":"IFERROR(G23*G24,0)","v":15079.324540545475}]
[null,"GIS and other",135963.2192273227,137630.60941194801,139297.99959657333,140965.38978119864,142632.77996582395]
[null,"Complaints handling",40788.965768196802,41289.1828235844,41789.399878971999,42289.616934359598,42789.833989747196]
[null,"Total number of lights",{"$f":"Quantity!D33","v":52618.975734018532},{"$f":"Quantity!E33","v":52674.611138436572},{"$f":"Quantity!F33","v":52736.502120713441},{"$f":"Quantity!G33","v":52798.516884954865},{"$f":"Quantity!H33","v":52860.655678724775}]
[null,"Total other direct costs",{"$f":"IFERROR(SUM(C25:C27),0)","v":191060.67566200256},{"$f":"IFERROR(SUM(D25:D27),0)","v":193419.06989857322},{"$f":"IFERROR(SUM(E25:E27),0)","v":195779.57797781701},{"$f":"IFERROR(SUM(F25:F27),0)","v":198140.53374067196},{"$f":"IFERROR(SUM(G25:G27),0)","v":200501.93849611661}]
[null,"Central Management System (CMS) costs",104880.2680681296,110870.10068203796,117250.44054670447,124067.49897288566,131007.23557243755]
[]
[null,"Dedicated poles - inspection",{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Unit costs - crew",118.16548271849142,{"$f":"IFERROR(C33*(1+D8),0)","v":119.28253533163775},{"$f":"IFERROR(D33*(1+E8),0)","v":120.6754105023841},{"$f":"IFERROR(E33*(1+F8),0)","v":122.13304536773342},{"$f":"IFERROR(F33*(1+G8),0)","v":123.48780883847947}]
[null,"Unit costs - vehicle",{"$f":"C16","v":15.201801627277245},{"$f":"IFERROR($C34,0)","v":15.201801627277245},15.201801627277245,15.201801627277245,15.201801627277245]
[null,"Crew hours required",8,8,8,8,8]
[null,"Vehicle hours required",8,8,8,8,8]
[null,"Crew costs",{"$f":"IFERROR(C33*C35,0)","v":945.32386174793135},954.26028265310197,965.40328401907277,977.06436294186733,987.90247070783573]
[null,"Vehicle costs",121.61441301821796,121.61441301821796,121.61441301821796,121.61441301821796,121.61441301821796]
[null,"Overheads",{"$f":"IFERROR(SUM(C37:C38)*C18,0)","v":363.76935378691871},{"$f":"IFERROR(SUM(D37:D38)*D18,0)","v":366.81619926498001},{"$f":"IFERROR(SUM(E37:E38)*E18,0)","v":370.61537162763091},{"$f":"IFERROR(SUM(F37:F38)*F18,0)","v":374.59118095468216},{"$f":"IFERROR(SUM(G37:G38)*G18,0)","v":378.28640077343266}]
[null,"Inspection period (years)",5,5,5,5,5]
[null,"Annualised cost",{"$f":"IFERROR(SUM(C37:C39)/C40,0)","v":286.14152571061356},{"$f":"IFERROR(SUM(D37:D39)/D40,0)","v":288.53817898725998},{"$f":"IFERROR(SUM(E37:E39)/E40,0)","v":291.52661373298434},{"$f":"IFERROR(SUM(F37:F39)/F40,0)","v":294.65399138295345},{"$f":"IFERROR(SUM(G37:G39)/G40,0)","v":297.56065689989725}]
[null,"Pole inspection rate (poles per day)",68,68,68,68,68]
[null,"Annualised unit cost",{"$f":"IFERROR(C41/C42,0)","v":4.2079636133913763},{"$f":"IFERROR(D41/D42,0)","v":4.2432085145185292},{"$f":"IFERROR(E41/E42,0)","v":4.2871560843085934},{"$f":"IFERROR(F41/F42,0)","v":4.3331469321022569},{"$f":"IFERROR(G41/G42,0)","v":4.3758920132337833}]
[null,"Proportion of lights on dedicated poles",0.2195206070012071,0.2195206070012071,0.2195206070012071,0.2195206070012071,0.2195206070012071]
[null,"Dedicated poles - inspection",{"$f":"IFERROR(C43*C44,0)","v":0.92373472665066769},{"$f":"IFERROR(D43*D44,0)","v":0.93147170873979779},{"$f":"IFERROR(E43*E44,0)","v":0.94111910593634063},{"$f":"IFERROR(F43*F44,0)","v":0.95121504476050578},{"$f":"IFERROR(G43*G44,0)","v":0.96059847091681427}]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B7&\" inputs\",0)","v":"MV80 inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Lamps - bulk change - frequency of replacement (years)",4]
[null,"PE cells - bulk change - frequency of replacement (years)",10]
[null,"Proportion of luminaires that fail between bulk lamp change",0.18080357142857142]
[null,"Proportion of lamps that will fail before bulk change (per year)",{"$f":"IFERROR(C51/C49,0)","v":4.5200892857142856E-2}]
[null,"Escalator",0.8]
[null,"Unit cost - lamp",48.127624633431083]
[null,"Unit cost - PE cell",12.807217596771624]
[null,"Unit cost - MV80",203.20751528839472]
[null,"Unit cost - miscellaneous materials (bulk lamp)",1.6055963078568596]
[null,"Unit cost - miscellaneous materials (repair)",14.053359368550192]
[null,"Other maintenance and repair costs ($/light)",3.5385274132603333]
[null,"Number of men in crew",2]
[null,"Number of bulk lamp changes in 1 day - urban",67]
[null,"Number of bulk lamp changes in 1 day - rural",55]
[null,"Number of bulk lamp changes in 1 day - remote",44]
[null,"Number of repairs in 1 day - urban",22]
[null,"Number of repairs in 1 day - rural",18]
[null,"Number of repairs in 1 day - remote",15]
[null,"   % of repairs - lamps",0.2]
[null,"   % of repairs - PE cells",0.2]
[null,"   % of repairs - luminaires",0.5]
[null,"   % of repairs - other",0.1]
[null,"Location of lights in urban areas (%)",1]
[null,"Location of lights in rural areas (%)",0]
[null,"Location of lights in remote areas (%)",0]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B93&\" inputs\",0)","v":"S-HP 150 inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Number of patrols per year",3]
[null,"Lamps - frequency of replacement (years)",5]
[null,"PE cells - frequency of replacement (years)",10]
[null,"Unit cost - lamp",8.7408540305010884]
[null,"Unit cost - PE cell",12.444906159378263]
[null,"Unit cost - miscellaneous materials",2.8106718737100382]
[null,"Other maintenance and repair costs ($/light)",4.8205096981849813]
[null,"Number of men in crew - road patrols",2]
[null,"Number of men in crew - repairs",2]
[null,"Number of lamps patrolled in 1 day - urban",3000]
[null,"Number of lamps patrolled in 1 day - rural",2000]
[null,"Number of lamps patrolled in 1 day - remote",1000]
[null,"Number of repairs in 1 day - urban",19.2]
[null,"Number of repairs in 1 day - rural",15]
[null,"Number of repairs in 1 day - remote",12]
[null,"Location of lights in urban areas (%)",1]
[null,"Location of lights in rural areas (%)",0]
[null,"Location of lights in remote areas (%)",0]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B164&\" inputs\",0)","v":"S-HP 250 inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Number of patrols per year",3]
[null,"Lamps - frequency of replacement (years)",5]
[null,"PE cells - frequency of replacement (years)",10]
[null,"Unit cost - lamp",10.357591448931116]
[null,"Unit cost - PE cell",12.444906159378263]
[null,"Unit cost - miscellaneous materials",2.8106718737100382]
[null,"Other maintenance and repair costs ($/light)",5.2669666752109574]
[null,"Number of men in crew - road patrols",2]
[null,"Number of men in crew - repairs",2]
[null,"Number of lamps patrolled in 1 day - urban",3000]
[null,"Number of lamps patrolled in 1 day - rural",2000]
[null,"Number of lamps patrolled in 1 day - remote",1000]
[null,"Number of repairs in 1 day - urban",19.2]
[null,"Number of repairs in 1 day - rural",15]
[null,"Number of repairs in 1 day - remote",12]
[null,"Location of lights in urban areas (%)",1]
[null,"Location of lights in rural areas (%)",0]
[null,"Location of lights in remote areas (%)",0]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B235&\" inputs\",0)","v":"T5 (2 x 14W) inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Lamps - bulk change - frequency of replacement (years)",4]
[null,"PE cells - bulk change - frequency of replacement (years)",10]
[null,"Proportion of luminaires that fail between bulk lamp change",4.4375977365721568E-2]
[null,"Proportion of lamps that will fail before bulk change (per year)",7.7413479052823309E-2]
[null,"Escalator",0.8]
[null,"Unit cost - lamp",6.4306253312615755]
[null,"Unit cost - PE cell",12.807217596771624]
[null,"Unit cost - luminaire",203.20751528839472]
[null,"Unit cost - miscellaneous materials (bulk lamp)",1.6055963078568596]
[null,"Unit cost - miscellaneous materials (repair)",14.053359368550192]
[null,"Other maintenance and repair costs ($/light)",2.2712243723388656]
[null,"Number of men in crew",2]
[null,"Number of bulk lamp changes in 1 day - urban",66.528000000000006]
[null,"Number of bulk lamp changes in 1 day - rural",55]
[null,"Number of bulk lamp changes in 1 day - remote",44]
[null,"Number of repairs in 1 day - urban",22.464000000000002]
[null,"Number of repairs in 1 day - rural",18]
[null,"Number of repairs in 1 day - remote",15]
[null,"   % of repairs - lamps",0.6]
[null,"   % of repairs - PE cells",0.5]
[null,"   % of repairs - luminaires",0.15]
[null,"   % of repairs - other",0.1]
[null,"Location of lights in urban areas (%)",1]
[null,"Location of lights in rural areas (%)",0]
[null,"Location of lights in remote areas (%)",0]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B321&\" inputs\",0)","v":"LED P inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Depreciation period (years)",20]
[null,"PE cells - bulk change - frequency of replacement (years)",10]
[null,"Proportion of luminaires that fail between bulk lamp change",1.9581404821489217E-2]
[null,"Proportion of PE cells that will fail before bulk change (per year)",{"$f":"IFERROR(C149/C148,0)","v":1.9581404821489216E-3}]
[null,"Unit cost - PE cell",12.444906159378263]
[null,"Unit cost - luminaire",203.20751528839472]
[null,"Unit cost - miscellaneous materials (bulk lamp)",1.6116000000000001]
[null,"Unit cost - miscellaneous materials (repair)",14.053359368550192]
[null,"Other maintenance and repair costs ($/light)",0.68267083674062456]
[null,"Number of men in crew",2]
[null,"Number of bulk PE cells changes in 1 day - urban",66.528000000000006]
[null,"Number of bulk PE cells changes in 1 day - rural",55]
[null,"Number of bulk PE cells changes in 1 day - remote",44]
[null,"Number of repairs in 1 day - urban",22.464000000000002]
[null,"Number of repairs in 1 day - rural",18]
[null,"Number of repairs in 1 day - remote",15]
[null,"   % of repairs - PE cells",0.5]
[null,"   % of repairs - luminaires",0.15]
[null,"   % of repairs - other",0.1]
[null,"Location of lights in urban areas (%)",1]
[null,"Location of lights in rural areas (%)",0]
[null,"Location of lights in remote areas (%)",0]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B401&\" inputs\",0)","v":"LED V L1 inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Number of patrols per year",3]
[null,"PE cells - frequency of replacement (years)",10]
[null,"Unit cost - luminaire",386.17582460732984]
[null,"Unit cost - PE cell",91.817811711882626]
[null,"Unit cost - miscellaneous materials",1.6116000000000001]
[null,"Other maintenance and repair costs ($/light)",5.2669666752109574]
[null,"Number of men in crew - road patrols",2]
[null,"Number of men in crew - repairs",2]
[null,"Number of lamps patrolled in 1 day - urban",3000]
[null,"Number of lamps patrolled in 1 day - rural",2000]
[null,"Number of lamps patrolled in 1 day - remote",1000]
[null,"Number of repairs in 1 day - urban",19.2]
[null,"Number of repairs in 1 day - rural",15]
[null,"Number of repairs in 1 day - remote",12]
[null,"Location of lights in urban areas (%)",1]
[null,"Location of lights in rural areas (%)",0]
[null,"Location of lights in remote areas (%)",0]
[]
[]
[null,"ANNUAL REPORTING RIN"]
[null,"8.1 - INCOME"]
[null,"8.1.1 - INCOME STATEMENT","2021-22",null,"2022-23"]
[null,"8.1.1.2 - EXPENDITURE","Public Lighting",null,"Public Lighting"]
[null,null,"Energy efficient","Non-energy efficient","Energy efficient","Non-energy efficient"]
[null,null,"Actual $","Actual $","Actual $","Actual $"]
[null,{"$f":"General_Inputs!$C$5","v":"CitiPower"}]
[null,"Maintenance expenditure",1727295.08,655052.42000000004,1778182.75,625491.82999999996]
[null,"Operating expenditure excluding maintenance expenditure",657234.66,249936,535768.6,187990.68]
[]
[null,"Annual RIN 8.1 - Public Lighting MAINTENANCE Opex","2021-22","2022-23"]
[null,{"$f":"General_Inputs!$C$5","v":"CitiPower"},{"$f":"SUM(C198:D198)","v":2382347.5},{"$f":"SUM(E198:F198)","v":2403674.58}]
[]
[null,"Annual RIN 8.1 - Public Lighting CORPORATE Opex","2021-22","2022-23"]
[null,{"$f":"General_Inputs!$C$5","v":"CitiPower"},{"$f":"SUM(C199:D199)","v":907170.66},{"$f":"SUM(E199:F199)","v":723759.28}]
[]
[null,"Proportion of corporate opex to maintenance opex","2021-22","2022-23"]
[null,{"$f":"General_Inputs!$C$5","v":"CitiPower"},{"$f":"C205/C202","v":0.38078855414669777},{"$f":"D205/D202","v":0.3011053517901745}]

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[null,{"$f":"IFERROR(General_Inputs!$C$5&\" public lighting opex calculations\",0)","v":"CitiPower public lighting opex calculations"}]
[null,{"$f":"IFERROR(\"($m Real \"&General_Inputs!$C$9&\")\",0)","v":"($m Real 2025-26)"}]
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[]
[null,"Mercury Vapour 80 Watt Standard Light Type - Cost build-up"]
[null,"MV80"]
[]
[null,{"$f":"IFERROR($B$7&\" calcs\",0)","v":"MV80 calcs"},{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Bulk change & repairs",{"$f":"IFERROR(H43*Opex_Inputs!$C71+H66*Opex_Inputs!$C72+H89*Opex_Inputs!$C73,0)","v":46.294538125923012},{"$f":"IFERROR(N43*Opex_Inputs!$C71+N66*Opex_Inputs!$C72+N89*Opex_Inputs!$C73,0)","v":46.488793724281123},{"$f":"IFERROR(T43*Opex_Inputs!$C71+T66*Opex_Inputs!$C72+T89*Opex_Inputs!$C73,0)","v":46.731014902180135},{"$f":"IFERROR(Z43*Opex_Inputs!$C71+Z66*Opex_Inputs!$C72+Z89*Opex_Inputs!$C73,0)","v":46.984497799604746},{"$f":"IFERROR(AF43*Opex_Inputs!$C71+AF66*Opex_Inputs!$C72+AF89*Opex_Inputs!$C73,0)","v":47.220091347792447}]
[null,"Dedicated poles - inspection",{"$f":"IFERROR(Opex_Inputs!C$45,0)","v":0.92373472665066769},{"$f":"IFERROR(Opex_Inputs!D$45,0)","v":0.93147170873979779},{"$f":"IFERROR(Opex_Inputs!E$45,0)","v":0.94111910593634063},{"$f":"IFERROR(Opex_Inputs!F$45,0)","v":0.95121504476050578},{"$f":"IFERROR(Opex_Inputs!G$45,0)","v":0.96059847091681427}]
[null,"Other costs",{"$f":"IFERROR(IF(Opex_Inputs!C$28=0,0,Opex_Inputs!C$29/Opex_Inputs!C$28),0)","v":3.6310223260100538},{"$f":"IFERROR(IF(Opex_Inputs!D$28=0,0,Opex_Inputs!D$29/Opex_Inputs!D$28),0)","v":3.6719600907966772},{"$f":"IFERROR(IF(Opex_Inputs!E$28=0,0,Opex_Inputs!E$29/Opex_Inputs!E$28),0)","v":3.7124111403839239},{"$f":"IFERROR(IF(Opex_Inputs!F$28=0,0,Opex_Inputs!F$29/Opex_Inputs!F$28),0)","v":3.7527670364758454},{"$f":"IFERROR(IF(Opex_Inputs!G$28=0,0,Opex_Inputs!G$29/Opex_Inputs!G$28),0)","v":3.7930278374661577}]
[null,"CMS service costs",{"$f":"IFERROR(IF(Opex_Inputs!C$28=0,0,Opex_Inputs!C$30/Opex_Inputs!C$28),0)","v":1.9932023876383398},{"$f":"IFERROR(IF(Opex_Inputs!D$28=0,0,Opex_Inputs!D$30/Opex_Inputs!D$28),0)","v":2.1048109950096285},{"$f":"IFERROR(IF(Opex_Inputs!E$28=0,0,Opex_Inputs!E$30/Opex_Inputs!E$28),0)","v":2.2233260802606729},{"$f":"IFERROR(IF(Opex_Inputs!F$28=0,0,Opex_Inputs!F$30/Opex_Inputs!F$28),0)","v":2.3498292431816235},{"$f":"IFERROR(IF(Opex_Inputs!G$28=0,0,Opex_Inputs!G$30/Opex_Inputs!G$28),0)","v":2.4783505594154978}]
[null,"Unit cost",{"$f":"IFERROR(SUM(C10:C13),0)","v":52.842497566222072},{"$f":"IFERROR(SUM(D10:D13),0)","v":53.197036518827232},53.60787122876107,54.038309124022717,54.452068215590913]
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[null,{"$f":"IFERROR($B$7&\" - Avoided costs\",0)","v":"MV80 - Avoided costs"},{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Materials & labour - bulk lamp change",{"$f":"-((H25+H34)*Opex_Inputs!$C71+(H48+H57)*Opex_Inputs!$C72+(H71+H80)*Opex_Inputs!$C73)*2","v":-41.964767413361329},{"$f":"-((N25+N34)*Opex_Inputs!$C71+(N48+N57)*Opex_Inputs!$C72+(N71+N80)*Opex_Inputs!$C73)*2","v":-42.114152359835821},{"$f":"-((T25+T34)*Opex_Inputs!$C71+(T48+T57)*Opex_Inputs!$C72+(T71+T80)*Opex_Inputs!$C73)*2","v":-42.300423427446077},{"$f":"-((Z25+Z34)*Opex_Inputs!$C71+(Z48+Z57)*Opex_Inputs!$C72+(Z71+Z80)*Opex_Inputs!$C73)*2","v":-42.495354896006226},{"$f":"-((AF25+AF34)*Opex_Inputs!$C71+(AF48+AF57)*Opex_Inputs!$C72+(AF71+AF80)*Opex_Inputs!$C73)*2","v":-42.676529234780624}]
[null,"Materials & Labour - repair of faults",{"$f":"-((H29+H37+H40)*Opex_Inputs!$C71+(H52+H60+H63)*Opex_Inputs!$C72+(H75+H83+H86)*Opex_Inputs!$C73)/2","v":-6.7706908868536129},{"$f":"-((N29+N37+N40)*Opex_Inputs!$C71+(N52+N60+N63)*Opex_Inputs!$C72+(N75+N83+N86)*Opex_Inputs!$C73)/2","v":-6.8057768959431746},{"$f":"-((T29+T37+T40)*Opex_Inputs!$C71+(T52+T60+T63)*Opex_Inputs!$C72+(T75+T83+T86)*Opex_Inputs!$C73)/2","v":-6.8495263400841999},{"$f":"-((Z29+Z37+Z40)*Opex_Inputs!$C71+(Z52+Z60+Z63)*Opex_Inputs!$C72+(Z75+Z83+Z86)*Opex_Inputs!$C73)/2","v":-6.8953098506664423},{"$f":"-((AF29+AF37+AF40)*Opex_Inputs!$C71+(AF52+AF60+AF63)*Opex_Inputs!$C72+(AF75+AF83+AF86)*Opex_Inputs!$C73)/2","v":-6.9378622272415429}]
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[null,"Patrols and repairs"]
[null,"Materials - bulk lamp change",null,null,null,null,null,{"$f":"IFERROR(SUM(G26:G28)/D26,0)","v":11.227365947934752},null,null,null,null,null,{"$f":"IFERROR(SUM(M26:M28)/J26,0)","v":11.227365947934752},null,null,null,null,null,{"$f":"IFERROR(SUM(S26:S28)/P26,0)","v":11.227365947934752},null,null,null,null,null,{"$f":"IFERROR(SUM(Y26:Y28)/V26,0)","v":11.227365947934752},null,null,null,null,null,{"$f":"IFERROR(SUM(AE26:AE28)/AB26,0)","v":11.227365947934752}]
[null,"Lamp",{"$f":"IFERROR(Opex_Inputs!$C$54,0)","v":48.127624633431083},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(C26*D26,0)","v":3224.5508504398827},{"$f":"IFERROR(F26/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":644.91017008797655},null,{"$f":"IFERROR(Opex_Inputs!$C$54,0)","v":48.127624633431083},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(I26*J26,0)","v":3224.5508504398827},{"$f":"IFERROR(L26/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":644.91017008797655},null,{"$f":"IFERROR(Opex_Inputs!$C$54,0)","v":48.127624633431083},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(O26*P26,0)","v":3224.5508504398827},{"$f":"IFERROR(R26/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":644.91017008797655},null,{"$f":"IFERROR(Opex_Inputs!$C$54,0)","v":48.127624633431083},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(U26*V26,0)","v":3224.5508504398827},{"$f":"IFERROR(X26/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":644.91017008797655},null,{"$f":"IFERROR(Opex_Inputs!$C$54,0)","v":48.127624633431083},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(AA26*AB26,0)","v":3224.5508504398827},{"$f":"IFERROR(AD26/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":644.91017008797655}]
[null,"PE cell",{"$f":"IFERROR(Opex_Inputs!$C$55,0)","v":12.807217596771624},{"$f":"IFERROR(D26*Opex_Inputs!$C$49/Opex_Inputs!$C$50,0)","v":26.8},null,{"$f":"IFERROR(C27*D27,0)","v":343.23343159347951},{"$f":"IFERROR(F27/Opex_Inputs!$C$49,0)","v":85.808357898369877},null,{"$f":"IFERROR(Opex_Inputs!$C$55,0)","v":12.807217596771624},{"$f":"IFERROR(J26*Opex_Inputs!$C$49/Opex_Inputs!$C$50,0)","v":26.8},null,{"$f":"IFERROR(I27*J27,0)","v":343.23343159347951},{"$f":"IFERROR(L27/Opex_Inputs!$C$49,0)","v":85.808357898369877},null,{"$f":"IFERROR(Opex_Inputs!$C$55,0)","v":12.807217596771624},{"$f":"IFERROR(P26*Opex_Inputs!$C$49/Opex_Inputs!$C$50,0)","v":26.8},null,{"$f":"IFERROR(O27*P27,0)","v":343.23343159347951},{"$f":"IFERROR(R27/Opex_Inputs!$C$49,0)","v":85.808357898369877},null,{"$f":"IFERROR(Opex_Inputs!$C$55,0)","v":12.807217596771624},{"$f":"IFERROR(V26*Opex_Inputs!$C$49/Opex_Inputs!$C$50,0)","v":26.8},null,{"$f":"IFERROR(U27*V27,0)","v":343.23343159347951},{"$f":"IFERROR(X27/Opex_Inputs!$C$49,0)","v":85.808357898369877},null,{"$f":"IFERROR(Opex_Inputs!$C$55,0)","v":12.807217596771624},{"$f":"IFERROR(AB26*Opex_Inputs!$C$49/Opex_Inputs!$C$50,0)","v":26.8},null,{"$f":"IFERROR(AA27*AB27,0)","v":343.23343159347951},{"$f":"IFERROR(AD27/Opex_Inputs!$C$49,0)","v":85.808357898369877}]
[null,"Miscellaneous",{"$f":"IFERROR(Opex_Inputs!$C$57,0)","v":1.6055963078568596},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(C28*D28,0)","v":107.5749526264096},{"$f":"IFERROR(F28/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":21.51499052528192},null,{"$f":"IFERROR(Opex_Inputs!$C$57,0)","v":1.6055963078568596},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(I28*J28,0)","v":107.5749526264096},{"$f":"IFERROR(L28/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":21.51499052528192},null,{"$f":"IFERROR(Opex_Inputs!$C$57,0)","v":1.6055963078568596},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(O28*P28,0)","v":107.5749526264096},{"$f":"IFERROR(R28/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":21.51499052528192},null,{"$f":"IFERROR(Opex_Inputs!$C$57,0)","v":1.6055963078568596},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(U28*V28,0)","v":107.5749526264096},{"$f":"IFERROR(X28/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":21.51499052528192},null,{"$f":"IFERROR(Opex_Inputs!$C$57,0)","v":1.6055963078568596},{"$f":"IFERROR(Opex_Inputs!$C$61,0)","v":67},null,{"$f":"IFERROR(AA28*AB28,0)","v":107.5749526264096},{"$f":"IFERROR(AD28/Opex_Inputs!$C$49*Opex_Inputs!$C$53,0)","v":21.51499052528192}]
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[null,"Sodium High Pressure 150 Watt Standard Light Type - Cost build-up"]
[null,"S-HP 150"]
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[null,"Sodium High Pressure 250 Watt Standard Light Type - Cost build-up"]
[null,"S-HP 250"]
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[null,"T5 (2 x 14W) - Cost build-up"]
[null,"T5 (2 x 14W)"]
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[null,"Patrols and repairs"]
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[null,"Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"IFERROR(H291,0)","v":2.2712243723388656},null,null,null,null,null,{"$f":"IFERROR(N291,0)","v":2.2926949156971737},null,null,null,null,null,{"$f":"IFERROR(T291,0)","v":2.3194669642061392},null,null,null,null,null,{"$f":"IFERROR(Z291,0)","v":2.3474837399683071},null,null,null,null,null,{"$f":"IFERROR(AF291,0)","v":2.3735232545771812}]
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[]
[]
[null,"Category P LED Standard / High Output - Cost build-up"]
[null,"LED P"]
[]
[null,{"$f":"IFERROR($B$321&\" calcs\",0)","v":"LED P calcs"},{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Bulk change & repairs",{"$f":"IFERROR(H355*Opex_Inputs!$C166+H376*Opex_Inputs!$C167+$H397*Opex_Inputs!$C168,0)","v":7.8781534808816414},{"$f":"IFERROR(N355*Opex_Inputs!$C166+N376*Opex_Inputs!$C167+$N397*Opex_Inputs!$C168,0)","v":7.9249211064932163},{"$f":"IFERROR(T355*Opex_Inputs!$C166+T376*Opex_Inputs!$C167+$T397*Opex_Inputs!$C168,0)","v":7.9832365911377954},{"$f":"IFERROR(Z355*Opex_Inputs!$C166+Z376*Opex_Inputs!$C167+$Z397*Opex_Inputs!$C168,0)","v":8.044263368980447},{"$f":"IFERROR(AF355*Opex_Inputs!$C166+AF376*Opex_Inputs!$C167+$AF397*Opex_Inputs!$C168,0)","v":8.1009832316318846}]
[null,"Dedicated poles - inspection",{"$f":"IFERROR(Opex_Inputs!C$45,0)","v":0.92373472665066769},{"$f":"IFERROR(Opex_Inputs!D$45,0)","v":0.93147170873979779},{"$f":"IFERROR(Opex_Inputs!E$45,0)","v":0.94111910593634063},{"$f":"IFERROR(Opex_Inputs!F$45,0)","v":0.95121504476050578},{"$f":"IFERROR(Opex_Inputs!G$45,0)","v":0.96059847091681427}]
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[null,"CMS service costs",{"$f":"IFERROR(IF(Opex_Inputs!C$28=0,0,Opex_Inputs!C$30/Opex_Inputs!C$28),0)","v":1.9932023876383398},{"$f":"IFERROR(IF(Opex_Inputs!D$28=0,0,Opex_Inputs!D$30/Opex_Inputs!D$28),0)","v":2.1048109950096285},{"$f":"IFERROR(IF(Opex_Inputs!E$28=0,0,Opex_Inputs!E$30/Opex_Inputs!E$28),0)","v":2.2233260802606729},{"$f":"IFERROR(IF(Opex_Inputs!F$28=0,0,Opex_Inputs!F$30/Opex_Inputs!F$28),0)","v":2.3498292431816235},{"$f":"IFERROR(IF(Opex_Inputs!G$28=0,0,Opex_Inputs!G$30/Opex_Inputs!G$28),0)","v":2.4783505594154978}]
[null,"Unit cost",{"$f":"IFERROR(SUM(C324:C327),0)","v":14.426112921180703},{"$f":"IFERROR(SUM(D324:D327),0)","v":14.633163901039321},14.860092917718733,15.098074693398422,15.332960099430354]
[]
[null,{"$f":"IFERROR($B$321&\" - Avoided costs\",0)","v":"LED P - Avoided costs"},{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Materials & labour - bulk lamp change",{"$f":"-((H339+H346)*Opex_Inputs!$C166+(H360+H367)*Opex_Inputs!$C167+(H381+H388)*Opex_Inputs!$C168)*2","v":-9.5062864034465484},{"$f":"-((N339+N346)*Opex_Inputs!$C166+(N360+N367)*Opex_Inputs!$C167+(N381+N388)*Opex_Inputs!$C168)*2","v":-9.5600166878691706},{"$f":"-((T339+T346)*Opex_Inputs!$C166+(T360+T367)*Opex_Inputs!$C167+(T381+T388)*Opex_Inputs!$C168)*2","v":-9.627014050579433},{"$f":"-((Z339+Z346)*Opex_Inputs!$C166+(Z360+Z367)*Opex_Inputs!$C167+(Z381+Z388)*Opex_Inputs!$C168)*2","v":-9.6971263577150424},{"$f":"-((AF339+AF346)*Opex_Inputs!$C166+(AF360+AF367)*Opex_Inputs!$C167+(AF381+AF388)*Opex_Inputs!$C168)*2","v":-9.7622905458221165}]
[null,"Materials & Labour - repair of faults",{"$f":"-((H342+H349+H352)*Opex_Inputs!$C166+(H363+H370+H373)*Opex_Inputs!$C167+(H384+H391+H394)*Opex_Inputs!$C168)/2","v":-0.48038200680340892},{"$f":"-((N342+N349+N352)*Opex_Inputs!$C166+(N363+N370+N373)*Opex_Inputs!$C167+(N384+N391+N394)*Opex_Inputs!$C168)/2","v":-0.48438771896020638},{"$f":"-((T342+T349+T352)*Opex_Inputs!$C166+(T363+T370+T373)*Opex_Inputs!$C167+(T384+T391+T394)*Opex_Inputs!$C168)/2","v":-0.48938252129869675},{"$f":"-((Z342+Z349+Z352)*Opex_Inputs!$C166+(Z363+Z370+Z373)*Opex_Inputs!$C167+(Z384+Z391+Z394)*Opex_Inputs!$C168)/2","v":-0.49460954966923681},{"$f":"-((AF342+AF349+AF352)*Opex_Inputs!$C166+(AF363+AF370+AF373)*Opex_Inputs!$C167+(AF384+AF391+AF394)*Opex_Inputs!$C168)/2","v":-0.49946768476554831}]
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[null,"Category V LED L1 Standard Output - Cost build-up"]
[null,"LED V L1"]
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[]
[null,{"$f":"IFERROR($B$401&\" - Avoided costs\",0)","v":"LED V L1 - Avoided costs"},{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Materials & labour - bulk lamp change",0,0,0,0,0]
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[null,"Written down value (WDV)",{"$f":"PTRM_Inputs!D$12","v":"2026-27"},{"$f":"PTRM_Inputs!E$12","v":"2027-28"},{"$f":"PTRM_Inputs!F$12","v":"2028-29"},{"$f":"PTRM_Inputs!G$12","v":"2029-30"},{"$f":"PTRM_Inputs!H$12","v":"2030-31"}]
[null,"WDV MV 80",{"$f":"WDV!K29","v":84.484036118137539},{"$f":"WDV!R29","v":74.854138922433123},{"$f":"WDV!Y29","v":68.357104983285168},{"$f":"WDV!AF29","v":63.187791035274302},{"$f":"WDV!AM29","v":57.550208701688184}]
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[null,"Avoided cost (AC)",{"$f":"PTRM_Inputs!D$12","v":"2026-27"},{"$f":"PTRM_Inputs!E$12","v":"2027-28"},{"$f":"PTRM_Inputs!F$12","v":"2028-29"},{"$f":"PTRM_Inputs!G$12","v":"2029-30"},{"$f":"PTRM_Inputs!H$12","v":"2030-31"}]
[null,"AC MV 80"]
[null,"Materials & labour - bulk lamp change",{"$f":"Opex_Inputs!C$7*Opex_Calcs!C17","v":-45.301598905863216},{"$f":"Opex_Inputs!D$7*Opex_Calcs!D17","v":-46.639213420465296},{"$f":"Opex_Inputs!E$7*Opex_Calcs!E17","v":-48.045914402833567},{"$f":"Opex_Inputs!F$7*Opex_Calcs!F17","v":-49.492105547155276},{"$f":"Opex_Inputs!G$7*Opex_Calcs!G17","v":-50.951900028107993}]
[null,"Materials & Labour - repair of faults",{"$f":"Opex_Inputs!C$7*Opex_Calcs!C18","v":-7.3090628586247535},{"$f":"Opex_Inputs!D$7*Opex_Calcs!D18","v":-7.5370407180433867},{"$f":"Opex_Inputs!E$7*Opex_Calcs!E18","v":-7.7798690786180753},{"$f":"Opex_Inputs!F$7*Opex_Calcs!F18","v":-8.0306048448037668},{"$f":"Opex_Inputs!G$7*Opex_Calcs!G18","v":-8.2831774033560279}]
[null,"Total",{"$f":"SUM(C149:C150)","v":-52.610661764487972},{"$f":"SUM(D149:D150)","v":-54.176254138508682},{"$f":"SUM(E149:E150)","v":-55.825783481451644},{"$f":"SUM(F149:F150)","v":-57.522710391959045},{"$f":"SUM(G149:G150)","v":-59.23507743146402}]
[]
[null,"AC S-HP 150"]
[null,"Materials & labour - bulk lamp change",{"$f":"Opex_Inputs!C$7*Opex_Calcs!C103","v":0},{"$f":"Opex_Inputs!D$7*Opex_Calcs!D103","v":0},{"$f":"Opex_Inputs!E$7*Opex_Calcs!E103","v":0},{"$f":"Opex_Inputs!F$7*Opex_Calcs!F103","v":0},{"$f":"Opex_Inputs!G$7*Opex_Calcs!G103","v":0}]
[null,"Materials & Labour - repair of faults",{"$f":"Opex_Inputs!C$7*Opex_Calcs!C104","v":-24.206910557171692},{"$f":"Opex_Inputs!D$7*Opex_Calcs!D104","v":-25.013131839355935},{"$f":"Opex_Inputs!E$7*Opex_Calcs!E104","v":-25.884120905584318},{"$f":"Opex_Inputs!F$7*Opex_Calcs!F104","v":-26.78776116686705},{"$f":"Opex_Inputs!G$7*Opex_Calcs!G104","v":-27.695978412949572}]
[null,"Total",{"$f":"SUM(C154:C155)","v":-24.206910557171692},{"$f":"SUM(D154:D155)","v":-25.013131839355935},{"$f":"SUM(E154:E155)","v":-25.884120905584318},{"$f":"SUM(F154:F155)","v":-26.78776116686705},{"$f":"SUM(G154:G155)","v":-27.695978412949572}]
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[null,"AC S-HP 250"]
[null,"Materials & labour - bulk lamp change",{"$f":"Opex_Inputs!C$7*Opex_Calcs!C174","v":0},{"$f":"Opex_Inputs!D$7*Opex_Calcs!D174","v":0},{"$f":"Opex_Inputs!E$7*Opex_Calcs!E174","v":0},{"$f":"Opex_Inputs!F$7*Opex_Calcs!F174","v":0},{"$f":"Opex_Inputs!G$7*Opex_Calcs!G174","v":0}]
[null,"Materials & Labour - repair of faults",{"$f":"Opex_Inputs!C$7*Opex_Calcs!C175","v":-24.622418315997201},{"$f":"Opex_Inputs!D$7*Opex_Calcs!D175","v":-25.441727842429529},{"$f":"Opex_Inputs!E$7*Opex_Calcs!E175","v":-26.326688382148639},{"$f":"Opex_Inputs!F$7*Opex_Calcs!F175","v":-27.244765813723678},{"$f":"Opex_Inputs!G$7*Opex_Calcs!G175","v":-28.167520878751169}]
[null,"Total",{"$f":"SUM(C159:C160)","v":-24.622418315997201},{"$f":"SUM(D159:D160)","v":-25.441727842429529},{"$f":"SUM(E159:E160)","v":-26.326688382148639},{"$f":"SUM(F159:F160)","v":-27.244765813723678},{"$f":"SUM(G159:G160)","v":-28.167520878751169}]
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[null,"AVOIDED COST",{"$f":"AVERAGE(C156,C161)","v":-24.414664436584445},{"$f":"AVERAGE(D156,D161)","v":-25.227429840892732},{"$f":"AVERAGE(E156,E161)","v":-26.105404643866478},{"$f":"AVERAGE(F156,F161)","v":-27.016263490295366},{"$f":"AVERAGE(G156,G161)","v":-27.93174964585037}]

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[null,"Tipper (per hour)",26.58777089857902]
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[null,"Other poles & brackets Capex - reinforecements and unearthed conductive poles",0,0,0,0,0]
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[null,"Unit cost - luminaire",{"$f":"Opex_Inputs!$C$152","v":203.20751528839472}]
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[null,"Number of luminaires replaced per day - urban",12.288,12.288,12.288,12.288,12.288]
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[null,null,null,null,null,null,{"$f":"SUM(G34,G38)","v":4686.7706181665862},null,null,null,null,{"$f":"SUM(L34,L38)","v":4692.7282321033672},null,null,null,null,{"$f":"SUM(Q34,Q38)","v":4700.1568996806818},null,null,null,null,{"$f":"SUM(V34,V38)","v":4707.9309522958774},null,null,null,null,{"$f":"SUM(AA34,AA38)","v":4715.1563574731899}]
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[null,"Other capex",null,null,null,null,{"$f":"Capex_Inputs!C$27*Opex_Inputs!$C$167","v":0},null,null,null,null,{"$f":"Capex_Inputs!D$27*Opex_Inputs!$C$167","v":0},null,null,null,null,{"$f":"Capex_Inputs!E$27*Opex_Inputs!$C$167","v":0},null,null,null,null,{"$f":"Capex_Inputs!F$27*Opex_Inputs!$C$167","v":0},null,null,null,null,{"$f":"Capex_Inputs!G$27*Opex_Inputs!$C$167","v":0}]
[]
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[null,"Brackets on non-dedicated poles"]
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[]
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[null,{"$f":"B83","v":"Capex - Brackets on non-dedicated poles - Urban"},{"$f":"G83","v":5478.1309086159818},{"$f":"L83","v":5496.748452168421},{"$f":"Q83","v":5519.963038347526},{"$f":"V83","v":5544.2569527700152},{"$f":"AA83","v":5566.8363439491159}]
[null,{"$f":"B93","v":"Capex - Brackets on non-dedicated poles - Rural"},{"$f":"G93","v":0},{"$f":"L93","v":0},{"$f":"Q93","v":0},{"$f":"V93","v":0},{"$f":"AA93","v":0}]
[null,{"$f":"B103","v":"Capex - Brackets on non-dedicated poles - Remote"},{"$f":"G103","v":0},{"$f":"L103","v":0},{"$f":"Q103","v":0},{"$f":"V103","v":0},{"$f":"AA103","v":0}]
[null,"Unit cost",{"$f":"IFERROR(SUM(C69:C71),0)","v":5478.1309086159818},{"$f":"IFERROR(SUM(D69:D71),0)","v":5496.748452168421},{"$f":"IFERROR(SUM(E69:E71),0)","v":5519.963038347526},{"$f":"IFERROR(SUM(F69:F71),0)","v":5544.2569527700152},{"$f":"IFERROR(SUM(G69:G71),0)","v":5566.8363439491159}]
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[null,null,{"$f":"C68","v":"2026-27"},null,null,null,null,{"$f":"D68","v":"2027-28"},null,null,null,null,{"$f":"E68","v":"2028-29"},null,null,null,null,{"$f":"F68","v":"2029-30"},null,null,null,null,{"$f":"G68","v":"2030-31"}]
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[null,"Number of poles & brackets replaced",null,null,null,null,{"$f":"Capex_Inputs!$C$35","v":16},null,null,null,null,{"$f":"Capex_Inputs!$D$35","v":16},null,null,null,null,{"$f":"Capex_Inputs!$E$35","v":16},null,null,null,null,{"$f":"Capex_Inputs!$F$35","v":16},null,null,null,null,{"$f":"Capex_Inputs!$G$35","v":16}]
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[null,"Category P LED"]
[null,"LED P"]
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[null,"Existing Lights"]
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[null,"Total Depreciation",null,null,{"$f":"SUM(E36:E58)","v":182081.87274814281},249921.87274814281,302081.87274814281,346741.87274814281,382037.3740806228,398732.83858641353,407143.05379643693,417645.09383388597,407676.86338165263,410657.1342341649,435132.89575973217,445584.78140902851,457543.82197227492,468751.02784687292,475927.8959577168,478320.18532799813,239160.09266399906,478320.18532799813,405889.24895392673,333458.31257985538,333458.31257985538,333458.31257985538,123338.31257985534,154698.31257985532,108458.31257985534,84107.309914895479,75067.38356827377,67286.879494848487,54063.303493375803,87223.340399315159,48102.76178835149,38271.817348180703,{"$f":"SUM(AK36:AK58)","v":27198.990489758482},14353.736221687876,4784.5787405625888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BQ36:BQ58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Energy Efficient Lights"]
[null,"Luminaires and Ballasts",20]
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[null,"Closing RAB",null,null,{"$f":"SUM(E91:E93)","v":1739706.3264066936},1987997.0215636273,2138036.2881491324,2297495.5547346375,2389418.6530915708,2697051.7905088733,3327222.0079146405,3655370.0000162413,4347957.5274154674,4660745.0131812254,4835468.3937814049,4981458.9280925328,5098495.6451959899,5179670.1977749662,5282579.7311619734,5506770.9695867132,5629505.6771337232,5883046.9384141974,6085819.1042661006,6228623.3018322894,6178717.0502556209,6083660.8558218097,5809180.0542451413,5534699.2526684729,5260218.4510918045,4985737.6495151361,4711256.8479384677,4436776.0463617994,4162295.244785131,3887814.4432084626,3613333.6416317942,3338852.8400551258,3064372.0384784574,2811341.6036090367,2579761.5354468632,2348181.4672846901,2127235.6848368025,1915038.4738174861,1708995.5485124555,1509558.3374931393,1314960.7406452519,1131595.5015407291,969137.09663556563,819437.25372382579,693429.25098785816,580791.11157381732,477908.50963116216,384231.37823764142,299187.30154808029,221987.03000246358,153487.91971534153,99126.366571428574,56708.343714286006,27630.016285714402,10673.157142856973,2527.1071428569021,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,{"$f":"SUM(BQ91:BQ93)","v":-1.7007550923153758E-10},-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10,-1.7007550923153758E-10]
[]
[]
[null,{"$f":"B34","v":"Existing Lights"}]
[null,"Opening RAB",null,null,{"$f":"D36","v":2607513.7094665696},{"$f":"E101","v":3914231.836718427},{"$f":"F101","v":4889109.963970284},5448628.0912221409,6026686.2184739979,6131668.8976925751,5913734.5860385923,5662201.6137106624,5509028.0399062317,4438150.4384057913,4809904.8763909042,4571390.8694345849,4347262.6251939964,4146623.8885831367,3869256.0103587676,3489019.6892123027,3010699.5038843043,2771539.4112203051,2293219.2258923072,1887329.9769383804,1553871.6643585251,1220413.3517786697,886955.03919881443,763616.7266189591,608918.41403910378,500460.10145924846,416352.79154435301,341285.40797607927,273998.52848123078,219935.22498785498,132711.88458853983,84609.122800188343,46337.30545200764,19138.314962249158,4784.5787405612828,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,{"$f":"BR101","v":-1.3060343917459249E-9},-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9]
[null,"Net Capex",null,null,{"$f":"IF(ISERROR(INDEX($D$37:$D$58,MATCH(E$6,$B$37:$B$58,0))),0,INDEX($D$37:$D$58,MATCH(E$6,$B$37:$B$58,0)))","v":1488800},1224800,861600,924800,487020.05329920002,180798.52693243005,155610.08146850672,264471.52002945502,-663200.73811878846,782411.57221927808,196618.88880341282,221456.53716844087,256905.08536141564,191383.14962250376,95691.574811251994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($D$37:$D$58,MATCH(AK$6,$B$37:$B$58,0))),0,INDEX($D$37:$D$58,MATCH(AK$6,$B$37:$B$58,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($D$37:$D$58,MATCH(BQ$6,$B$37:$B$58,0))),0,INDEX($D$37:$D$58,MATCH(BQ$6,$B$37:$B$58,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Straight-line Depreciation",null,null,{"$f":"-E59","v":-182081.87274814281},-249921.87274814281,-302081.87274814281,-346741.87274814281,-382037.3740806228,-398732.83858641353,-407143.05379643693,-417645.09383388597,-407676.86338165263,-410657.1342341649,-435132.89575973217,-445584.78140902851,-457543.82197227492,-468751.02784687292,-475927.8959577168,-478320.18532799813,-239160.09266399906,-478320.18532799813,-405889.24895392673,-333458.31257985538,-333458.31257985538,-333458.31257985538,-123338.31257985534,-154698.31257985532,-108458.31257985534,-84107.309914895479,-75067.38356827377,-67286.879494848487,-54063.303493375803,-87223.340399315159,-48102.76178835149,-38271.817348180703,{"$f":"-AK59","v":-27198.990489758482},-14353.736221687876,-4784.5787405625888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BQ59","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing RAB",null,null,{"$f":"SUM(E98:E100)","v":3914231.836718427},4889109.963970284,5448628.0912221409,6026686.2184739979,6131668.8976925751,5913734.5860385923,5662201.6137106624,5509028.0399062317,4438150.4384057913,4809904.8763909042,4571390.8694345849,4347262.6251939964,4146623.8885831367,3869256.0103587676,3489019.6892123027,3010699.5038843043,2771539.4112203051,2293219.2258923072,1887329.9769383804,1553871.6643585251,1220413.3517786697,886955.03919881443,763616.7266189591,608918.41403910378,500460.10145924846,416352.79154435301,341285.40797607927,273998.52848123078,219935.22498785498,132711.88458853983,84609.122800188343,46337.30545200764,19138.314962249158,4784.5787405612828,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,{"$f":"SUM(BQ98:BQ100)","v":-1.3060343917459249E-9},-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9,-1.3060343917459249E-9]
[]
[]
[null,{"$f":"B61","v":"Energy Efficient Lights"}]
[null,"Opening RAB",null,null,{"$f":"D63","v":0},{"$f":"E108","v":0},{"$f":"F108","v":0},0,0,185762.78243328002,245197.99414679923,291489.15552432253,376259.25800480635,102016.5995112806,763497.14058914641,1175366.7278432387,1519183.9246164674,2045825.2886875479,2774374.2803395838,3665762.4390065987,4496326.7885036347,4938349.2437034911,5887758.2097029909,6770203.5219524913,7808937.9189519919,8252221.7644514926,8621430.9974509925,8024035.5054504927,7426640.013449993,6829244.5214494932,6241375.3259840338,5657042.6181210643,5075753.7023357898,4499637.9495605519,3910549.7393869413,3355809.6226956262,2824378.4784434536,2313961.7723718733,1835012.7663002932,1399499.4257456849,1017999.9472481487,697466.40374999633,430841.24574999639,228149.29149999598,94959.562499996042,23575.724999996324,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,{"$f":"BR108","v":-4.0017766878008842E-9},-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9]
[null,"Net Capex",null,null,{"$f":"IF(ISERROR(INDEX($D$64:$D$85,MATCH(E$6,$B$64:$B$85,0))),0,INDEX($D$64:$D$85,MATCH(E$6,$B$64:$B$85,0)))","v":0},0,0,0,190525.93070080003,70729.752049804301,60875.841553901075,103463.26020072727,-259449.14796745038,686961.86964590254,466179.44878284779,420288.76361185167,629354,868713.31033944117,1080277.2411414424,1073292.68,584104.07995072217,1280179.3,1277148.8500000001,1502940.1599999999,969295.5,943029,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($D$64:$D$85,MATCH(AK$6,$B$64:$B$85,0))),0,INDEX($D$64:$D$85,MATCH(AK$6,$B$64:$B$85,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($D$64:$D$85,MATCH(BQ$6,$B$64:$B$85,0))),0,INDEX($D$64:$D$85,MATCH(BQ$6,$B$64:$B$85,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Straight-line Depreciation",null,null,{"$f":"-E86","v":0},0,0,0,-4763.1482675200004,-11294.540336285108,-14584.680176377742,-18693.157720243453,-14793.510526075373,-25481.328568036675,-54309.861528755428,-76471.566838622923,-102712.63592891922,-140164.31868740523,-188889.08247442733,-242728.33050296342,-142081.62475086574,-330770.33400049951,-394703.53775049956,-464205.76300049957,-526011.65450049948,-573819.76700049953,-597395.49200049951,-597395.49200049951,-597395.49200049951,-587869.19546545949,-584332.70786296926,-581288.91578527424,-576115.7527752379,-589088.21017361048,-554740.11669131508,-531431.14425217267,-510416.70607158035,-478949.00607158017,-435513.34055460832,-381499.47849753615,-320533.54349815246,-266625.15799999994,-202691.95425000042,-133189.72899999993,-71383.837499999718,-23575.725000000326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BQ86","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing RAB",null,null,{"$f":"SUM(E105:E107)","v":0},0,0,0,185762.78243328002,245197.99414679923,291489.15552432253,376259.25800480635,102016.5995112806,763497.14058914641,1175366.7278432387,1519183.9246164674,2045825.2886875479,2774374.2803395838,3665762.4390065987,4496326.7885036347,4938349.2437034911,5887758.2097029909,6770203.5219524913,7808937.9189519919,8252221.7644514926,8621430.9974509925,8024035.5054504927,7426640.013449993,6829244.5214494932,6241375.3259840338,5657042.6181210643,5075753.7023357898,4499637.9495605519,3910549.7393869413,3355809.6226956262,2824378.4784434536,2313961.7723718733,1835012.7663002932,1399499.4257456849,1017999.9472481487,697466.40374999633,430841.24574999639,228149.29149999598,94959.562499996042,23575.724999996324,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,{"$f":"SUM(BQ105:BQ107)","v":-4.0017766878008842E-9},-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9,-4.0017766878008842E-9]
[]
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[null,"Total RAB"]
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