{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["RP and draft decision changes","RP and draft decision-Labour","RP and draft decision-Fees","Coversheet","Index","Output|Fee Based","Output|Quoted","Input|Setup","Input|Escalations","Input|Indirect Cost Rates","Input|Fee Based Mapping","Input|Labour Rates","Input|Fee Based","Calc|Tax","Calc|Labour Rates","Calc|Fee Based","Model Validation","Fcast_Revenue","Fcast_Capex","Fee based - 1 July 2025","Quoted - 1 July 2025","Rev. Prop ACS Pricing Tables"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":3,"defined_names":6609,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"RP and draft decision changes","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,"AER Draft Decision change log"]
[null,"changes in the spreadsheet are also highlighted in orange"]
[]
[null,"Tabs","Cells","Description of changes"]
[null,"AER Draft Decision - Labour",null,"New tab created for draft decision ANS labour rates"]
[null,"AER Draft Decision - Services",null,"New tab created for draft decision ANS service price list"]
[null,"Calc|Tax",null,"New tab created to calculate tax rate using Diminishing value method"]
[null,"Calc|Tax","Cell C3","Updated our draft decision WACC rate"]
[null,"Input|Escalations","Row 21","Updated RBA forecast rates"]
[null,"Input|Escalations","Row 42","Updated WPI BIS Oxford values for Victoria"]
[null,"Input|Escalations","Row 43","Included our draft decision labour escalator"]
[null,"Input|Escalations","Row 44","Included superannuation guarantee"]
[null,"Input|Fee Based","AY10:AY32","Tax rates updated"]
[null,"Input|Fee Based","Row 28","Replaced input values with approved ANS prices. See section 16.1.4.2 - Fee-based services. Subsection - Wasted Truck visit"]
[]
[]
[null,"AusNet Revised Proposal change log"]
[null,"changes in the spreadsheet are also highlighted in purple"]
[]
[null,"Input|Escalations","H42:M43","Updated - WPI - Oxford Economics forecast , WPI - Real labour price growth - Deloitte WPI"]
[null,"Input|Fee Based","AR37","Updated - with revised contractor unit rate for Wasted Truck Fees following negotiations with supplier after draft decision"]
[null,"RP and draft decision-Fees, Output|Fee Based, Input|Fee Based Mapping","Various","Added new fee \"Type 9 meter data services - Per light Per Year\""]
[null,"Input|Indirect Cost Rates","D27","Updated overhead to reflect recent actual 2024-25 data"]

{"sheet":"RP and draft decision-Labour","index":1,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":false,"merged":[[14,1,14,12]]}
[null,"AER Draft Decision - Ancillary Network Services - AusNet 2026-31"]
[]
[null,"Reading guide: "]
[]
[null,"Table 1","sets out the draft decision X factors referred to in section 16.1.1.2 of Draft Decision Attachment 16 – Alternative control services. For ancillary network services, the X factor is the annual change in wage prices."]
[null,"Table 2","sets out the Labour rates for Business and After hours referred to in Tables 16.1 and 16.2 of Draft Decision Attachment 16 - Alternative control services."]
[]
[]
[null,"Table 1","X factors for each year of the 2025–30 regulatory control period for ancillary network services, draft decision (per cent)"]
[]
[null,null,null,"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Ancillary Network Services X-factor","Per cent",null,{"$f":"'Output|Quoted'!D7","v":-9.5505821675600702E-3},{"$f":"'Output|Quoted'!E7","v":-1.1199334904118834E-2},{"$f":"'Output|Quoted'!F7","v":-1.2274361918209275E-2},{"$f":"'Output|Quoted'!G7","v":-1.2025416152939063E-2}]
[]
[null,"Note:"]
[null,"We do not apply an X factor for 2025–26 because we set 2025–26 ancillary network services prices in this Draft determination.  To be clear, the labour escalators in this table are operating as de-facto X factors. Therefore, positive labour escalators are represented as negative in this table and vice versa. X factors in this table are rounded to 4 decimal places but distributors should use the raw X factors in the draft decision model."]
[]
[]
[]
[null,"Table 2","Fee-based and quoted service hourly labour rates (business hours and after hours) for 2025–26, draft decision ($2025–26)"]
[]
[null,"Labour Categories","Business Hours","Initial proposal","Draft decision","Revised Proposal"]
[1,{"$f":"'Calc|Labour Rates'!B10","v":"Construction Overhead Install"},{"$f":"'Calc|Labour Rates'!C10","v":"Business hours"},154.2572055115146,154.09717350385023,{"$f":"VLOOKUP(B22,'Calc|Labour Rates'!B10:E39,4,FALSE)","v":155.1411883863135}]
[2,{"$f":"'Calc|Labour Rates'!B11","v":"Construction Underground Install"},{"$f":"'Calc|Labour Rates'!C11","v":"Business hours"},150.65858685926131,150.50228818882312,{"$f":"VLOOKUP(B23,'Calc|Labour Rates'!B11:E40,4,FALSE)","v":151.52194757089467}]
[3,{"$f":"'Calc|Labour Rates'!B12","v":"Construction Substation Install"},{"$f":"'Calc|Labour Rates'!C12","v":"Business hours"},150.65858685926131,150.50228818882312,{"$f":"VLOOKUP(B24,'Calc|Labour Rates'!B12:E41,4,FALSE)","v":151.52194757089467}]
[4,{"$f":"'Calc|Labour Rates'!B13","v":"Electrical Tester Including Vehicle & Equipment"},{"$f":"'Calc|Labour Rates'!C13","v":"Business hours"},222.13682122371938,221.69488985199956,{"$f":"VLOOKUP(B25,'Calc|Labour Rates'!B13:E42,4,FALSE)","v":223.19977204506569}]
[5,{"$f":"'Calc|Labour Rates'!B14","v":"Planner Including Vehicle"},{"$f":"'Calc|Labour Rates'!C14","v":"Business hours"},207.0763336104086,206.70131402518768,{"$f":"VLOOKUP(B26,'Calc|Labour Rates'!B14:E43,4,FALSE)","v":208.10391324786576}]
[6,{"$f":"'Calc|Labour Rates'!B15","v":"Supervisor Including Vehicle"},{"$f":"'Calc|Labour Rates'!C15","v":"Business hours"},207.0763336104086,206.70131402518768,{"$f":"VLOOKUP(B27,'Calc|Labour Rates'!B15:E44,4,FALSE)","v":208.10391324786576}]
[7,{"$f":"'Calc|Labour Rates'!B16","v":"Administrative Officer"},{"$f":"'Calc|Labour Rates'!C16","v":"Business hours"},88.153344438095203,88.058924231583504,{"$f":"VLOOKUP(B28,'Calc|Labour Rates'!B16:E45,4,FALSE)","v":88.655527175953424}]
[8,{"$f":"'Calc|Labour Rates'!B17","v":"Design"},{"$f":"'Calc|Labour Rates'!C17","v":"Business hours"},176.8049683505584,176.62154447770689,{"$f":"VLOOKUP(B29,'Calc|Labour Rates'!B17:E46,4,FALSE)","v":189.38183163484129}]
[9,{"$f":"'Calc|Labour Rates'!B18","v":"Drafting"},{"$f":"'Calc|Labour Rates'!C18","v":"Business hours"},135.86665287671565,135.72569989392048,{"$f":"VLOOKUP(B30,'Calc|Labour Rates'!B18:E47,4,FALSE)","v":145.53140570614696}]
[10,{"$f":"'Calc|Labour Rates'!B19","v":"Survey"},{"$f":"'Calc|Labour Rates'!C19","v":"Business hours"},160.03647964558107,159.87045200977443,{"$f":"VLOOKUP(B31,'Calc|Labour Rates'!B19:E48,4,FALSE)","v":171.42053148404307}]
[11,{"$f":"'Calc|Labour Rates'!B20","v":"Tech Officer"},{"$f":"'Calc|Labour Rates'!C20","v":"Business hours"},160.03647964558107,159.87045200977443,{"$f":"VLOOKUP(B32,'Calc|Labour Rates'!B20:E49,4,FALSE)","v":171.42053148404307}]
[12,{"$f":"'Calc|Labour Rates'!B21","v":"Line Inspector"},{"$f":"'Calc|Labour Rates'!C21","v":"Business hours"},154.2572055115146,154.09717350385023,{"$f":"VLOOKUP(B33,'Calc|Labour Rates'!B21:E50,4,FALSE)","v":165.23015385359503}]
[13,{"$f":"'Calc|Labour Rates'!B22","v":"Contract Supervision"},{"$f":"'Calc|Labour Rates'!C22","v":"Business hours"},160.03647964558107,159.87045200977443,{"$f":"VLOOKUP(B34,'Calc|Labour Rates'!B22:E51,4,FALSE)","v":171.42053148404307}]
[14,{"$f":"'Calc|Labour Rates'!B23","v":"Protection Engineer"},{"$f":"'Calc|Labour Rates'!C23","v":"Business hours"},176.8049683505584,176.62154447770689,{"$f":"VLOOKUP(B35,'Calc|Labour Rates'!B23:E52,4,FALSE)","v":189.38183163484129}]
[15,{"$f":"'Calc|Labour Rates'!B24","v":"Maintenance Planner Including Vehicle"},{"$f":"'Calc|Labour Rates'!C24","v":"Business hours"},160.03647964558107,205.88836880624763,{"$f":"VLOOKUP(B36,'Calc|Labour Rates'!B24:E53,4,FALSE)","v":217.75241067581385}]
[16,{"$f":"'Calc|Labour Rates'!B25","v":"Senior Engineer"},{"$f":"'Calc|Labour Rates'!C25","v":"Business hours"},254.85739559614791,254.59299731050464,{"$f":"VLOOKUP(B37,'Calc|Labour Rates'!B25:E54,4,FALSE)","v":272.98644848026061}]
[17,{"$f":"'Calc|Labour Rates'!B26","v":"Construction Overhead Install"},{"$f":"'Calc|Labour Rates'!C26","v":"After hours"},269.95010964515052,269.67005363173786,{"$f":"VLOOKUP(B38,'Calc|Labour Rates'!B26:E55,4,FALSE)","v":271.4970796760486}]
[18,{"$f":"'Calc|Labour Rates'!B27","v":"Construction Underground Install"},{"$f":"'Calc|Labour Rates'!C27","v":"After hours"},263.65252700370729,263.37900433044041,{"$f":"VLOOKUP(B39,'Calc|Labour Rates'!B27:E56,4,FALSE)","v":265.1634082490657}]
[19,{"$f":"'Calc|Labour Rates'!B28","v":"Construction Substation Install"},{"$f":"'Calc|Labour Rates'!C28","v":"After hours"},263.65252700370729,263.37900433044041,{"$f":"VLOOKUP(B40,'Calc|Labour Rates'!B28:E57,4,FALSE)","v":265.1634082490657}]
[20,{"$f":"'Calc|Labour Rates'!B29","v":"Electrical Tester Including Vehicle & Equipment"},{"$f":"'Calc|Labour Rates'!C29","v":"After hours"},388.73943714150892,281.65142838721528,{"$f":"VLOOKUP(B41,'Calc|Labour Rates'!B29:E58,4,FALSE)","v":283.559628753369}]
[21,{"$f":"'Calc|Labour Rates'!B30","v":"Administrative Officer"},{"$f":"'Calc|Labour Rates'!C30","v":"After hours"},154.2683527666666,154.10311740527109,{"$f":"VLOOKUP(B42,'Calc|Labour Rates'!B30:E59,4,FALSE)","v":155.14717255791851}]
[22,{"$f":"'Calc|Labour Rates'!B31","v":"Design"},{"$f":"'Calc|Labour Rates'!C31","v":"After hours"},309.40869461347722,309.0877028359871,{"$f":"VLOOKUP(B43,'Calc|Labour Rates'!B31:E60,4,FALSE)","v":331.41820536097225}]
[23,{"$f":"'Calc|Labour Rates'!B32","v":"Drafting"},{"$f":"'Calc|Labour Rates'!C32","v":"After hours"},237.76664253425238,237.51997481436081,{"$f":"VLOOKUP(B44,'Calc|Labour Rates'!B32:E61,4,FALSE)","v":254.67995998575719}]
[24,{"$f":"'Calc|Labour Rates'!B33","v":"Survey"},{"$f":"'Calc|Labour Rates'!C33","v":"After hours"},280.06383937976688,279.77329101710524,{"$f":"VLOOKUP(B45,'Calc|Labour Rates'!B33:E62,4,FALSE)","v":299.98593009707542}]
[25,{"$f":"'Calc|Labour Rates'!B34","v":"Tech Officer"},{"$f":"'Calc|Labour Rates'!C34","v":"After hours"},280.06383937976688,279.77329101710524,{"$f":"VLOOKUP(B46,'Calc|Labour Rates'!B34:E63,4,FALSE)","v":299.98593009707542}]
[26,{"$f":"'Calc|Labour Rates'!B35","v":"Line Inspector"},{"$f":"'Calc|Labour Rates'!C35","v":"After hours"},269.95010964515052,269.67005363173786,{"$f":"VLOOKUP(B47,'Calc|Labour Rates'!B35:E64,4,FALSE)","v":289.15276924379128}]
[27,{"$f":"'Calc|Labour Rates'!B36","v":"Contract Supervision"},{"$f":"'Calc|Labour Rates'!C36","v":"After hours"},280.06383937976688,279.77329101710524,{"$f":"VLOOKUP(B48,'Calc|Labour Rates'!B36:E65,4,FALSE)","v":299.98593009707542}]
[28,{"$f":"'Calc|Labour Rates'!B37","v":"Protection Engineer"},{"$f":"'Calc|Labour Rates'!C37","v":"After hours"},309.40869461347722,309.0877028359871,{"$f":"VLOOKUP(B49,'Calc|Labour Rates'!B37:E66,4,FALSE)","v":331.41820536097225}]
[29,{"$f":"'Calc|Labour Rates'!B38","v":"Maintenance Planner Including Vehicle"},{"$f":"'Calc|Labour Rates'!C38","v":"After hours"},280.06383937976688,279.77329101710524,{"$f":"VLOOKUP(B50,'Calc|Labour Rates'!B38:E67,4,FALSE)","v":299.98593009707542}]
[30,{"$f":"'Calc|Labour Rates'!B39","v":"Senior Engineer"},{"$f":"'Calc|Labour Rates'!C39","v":"After hours"},446.00044229325886,445.53774529338313,{"$f":"VLOOKUP(B51,'Calc|Labour Rates'!B39:E68,4,FALSE)","v":477.72628484045617}]
[]
["End"]

{"sheet":"RP and draft decision-Fees","index":2,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[11,6,11,7]]}
[null,"AER Draft Decision - Ancillary Network Services - AusNet - 2026-31"]
[]
[null,"Reading guide:"]
[null,"Table 3","refers to our draft decision prices for AusNet's fee-based services"]
[null,"Table 4","refers to the (non-exhaustive) list of AusNet's quoted services"]
[]
[]
[]
[]
[null,"Table 3","List of Fee-based ancillary network services prices for 2025–26, draft decision ($2025–26)"]
[]
[null,null,null,null,null,null,"Price ($2026-27) for 2026-31"]
[null,"Service code","Service","Hours","Service category","Groups of ACS fee based services","Initial Proposal","Draft Decision","Revised Proposal"]
[1,{"$f":"'Output|Fee Based'!B12","v":"010107NH"},{"$f":"'Output|Fee Based'!C12","v":"Single-phase overhead - business hours"},{"$f":"'Output|Fee Based'!D12","v":"Business hours"},{"$f":"'Output|Fee Based'!E12","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F12","v":"Connection service category - ACS fee based"},739.23140440116936,764.71360284212392,{"$f":"VLOOKUP(C14,'Output|Fee Based'!C12:H53,6,FALSE)","v":832.51970562596966},null,null,{"$f":"(SUM(G14:G55)-SUM(I14:I55))/(SUM(G14:G55))","v":-0.11597773966169819},{"$f":"(SUM(H14:H55)-SUM(I14:I55))/(SUM(H14:H55))","v":-9.1101849769303897E-2}]
[2,{"$f":"'Output|Fee Based'!B13","v":"010109NH"},{"$f":"'Output|Fee Based'!C13","v":"Single-phase underground - business hours"},{"$f":"'Output|Fee Based'!D13","v":"Business hours"},{"$f":"'Output|Fee Based'!E13","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F13","v":"Connection service category - ACS fee based"},377.97090563717467,391.00001880121295,{"$f":"VLOOKUP(C15,'Output|Fee Based'!C13:H54,6,FALSE)","v":425.4072253162654}]
[3,{"$f":"'Output|Fee Based'!B14","v":"010127NH"},{"$f":"'Output|Fee Based'!C14","v":"Single-phase underground with a directly connected meter on group metering panel - business hours"},{"$f":"'Output|Fee Based'!D14","v":"Business hours"},{"$f":"'Output|Fee Based'!E14","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F14","v":"Connection service category - ACS fee based"},638.43802928566288,660.44575847255817,{"$f":"VLOOKUP(C16,'Output|Fee Based'!C14:H55,6,FALSE)","v":718.56364213258121}]
[4,{"$f":"'Output|Fee Based'!B15","v":"010111NH"},{"$f":"'Output|Fee Based'!C15","v":"Multi-phase overhead with a directly connected meter - business hours"},{"$f":"'Output|Fee Based'!D15","v":"Business hours"},{"$f":"'Output|Fee Based'!E15","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F15","v":"Connection service category - ACS fee based"},796.25184202738205,823.69960375221558,{"$f":"VLOOKUP(C17,'Output|Fee Based'!C15:H56,6,FALSE)","v":896.18349380307052}]
[5,{"$f":"'Output|Fee Based'!B16","v":"010112NH"},{"$f":"'Output|Fee Based'!C16","v":"Multi-phase overhead with a CT connected meter - business hours"},{"$f":"'Output|Fee Based'!D16","v":"Business hours"},{"$f":"'Output|Fee Based'!E16","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F16","v":"Connection service category - ACS fee based"},1447.4196511486025,1497.3139529305786,{"$f":"VLOOKUP(C18,'Output|Fee Based'!C16:H57,6,FALSE)","v":1629.0745358438603}]
[6,{"$f":"'Output|Fee Based'!B17","v":"010113NH"},{"$f":"'Output|Fee Based'!C17","v":"Multi-phase underground with a directly connected meter - business hours"},{"$f":"'Output|Fee Based'!D17","v":"Business hours"},{"$f":"'Output|Fee Based'!E17","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F17","v":"Connection service category - ACS fee based"},571.07760130743361,590.76333526713847,{"$f":"VLOOKUP(C19,'Output|Fee Based'!C17:H58,6,FALSE)","v":642.7493073915839}]
[7,{"$f":"'Output|Fee Based'!B18","v":"010129NH"},{"$f":"'Output|Fee Based'!C18","v":"Multi-phase underground with a directly connected meter on group metering panel - business hours"},{"$f":"'Output|Fee Based'!D18","v":"Business hours"},{"$f":"'Output|Fee Based'!E18","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F18","v":"Connection service category - ACS fee based"},831.54472495592188,860.20907493848358,{"$f":"VLOOKUP(C20,'Output|Fee Based'!C18:H59,6,FALSE)","v":935.90572420789988}]
[8,{"$f":"'Output|Fee Based'!B19","v":"010114NH"},{"$f":"'Output|Fee Based'!C19","v":"Multi-phase underground with a CT connected meter - business hours"},{"$f":"'Output|Fee Based'!D19","v":"Business hours"},{"$f":"'Output|Fee Based'!E19","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F19","v":"Connection service category - ACS fee based"},1222.2454104286542,1264.3776844455015,{"$f":"VLOOKUP(C21,'Output|Fee Based'!C19:H60,6,FALSE)","v":1375.6403494323738}]
[9,{"$f":"'Output|Fee Based'!B20","v":"010125NH"},{"$f":"'Output|Fee Based'!C20","v":"95mm2 overhead service from LVABC - business hours"},{"$f":"'Output|Fee Based'!D20","v":"Business hours"},{"$f":"'Output|Fee Based'!E20","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F20","v":"Connection service category - ACS fee based"},824.0546649944547,852.46082357289538,{"$f":"VLOOKUP(C22,'Output|Fee Based'!C20:H61,6,FALSE)","v":927.47564247901983}]
[10,{"$f":"'Output|Fee Based'!B21","v":""},{"$f":"'Output|Fee Based'!C21","v":"Establish temporary supply connection - business hours"},{"$f":"'Output|Fee Based'!D21","v":"Business hours"},{"$f":"'Output|Fee Based'!E21","v":"Connection management services"},{"$f":"'Output|Fee Based'!F21","v":"Connection service category - ACS fee based"},739.23140440116936,764.71360284212392,{"$f":"VLOOKUP(C23,'Output|Fee Based'!C21:H62,6,FALSE)","v":832.00684476709603}]
[11,{"$f":"'Output|Fee Based'!B22","v":""},{"$f":"'Output|Fee Based'!C22","v":"Appointment - inspection of group or CT metering prior to connection - business hours"},{"$f":"'Output|Fee Based'!D22","v":"Business hours"},{"$f":"'Output|Fee Based'!E22","v":"Connection management services"},{"$f":"'Output|Fee Based'!F22","v":"Connection service category - ACS fee based"},651.16780912122044,673.61434917836289,{"$f":"VLOOKUP(C24,'Output|Fee Based'!C22:H63,6,FALSE)","v":732.89104204078956}]
[12,{"$f":"'Output|Fee Based'!B23","v":"010115NH"},{"$f":"'Output|Fee Based'!C23","v":"Service truck - Disconnect/Reconnect at pole or pit - business hours"},{"$f":"'Output|Fee Based'!D23","v":"Business hours"},{"$f":"'Output|Fee Based'!E23","v":"Connection management services"},{"$f":"'Output|Fee Based'!F23","v":"Connection service category - ACS fee based"},653.30521310367419,675.8254320550102,{"$f":"VLOOKUP(C25,'Output|Fee Based'!C23:H64,6,FALSE)","v":735.2966957141133}]
[13,{"$f":"'Output|Fee Based'!B24","v":"010107AH"},{"$f":"'Output|Fee Based'!C24","v":"Single-phase overhead - after hours"},{"$f":"'Output|Fee Based'!D24","v":"After hours"},{"$f":"'Output|Fee Based'!E24","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F24","v":"Connection service category - ACS fee based"},1293.6549577020462,1338.2488049737167,{"$f":"VLOOKUP(C26,'Output|Fee Based'!C24:H65,6,FALSE)","v":1456.0119783424182}]
[14,{"$f":"'Output|Fee Based'!B25","v":"010109AH"},{"$f":"'Output|Fee Based'!C25","v":"Single-phase underground - after hours"},{"$f":"'Output|Fee Based'!D25","v":"After hours"},{"$f":"'Output|Fee Based'!E25","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F25","v":"Connection service category - ACS fee based"},661.44908486505574,684.2500329021226,{"$f":"VLOOKUP(C27,'Output|Fee Based'!C25:H66,6,FALSE)","v":744.46264430346423}]
[15,{"$f":"'Output|Fee Based'!B26","v":"010127AH"},{"$f":"'Output|Fee Based'!C26","v":"Single-phase underground with a directly connected meter on group metering panel - after hours"},{"$f":"'Output|Fee Based'!D26","v":"After hours"},{"$f":"'Output|Fee Based'!E26","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F26","v":"Connection service category - ACS fee based"},1117.26655124991,1155.7800773269769,{"$f":"VLOOKUP(C28,'Output|Fee Based'!C26:H67,6,FALSE)","v":1257.486373732017}]
[16,{"$f":"'Output|Fee Based'!B27","v":"010111AH"},{"$f":"'Output|Fee Based'!C27","v":"Multi-phase overhead with a directly connected meter - after hours"},{"$f":"'Output|Fee Based'!D27","v":"After hours"},{"$f":"'Output|Fee Based'!E27","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F27","v":"Connection service category - ACS fee based"},1393.4407235479187,1441.4743065663774,{"$f":"VLOOKUP(C29,'Output|Fee Based'!C27:H68,6,FALSE)","v":1568.3211141553729}]
[17,{"$f":"'Output|Fee Based'!B28","v":"010129AH"},{"$f":"'Output|Fee Based'!C28","v":"Multi-phase underground with a directly connected meter on group metering panel - after hours"},{"$f":"'Output|Fee Based'!D28","v":"After hours"},{"$f":"'Output|Fee Based'!E28","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F28","v":"Connection service category - ACS fee based"},2138.929468250145,2212.6609477796273,{"$f":"VLOOKUP(C30,'Output|Fee Based'!C28:H69,6,FALSE)","v":2407.3706115066539}]
[18,{"$f":"'Output|Fee Based'!B29","v":"010112AH"},{"$f":"'Output|Fee Based'!C29","v":"Multi-phase overhead with a CT connected meter - after hours"},{"$f":"'Output|Fee Based'!D29","v":"After hours"},{"$f":"'Output|Fee Based'!E29","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F29","v":"Connection service category - ACS fee based"},2532.9843895100544,2620.2994176285124,{"$f":"VLOOKUP(C31,'Output|Fee Based'!C29:H70,6,FALSE)","v":2850.8804377267547}]
[19,{"$f":"'Output|Fee Based'!B30","v":"010113AH"},{"$f":"'Output|Fee Based'!C30","v":"Multi-phase underground with a directly connected meter - after hours"},{"$f":"'Output|Fee Based'!D30","v":"After hours"},{"$f":"'Output|Fee Based'!E30","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F30","v":"Connection service category - ACS fee based"},999.3858022880089,1033.8358367174922,{"$f":"VLOOKUP(C32,'Output|Fee Based'!C30:H71,6,FALSE)","v":1124.811287935272}]
[20,{"$f":"'Output|Fee Based'!B31","v":"010114AH"},{"$f":"'Output|Fee Based'!C31","v":"Multi-phase underground with a CT connected meter - after hours"},{"$f":"'Output|Fee Based'!D31","v":"After hours"},{"$f":"'Output|Fee Based'!E31","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F31","v":"Connection service category - ACS fee based"},2138.929468250145,2212.6609477796273,{"$f":"VLOOKUP(C33,'Output|Fee Based'!C31:H72,6,FALSE)","v":2407.3706115066539}]
[21,{"$f":"'Output|Fee Based'!B32","v":"010125AH"},{"$f":"'Output|Fee Based'!C32","v":"95mm2 overhead service from LVABC - after hours"},{"$f":"'Output|Fee Based'!D32","v":"After hours"},{"$f":"'Output|Fee Based'!E32","v":"Basic connection services"},{"$f":"'Output|Fee Based'!F32","v":"Connection service category - ACS fee based"},1442.095663740296,1491.8064412525671,{"$f":"VLOOKUP(C34,'Output|Fee Based'!C32:H73,6,FALSE)","v":1623.0823743382846}]
[22,{"$f":"'Output|Fee Based'!B33","v":""},{"$f":"'Output|Fee Based'!C33","v":"Establish temporary supply connection - after hours"},{"$f":"'Output|Fee Based'!D33","v":"After hours"},{"$f":"'Output|Fee Based'!E33","v":"Connection management services"},{"$f":"'Output|Fee Based'!F33","v":"Connection service category - ACS fee based"},1293.6549577020462,1338.2488049737167,{"$f":"VLOOKUP(C35,'Output|Fee Based'!C33:H74,6,FALSE)","v":1456.0119783424182}]
[23,{"$f":"'Output|Fee Based'!B34","v":"010115AH"},{"$f":"'Output|Fee Based'!C34","v":"Service truck - Disconnect / Reconnect at pole or pit – After Hours"},{"$f":"'Output|Fee Based'!D34","v":"After hours"},{"$f":"'Output|Fee Based'!E34","v":"Connection management services"},{"$f":"'Output|Fee Based'!F34","v":"Connection service category - ACS fee based"},1143.2841229314299,1182.694506096268,{"$f":"VLOOKUP(C36,'Output|Fee Based'!C34:H75,6,FALSE)","v":1286.7692174996982}]
[24,{"$f":"'Output|Fee Based'!B35","v":"060100"},{"$f":"'Output|Fee Based'!C35","v":"Meter equipment test"},{"$f":"'Output|Fee Based'!D35","v":"Business hours"},{"$f":"'Output|Fee Based'!E35","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F35","v":"Metering ancillary services - ACS fee based"},394.14163026146201,391.52356173791668,{"$f":"VLOOKUP(C37,'Output|Fee Based'!C35:H76,6,FALSE)","v":423.35105711327907}]
[25,{"$f":"'Output|Fee Based'!B36","v":"060100"},{"$f":"'Output|Fee Based'!C36","v":"Meter equipment test - Each additional meter at same site"},{"$f":"'Output|Fee Based'!D36","v":"Business hours"},{"$f":"'Output|Fee Based'!E36","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F36","v":"Metering ancillary services - ACS fee based"},90.887628626854124,90.283911532748149,{"$f":"VLOOKUP(C38,'Output|Fee Based'!C36:H77,6,FALSE)","v":97.623216385879005}]
[26,{"$f":"'Output|Fee Based'!B37","v":""},{"$f":"'Output|Fee Based'!C37","v":"Meter equipment test - 3-phase meter"},{"$f":"'Output|Fee Based'!D37","v":"Business hours"},{"$f":"'Output|Fee Based'!E37","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F37","v":"Metering ancillary services - ACS fee based"},{"$f":"G37","v":394.14163026146201},{"$f":"H37","v":391.52356173791668},{"$f":"VLOOKUP(C39,'Output|Fee Based'!C37:H78,6,FALSE)","v":423.35105711327907}]
[27,{"$f":"'Output|Fee Based'!B38","v":""},{"$f":"'Output|Fee Based'!C38","v":"Meter equipment test - Each additional  3-phase meter at same site"},{"$f":"'Output|Fee Based'!D38","v":"Business hours"},{"$f":"'Output|Fee Based'!E38","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F38","v":"Metering ancillary services - ACS fee based"},{"$f":"G38","v":90.887628626854124},{"$f":"H38","v":90.283911532748149},{"$f":"VLOOKUP(C40,'Output|Fee Based'!C38:H79,6,FALSE)","v":97.623216385879005}]
[28,{"$f":"'Output|Fee Based'!B39","v":"030001NH"},{"$f":"'Output|Fee Based'!C39","v":"Wasted Truck Visit – customer not ready for their requested works"},{"$f":"'Output|Fee Based'!D39","v":"Business hours"},{"$f":"'Output|Fee Based'!E39","v":"Connection management services"},{"$f":"'Output|Fee Based'!F39","v":"Network ancillary services - ACS fee based "},494.35685101893404,271.66228981631161,{"$f":"VLOOKUP(C41,'Output|Fee Based'!C39:H80,6,FALSE)","v":398.68501108271488}]
[29,{"$f":"'Output|Fee Based'!B40","v":"100101NH"},{"$f":"'Output|Fee Based'!C40","v":"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW"},{"$f":"'Output|Fee Based'!D40","v":"Business hours"},{"$f":"'Output|Fee Based'!E40","v":"Connection management services"},{"$f":"'Output|Fee Based'!F40","v":"Network ancillary services - ACS fee based "},411.99687964426113,409.26020840839089,{"$f":"VLOOKUP(C42,'Output|Fee Based'!C40:H81,6,FALSE)","v":442.52954048286074}]
[30,{"$f":"'Output|Fee Based'!B41","v":"100102NH"},{"$f":"'Output|Fee Based'!C41","v":"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW"},{"$f":"'Output|Fee Based'!D41","v":"Business hours"},{"$f":"'Output|Fee Based'!E41","v":"Connection management services"},{"$f":"'Output|Fee Based'!F41","v":"Network ancillary services - ACS fee based "},411.99687964426113,409.26020840839089,{"$f":"VLOOKUP(C43,'Output|Fee Based'!C41:H82,6,FALSE)","v":442.52954048286074}]
[31,{"$f":"'Output|Fee Based'!B42","v":""},{"$f":"'Output|Fee Based'!C42","v":"Remote special meter read"},{"$f":"'Output|Fee Based'!D42","v":"Business hours"},{"$f":"'Output|Fee Based'!E42","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F42","v":"Metering ancillary services - ACS fee based"},0,0,{"$f":"VLOOKUP(C44,'Output|Fee Based'!C42:H83,6,FALSE)","v":0}]
[32,{"$f":"'Output|Fee Based'!B43","v":""},{"$f":"'Output|Fee Based'!C43","v":"Remote re-energisation"},{"$f":"'Output|Fee Based'!D43","v":"Business hours"},{"$f":"'Output|Fee Based'!E43","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F43","v":"Metering ancillary services - ACS fee based"},0,0,{"$f":"VLOOKUP(C45,'Output|Fee Based'!C43:H84,6,FALSE)","v":0}]
[33,{"$f":"'Output|Fee Based'!B44","v":""},{"$f":"'Output|Fee Based'!C44","v":"Remote de-energisation"},{"$f":"'Output|Fee Based'!D44","v":"Business hours"},{"$f":"'Output|Fee Based'!E44","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F44","v":"Metering ancillary services - ACS fee based"},0,0,{"$f":"VLOOKUP(C46,'Output|Fee Based'!C44:H85,6,FALSE)","v":0}]
[34,{"$f":"'Output|Fee Based'!B45","v":""},{"$f":"'Output|Fee Based'!C45","v":"Remote meter re-configuration"},{"$f":"'Output|Fee Based'!D45","v":"Business hours"},{"$f":"'Output|Fee Based'!E45","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F45","v":"Metering ancillary services - ACS fee based"},19.112553498224525,18.985599198357537,{"$f":"VLOOKUP(C47,'Output|Fee Based'!C45:H86,6,FALSE)","v":20.528964987128891}]
[35,{"$f":"'Output|Fee Based'!B46","v":""},{"$f":"'Output|Fee Based'!C46","v":"Field officer visit - business hours"},{"$f":"'Output|Fee Based'!D46","v":"Business hours"},{"$f":"'Output|Fee Based'!E46","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F46","v":"Metering ancillary services - ACS fee based"},44.012652355220354,43.720300238818673,{"$f":"VLOOKUP(C48,'Output|Fee Based'!C46:H87,6,FALSE)","v":47.274384308456163}]
[36,{"$f":"'Output|Fee Based'!B47","v":""},{"$f":"'Output|Fee Based'!C47","v":"Manual meter reading"},{"$f":"'Output|Fee Based'!D47","v":"Business hours"},{"$f":"'Output|Fee Based'!E47","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F47","v":"Metering ancillary services - ACS fee based"},44.012652355220354,43.720300238818673,{"$f":"VLOOKUP(C49,'Output|Fee Based'!C47:H88,6,FALSE)","v":47.274384308456163}]
[37,{"$f":"'Output|Fee Based'!B48","v":""},{"$f":"'Output|Fee Based'!C48","v":"Priority re-energisation"},{"$f":"'Output|Fee Based'!D48","v":"Business hours"},{"$f":"'Output|Fee Based'!E48","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F48","v":"Metering ancillary services - ACS fee based"},44.592800137452507,44.296594414806144,{"$f":"VLOOKUP(C50,'Output|Fee Based'!C48:H89,6,FALSE)","v":47.897526240271333}]
[38,{"$f":"'Output|Fee Based'!B49","v":""},{"$f":"'Output|Fee Based'!C49","v":"Non-standard AMI data subscription (per month)"},{"$f":"'Output|Fee Based'!D49","v":"Business hours"},{"$f":"'Output|Fee Based'!E49","v":"Connection management services"},{"$f":"'Output|Fee Based'!F49","v":"Connection service category - ACS fee based"},0,0,{"$f":"VLOOKUP(C51,'Output|Fee Based'!C49:H90,6,FALSE)","v":0}]
[39,{"$f":"'Output|Fee Based'!B50","v":""},{"$f":"'Output|Fee Based'!C50","v":"Type 7 metering services - Per NMI"},{"$f":"'Output|Fee Based'!D50","v":"Business hours"},{"$f":"'Output|Fee Based'!E50","v":"Type 7 and 9 metering services"},{"$f":"'Output|Fee Based'!F50","v":"Metering ancillary services - ACS fee based"},37.941242614119638,37.689219571117732,{"$f":"VLOOKUP(C52,'Output|Fee Based'!C50:H91,6,FALSE)","v":40.753028697383655}]
[40,{"$f":"'Output|Fee Based'!B51","v":""},{"$f":"'Output|Fee Based'!C51","v":"Type 7 metering services - Per light"},{"$f":"'Output|Fee Based'!D51","v":"Business hours"},{"$f":"'Output|Fee Based'!E51","v":"Type 7 and 9 metering services"},{"$f":"'Output|Fee Based'!F51","v":"Metering ancillary services - ACS fee based"},2.2331920713407798,2.2183581907757408,{"$f":"VLOOKUP(C53,'Output|Fee Based'!C51:H92,6,FALSE)","v":2.3986916162901792}]
[41,{"$f":"'Output|Fee Based'!B52","v":""},{"$f":"'Output|Fee Based'!C52","v":"Field officer visit - after hours"},{"$f":"'Output|Fee Based'!D52","v":"After hours"},{"$f":"'Output|Fee Based'!E52","v":"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"},{"$f":"'Output|Fee Based'!F52","v":"Metering ancillary services - ACS fee based"},77.037745980811891,76.526026125836296,{"$f":"VLOOKUP(C54,'Output|Fee Based'!C52:H93,6,FALSE)","v":82.746933321825978}]
[42,{"$f":"'Output|Fee Based'!B53","v":""},{"$f":"'Output|Fee Based'!C53","v":"Security and watchmen lights"},{"$f":"'Output|Fee Based'!D53","v":"After hours"},{"$f":"'Output|Fee Based'!E53","v":"Public lighting"},{"$f":"'Output|Fee Based'!F53","v":"Security lighting services - ACS fee based"},138.24751382218903,136.74149154686782,{"$f":"VLOOKUP(C55,'Output|Fee Based'!C53:H94,6,FALSE)","v":148.86617142203085}]
[43,{"$f":"'Output|Fee Based'!B54","v":""},{"$f":"'Output|Fee Based'!C54","v":"Type 9 meter data services - Per light Per Year"},{"$f":"'Output|Fee Based'!D54","v":"Business hours"},{"$f":"'Output|Fee Based'!E54","v":"Type 7 and 9 metering services"},{"$f":"'Output|Fee Based'!F54","v":"Metering ancillary services - ACS fee based"},"-","-",{"$f":"VLOOKUP(C56,'Output|Fee Based'!C54:H95,6,FALSE)","v":6.0534349391852107}]
[]
[]
[]
[null,"Table 4 ","Non-exhaustive list of ancillary network services provided on a quotation basis"]
[]
[null,null,"Service Description"]
[1,null,{"$f":"'Output|Quoted'!B46","v":"Access permits, oversight and facilitation"}]
[2,null,{"$f":"'Output|Quoted'!B47","v":"Notices of arrangement and completion notices"}]
[3,null,{"$f":"'Output|Quoted'!B48","v":"Network related property services"}]
[4,null,{"$f":"'Output|Quoted'!B49","v":"Network safety services"}]
[5,null,{"$f":"'Output|Quoted'!B50","v":"Customer requested network outage or rescheduling of a planned interruption"}]
[6,null,{"$f":"'Output|Quoted'!B51","v":"Fault response (not DNSP fault)"}]
[7,null,{"$f":"'Output|Quoted'!B52","v":"Inspection and auditing services"}]
[8,null,{"$f":"'Output|Quoted'!B53","v":"Provision of non-basic electricity network data"}]
[9,null,{"$f":"'Output|Quoted'!B54","v":"Third party funded network alterations or other improvements"}]
[10,null,{"$f":"'Output|Quoted'!B55","v":"Community network upgrades"}]
[11,null,{"$f":"'Output|Quoted'!B56","v":"Planned supply interruption – retailer requested"}]
[12,null,{"$f":"'Output|Quoted'!B57","v":"Embedded networks"}]
[13,null,{"$f":"'Output|Quoted'!B58","v":"Basic connection services"}]
[14,null,{"$f":"'Output|Quoted'!B59","v":"Enhanced connection services"}]
[15,null,{"$f":"'Output|Quoted'!B60","v":"Connection application and management services"}]
[16,null,{"$f":"'Output|Quoted'!B61","v":"Public lighting"}]

{"sheet":"Coversheet","index":3,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"AusNet"]
[]
[]
[null,"2025-03-28","Initial update to the Electricity distribution regulatory proposal 2027-31"]
[null,null,"Provided as part of Information Request #013"]
[]
[null,"2025-05-20","Further update to the Electricity distribution regulatory proposal 2027-31"]
[null,null,"Provided as part of Information Request #024"]

{"sheet":"Index","index":4,"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":0},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":1},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,{"$f":"'Input|Setup'!G30 & \" \" & 'Input|Setup'!H30","v":"3.9 Groups of ACS fee based services"},"Input|Setup",null,null,"Optional",null,"Please enter distributor-specific categories for fee-based services, if required."]
[null,{"$f":"'Input|Setup'!G40 & \" \" & 'Input|Setup'!H40","v":"3.10 Not used"},"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."]

{"sheet":"Output|Fee Based","index":5,"n_rows":511,"n_cols":9,"rows_kept":511,"cut":false,"hidden":false,"merged":[]}
[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":-9.5505821675600702E-3},{"$f":"'Input|Escalations'!K27","v":-1.1199334904118834E-2},{"$f":"'Input|Escalations'!L27","v":-1.2274361918209275E-2},{"$f":"'Input|Escalations'!M27","v":-1.2025416152939063E-2}]
[]
[]
[null,{"$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":"Groups of ACS fee based services"},{"$f":"'Input|Setup'!H40","v":"Not used"},{"$f":"\"Price ($\" & 'Input|Setup'!$E$8 & \")\"","v":"Price ($2026-27)"}]
[1,{"$f":"'Calc|Fee Based'!B10","v":"010107NH"},{"$f":"'Calc|Fee Based'!C10","v":"Single-phase overhead - business hours"},{"$f":"'Calc|Fee Based'!D10","v":"Business hours"},{"$f":"'Calc|Fee Based'!E10","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F10","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G10","v":""},{"$f":"'Calc|Fee Based'!H10","v":832.51970562596966},{"$f":"IF(AND(B12='Calc|Fee Based'!B10,C12='Calc|Fee Based'!C10,D12='Calc|Fee Based'!D10,E12='Calc|Fee Based'!E10, F12='Calc|Fee Based'!F10,G12='Calc|Fee Based'!G10, H12='Calc|Fee Based'!H10),0,1)","v":0}]
[2,{"$f":"'Calc|Fee Based'!B11","v":"010109NH"},{"$f":"'Calc|Fee Based'!C11","v":"Single-phase underground - business hours"},{"$f":"'Calc|Fee Based'!D11","v":"Business hours"},{"$f":"'Calc|Fee Based'!E11","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F11","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G11","v":""},{"$f":"'Calc|Fee Based'!H11","v":425.4072253162654},{"$f":"IF(AND(B13='Calc|Fee Based'!B11,C13='Calc|Fee Based'!C11,D13='Calc|Fee Based'!D11,E13='Calc|Fee Based'!E11, F13='Calc|Fee Based'!F11,G13='Calc|Fee Based'!G11, H13='Calc|Fee Based'!H11),0,1)","v":0}]
[3,{"$f":"'Calc|Fee Based'!B12","v":"010127NH"},{"$f":"'Calc|Fee Based'!C12","v":"Single-phase underground with a directly connected meter on group metering panel - business hours"},{"$f":"'Calc|Fee Based'!D12","v":"Business hours"},{"$f":"'Calc|Fee Based'!E12","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F12","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G12","v":""},{"$f":"'Calc|Fee Based'!H12","v":718.56364213258121},{"$f":"IF(AND(B14='Calc|Fee Based'!B12,C14='Calc|Fee Based'!C12,D14='Calc|Fee Based'!D12,E14='Calc|Fee Based'!E12, F14='Calc|Fee Based'!F12,G14='Calc|Fee Based'!G12, H14='Calc|Fee Based'!H12),0,1)","v":0}]
[4,{"$f":"'Calc|Fee Based'!B13","v":"010111NH"},{"$f":"'Calc|Fee Based'!C13","v":"Multi-phase overhead with a directly connected meter - business hours"},{"$f":"'Calc|Fee Based'!D13","v":"Business hours"},{"$f":"'Calc|Fee Based'!E13","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F13","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G13","v":""},{"$f":"'Calc|Fee Based'!H13","v":896.18349380307052},{"$f":"IF(AND(B15='Calc|Fee Based'!B13,C15='Calc|Fee Based'!C13,D15='Calc|Fee Based'!D13,E15='Calc|Fee Based'!E13, F15='Calc|Fee Based'!F13,G15='Calc|Fee Based'!G13, H15='Calc|Fee Based'!H13),0,1)","v":0}]
[5,{"$f":"'Calc|Fee Based'!B14","v":"010112NH"},{"$f":"'Calc|Fee Based'!C14","v":"Multi-phase overhead with a CT connected meter - business hours"},{"$f":"'Calc|Fee Based'!D14","v":"Business hours"},{"$f":"'Calc|Fee Based'!E14","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F14","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G14","v":""},{"$f":"'Calc|Fee Based'!H14","v":1629.0745358438603},{"$f":"IF(AND(B16='Calc|Fee Based'!B14,C16='Calc|Fee Based'!C14,D16='Calc|Fee Based'!D14,E16='Calc|Fee Based'!E14, F16='Calc|Fee Based'!F14,G16='Calc|Fee Based'!G14, H16='Calc|Fee Based'!H14),0,1)","v":0}]
[6,{"$f":"'Calc|Fee Based'!B15","v":"010113NH"},{"$f":"'Calc|Fee Based'!C15","v":"Multi-phase underground with a directly connected meter - business hours"},{"$f":"'Calc|Fee Based'!D15","v":"Business hours"},{"$f":"'Calc|Fee Based'!E15","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F15","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G15","v":""},{"$f":"'Calc|Fee Based'!H15","v":642.7493073915839},{"$f":"IF(AND(B17='Calc|Fee Based'!B15,C17='Calc|Fee Based'!C15,D17='Calc|Fee Based'!D15,E17='Calc|Fee Based'!E15, F17='Calc|Fee Based'!F15,G17='Calc|Fee Based'!G15, H17='Calc|Fee Based'!H15),0,1)","v":0}]
[7,{"$f":"'Calc|Fee Based'!B16","v":"010129NH"},{"$f":"'Calc|Fee Based'!C16","v":"Multi-phase underground with a directly connected meter on group metering panel - business hours"},{"$f":"'Calc|Fee Based'!D16","v":"Business hours"},{"$f":"'Calc|Fee Based'!E16","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F16","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G16","v":""},{"$f":"'Calc|Fee Based'!H16","v":935.90572420789988},{"$f":"IF(AND(B18='Calc|Fee Based'!B16,C18='Calc|Fee Based'!C16,D18='Calc|Fee Based'!D16,E18='Calc|Fee Based'!E16, F18='Calc|Fee Based'!F16,G18='Calc|Fee Based'!G16, H18='Calc|Fee Based'!H16),0,1)","v":0}]
[8,{"$f":"'Calc|Fee Based'!B17","v":"010114NH"},{"$f":"'Calc|Fee Based'!C17","v":"Multi-phase underground with a CT connected meter - business hours"},{"$f":"'Calc|Fee Based'!D17","v":"Business hours"},{"$f":"'Calc|Fee Based'!E17","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F17","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G17","v":""},{"$f":"'Calc|Fee Based'!H17","v":1375.6403494323738},{"$f":"IF(AND(B19='Calc|Fee Based'!B17,C19='Calc|Fee Based'!C17,D19='Calc|Fee Based'!D17,E19='Calc|Fee Based'!E17, F19='Calc|Fee Based'!F17,G19='Calc|Fee Based'!G17, H19='Calc|Fee Based'!H17),0,1)","v":0}]
[9,{"$f":"'Calc|Fee Based'!B18","v":"010125NH"},{"$f":"'Calc|Fee Based'!C18","v":"95mm2 overhead service from LVABC - business hours"},{"$f":"'Calc|Fee Based'!D18","v":"Business hours"},{"$f":"'Calc|Fee Based'!E18","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F18","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G18","v":""},{"$f":"'Calc|Fee Based'!H18","v":927.47564247901983},{"$f":"IF(AND(B20='Calc|Fee Based'!B18,C20='Calc|Fee Based'!C18,D20='Calc|Fee Based'!D18,E20='Calc|Fee Based'!E18, F20='Calc|Fee Based'!F18,G20='Calc|Fee Based'!G18, H20='Calc|Fee Based'!H18),0,1)","v":0}]
[10,{"$f":"'Calc|Fee Based'!B19","v":""},{"$f":"'Calc|Fee Based'!C19","v":"Establish temporary supply connection - business hours"},{"$f":"'Calc|Fee Based'!D19","v":"Business hours"},{"$f":"'Calc|Fee Based'!E19","v":"Connection management services"},{"$f":"'Calc|Fee Based'!F19","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G19","v":""},{"$f":"'Calc|Fee Based'!H19","v":832.00684476709603},{"$f":"IF(AND(B21='Calc|Fee Based'!B19,C21='Calc|Fee Based'!C19,D21='Calc|Fee Based'!D19,E21='Calc|Fee Based'!E19, F21='Calc|Fee Based'!F19,G21='Calc|Fee Based'!G19, H21='Calc|Fee Based'!H19),0,1)","v":0}]
[11,{"$f":"'Calc|Fee Based'!B20","v":""},{"$f":"'Calc|Fee Based'!C20","v":"Appointment - inspection of group or CT metering prior to connection - business hours"},{"$f":"'Calc|Fee Based'!D20","v":"Business hours"},{"$f":"'Calc|Fee Based'!E20","v":"Connection management services"},{"$f":"'Calc|Fee Based'!F20","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G20","v":""},{"$f":"'Calc|Fee Based'!H20","v":732.89104204078956},{"$f":"IF(AND(B22='Calc|Fee Based'!B20,C22='Calc|Fee Based'!C20,D22='Calc|Fee Based'!D20,E22='Calc|Fee Based'!E20, F22='Calc|Fee Based'!F20,G22='Calc|Fee Based'!G20, H22='Calc|Fee Based'!H20),0,1)","v":0}]
[12,{"$f":"'Calc|Fee Based'!B21","v":"010115NH"},{"$f":"'Calc|Fee Based'!C21","v":"Service truck - Disconnect/Reconnect at pole or pit - business hours"},{"$f":"'Calc|Fee Based'!D21","v":"Business hours"},{"$f":"'Calc|Fee Based'!E21","v":"Connection management services"},{"$f":"'Calc|Fee Based'!F21","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G21","v":""},{"$f":"'Calc|Fee Based'!H21","v":735.2966957141133},{"$f":"IF(AND(B23='Calc|Fee Based'!B21,C23='Calc|Fee Based'!C21,D23='Calc|Fee Based'!D21,E23='Calc|Fee Based'!E21, F23='Calc|Fee Based'!F21,G23='Calc|Fee Based'!G21, H23='Calc|Fee Based'!H21),0,1)","v":0}]
[13,{"$f":"'Calc|Fee Based'!B22","v":"010107AH"},{"$f":"'Calc|Fee Based'!C22","v":"Single-phase overhead - after hours"},{"$f":"'Calc|Fee Based'!D22","v":"After hours"},{"$f":"'Calc|Fee Based'!E22","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F22","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G22","v":""},{"$f":"'Calc|Fee Based'!H22","v":1456.0119783424182},{"$f":"IF(AND(B24='Calc|Fee Based'!B22,C24='Calc|Fee Based'!C22,D24='Calc|Fee Based'!D22,E24='Calc|Fee Based'!E22, F24='Calc|Fee Based'!F22,G24='Calc|Fee Based'!G22, H24='Calc|Fee Based'!H22),0,1)","v":0}]
[14,{"$f":"'Calc|Fee Based'!B23","v":"010109AH"},{"$f":"'Calc|Fee Based'!C23","v":"Single-phase underground - after hours"},{"$f":"'Calc|Fee Based'!D23","v":"After hours"},{"$f":"'Calc|Fee Based'!E23","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F23","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G23","v":""},{"$f":"'Calc|Fee Based'!H23","v":744.46264430346423},{"$f":"IF(AND(B25='Calc|Fee Based'!B23,C25='Calc|Fee Based'!C23,D25='Calc|Fee Based'!D23,E25='Calc|Fee Based'!E23, F25='Calc|Fee Based'!F23,G25='Calc|Fee Based'!G23, H25='Calc|Fee Based'!H23),0,1)","v":0}]
[15,{"$f":"'Calc|Fee Based'!B24","v":"010127AH"},{"$f":"'Calc|Fee Based'!C24","v":"Single-phase underground with a directly connected meter on group metering panel - after hours"},{"$f":"'Calc|Fee Based'!D24","v":"After hours"},{"$f":"'Calc|Fee Based'!E24","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F24","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G24","v":""},{"$f":"'Calc|Fee Based'!H24","v":1257.486373732017},{"$f":"IF(AND(B26='Calc|Fee Based'!B24,C26='Calc|Fee Based'!C24,D26='Calc|Fee Based'!D24,E26='Calc|Fee Based'!E24, F26='Calc|Fee Based'!F24,G26='Calc|Fee Based'!G24, H26='Calc|Fee Based'!H24),0,1)","v":0}]
[16,{"$f":"'Calc|Fee Based'!B25","v":"010111AH"},{"$f":"'Calc|Fee Based'!C25","v":"Multi-phase overhead with a directly connected meter - after hours"},{"$f":"'Calc|Fee Based'!D25","v":"After hours"},{"$f":"'Calc|Fee Based'!E25","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F25","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G25","v":""},{"$f":"'Calc|Fee Based'!H25","v":1568.3211141553729},{"$f":"IF(AND(B27='Calc|Fee Based'!B25,C27='Calc|Fee Based'!C25,D27='Calc|Fee Based'!D25,E27='Calc|Fee Based'!E25, F27='Calc|Fee Based'!F25,G27='Calc|Fee Based'!G25, H27='Calc|Fee Based'!H25),0,1)","v":0}]
[17,{"$f":"'Calc|Fee Based'!B26","v":"010129AH"},{"$f":"'Calc|Fee Based'!C26","v":"Multi-phase underground with a directly connected meter on group metering panel - after hours"},{"$f":"'Calc|Fee Based'!D26","v":"After hours"},{"$f":"'Calc|Fee Based'!E26","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F26","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!G26","v":""},{"$f":"'Calc|Fee Based'!H26","v":2407.3706115066539},{"$f":"IF(AND(B28='Calc|Fee Based'!B26,C28='Calc|Fee Based'!C26,D28='Calc|Fee Based'!D26,E28='Calc|Fee Based'!E26, F28='Calc|Fee Based'!F26,G28='Calc|Fee Based'!G26, H28='Calc|Fee Based'!H26),0,1)","v":0}]
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[17,{"$f":"'Calc|Labour Rates'!B26","v":"Construction Overhead Install"},{"$f":"'Calc|Labour Rates'!C26","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D26=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B28)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C28),'Calc|Labour Rates'!$E$10:$E$39),0))","v":271.4970796760486},null,null,{"$f":"IF(OR($D28=\"NA\",AND(B28='Calc|Labour Rates'!B26,'Output|Quoted'!C28='Calc|Labour Rates'!C26,'Output|Quoted'!D28='Calc|Labour Rates'!E26)),0,1)","v":0},null,null,271.4970796760486]
[18,{"$f":"'Calc|Labour Rates'!B27","v":"Construction Underground Install"},{"$f":"'Calc|Labour Rates'!C27","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D27=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B29)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C29),'Calc|Labour Rates'!$E$10:$E$39),0))","v":265.1634082490657},null,null,{"$f":"IF(OR($D29=\"NA\",AND(B29='Calc|Labour Rates'!B27,'Output|Quoted'!C29='Calc|Labour Rates'!C27,'Output|Quoted'!D29='Calc|Labour Rates'!E27)),0,1)","v":0},null,null,265.1634082490657]
[19,{"$f":"'Calc|Labour Rates'!B28","v":"Construction Substation Install"},{"$f":"'Calc|Labour Rates'!C28","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D28=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B30)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C30),'Calc|Labour Rates'!$E$10:$E$39),0))","v":265.1634082490657},null,null,{"$f":"IF(OR($D30=\"NA\",AND(B30='Calc|Labour Rates'!B28,'Output|Quoted'!C30='Calc|Labour Rates'!C28,'Output|Quoted'!D30='Calc|Labour Rates'!E28)),0,1)","v":0},null,null,265.1634082490657]
[20,{"$f":"'Calc|Labour Rates'!B29","v":"Electrical Tester Including Vehicle & Equipment"},{"$f":"'Calc|Labour Rates'!C29","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D29=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B31)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C31),'Calc|Labour Rates'!$E$10:$E$39),0))","v":283.559628753369},null,null,{"$f":"IF(OR($D31=\"NA\",AND(B31='Calc|Labour Rates'!B29,'Output|Quoted'!C31='Calc|Labour Rates'!C29,'Output|Quoted'!D31='Calc|Labour Rates'!E29)),0,1)","v":0},null,null,283.559628753369]
[21,{"$f":"'Calc|Labour Rates'!B30","v":"Administrative Officer"},{"$f":"'Calc|Labour Rates'!C30","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D30=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B32)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C32),'Calc|Labour Rates'!$E$10:$E$39),0))","v":155.14717255791851},null,null,{"$f":"IF(OR($D32=\"NA\",AND(B32='Calc|Labour Rates'!B30,'Output|Quoted'!C32='Calc|Labour Rates'!C30,'Output|Quoted'!D32='Calc|Labour Rates'!E30)),0,1)","v":0},null,null,155.14717255791851]
[22,{"$f":"'Calc|Labour Rates'!B31","v":"Design"},{"$f":"'Calc|Labour Rates'!C31","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D31=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B33)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C33),'Calc|Labour Rates'!$E$10:$E$39),0))","v":331.41820536097225},null,null,{"$f":"IF(OR($D33=\"NA\",AND(B33='Calc|Labour Rates'!B31,'Output|Quoted'!C33='Calc|Labour Rates'!C31,'Output|Quoted'!D33='Calc|Labour Rates'!E31)),0,1)","v":0},null,null,331.41820536097225]
[23,{"$f":"'Calc|Labour Rates'!B32","v":"Drafting"},{"$f":"'Calc|Labour Rates'!C32","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D32=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B34)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C34),'Calc|Labour Rates'!$E$10:$E$39),0))","v":254.67995998575719},null,null,{"$f":"IF(OR($D34=\"NA\",AND(B34='Calc|Labour Rates'!B32,'Output|Quoted'!C34='Calc|Labour Rates'!C32,'Output|Quoted'!D34='Calc|Labour Rates'!E32)),0,1)","v":0},null,null,254.67995998575719]
[24,{"$f":"'Calc|Labour Rates'!B33","v":"Survey"},{"$f":"'Calc|Labour Rates'!C33","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D33=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B35)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C35),'Calc|Labour Rates'!$E$10:$E$39),0))","v":299.98593009707542},null,null,{"$f":"IF(OR($D35=\"NA\",AND(B35='Calc|Labour Rates'!B33,'Output|Quoted'!C35='Calc|Labour Rates'!C33,'Output|Quoted'!D35='Calc|Labour Rates'!E33)),0,1)","v":0},null,null,299.98593009707542]
[25,{"$f":"'Calc|Labour Rates'!B34","v":"Tech Officer"},{"$f":"'Calc|Labour Rates'!C34","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D34=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B36)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C36),'Calc|Labour Rates'!$E$10:$E$39),0))","v":299.98593009707542},null,null,{"$f":"IF(OR($D36=\"NA\",AND(B36='Calc|Labour Rates'!B34,'Output|Quoted'!C36='Calc|Labour Rates'!C34,'Output|Quoted'!D36='Calc|Labour Rates'!E34)),0,1)","v":0},null,null,299.98593009707542]
[26,{"$f":"'Calc|Labour Rates'!B35","v":"Line Inspector"},{"$f":"'Calc|Labour Rates'!C35","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D35=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B37)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C37),'Calc|Labour Rates'!$E$10:$E$39),0))","v":289.15276924379128},null,null,{"$f":"IF(OR($D37=\"NA\",AND(B37='Calc|Labour Rates'!B35,'Output|Quoted'!C37='Calc|Labour Rates'!C35,'Output|Quoted'!D37='Calc|Labour Rates'!E35)),0,1)","v":0},null,null,289.15276924379128]
[27,{"$f":"'Calc|Labour Rates'!B36","v":"Contract Supervision"},{"$f":"'Calc|Labour Rates'!C36","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D36=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B38)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C38),'Calc|Labour Rates'!$E$10:$E$39),0))","v":299.98593009707542},null,null,{"$f":"IF(OR($D38=\"NA\",AND(B38='Calc|Labour Rates'!B36,'Output|Quoted'!C38='Calc|Labour Rates'!C36,'Output|Quoted'!D38='Calc|Labour Rates'!E36)),0,1)","v":0},null,null,299.98593009707542]
[28,{"$f":"'Calc|Labour Rates'!B37","v":"Protection Engineer"},{"$f":"'Calc|Labour Rates'!C37","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D37=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B39)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C39),'Calc|Labour Rates'!$E$10:$E$39),0))","v":331.41820536097225},null,null,{"$f":"IF(OR($D39=\"NA\",AND(B39='Calc|Labour Rates'!B37,'Output|Quoted'!C39='Calc|Labour Rates'!C37,'Output|Quoted'!D39='Calc|Labour Rates'!E37)),0,1)","v":0},null,null,331.41820536097225]
[29,{"$f":"'Calc|Labour Rates'!B38","v":"Maintenance Planner Including Vehicle"},{"$f":"'Calc|Labour Rates'!C38","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D38=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B40)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C40),'Calc|Labour Rates'!$E$10:$E$39),0))","v":299.98593009707542},null,null,{"$f":"IF(OR($D40=\"NA\",AND(B40='Calc|Labour Rates'!B38,'Output|Quoted'!C40='Calc|Labour Rates'!C38,'Output|Quoted'!D40='Calc|Labour Rates'!E38)),0,1)","v":0},null,null,299.98593009707542]
[30,{"$f":"'Calc|Labour Rates'!B39","v":"Senior Engineer"},{"$f":"'Calc|Labour Rates'!C39","v":"After hours"},{"$f":"IF('Calc|Labour Rates'!$D39=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$39='Output|Quoted'!$B41)/('Calc|Labour Rates'!$C$10:$C$39='Output|Quoted'!$C41),'Calc|Labour Rates'!$E$10:$E$39),0))","v":477.72628484045617},null,null,{"$f":"IF(OR($D41=\"NA\",AND(B41='Calc|Labour Rates'!B39,'Output|Quoted'!C41='Calc|Labour Rates'!C39,'Output|Quoted'!D41='Calc|Labour Rates'!E39)),0,1)","v":0},null,null,477.72628484045617]
[]
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[]
[1,{"$f":"'Input|Labour Rates'!B44","v":"Access permits, oversight and facilitation"},null,null,null,null,{"$f":"IF(B46='Input|Labour Rates'!B44,0,1)","v":0}]
[{"$f":"IFERROR(A46+1,\"\")","v":2},{"$f":"'Input|Labour Rates'!B45","v":"Notices of arrangement and completion notices"},null,null,null,null,{"$f":"IF(B47='Input|Labour Rates'!B45,0,1)","v":0}]
[{"$f":"IFERROR(A47+1,\"\")","v":3},{"$f":"'Input|Labour Rates'!B46","v":"Network related property services"},null,null,null,null,{"$f":"IF(B48='Input|Labour Rates'!B46,0,1)","v":0}]
[4,{"$f":"'Input|Labour Rates'!B47","v":"Network safety services"},null,null,null,null,{"$f":"IF(B49='Input|Labour Rates'!B47,0,1)","v":0}]
[5,{"$f":"'Input|Labour Rates'!B48","v":"Customer requested network outage or rescheduling of a planned interruption"},null,null,null,null,{"$f":"IF(B50='Input|Labour Rates'!B48,0,1)","v":0}]
[6,{"$f":"'Input|Labour Rates'!B49","v":"Fault response (not DNSP fault)"},null,null,null,null,{"$f":"IF(B51='Input|Labour Rates'!B49,0,1)","v":0}]
[7,{"$f":"'Input|Labour Rates'!B50","v":"Inspection and auditing services"},null,null,null,null,{"$f":"IF(B52='Input|Labour Rates'!B50,0,1)","v":0}]
[8,{"$f":"'Input|Labour Rates'!B51","v":"Provision of non-basic electricity network data"},null,null,null,null,{"$f":"IF(B53='Input|Labour Rates'!B51,0,1)","v":0}]
[9,{"$f":"'Input|Labour Rates'!B52","v":"Third party funded network alterations or other improvements"},null,null,null,null,{"$f":"IF(B54='Input|Labour Rates'!B52,0,1)","v":0}]
[10,{"$f":"'Input|Labour Rates'!B53","v":"Community network upgrades"},null,null,null,null,{"$f":"IF(B55='Input|Labour Rates'!B53,0,1)","v":0}]
[11,{"$f":"'Input|Labour Rates'!B54","v":"Planned supply interruption – retailer requested"},null,null,null,null,{"$f":"IF(B56='Input|Labour Rates'!B54,0,1)","v":0}]
[12,{"$f":"'Input|Labour Rates'!B55","v":"Embedded networks"},null,null,null,null,{"$f":"IF(B57='Input|Labour Rates'!B55,0,1)","v":0}]
[13,{"$f":"'Input|Labour Rates'!B56","v":"Basic connection services"},null,null,null,null,{"$f":"IF(B58='Input|Labour Rates'!B56,0,1)","v":0}]
[14,{"$f":"'Input|Labour Rates'!B57","v":"Enhanced connection services"},null,null,null,null,{"$f":"IF(B59='Input|Labour Rates'!B57,0,1)","v":0}]
[15,{"$f":"'Input|Labour Rates'!B58","v":"Connection application and management services"},null,null,null,null,{"$f":"IF(B60='Input|Labour Rates'!B58,0,1)","v":0}]
[16,{"$f":"'Input|Labour Rates'!B59","v":"Public lighting"},null,null,null,null,{"$f":"IF(B61='Input|Labour Rates'!B59,0,1)","v":0}]
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[59,{"$f":"'Input|Labour Rates'!B102","v":0},null,null,null,null,{"$f":"IF(B104='Input|Labour Rates'!B102,0,1)","v":0}]
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[249,{"$f":"'Input|Labour Rates'!B292","v":0},null,null,null,null,{"$f":"IF(B294='Input|Labour Rates'!B292,0,1)","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For AER only"]
[3.1,"Years setup",null,null,"Year?",{"$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},{"$f":"\"3.9\"","v":"3.9"},"Groups of ACS fee based services"]
[1,"Construction Overhead Install",null,null,"Connection application related services",null,null,"Connection service category - ACS fee based"]
[{"$f":"A31+1","v":2},"Construction Underground Install",null,null,"Access permits, oversight and facilitation",null,null,"Network ancillary services - ACS fee based "]
[{"$f":"A32+1","v":3},"Construction Substation Install",null,null,"Notices of arrangement and completion notices",null,null,"Metering ancillary services - ACS fee based"]
[{"$f":"A33+1","v":4},"Electrical Tester Including Vehicle & Equipment",null,null,"Network related property services",null,null,"Security lighting services - ACS fee based"]
[5,"Planner Including Vehicle",null,null,"Network safety services"]
[6,"Supervisor Including Vehicle",null,null,"Customer requested network outage or rescheduling of a planned interruption"]
[7,"Administrative Officer",null,null,"Fault response (not DNSP fault)"]
[8,"Design",null,null,"Network data and advice"]
[9,"Drafting",null,null,"Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible"]
[10,"Survey",null,null,"Type 7 and 9 metering services",null,{"$f":"\"3.10\"","v":"3.10"},"Not used"]
[11,"Tech Officer",null,null,"Emergency maintenance of failed metering equipment not owned by the distributor DNSP (contestable meters)"]
[12,"Line Inspector",null,null,"Planned supply interruption – retailer requested"]
[13,"Contract Supervision",null,null,"Embedded networks"]
[14,"Protection Engineer",null,null,"Basic connection services"]
[15,"Maintenance Planner Including Vehicle",null,null,"Enhanced connection services"]
[16,"Senior Engineer",null,null,"Connection management services"]
[17,null,null,null,"Public lighting"]
[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-2,3.2999999999999918E-2,3.2000000000000028E-2,2.6000000000000023E-2,2.5249999999999995E-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},1.1612627986348121,1.189419795221843,1.2286706484641639,1.2679881092150171,1.3009558000546075,1.3338049340059863,1.3671500573561359]
[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$15,0))","v":1.0580470242468776}]
[null,"ABS index, all groups CPI inflation series A2325846C, weighted average for the eight capital cities",null,{"$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,{"$f":"H20*(1+I21)","v":144.00020000000001},{"$f":"I20*(1+J21)","v":148.6082064},{"$f":"J20*(1+K21)","v":152.4720197664},{"$f":"K20*(1+L21)","v":156.32193826550159},{"$f":"L20*(1+M21)","v":160.2299867221391},{"$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,3.3000000000000002E-2,3.2000000000000001E-2,2.5999999999999999E-2,2.5250000000000002E-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":0},0,8.7575241624062126E-3,-1.4480382636025184E-2,-1.2873294561071939E-2,-8.1208180725738949E-3,-9.5505821675600702E-3,-1.1199334904118834E-2,-1.2274361918209275E-2,-1.2025416152939063E-2]
[null,"Materials",null,0,0,0,0,0,0,0,0,0,0]
[null,"Contracts",null,0,0,0,0,0,0,0,0,0,0]
[null,"Vehicles",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
["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,{"$f":"SUM((D42*D48),(D43*D49),(D44*D50),(D45*D51))","v":0},0,{"$f":"SUM((F42*F48),(F43*F49),F44)","v":-8.7575241624062126E-3},{"$f":"SUM((G42*G48),(G43*G49),G44)","v":1.4480382636025184E-2},{"$f":"SUM((H42*H48),(H43*H49),H44)","v":1.2873294561071939E-2},8.1208180725738949E-3,9.5505821675600702E-3,1.1199334904118834E-2,1.2274361918209275E-2,1.2025416152939063E-2]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D37","v":1},{"$f":"IFERROR(D38*(1+E37),\"\")","v":1},0.99124247583759384,1.0055960461728031,1.0185413802846348,1.0268127695333145,1.0366194292594424,1.0482288774158355,1.0610952180303557,1.0738553296050644]
[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$36,0))","v":1.0210986543167708}]
[]
[null,"Forecast/Source",null,{"$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,"WPI - Oxford Economics forecast ",null,null,null,-1.4999999999999999E-2,7.0000000000000001E-3,{"$f":"[2]Sheet1!D2","v":8.7465891221438791E-3},{"$f":"[2]Sheet1!E2","v":9.5673827067392393E-3},{"$f":"[2]Sheet1!F2","v":9.9112949661780796E-3},{"$f":"[2]Sheet1!G2","v":1.15544328065169E-2},{"$f":"[2]Sheet1!H2","v":1.38711566540894E-2},{"$f":"[2]Sheet1!I2","v":1.3830494751977399E-2}]
[null,"WPI - Real labour price growth - Deloitte WPI",null,null,null,-1.2515048324812428E-2,1.1960765272050367E-2,{"$f":"[2]Sheet1!D3","v":7.0000000000000001E-3},{"$f":"[2]Sheet1!E3","v":6.6742534384085506E-3},{"$f":"[2]Sheet1!F3","v":9.1898693689420607E-3},{"$f":"[2]Sheet1!G3","v":1.0844237001720769E-2},{"$f":"[2]Sheet1!H3","v":1.0677567182329151E-2},{"$f":"[2]Sheet1!I3","v":1.0220337553900727E-2}]
[null,"Real Labour Price Growth - Super Guarantee",null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[]
[]
[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,{"$f":"B42","v":"WPI - Oxford Economics forecast "},null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,{"$f":"B43","v":"WPI - Real labour price growth - Deloitte WPI"},null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,{"$f":"B44","v":"Real Labour Price Growth - Super Guarantee"}]
[null,{"$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},{"$f":"IFERROR(D58*(1+E57),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$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$56,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E61,4)-1&IF(MID(E61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E61,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F61,4)-1&IF(MID(F61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F61,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G61,4)-1&IF(MID(G61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G61,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H61,4)-1&IF(MID(H61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H61,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I61,4)-1&IF(MID(I61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I61,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I61,4)+1&IF(MID(I61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I61,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J61,4)+1&IF(MID(J61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J61,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K61,4)+1&IF(MID(K61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K61,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L61,4)+1&IF(MID(L61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L61,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"Contracts - Real price growth",null,{"$f":"-D$29","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D62","v":1},{"$f":"IFERROR(D63*(1+E62),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$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$61,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E66,4)-1&IF(MID(E66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E66,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F66,4)-1&IF(MID(F66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F66,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G66,4)-1&IF(MID(G66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G66,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H66,4)-1&IF(MID(H66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H66,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I66,4)-1&IF(MID(I66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I66,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I66,4)+1&IF(MID(I66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I66,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J66,4)+1&IF(MID(J66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J66,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K66,4)+1&IF(MID(K66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K66,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L66,4)+1&IF(MID(L66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L66,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"Vehicles - Real price growth",null,{"$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},{"$f":"IFERROR(D68*(1+E67),\"\")","v":1},{"$f":"IFERROR(E68*(1+F67),\"\")","v":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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[5.0999999999999996,"On costs"]
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[null,"On cost drivers","Unit","[label]","[label]","[label]","[label]","[label]","[label]","[label]"]
[null,"Standard leave (annual leave, sick leave, public holidays)","Per cent",0.1]
[null,"Superannuation","Per cent",0.12]
[null,"Workers Compensation","Per cent",3.3E-3]
[null,"Payroll tax","Per cent",6.8499999999999991E-2]
[null,"Annual leave loading","Per cent"]
[null,"Long Service leave allowance","Per cent",2.5000000000000001E-2]
[null,"Non-chargeable time","Per cent"]
[null,"Other","Per cent"]
[null,"Allowances","Per cent"]
[null,null,"Per cent"]
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[5.2,"Overhead"]
[]
[null,"Type of Overhead","Unit","Input"]
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[null,"AusNet Corporate Overhead for ACS fee based services","Per cent",0]
[null,null,"Per cent"]
[null,null,"Per cent"]
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[]
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[]
[null,null,"Unit","Input"]
[null,"Proposed marginal on providing ACS fee based services","Per cent",0.06]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
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[]
[5.4,"Tax recovery rate"]
[]
[null,null,"Unit","Input"]
[null,"Tax on ACS applied margin","Per cent",{"$f":"'Calc|Tax'!C24","v":4.5864505429420548E-2}]
[null,null,"Per cent"]
[null,null,"Per cent"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"For AER input"]
[null,null,null,null,null,null,null,null,null,null,null,{"$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,null,null,null,{"$f":"IFERROR('Input|Setup'!$E$6,\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(W4,4)+1&IF(MID(W4,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(W4,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(X4,4)+1&IF(MID(X4,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(X4,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(Y4,4)+1&IF(MID(Y4,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Y4,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(Z4,4)+1&IF(MID(Z4,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Z4,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,null,null,null,null,null,null,null,null,null,null,"CPI",{"$f":"'Input|Escalations'!E16","v":3.4982935153583528E-2},{"$f":"'Input|Escalations'!F16","v":7.8318219291014124E-2},{"$f":"'Input|Escalations'!G16","v":4.0519877675840865E-2},{"$f":"'Input|Escalations'!H16","v":2.4246877296105973E-2},null,null,null,null,null,null,"CPI",{"$f":"'Input|Escalations'!J16","v":3.2000000000000028E-2},{"$f":"'Input|Escalations'!K16","v":2.6000000000000023E-2},{"$f":"'Input|Escalations'!L16","v":2.5249999999999995E-2},{"$f":"'Input|Escalations'!M16","v":2.4999999999999911E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"X factors",{"$f":"'[1]Labour Escalators'!M$12*-1","v":-6.6268624707600688E-3},{"$f":"'[1]Labour Escalators'!N$12*-1","v":-6.0912696932914154E-3},{"$f":"'[1]Labour Escalators'!O$12*-1","v":-7.3277279219734291E-3},{"$f":"'[1]Labour Escalators'!P$12*-1","v":-9.5094682370305637E-3},null,null,null,null,null,null,"X factors",{"$f":"'Input|Escalations'!J27","v":-9.5505821675600702E-3},{"$f":"'Input|Escalations'!K27","v":-1.1199334904118834E-2},{"$f":"'Input|Escalations'!L27","v":-1.2274361918209275E-2},{"$f":"'Input|Escalations'!M27","v":-1.2025416152939063E-2}]
[]
[]
[null,"8.1 Current regulatory period - Fee based services",null,"Mapping categories",{"$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, $ ($,nominal)"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(L12:L511)=0,0,1)","v":0},{"$f":"IF(SUM(M12:M511)=0,0,1)","v":0},{"$f":"IF(SUM(N12:N511)=0,0,1)","v":1},{"$f":"IF(SUM(O12:O511)=0,0,1)","v":1},{"$f":"IF(SUM(P12:P511)=0,0,1)","v":1}]
[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"},{"$f":"LEFT(Z11,4)+1&\"-\"&RIGHT(Z11,2)+1","v":"2030-31"}]
[1,"010107 or 010116",{"$f":"T12","v":"Single-phase overhead - business hours"},"Business hours",498.35,519.20000000000005,563.27,590.39,610.46,null,498.35,{"$f":"IF(E12<=K12,0,1)","v":0},{"$f":"IF(F12<=ROUND($K12*(1+M$5)*(1-M$6),2),0,1)","v":0},{"$f":"IF(G12<=ROUND($K12*(1+M$5)*(1-M$6)*(1+N$5)*(1-N$6),2),0,1)","v":0},{"$f":"IF(H12<=ROUND($K12*(1+M$5)*(1-M$6)*(1+N$5)*(1-N$6)*(1+O$5)*(1-O$6),2),0,1)","v":0},{"$f":"IF(I12<=ROUND($K12*(1+M$5)*(1-M$6)*(1+N$5)*(1-N$6)*(1+O$5)*(1-O$6)*(1+P$5)*(1-P$6),2),0,1)","v":0},null,1,{"$f":"'Calc|Fee Based'!B10","v":"010107NH"},{"$f":"'Calc|Fee Based'!C10","v":"Single-phase overhead - business hours"},{"$f":"'Calc|Fee Based'!D10","v":"Business hours"},{"$f":"'Calc|Fee Based'!F10","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H10","v":832.51970562596966},{"$f":"W12*(1+X$5)*(1-X$6)","v":867.36581759204466},899.88381105220151,933.93027572688686,968.79020534909012]
[{"$f":"IFERROR(A12+1,\"\")","v":2},"010109 or 010118",{"$f":"T13","v":"Single-phase underground - business hours"},"Business hours",219.01,228.17,247.54,259.45999999999998,268.27999999999997,null,219.01,{"$f":"IF(E13<=K13,0,1)","v":0},{"$f":"IF(F13<=ROUND($K13*(1+M$5)*(1-M$6),2),0,1)","v":0},{"$f":"IF(G13<=ROUND($K13*(1+M$5)*(1-M$6)*(1+N$5)*(1-N$6),2),0,1)","v":0},{"$f":"IF(H13<=ROUND($K13*(1+M$5)*(1-M$6)*(1+N$5)*(1-N$6)*(1+O$5)*(1-O$6),2),0,1)","v":0},{"$f":"IF(I13<=ROUND($K13*(1+M$5)*(1-M$6)*(1+N$5)*(1-N$6)*(1+O$5)*(1-O$6)*(1+P$5)*(1-P$6),2),0,1)","v":0},null,{"$f":"IFERROR(R12+1,\"\")","v":2},{"$f":"'Calc|Fee Based'!B11","v":"010109NH"},{"$f":"'Calc|Fee Based'!C11","v":"Single-phase underground - business hours"},{"$f":"'Calc|Fee Based'!D11","v":"Business hours"},{"$f":"'Calc|Fee Based'!F11","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H11","v":425.4072253162654},{"$f":"W13*(1+X$5)*(1-X$6)","v":443.21315555956443},459.82944617377456,477.22676658698441,495.03975748087726]
[{"$f":"IFERROR(A13+1,\"\")","v":3},"010127 or 010128","Single-phase underground with a directly connected meter on group metering panel - business hours","Business hours",472.23,491.99,533.75,559.45000000000005,578.46,null,472.23,0,0,0,0,0,null,{"$f":"IFERROR(R13+1,\"\")","v":3},{"$f":"'Calc|Fee Based'!B12","v":"010127NH"},{"$f":"'Calc|Fee Based'!C12","v":"Single-phase underground with a directly connected meter on group metering panel - business hours"},{"$f":"'Calc|Fee Based'!D12","v":"Business hours"},{"$f":"'Calc|Fee Based'!F12","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H12","v":718.56364213258121},748.63998622305019,776.70688681131287,806.09304006757168,836.18131044068127]
[4,"010111 or 010120","Multi-phase overhead with a directly connected meter - business hours","Business hours",566.34,590.04,640.13,670.95,693.75,null,566.34,0,0,{"$f":"IF(G15<=ROUND($K15*(1+M$5)*(1-M$6)*(1+N$5)*(1-N$6),2),0,1)","v":1},1,1,null,{"$f":"IFERROR(R14+1,\"\")","v":4},{"$f":"'Calc|Fee Based'!B13","v":"010111NH"},{"$f":"'Calc|Fee Based'!C13","v":"Multi-phase overhead with a directly connected meter - business hours"},{"$f":"'Calc|Fee Based'!D13","v":"Business hours"},{"$f":"'Calc|Fee Based'!F13","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H13","v":896.18349380307052},933.69433007057899,968.69901379596536,1005.3490527771575,1042.87476335366]
[5,"010112 or 010121","Multi-phase overhead with a CT connected meter - business hours","Business hours",1081.27,1126.51,1222.1400000000001,1280.98,1324.52,null,1081.27,0,0,0,0,1,null,5,{"$f":"'Calc|Fee Based'!B14","v":"010112NH"},{"$f":"'Calc|Fee Based'!C14","v":"Multi-phase overhead with a CT connected meter - business hours"},{"$f":"'Calc|Fee Based'!D14","v":"Business hours"},{"$f":"'Calc|Fee Based'!F14","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H14","v":1629.0745358438603},1697.2614067292936,1760.8926153898112,1827.5147364786258,1895.7286457531702]
[6,"010113 or 010122","Multi-phase underground with a directly connected meter - business hours","Business hours",347.11,361.63,392.33,411.22,425.2,null,347.11,0,0,0,0,0,null,6,{"$f":"'Calc|Fee Based'!B15","v":"010113NH"},{"$f":"'Calc|Fee Based'!C15","v":"Multi-phase underground with a directly connected meter - business hours"},{"$f":"'Calc|Fee Based'!D15","v":"Business hours"},{"$f":"'Calc|Fee Based'!F15","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H15","v":642.7493073915839},669.65235146384862,694.75796474007075,721.0436387498313,747.9573507844832]
[7,"010129 of 010130","Multi-phase underground with a directly connected meter on group metering panel - business hours","Business hours",604.57000000000005,629.87,683.34,716.24,740.58,null,604.57000000000005,0,0,1,1,1,null,7,{"$f":"'Calc|Fee Based'!B16","v":"010129NH"},{"$f":"'Calc|Fee Based'!C16","v":"Multi-phase underground with a directly connected meter on group metering panel - business hours"},{"$f":"'Calc|Fee Based'!D16","v":"Business hours"},{"$f":"'Calc|Fee Based'!F16","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H16","v":935.90572420789988},975.07918212733443,1011.6354053776091,1049.9099122304185,1089.0989037442871]
[8,"010114 or 010123","Multi-phase underground with a CT connected meter - business hours","Business hours",862.04,898.11,974.35,1021.26,1055.97,null,862.04,0,0,0,0,0,null,8,{"$f":"'Calc|Fee Based'!B17","v":"010114NH"},{"$f":"'Calc|Fee Based'!C17","v":"Multi-phase underground with a CT connected meter - business hours"},{"$f":"'Calc|Fee Based'!D17","v":"Business hours"},{"$f":"'Calc|Fee Based'!F17","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H17","v":1375.6403494323738},1433.2194281225632,1486.9515663339166,1543.2093224512996,1600.8112331839934]
[9,"010125 or 010126","95mm2 overhead service from LVABC - business hours","Business hours",852.49,888.16,963.55,1009.94,1044.26,null,852.49,0,0,0,0,0,null,9,{"$f":"'Calc|Fee Based'!B18","v":"010125NH"},{"$f":"'Calc|Fee Based'!C18","v":"95mm2 overhead service from LVABC - business hours"},{"$f":"'Calc|Fee Based'!D18","v":"Business hours"},{"$f":"'Calc|Fee Based'!F18","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H18","v":927.47564247901983},966.29624920487595,1002.5231957537394,1040.4529486291387,1079.2889490320556]
[10,"010115","Establish temporary supply connection - business hours","Business hours",494.11,514.78,558.48,585.37,605.26,null,494.11,0,0,0,0,0,null,10,{"$f":"'Calc|Fee Based'!B19","v":""},{"$f":"'Calc|Fee Based'!C19","v":"Establish temporary supply connection - business hours"},{"$f":"'Calc|Fee Based'!D19","v":"Business hours"},{"$f":"'Calc|Fee Based'!F19","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H19","v":832.00684476709603},866.83149032608117,899.32945158046311,933.35494245837629,968.19339716133675]
[11,"021000","Appointment - inspection of group or CT metering prior to connection - business hours","Business hours",514.92999999999995,536.48,582.02,610.04,630.77,null,514.92999999999995,0,0,0,0,0,null,11,{"$f":"'Calc|Fee Based'!B20","v":""},{"$f":"'Calc|Fee Based'!C20","v":"Appointment - inspection of group or CT metering prior to connection - business hours"},{"$f":"'Calc|Fee Based'!D20","v":"Business hours"},{"$f":"'Calc|Fee Based'!F20","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H20","v":732.89104204078956},763.56707665871431,792.19360159384564,822.16568370146797,852.85388239950987]
[12,"030000","Service truck - Disconnect/Reconnect at pole or pit - business hours","Business hours",567.41,591.15,641.33000000000004,672.21,695.06,null,567.41,0,0,0,0,0,null,12,{"$f":"'Calc|Fee Based'!B21","v":"010115NH"},{"$f":"'Calc|Fee Based'!C21","v":"Service truck - Disconnect/Reconnect at pole or pit - business hours"},{"$f":"'Calc|Fee Based'!D21","v":"Business hours"},{"$f":"'Calc|Fee Based'!F21","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H21","v":735.2966957141133},766.07342185523657,794.79391096909887,824.8643739345614,855.65330408337957]
[13,"010107AH or 010116AH","Single-phase overhead - after hours","After hours",872.12,908.61,985.74,1033.2,1068.32,null,872.12,0,0,0,0,1,null,13,{"$f":"'Calc|Fee Based'!B22","v":"010107AH"},{"$f":"'Calc|Fee Based'!C22","v":"Single-phase overhead - after hours"},{"$f":"'Calc|Fee Based'!D22","v":"After hours"},{"$f":"'Calc|Fee Based'!F22","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H22","v":1456.0119783424182},1516.9551080706422,1573.8265402658105,1633.3711493021585,1694.3384450323395]
[14,"010109AH or 010118AH","Single-phase underground - after hours","After hours",383.27,399.31,433.21,454.07,469.5,null,383.27,0,0,{"$f":"IF(G25<=ROUND($K25*(1+M$5)*(1-M$6)*(1+N$5)*(1-N$6),2),0,1)","v":1},1,1,null,14,{"$f":"'Calc|Fee Based'!B23","v":"010109AH"},{"$f":"'Calc|Fee Based'!C23","v":"Single-phase underground - after hours"},{"$f":"'Calc|Fee Based'!D23","v":"After hours"},{"$f":"'Calc|Fee Based'!F23","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H23","v":744.46264430346423},775.62302222923756,804.70153080410535,835.1468415272227,866.31957559153523]
[15,"010127AH or 010128AH","Single-phase underground with a directly connected meter on group metering panel - after hours","After hours",0,0,0,0,0,null,0,0,0,0,0,0,null,15,{"$f":"'Calc|Fee Based'!B24","v":"010127AH"},{"$f":"'Calc|Fee Based'!C24","v":"Single-phase underground with a directly connected meter on group metering panel - after hours"},{"$f":"'Calc|Fee Based'!D24","v":"After hours"},{"$f":"'Calc|Fee Based'!F24","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H24","v":1257.486373732017},1310.1199758903379,1359.2370519197975,1410.6628201182505,1463.3172932711923]
[16,"010111AH or 010120AH","Multi-phase overhead with a directly connected meter - after hours","After hours",991.1,1032.57,1120.22,1174.1500000000001,1214.06,null,991.1,0,0,0,0,0,null,16,{"$f":"'Calc|Fee Based'!B25","v":"010111AH"},{"$f":"'Calc|Fee Based'!C25","v":"Multi-phase overhead with a directly connected meter - after hours"},{"$f":"'Calc|Fee Based'!D25","v":"After hours"},{"$f":"'Calc|Fee Based'!F25","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H25","v":1568.3211141553729},1633.9650776235128,1695.2232741429389,1759.3608423600251,1825.0308358689047]
[17,"010129AH or 010130AH","Multi-phase underground with a directly connected meter on group metering panel - after hours","After hours",0,0,0,0,0,null,0,0,0,0,0,0,null,17,{"$f":"'Calc|Fee Based'!B26","v":"010129AH"},{"$f":"'Calc|Fee Based'!C26","v":"Multi-phase underground with a directly connected meter on group metering panel - after hours"},{"$f":"'Calc|Fee Based'!D26","v":"After hours"},{"$f":"'Calc|Fee Based'!F26","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H26","v":2407.3706115066539},2508.1339992144854,2602.165241084354,2700.616314289774,2801.4196580719881]
[18,"010112AH or 010121AH","Multi-phase overhead with a CT connected meter - after hours","After hours",1822.22,1898.46,2059.61,2158.77,2232.14,null,1822.22,0,0,0,0,0,null,18,{"$f":"'Calc|Fee Based'!B27","v":"010112AH"},{"$f":"'Calc|Fee Based'!C27","v":"Multi-phase overhead with a CT connected meter - after hours"},{"$f":"'Calc|Fee Based'!D27","v":"After hours"},{"$f":"'Calc|Fee Based'!F27","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H27","v":2850.8804377267547},2970.2074617762628,3081.5620769321686,3198.1507888375936,3317.5251300680461]
[19,"010113AH or 010122AH","Multi-phase underground with a directly connected meter - after hours","After hours",1307.29,1361.99,1477.6,1548.74,1601.38,null,1307.29,0,0,0,0,0,null,19,{"$f":"'Calc|Fee Based'!B28","v":"010113AH"},{"$f":"'Calc|Fee Based'!C28","v":"Multi-phase underground with a directly connected meter - after hours"},{"$f":"'Calc|Fee Based'!D28","v":"After hours"},{"$f":"'Calc|Fee Based'!F28","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H28","v":1124.811287935272},1171.8916150617354,1215.8264382951243,1261.8263678122053,1308.925363872846]
[20,"010114AH or 010123AH","Multi-phase underground with a CT connected meter - after hours","After hours",1508.57,1571.69,1705.11,1787.2,1847.94,null,1508.57,0,0,0,0,0,null,20,{"$f":"'Calc|Fee Based'!B29","v":"010114AH"},{"$f":"'Calc|Fee Based'!C29","v":"Multi-phase underground with a CT connected meter - after hours"},{"$f":"'Calc|Fee Based'!D29","v":"After hours"},{"$f":"'Calc|Fee Based'!F29","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H29","v":2407.3706115066539},2508.1339992144854,2602.165241084354,2700.616314289774,2801.4196580719881]
[21,"010125AH or 010126AH","95mm2 overhead service from LVABC - after hours","After hours",1491.86,1554.28,1686.22,1767.4,1827.47,null,1491.86,0,0,0,0,0,null,21,{"$f":"'Calc|Fee Based'!B30","v":"010125AH"},{"$f":"'Calc|Fee Based'!C30","v":"95mm2 overhead service from LVABC - after hours"},{"$f":"'Calc|Fee Based'!D30","v":"After hours"},{"$f":"'Calc|Fee Based'!F30","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H30","v":1623.0823743382846},{"$f":"W32*(1+X$5)*(1-X$6)","v":1691.018436108533},1754.4155925690443,1820.7926601009929,1888.7556608060975]
[22,"010115AH","Establish temporary supply connection - after hours","After hours",864.69,900.87,977.34,1024.3900000000001,1059.21,null,864.69,0,0,0,0,0,null,22,{"$f":"'Calc|Fee Based'!B31","v":""},{"$f":"'Calc|Fee Based'!C31","v":"Establish temporary supply connection - after hours"},{"$f":"'Calc|Fee Based'!D31","v":"After hours"},{"$f":"'Calc|Fee Based'!F31","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H31","v":1456.0119783424182},1516.9551080706422,1573.8265402658105,1633.3711493021585,1694.3384450323395]
[23,"030000AH","Service truck - Disconnect / Reconnect at pole or pit – After Hours","After hours",0,0,0,0,0,null,0,0,0,0,0,0,null,23,{"$f":"'Calc|Fee Based'!B32","v":"010115AH"},{"$f":"'Calc|Fee Based'!C32","v":"Service truck - Disconnect / Reconnect at pole or pit – After Hours"},{"$f":"'Calc|Fee Based'!D32","v":"After hours"},{"$f":"'Calc|Fee Based'!F32","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H32","v":1286.7692174996982},1340.6284882466639,1390.8893441959231,1443.5126543854824,1497.3932821459141]
[24,"060100","Meter equipment test","Business hours",311.67,324.70999999999998,352.27,369.23,381.78,null,311.67,0,0,0,0,0,null,24,{"$f":"'Calc|Fee Based'!B33","v":"060100"},{"$f":"'Calc|Fee Based'!C33","v":"Meter equipment test"},{"$f":"'Calc|Fee Based'!D33","v":"Business hours"},{"$f":"'Calc|Fee Based'!F33","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H33","v":423.35105711327907},441.07092396740171,457.60690121037771,474.92013321388976,492.64702659157598]
[25,"060100","Meter equipment test - Each additional meter at same site","Business hours",71.86,74.87,81.23,85.14,88.03,null,71.86,0,0,1,1,0,null,25,{"$f":"'Calc|Fee Based'!B34","v":"060100"},{"$f":"'Calc|Fee Based'!C34","v":"Meter equipment test - Each additional meter at same site"},{"$f":"'Calc|Fee Based'!D34","v":"Business hours"},{"$f":"'Calc|Fee Based'!F34","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H34","v":97.623216385879005},101.70935333336773,105.52248963577944,109.5148580633975,113.60261530170339]
[26,null,"Meter equipment test - 3-phase meter","Business hours",{"$f":"E35","v":311.67},324.70999999999998,352.27,369.23,381.78,null,311.67,0,0,0,0,0,null,26,{"$f":"'Calc|Fee Based'!B35","v":""},{"$f":"'Calc|Fee Based'!C35","v":"Meter equipment test - 3-phase meter"},{"$f":"'Calc|Fee Based'!D35","v":"Business hours"},{"$f":"'Calc|Fee Based'!F35","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H35","v":423.35105711327907},441.07092396740171,457.60690121037771,474.92013321388976,492.64702659157598]
[27,null,{"$f":"T38","v":"Meter equipment test - Each additional  3-phase meter at same site"},"Business hours",71.86,74.87,81.23,85.14,88.03,null,71.86,0,0,1,1,0,null,27,{"$f":"'Calc|Fee Based'!B36","v":""},{"$f":"'Calc|Fee Based'!C36","v":"Meter equipment test - Each additional  3-phase meter at same site"},{"$f":"'Calc|Fee Based'!D36","v":"Business hours"},{"$f":"'Calc|Fee Based'!F36","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H36","v":97.623216385879005},101.70935333336773,105.52248963577944,109.5148580633975,113.60261530170339]
[28,"060400",{"$f":"T39","v":"Wasted Truck Visit – customer not ready for their requested works"},"Business hours",211.04,219.87,238.53,250.01,258.51,null,211.04,0,0,0,0,0,null,28,{"$f":"'Calc|Fee Based'!B37","v":"030001NH"},{"$f":"'Calc|Fee Based'!C37","v":"Wasted Truck Visit – customer not ready for their requested works"},{"$f":"'Calc|Fee Based'!D37","v":"Business hours"},{"$f":"'Calc|Fee Based'!F37","v":"Network ancillary services - ACS fee based "},{"$f":"'Calc|Fee Based'!H37","v":398.68501108271488},415.37245096131608,430.94497914946555,447.24947627358836,463.94353328371136]
[29,"100101","Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW","Business hours",325.79000000000002,339.42,368.23,385.96,399.08,null,325.79000000000002,0,0,0,0,0,null,29,{"$f":"'Calc|Fee Based'!B38","v":"100101NH"},{"$f":"'Calc|Fee Based'!C38","v":"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW"},{"$f":"'Calc|Fee Based'!D38","v":"Business hours"},{"$f":"'Calc|Fee Based'!F38","v":"Network ancillary services - ACS fee based "},{"$f":"'Calc|Fee Based'!H38","v":442.52954048286074},461.05214578788099,478.33722937941945,496.43477862148325,514.96472876287874]
[30,"100102","Manual assessment of PV & small generator installation enquiry, 15kW to 30kW","Business hours",325.79000000000002,339.42,368.23,385.96,399.08,null,325.79000000000002,0,0,0,0,0,null,30,{"$f":"'Calc|Fee Based'!B39","v":"100102NH"},{"$f":"'Calc|Fee Based'!C39","v":"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW"},{"$f":"'Calc|Fee Based'!D39","v":"Business hours"},{"$f":"'Calc|Fee Based'!F39","v":"Network ancillary services - ACS fee based "},{"$f":"'Calc|Fee Based'!H39","v":442.52954048286074},461.05214578788099,478.33722937941945,496.43477862148325,514.96472876287874]
[31,"020900","Remote special meter read","Business hours",0,0,0,0,0,null,0,0,0,0,0,0,null,31,{"$f":"'Calc|Fee Based'!B40","v":""},{"$f":"'Calc|Fee Based'!C40","v":"Remote special meter read"},{"$f":"'Calc|Fee Based'!D40","v":"Business hours"},{"$f":"'Calc|Fee Based'!F40","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H40","v":0},0,0,0,0]
[32,"020710","Remote re-energisation","Business hours",0,0,0,0,0,null,0,0,0,0,0,0,null,32,{"$f":"'Calc|Fee Based'!B41","v":""},{"$f":"'Calc|Fee Based'!C41","v":"Remote re-energisation"},{"$f":"'Calc|Fee Based'!D41","v":"Business hours"},{"$f":"'Calc|Fee Based'!F41","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H41","v":0},0,0,0,0]
[33,"020720","Remote de-energisation","Business hours",0,0,0,0,0,null,0,0,0,0,0,0,null,33,{"$f":"'Calc|Fee Based'!B42","v":""},{"$f":"'Calc|Fee Based'!C42","v":"Remote de-energisation"},{"$f":"'Calc|Fee Based'!D42","v":"Business hours"},{"$f":"'Calc|Fee Based'!F42","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H42","v":0},0,0,0,0]
[34,"100104","Remote meter re-configuration","Business hours",15.11,15.74,17.079999999999998,17.899999999999999,18.510000000000002,null,15.11,0,0,0,0,0,null,34,{"$f":"'Calc|Fee Based'!B43","v":""},{"$f":"'Calc|Fee Based'!C43","v":"Remote meter re-configuration"},{"$f":"'Calc|Fee Based'!D43","v":"Business hours"},{"$f":"'Calc|Fee Based'!F43","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H43","v":20.528964987128891},21.388229467783137,22.190085261326558,23.02963137239021,23.889236580329285]
[35,"020600","Field officer visit - business hours","Business hours",34.799999999999997,36.26,39.340000000000003,41.23,42.63,null,34.799999999999997,0,0,1,0,0,null,35,{"$f":"'Calc|Fee Based'!B44","v":""},{"$f":"'Calc|Fee Based'!C44","v":"Field officer visit - business hours"},{"$f":"'Calc|Fee Based'!D44","v":"Business hours"},{"$f":"'Calc|Fee Based'!F44","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H44","v":47.274384308456163},49.253110430621767,51.099635034648351,53.032953422788069,55.012464176454444]
[36,null,"Manual meter reading","Business hours",34.799999999999997,36.26,39.340000000000003,41.23,42.63,null,34.799999999999997,0,0,1,0,0,null,36,{"$f":"'Calc|Fee Based'!B45","v":""},{"$f":"'Calc|Fee Based'!C45","v":"Manual meter reading"},{"$f":"'Calc|Fee Based'!D45","v":"Business hours"},{"$f":"'Calc|Fee Based'!F45","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H45","v":47.274384308456163},49.253110430621767,51.099635034648351,53.032953422788069,55.012464176454444]
[37,"020800","Priority re-energisation","Business hours",33.69,35.1,38.08,39.909999999999997,41.27,null,33.69,0,0,0,0,0,null,37,{"$f":"'Calc|Fee Based'!B46","v":""},{"$f":"'Calc|Fee Based'!C46","v":"Priority re-energisation"},{"$f":"'Calc|Fee Based'!D46","v":"Business hours"},{"$f":"'Calc|Fee Based'!F46","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H46","v":47.897526240271333},49.902334716259972,51.77319907480117,53.732001279870978,55.737604729891473]
[38,null,"Non-standard AMI data subscription (per month)","Business hours",0.85,0.89,0.97,1.02,1.05,null,0.85,0,0,1,1,1,null,38,{"$f":"'Calc|Fee Based'!B47","v":""},{"$f":"'Calc|Fee Based'!C47","v":"Non-standard AMI data subscription (per month)"},{"$f":"'Calc|Fee Based'!D47","v":"Business hours"},{"$f":"'Calc|Fee Based'!F47","v":"Connection service category - ACS fee based"},{"$f":"'Calc|Fee Based'!H47","v":0},0,0,0,0]
[39,null,"Type 7 metering services - Per NMI","Business hours",30,31.26,33.909999999999997,35.54,36.75,null,30,0,0,0,0,0,null,39,{"$f":"'Calc|Fee Based'!B48","v":""},{"$f":"'Calc|Fee Based'!C48","v":"Type 7 metering services - Per NMI"},{"$f":"'Calc|Fee Based'!D48","v":"Business hours"},{"$f":"'Calc|Fee Based'!F48","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H48","v":40.753028697383655},42.458795649624072,44.050597875694734,45.717220950867066,47.423664297111038]
[40,null,"Type 7 metering services - Per light","Business hours",1.76,1.83,1.99,2.09,2.16,null,1.76,0,0,0,0,0,null,40,{"$f":"'Calc|Fee Based'!B49","v":""},{"$f":"'Calc|Fee Based'!C49","v":"Type 7 metering services - Per light"},{"$f":"'Calc|Fee Based'!D49","v":"Business hours"},{"$f":"'Calc|Fee Based'!F49","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H49","v":2.3986916162901792},2.4990917342315146,2.5927839769067904,2.690880116646909,2.7913200466139387]
[41,"020600AH","Field officer visit - after hours","Business hours",60.91,63.46,68.849999999999994,72.16,74.61,null,60.91,0,0,0,0,0,null,41,{"$f":"'Calc|Fee Based'!B50","v":""},{"$f":"'Calc|Fee Based'!C50","v":"Field officer visit - after hours"},{"$f":"'Calc|Fee Based'!D50","v":"After hours"},{"$f":"'Calc|Fee Based'!F50","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H50","v":82.746933321825978},{"$f":"W52*(1+X$5)*(1-X$6)","v":86.21040557827385},89.442478306911553,92.826470929839104,96.291316569598607]
[42,"ORM01","Security and watchmen lights","Business hours",60.88,63.43,68.81,72.12,74.569999999999993,null,60.88,0,0,0,0,0,null,42,{"$f":"'Calc|Fee Based'!B51","v":""},{"$f":"'Calc|Fee Based'!C51","v":"Security and watchmen lights"},{"$f":"'Calc|Fee Based'!D51","v":"After hours"},{"$f":"'Calc|Fee Based'!F51","v":"Security lighting services - ACS fee based"},{"$f":"'Calc|Fee Based'!H51","v":148.86617142203085},155.09714378494039,160.91181598552257,166.99980022460426,173.23324337775691]
[43,null,"Type 9 metering services - Per light Per Year","Business hours",0,0,0,0,0,null,0,0,0,0,0,0,null,43,{"$f":"'Calc|Fee Based'!B52","v":""},{"$f":"'Calc|Fee Based'!C52","v":"Type 9 meter data services - Per light Per Year"},{"$f":"'Calc|Fee Based'!D52","v":"Business hours"},{"$f":"'Calc|Fee Based'!F52","v":"Metering ancillary services - ACS fee based"},{"$f":"'Calc|Fee Based'!H52","v":6.0534349391852107},6.3068087275108509,6.5432542511827529,6.7908136271647432,7.0442878867246597]
[44,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,44,{"$f":"'Calc|Fee Based'!B53","v":""},{"$f":"'Calc|Fee Based'!C53","v":""},{"$f":"'Calc|Fee Based'!D53","v":""},{"$f":"'Calc|Fee Based'!F53","v":""},{"$f":"'Calc|Fee Based'!H53","v":0},0,0,0,0]
[45,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,45,{"$f":"'Calc|Fee Based'!B54","v":""},{"$f":"'Calc|Fee Based'!C54","v":""},{"$f":"'Calc|Fee Based'!D54","v":""},{"$f":"'Calc|Fee Based'!F54","v":""},{"$f":"'Calc|Fee Based'!H54","v":0},0,0,0,0]
[46,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,46,{"$f":"'Calc|Fee Based'!B55","v":""},{"$f":"'Calc|Fee Based'!C55","v":""},{"$f":"'Calc|Fee Based'!D55","v":""},{"$f":"'Calc|Fee Based'!F55","v":""},{"$f":"'Calc|Fee Based'!H55","v":0},0,0,0,0]
[47,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,47,{"$f":"'Calc|Fee Based'!B56","v":""},{"$f":"'Calc|Fee Based'!C56","v":""},{"$f":"'Calc|Fee Based'!D56","v":""},{"$f":"'Calc|Fee Based'!F56","v":""},{"$f":"'Calc|Fee Based'!H56","v":0},0,0,0,0]
[48,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,48,{"$f":"'Calc|Fee Based'!B57","v":""},{"$f":"'Calc|Fee Based'!C57","v":""},{"$f":"'Calc|Fee Based'!D57","v":""},{"$f":"'Calc|Fee Based'!F57","v":""},{"$f":"'Calc|Fee Based'!H57","v":0},0,0,0,0]
[49,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,49,{"$f":"'Calc|Fee Based'!B58","v":""},{"$f":"'Calc|Fee Based'!C58","v":""},{"$f":"'Calc|Fee Based'!D58","v":""},{"$f":"'Calc|Fee Based'!F58","v":""},{"$f":"'Calc|Fee Based'!H58","v":0},0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,50,{"$f":"'Calc|Fee Based'!B59","v":""},{"$f":"'Calc|Fee Based'!C59","v":""},{"$f":"'Calc|Fee Based'!D59","v":""},{"$f":"'Calc|Fee Based'!F59","v":""},{"$f":"'Calc|Fee Based'!H59","v":0},0,0,0,0]
[51,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,51,{"$f":"'Calc|Fee Based'!B60","v":""},{"$f":"'Calc|Fee Based'!C60","v":""},{"$f":"'Calc|Fee Based'!D60","v":""},{"$f":"'Calc|Fee Based'!F60","v":""},{"$f":"'Calc|Fee Based'!H60","v":0},0,0,0,0]
[52,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,52,{"$f":"'Calc|Fee Based'!B61","v":""},{"$f":"'Calc|Fee Based'!C61","v":""},{"$f":"'Calc|Fee Based'!D61","v":""},{"$f":"'Calc|Fee Based'!F61","v":""},{"$f":"'Calc|Fee Based'!H61","v":0},0,0,0,0]
[53,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,53,{"$f":"'Calc|Fee Based'!B62","v":""},{"$f":"'Calc|Fee Based'!C62","v":""},{"$f":"'Calc|Fee Based'!D62","v":""},{"$f":"'Calc|Fee Based'!F62","v":""},{"$f":"'Calc|Fee Based'!H62","v":0},0,0,0,0]
[54,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,54,{"$f":"'Calc|Fee Based'!B63","v":""},{"$f":"'Calc|Fee Based'!C63","v":""},{"$f":"'Calc|Fee Based'!D63","v":""},{"$f":"'Calc|Fee Based'!F63","v":""},{"$f":"'Calc|Fee Based'!H63","v":0},0,0,0,0]
[55,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,55,{"$f":"'Calc|Fee Based'!B64","v":""},{"$f":"'Calc|Fee Based'!C64","v":""},{"$f":"'Calc|Fee Based'!D64","v":""},{"$f":"'Calc|Fee Based'!F64","v":""},{"$f":"'Calc|Fee Based'!H64","v":0},0,0,0,0]
[56,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,56,{"$f":"'Calc|Fee Based'!B65","v":""},{"$f":"'Calc|Fee Based'!C65","v":""},{"$f":"'Calc|Fee Based'!D65","v":""},{"$f":"'Calc|Fee Based'!F65","v":""},{"$f":"'Calc|Fee Based'!H65","v":0},0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,57,{"$f":"'Calc|Fee Based'!B66","v":""},{"$f":"'Calc|Fee Based'!C66","v":""},{"$f":"'Calc|Fee Based'!D66","v":""},{"$f":"'Calc|Fee Based'!F66","v":""},{"$f":"'Calc|Fee Based'!H66","v":0},0,0,0,0]
[58,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,58,{"$f":"'Calc|Fee Based'!B67","v":""},{"$f":"'Calc|Fee Based'!C67","v":""},{"$f":"'Calc|Fee Based'!D67","v":""},{"$f":"'Calc|Fee Based'!F67","v":""},{"$f":"'Calc|Fee Based'!H67","v":0},0,0,0,0]
[59,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,59,{"$f":"'Calc|Fee Based'!B68","v":""},{"$f":"'Calc|Fee Based'!C68","v":""},{"$f":"'Calc|Fee Based'!D68","v":""},{"$f":"'Calc|Fee Based'!F68","v":""},{"$f":"'Calc|Fee Based'!H68","v":0},0,0,0,0]
[60,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,60,{"$f":"'Calc|Fee Based'!B69","v":""},{"$f":"'Calc|Fee Based'!C69","v":""},{"$f":"'Calc|Fee Based'!D69","v":""},{"$f":"'Calc|Fee Based'!F69","v":""},{"$f":"'Calc|Fee Based'!H69","v":0},0,0,0,0]
[61,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,61,{"$f":"'Calc|Fee Based'!B70","v":""},{"$f":"'Calc|Fee Based'!C70","v":""},{"$f":"'Calc|Fee Based'!D70","v":""},{"$f":"'Calc|Fee Based'!F70","v":""},{"$f":"'Calc|Fee Based'!H70","v":0},{"$f":"W72*(1+X$5)*(1-X$6)","v":0},0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,62,{"$f":"'Calc|Fee Based'!B71","v":""},{"$f":"'Calc|Fee Based'!C71","v":""},{"$f":"'Calc|Fee Based'!D71","v":""},{"$f":"'Calc|Fee Based'!F71","v":""},{"$f":"'Calc|Fee Based'!H71","v":0},0,0,0,0]
[63,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,63,{"$f":"'Calc|Fee Based'!B72","v":""},{"$f":"'Calc|Fee Based'!C72","v":""},{"$f":"'Calc|Fee Based'!D72","v":""},{"$f":"'Calc|Fee Based'!F72","v":""},{"$f":"'Calc|Fee Based'!H72","v":0},0,0,0,0]
[64,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,64,{"$f":"'Calc|Fee Based'!B73","v":""},{"$f":"'Calc|Fee Based'!C73","v":""},{"$f":"'Calc|Fee Based'!D73","v":""},{"$f":"'Calc|Fee Based'!F73","v":""},{"$f":"'Calc|Fee Based'!H73","v":0},0,0,0,0]
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[496,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,496,{"$f":"'Calc|Fee Based'!B505","v":""},{"$f":"'Calc|Fee Based'!C505","v":""},{"$f":"'Calc|Fee Based'!D505","v":""},{"$f":"'Calc|Fee Based'!F505","v":""},{"$f":"'Calc|Fee Based'!H505","v":0},0,0,0,0]
[497,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,497,{"$f":"'Calc|Fee Based'!B506","v":""},{"$f":"'Calc|Fee Based'!C506","v":""},{"$f":"'Calc|Fee Based'!D506","v":""},{"$f":"'Calc|Fee Based'!F506","v":""},{"$f":"'Calc|Fee Based'!H506","v":0},0,0,0,0]
[498,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,498,{"$f":"'Calc|Fee Based'!B507","v":""},{"$f":"'Calc|Fee Based'!C507","v":""},{"$f":"'Calc|Fee Based'!D507","v":""},{"$f":"'Calc|Fee Based'!F507","v":""},{"$f":"'Calc|Fee Based'!H507","v":0},0,0,0,0]
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[null,"6.1 Labour rates",null,null,{"$f":"IFERROR(\"Inputs, $'s ($\"&Input_base_year&\")\",\"\")","v":""},null,null,null,null,null,"6.2 Notes and sources for \"Other costs\""]
[]
[null,{"$f":"'Input|Setup'!$B$30 & \" (List)\"","v":"Labour type (List)"},{"$f":"'Input|Setup'!$B$24& \" \n(List)\"","v":"Hours \n(List)"},{"$f":"'Input|Setup'!$B$18 & \" (List)\"","v":"Used for quoted service? (List)"},{"$f":"\"Base labour rate ($\" & 'Input|Setup'!$E$7 & \")\"","v":"Base labour rate ($2024-25)"},{"$f":"'Input|Indirect Cost Rates'!B5 & \" \n(%)\"","v":"On costs \n(%)"},{"$f":"'Input|Indirect Cost Rates'!B22 & \" \n(%)\"","v":"Overhead \n(%)"},{"$f":"\"Vehicle \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Vehicle \n($2024-25)"},{"$f":"\"Other costs \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Other costs \n($2024-25)"}]
[1,"Construction Overhead Install","Business hours","Yes",{"$f":"143.6/(1+F10)/(1+G10)","v":96.697469664641119},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},{"$f":"('Input|Indirect Cost Rates'!D26+1)-1","v":9.6981789551746855E-2},null,null,{"$f":"IF(AND(ISTEXT(B10),OR(ISBLANK(C10),ISBLANK(D10),COUNTA(E10:I10)=0)),1,0)","v":0},null,{"$f":"IF(AND(ISNUMBER(I10),ISBLANK(K10)),1,0)","v":0}]
[{"$f":"A10+1","v":2},"Construction Underground Install","Business hours","Yes",{"$f":"140.25/(1+F11)/(1+G11)","v":94.44164429293815},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},{"$f":"$G$10","v":9.6981789551746855E-2},null,null,0,null,0]
[3,"Construction Substation Install","Business hours","Yes",{"$f":"140.25/(1+F12)/(1+G12)","v":94.44164429293815},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[4,"Electrical Tester Including Vehicle & Equipment","Business hours","Yes",{"$f":"(206.79-0.9827*(H13+I13))/((1+F13)*(1+G13))","v":100.99371467351635},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,43.79,{"$f":"57.81-43.79","v":14.020000000000003},0,"Equipment costs for electrical tester",{"$f":"IF(AND(ISNUMBER(I13),ISBLANK(K13)),1,0)","v":0}]
[5,"Planner Including Vehicle","Business hours","Yes",{"$f":"(192.77-0.9827*H14)/(1+F14)/(1+G14)","v":100.83038887632081},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,43.79,null,0,null,0]
[6,"Supervisor Including Vehicle","Business hours","Yes",{"$f":"(192.77-0.9827*H15)/(1+F15)/(1+G15)","v":100.83038887632081},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,43.79,null,0,null,0]
[7,"Administrative Officer","Business hours","Yes",{"$f":"(88.18/(1+F16)/(1+G16))*0.9306","v":55.257828297361478},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[8,"Design","Business hours","Yes",118.03921389298691,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[9,"Drafting","Business hours","Yes",90.707818052038306,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[10,"Survey","Business hours","Yes",106.84417088387623,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[11,"Tech Officer","Business hours","Yes",106.84417088387623,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[12,"Line Inspector","Business hours","Yes",102.98578962897453,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[13,"Contract Supervision","Business hours","Yes",106.84417088387623,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[14,"Protection Engineer","Business hours","Yes",118.03921389298691,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[15,"Maintenance Planner Including Vehicle","Business hours","Yes",106.84417088387623,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,43.79000000000002,null,0,null,0]
[16,"Senior Engineer","Business hours","Yes",170.14887597126886,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[17,"Construction Overhead Install","After hours","Yes",{"$f":"E10*1.75","v":169.22057191312194},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[18,"Construction Underground Install","After hours","Yes",{"$f":"E11*1.75","v":165.27287751264177},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[19,"Construction Substation Install","After hours","Yes",{"$f":"E12*1.75","v":165.27287751264177},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[20,"Electrical Tester Including Vehicle & Equipment","After hours","Yes",{"$f":"E13*1.75","v":176.73900067865361},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[21,"Administrative Officer","After hours","Yes",{"$f":"E16*1.75","v":96.701199520382588},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[22,"Design","After hours","Yes",{"$f":"E17*1.75","v":206.56862431272708},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[23,"Drafting","After hours","Yes",{"$f":"E18*1.75","v":158.73868159106704},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[24,"Survey","After hours","Yes",{"$f":"E19*1.75","v":186.9772990467834},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[25,"Tech Officer","After hours","Yes",{"$f":"E20*1.75","v":186.9772990467834},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[26,"Line Inspector","After hours","Yes",{"$f":"E21*1.75","v":180.22513185070542},{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[27,"Contract Supervision","After hours","Yes",186.9772990467834,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[28,"Protection Engineer","After hours","Yes",206.56862431272708,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[29,"Maintenance Planner Including Vehicle","After hours","Yes",186.9772990467834,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,{"$f":"H22","v":0},null,0,null,0]
[30,"Senior Engineer","After hours","Yes",297.76053294972053,{"$f":"'Input|Indirect Cost Rates'!$D$19","v":0.3537544959400003},9.6981789551746855E-2,null,null,0,null,0]
[31]
[32]
[null,{"$f":"IFERROR(\"6.3 List of quoted services for \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period\",\"\")","v":"6.3 List of quoted services for 2026-27 to 2030-31 regulatory period"}]
[]
[1,"Access permits, oversight and facilitation"]
[{"$f":"IFERROR(A44+1,\"\")","v":2},"Notices of arrangement and completion notices"]
[{"$f":"IFERROR(A45+1,\"\")","v":3},"Network related property services"]
[4,"Network safety services"]
[5,"Customer requested network outage or rescheduling of a planned interruption"]
[6,"Fault response (not DNSP fault)"]
[7,"Inspection and auditing services"]
[8,"Provision of non-basic electricity network data"]
[9,"Third party funded network alterations or other improvements"]
[10,"Community network upgrades"]
[11,"Planned supply interruption – retailer requested"]
[12,"Embedded networks"]
[13,"Basic connection services"]
[14,"Enhanced connection services"]
[15,"Connection application and management services"]
[16,"Public lighting"]
[17]
[18,{"$f":"'Input|Setup'!E48","v":0}]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
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[32]
[33]
[34]
[35]
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[38]
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[40]
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[43]
[44]
[45]
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[52]
[53]
[54]
[55]
[56]
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[58]
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[61]
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[63]
[64]
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[66]
[67]
[68]
[69]
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[72]
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[86]
[87]
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[90]
[91]
[92]
[93]
[94]
[95]
[96]
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[98]
[99]
[100]
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[102]
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[104]
[105]
[106]
[107]
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[111]
[112]
[113]
[114]
[115]
[116]
[117]
[118]
[119]
[120]
[121]
[122]
[123]
[124]
[125]
[126]
[127]
[128]
[129]
[130]
[131]
[132]
[133]
[134]
[135]
[136]
[137]
[138]
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[140]
[141]
[142]
[143]
[144]
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[250]

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[null,"AER ANS Forecast Model",null,"Key:","Input",null,null,null,"Sheet Validation",0]
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[]
[]
[]
[null,"7.1 Fee based services",null,null,null,"Mapping categories",null,null,"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,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,0,"7.2.3 Direct non-labour",null,null,null,null,"Indirect Costs"]
[null,"Service code","Service","Hours \n(List)","Service category \n(List)","Groups of ACS fee based services \n(List)","Not used \n(List)",null,"Labour category 1\n(List)","Hours \n(List)","FTE","Time on task (Minutes)","Labour category 2\n(List)","Hours \n(List)","FTE","Time on task (Minutes)","Labour category 3\n(List)","Hours \n(List)","FTE","Time on task (Minutes)",null,"Labour category 1\n(List)","Hours \n(List)","FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 2 \n(List)","Hours \n(List)","FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 3\n(List)","Hours \n(List)","FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 4\n(List)","Hours \n(List)","FTE","Travel time\n(Minutes)","Time on task (Minutes)",null,"Materials \n($2024-25)","Contracts \n($2024-25)","Vehicles \n($2024-25)","Other \n($2024-25)",null,"Network Overhead\n(%)","Corporate Overhead\n(%)","Margin\n(%)","Tax recovery\n(%)",null,null,null,null,"Notes and sources for \"Other costs\""]
[1,null,"Single-phase overhead - business hours","Business hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[2,null,"Single-phase underground - business hours","Business hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[3,null,"Single-phase underground with a directly connected meter on group metering panel - business hours","Business hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[4,null,"Multi-phase overhead with a directly connected meter - business hours","Business hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[5,null,"Multi-phase overhead with a CT connected meter - business hours","Business hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[6,null,"Multi-phase underground with a directly connected meter - business hours","Business hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[7,null,"Multi-phase underground with a directly connected meter on group metering panel - business hours","Business hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[8,null,"Multi-phase underground with a CT connected meter - business hours","Business hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[9,null,"95mm2 overhead service from LVABC - business hours","Business hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[10,null,"Establish temporary supply connection - business hours","Business hours","Connection management services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[11,null,"Appointment - inspection of group or CT metering prior to connection - business hours","Business hours","Connection management services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[12,null,"Service truck - Disconnect/Reconnect at pole or pit - business hours","Business hours","Connection management services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[13,null,"Single-phase overhead - after hours","After hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[14,null,"Single-phase underground - after hours","After hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[15,null,"Single-phase underground with a directly connected meter on group metering panel - after hours","After hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[16,null,"Multi-phase overhead with a directly connected meter - after hours","After hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[17,null,"Multi-phase underground with a directly connected meter on group metering panel - after hours","After hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[18,null,"Multi-phase overhead with a CT connected meter - after hours","After hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[19,null,"Multi-phase underground with a directly connected meter - after hours","After hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[20,null,"Multi-phase underground with a CT connected meter - after hours","After hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[21,null,"95mm2 overhead service from LVABC - after hours","After hours","Basic connection services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[22,null,"Establish temporary supply connection - after hours","After hours","Connection management services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[23,null,"Service truck - Disconnect / Reconnect at pole or pit – After Hours","After hours","Connection management services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},{"$f":"'Input|Indirect Cost Rates'!$D$44","v":4.5864505429420548E-2},0,0,0,0,"Other direct non-labour costs consist of service provider charges - a 10% management overhead fee",0]
[24,null,"Meter equipment test","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,"Administrative Officer","Business hours",1,15,null,null,null,null,null,null,null,null,0,"Tech Officer","Business hours",1,60,73.185000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[25,null,"Meter equipment test - Each additional meter at same site","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,"Administrative Officer","Business hours",1,15,null,null,null,null,null,null,null,null,0,"Tech Officer","Business hours",1,0,24.355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[26,null,"Meter equipment test","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[27,null,"Meter equipment test - Each additional meter at same site","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[28,null,"Wasted Truck Visit – customer not ready for their requested works","Business hours","Connection management services","Network ancillary services - ACS fee based ",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[29,null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW","Business hours","Connection management services","Network ancillary services - ACS fee based ",null,0,"Tech Officer","Business hours",1,147.85499999999999,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[30,null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW","Business hours","Connection management services","Network ancillary services - ACS fee based ",null,0,"Tech Officer","Business hours",1,147.85499999999999,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[31,null,"Remote special meter read","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[32,null,"Remote re-energisation","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[33,null,"Remote de-energisation","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[34,null,"Remote meter re-configuration","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,"Tech Officer","Business hours",1,6.859,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[35,null,"Field officer visit - business hours","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,"Tech Officer","Business hours",1,13.295,2.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[36,null,"Manual meter reading","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,"Tech Officer","Business hours",1,13.295,2.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[37,null,"Priority re-energisation","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,"Tech Officer","Business hours",1,13.295,2.7082000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[38,null,"Non-standard AMI data subscription (per month)","Business hours","Connection management services","Connection service category - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"NA","NA","NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[39,null,"Type 7 metering services - Per NMI","Business hours","Type 7 and 9 metering services","Metering ancillary services - ACS fee based",null,0,"Administrative Officer","Business hours",1,24.72,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[40,null,"Type 7 metering services - Per light","Business hours","Type 7 and 9 metering services","Metering ancillary services - ACS fee based",null,0,"Administrative Officer","Business hours",1,1.4550000000000001,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[41,null,"Field officer visit - after hours","After hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,"Tech Officer","After hours",1,13.09,2.7082000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,null,0]
[42,null,"Security and watchmen lights","After hours","Public lighting","Security lighting services - ACS fee based",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,121.60866636472946,null,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,"Other direct non-labour costs incorporate MV-80 light unit cost from Public Lighting model.",0]
[43,null,"Type 9 meter data services - Per light Per Year","Business hours","Type 7 and 9 metering services","Metering ancillary services - ACS fee based",null,0,"Tech Officer","Business hours",1,{"$f":"(19*(50000)/942704)*(223*7.5*60/50000)","v":2.0225330538535955},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,{"$f":"'Input|Indirect Cost Rates'!$D$26","v":9.6981789551746772E-2},0,{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0.06},0,0,0,0,0,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]
[48,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]
[49,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]
[50,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]
[51,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]
[52,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]
[53,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]
[54,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]
[55,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]
[56,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]
[57,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]
[58,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]
[59,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]
[60,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]
[61,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]
[62,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]
[63,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]
[64,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]
[65,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]
[66,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]
[67,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]
[68,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]
[69,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]
[70,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]
[71,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]
[72,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]
[73,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]
[74,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]
[75,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]
[76,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]
[77,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]
[78,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]
[79,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]
[80,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]
[81,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]
[82,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]
[83,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]
[84,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]
[85,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]
[86,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]
[87,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]
[88,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]
[89,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]
[90,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]
[91,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]
[92,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]
[93,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]
[94,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]
[95,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]
[96,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]
[97,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]
[98,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":"Calc|Tax","index":13,"n_rows":24,"n_cols":27,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,"Tax Rate calculation"]
[]
[null,"Nominal vanilla WACC",6.0600000000000001E-2]
[null,"Asset life",15]
[null,"Standard cost (example)",100]
[null,"Corporate tax rate",0.3]
[null,"Depreciation rate (diminishing value)",0.133333333333333,"using 200% DV method = 200%/15"]
[null,"Gamma",0.56999999999999995]
[]
[]
[]
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[null,"Discount factor",{"$f":"1/((1+$C$3)^(C12-0.5))","v":0.97101108677657855},{"$f":"1/((1+$C$3)^(D12-0.5))","v":0.91552997056060581},0.86321890492231368,0.81389676119395971,0.76739275994150458,0.72354587963558803,0.68220429910954927,0.6432248718739858,0.60647263046764632,0.57182031912846154,0.53914795316656761,0.50834240351364102,0.47929700501003303,0.45191118707338579,0.42609012546990932,0.40174441398256588,{"$f":"1/((1+$C$3)^(S12-0.5))","v":0.37878975483930399},0.35714666682943996,0.33674021009752964,0.31749972666182319,0.29935859575883761,0.28225400316692212,0.26612672371009066,0.25092091618903517,0.23658393002926187]
[]
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[null,"Post tax dollar margin required",{"$f":"SUMPRODUCT(C16:AA16,C17:AA17)*(1-C8)","v":3.4369672127989772}]
[null,"Tax on margin",{"$f":"C20*C6/(1-C6*(1-C8))","v":1.1838004177263985}]
[null,"Tax on margin - discounted by half a year",{"$f":"C21/(1+$C$3)^0.5","v":1.1494833301430778}]
[null,"Pre tax mark-up required",{"$f":"C20+C22","v":4.586450542942055}]
[null,"Tax recovery rate",{"$f":"C23/$C$5","v":4.5864505429420548E-2}]

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[null,"9.1 Year 1 labour rates",null,null,{"$f":"IFERROR(\"Year 1 labour rates, $'s ($\"&Output_first_year&\")\",\"\")","v":""},null,{"$f":"IFERROR(\"9.2 Year 1 labour rates build up, $'s ($\"&'Input|Setup'!$E$8&\")\",\"\")","v":"9.2 Year 1 labour rates build up, $'s ($2026-27)"}]
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[null,"10.1 Fee based services",null,null,null,null,null,"Year 1 PRICE, $'s ($2026-27)",null,"10.2 Year 1 service cost build up - DIRECT COSTS, $'s ($2026-27)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.3 Year 1 Service cost build up - INDIRECT COSTS, $'s ($2026-27)"]
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[3,"010127NH","Single-phase underground with a directly connected meter on group metering panel - business hours","Business hours","Basic connection services","Connection service category - ACS fee based","",718.56364213258121,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,85.69217312870849,454.4874893127681,0,53.651920006288002,null,593.83158244776462,null,{"$f":"$AV12*'Input|Fee Based'!AV12","v":57.590849558129868},{"$f":"$AV12*'Input|Fee Based'!AW12","v":0},{"$f":"$AV12*'Input|Fee Based'!AX12","v":35.629894946865875},{"$f":"SUM($AV12,$AX12:$AZ12)*'Input|Fee Based'!$AY12","v":31.511315179820901}]
[4,"010111NH","Multi-phase overhead with a directly connected meter - business hours","Business hours","Basic connection services","Connection service category - ACS fee based","",896.18349380307052,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,125.49813083724175,548.20711777711142,0,66.913996619392663,null,740.61924523374591,null,{"$f":"$AV13*'Input|Fee Based'!AV13","v":71.826579779232674},{"$f":"$AV13*'Input|Fee Based'!AW13","v":0},{"$f":"$AV13*'Input|Fee Based'!AX13","v":44.43715471402475},{"$f":"SUM($AV13,$AX13:$AZ13)*'Input|Fee Based'!$AY13","v":39.300514076067202}]
[5,"010112NH","Multi-phase overhead with a CT connected meter - business hours","Business hours","Basic connection services","Connection service category - ACS fee based","",1629.0745358438603,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,219.74370743485886,1004.9118154252516,0,121.63567923082995,null,1346.2912020909405,null,{"$f":"$AV14*'Input|Fee Based'!AV14","v":130.56573003655177},{"$f":"$AV14*'Input|Fee Based'!AW14","v":0},{"$f":"$AV14*'Input|Fee Based'!AX14","v":80.777472125456427},{"$f":"SUM($AV14,$AX14:$AZ14)*'Input|Fee Based'!$AY14","v":71.440131590911605}]
[6,"010113NH","Multi-phase underground with a directly connected meter - business hours","Business hours","Basic connection services","Connection service category - ACS fee based","",642.7493073915839,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,73.63433301738317,409.55196189568073,0,47.991204122052629,null,531.17749903511651,null,{"$f":"$AV15*'Input|Fee Based'!AV15","v":51.514544426046847},{"$f":"$AV15*'Input|Fee Based'!AW15","v":0},{"$f":"$AV15*'Input|Fee Based'!AX15","v":31.87064994210699},{"$f":"SUM($AV15,$AX15:$AZ15)*'Input|Fee Based'!$AY15","v":28.18661398831361}]
[7,"010129NH","Multi-phase underground with a directly connected meter on group metering panel - business hours","Business hours","Basic connection services","Connection service category - ACS fee based","",935.90572420789988,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,111.33256365643,592.2338409549368,0,69.879877166627537,null,773.44628177799439,null,{"$f":"$AV16*'Input|Fee Based'!AV16","v":75.010204528974484},{"$f":"$AV16*'Input|Fee Based'!AW16","v":0},{"$f":"$AV16*'Input|Fee Based'!AX16","v":46.40677690667966},{"$f":"SUM($AV16,$AX16:$AZ16)*'Input|Fee Based'!$AY16","v":41.042460994251371}]
[8,"010114NH","Multi-phase underground with a CT connected meter - business hours","Business hours","Basic connection services","Connection service category - ACS fee based","",1375.6403494323738,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,167.87990961500026,866.25665954382089,0,102.7128867334899,null,1136.8494558923112,null,{"$f":"$AV17*'Input|Fee Based'!AV17","v":110.25369468336595},{"$f":"$AV17*'Input|Fee Based'!AW17","v":0},{"$f":"$AV17*'Input|Fee Based'!AX17","v":68.210967353538663},{"$f":"SUM($AV17,$AX17:$AZ17)*'Input|Fee Based'!$AY17","v":60.32623150315802}]
[9,"010125NH","95mm2 overhead service from LVABC - business hours","Business hours","Basic connection services","Connection service category - ACS fee based","",927.47564247901983,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,229.08796939727375,468.14112779182267,0,69.250440824396222,null,766.47953801349263,null,{"$f":"$AV18*'Input|Fee Based'!AV18","v":74.334557251344634},{"$f":"$AV18*'Input|Fee Based'!AW18","v":0},{"$f":"$AV18*'Input|Fee Based'!AX18","v":45.988772280809556},{"$f":"SUM($AV18,$AX18:$AZ18)*'Input|Fee Based'!$AY18","v":40.672774933373034}]
[10,"","Establish temporary supply connection - business hours","Business hours","Connection management services","Connection service category - ACS fee based","",832.00684476709603,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,101.79140474211137,523.66909757532096,0,62.122214460569758,null,687.58271677800212,null,{"$f":"$AV19*'Input|Fee Based'!AV19","v":66.683002337982501},{"$f":"$AV19*'Input|Fee Based'!AW19","v":0},{"$f":"$AV19*'Input|Fee Based'!AX19","v":41.254963006680129},{"$f":"SUM($AV19,$AX19:$AZ19)*'Input|Fee Based'!$AY19","v":36.486162644431296}]
[11,"","Appointment - inspection of group or CT metering prior to connection - business hours","Business hours","Connection management services","Connection service category - ACS fee based","",732.89104204078956,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,94.245576597617102,456.70469764814015,0,54.721682611437267,null,605.67195685719446,null,{"$f":"$AV20*'Input|Fee Based'!AV20","v":58.739150257319082},{"$f":"$AV20*'Input|Fee Based'!AW20","v":0},{"$f":"$AV20*'Input|Fee Based'!AX20","v":36.340317411431663},{"$f":"SUM($AV20,$AX20:$AZ20)*'Input|Fee Based'!$AY20","v":32.139617514844396}]
[12,"010115NH","Service truck - Disconnect/Reconnect at pole or pit - business hours","Business hours","Connection management services","Connection service category - ACS fee based","",735.2966957141133,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,24.259927303550633,528.49879523128288,0,54.901301967157721,null,607.66002450199119,null,{"$f":"$AV21*'Input|Fee Based'!AV21","v":58.931956615261399},{"$f":"$AV21*'Input|Fee Based'!AW21","v":0},{"$f":"$AV21*'Input|Fee Based'!AX21","v":36.459601470119473},{"$f":"SUM($AV21,$AX21:$AZ21)*'Input|Fee Based'!$AY21","v":32.245113126741231}]
[13,"010107AH","Single-phase overhead - after hours","After hours","Basic connection services","Connection service category - ACS fee based","",1456.0119783424182,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,101.79140474211137,992.76447431339523,0,108.71387530599708,null,1203.2697543615038,null,{"$f":"$AV22*'Input|Fee Based'!AV22","v":116.69525409146939},{"$f":"$AV22*'Input|Fee Based'!AW22","v":0},{"$f":"$AV22*'Input|Fee Based'!AX22","v":72.196185261690232},{"$f":"SUM($AV22,$AX22:$AZ22)*'Input|Fee Based'!$AY22","v":63.850784627754777}]
[14,"010109AH","Single-phase underground - after hours","After hours","Basic connection services","Connection service category - ACS fee based","",744.46264430346423,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,47.993942489661642,511.65527481089231,0,55.5856821829979,null,615.23489948355177,null,{"$f":"$AV23*'Input|Fee Based'!AV23","v":59.666581546603894},{"$f":"$AV23*'Input|Fee Based'!AW23","v":0},{"$f":"$AV23*'Input|Fee Based'!AX23","v":36.914093969013102},{"$f":"SUM($AV23,$AX23:$AZ23)*'Input|Fee Based'!$AY23","v":32.647069304295485}]
[15,"010127AH","Single-phase underground with a directly connected meter on group metering panel - after hours","After hours","Basic connection services","Connection service category - ACS fee based","",1257.486373732017,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,85.69217312870849,859.62223614387551,0,93.890860011003994,null,{"$f":"SUM($S24,$AO24,$AQ24:$AT24)","v":1039.205269283588},null,{"$f":"$AV24*'Input|Fee Based'!AV24","v":100.78398672672726},{"$f":"$AV24*'Input|Fee Based'!AW24","v":0},{"$f":"$AV24*'Input|Fee Based'!AX24","v":62.352316157015281},{"$f":"SUM($AV24,$AX24:$AZ24)*'Input|Fee Based'!$AY24","v":55.144801564686574}]
[16,"010111AH","Multi-phase overhead with a directly connected meter - after hours","After hours","Basic connection services","Connection service category - ACS fee based","",1568.3211141553729,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,125.49813083724175,1053.4860542378763,0,117.0994940839372,null,1296.083679159055,null,{"$f":"$AV25*'Input|Fee Based'!AV25","v":125.69651461365716},{"$f":"$AV25*'Input|Fee Based'!AW25","v":0},{"$f":"$AV25*'Input|Fee Based'!AX25","v":77.765020749543297},{"$f":"SUM($AV25,$AX25:$AZ25)*'Input|Fee Based'!$AY25","v":68.775899633117589}]
[17,"010129AH","Multi-phase underground with a directly connected meter on group metering panel - after hours","After hours","Basic connection services","Connection service category - ACS fee based","",2407.3706115066539,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,167.87990961500026,1641.8590864129367,0,179.74755178360732,null,1989.4865478115444,null,{"$f":"$AV26*'Input|Fee Based'!AV26","v":192.9439656958904},{"$f":"$AV26*'Input|Fee Based'!AW26","v":0},{"$f":"$AV26*'Input|Fee Based'!AX26","v":119.36919286869266},{"$f":"SUM($AV26,$AX26:$AZ26)*'Input|Fee Based'!$AY26","v":105.57090513052651}]
[18,"010112AH","Multi-phase overhead with a CT connected meter - after hours","After hours","Basic connection services","Connection service category - ACS fee based","",2850.8804377267547,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,219.74370743485886,1923.4034575703342,0,212.86243865395241,null,2356.0096036591453,null,{"$f":"$AV27*'Input|Fee Based'!AV27","v":228.49002756396555},{"$f":"$AV27*'Input|Fee Based'!AW27","v":0},{"$f":"$AV27*'Input|Fee Based'!AX27","v":141.3605762195487},{"$f":"SUM($AV27,$AX27:$AZ27)*'Input|Fee Based'!$AY27","v":125.02023028409529}]
[19,"010113AH","Multi-phase underground with a directly connected meter - after hours","After hours","Basic connection services","Connection service category - ACS fee based","",1124.811287935272,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,73.63433301738317,771.94168308047881,0,83.984607213592099,null,929.56062331145404,null,{"$f":"$AV28*'Input|Fee Based'!AV28","v":90.150452745581987},{"$f":"$AV28*'Input|Fee Based'!AW28","v":0},{"$f":"$AV28*'Input|Fee Based'!AX28","v":55.773637398687242},{"$f":"SUM($AV28,$AX28:$AZ28)*'Input|Fee Based'!$AY28","v":49.326574479548825}]
[20,"010114AH","Multi-phase underground with a CT connected meter - after hours","After hours","Basic connection services","Connection service category - ACS fee based","",2407.3706115066539,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,167.87990961500026,1641.8590864129367,0,179.74755178360732,null,1989.4865478115444,null,{"$f":"$AV29*'Input|Fee Based'!AV29","v":192.9439656958904},{"$f":"$AV29*'Input|Fee Based'!AW29","v":0},{"$f":"$AV29*'Input|Fee Based'!AX29","v":119.36919286869266},{"$f":"SUM($AV29,$AX29:$AZ29)*'Input|Fee Based'!$AY29","v":105.57090513052651}]
[21,"010125AH","95mm2 overhead service from LVABC - after hours","After hours","Basic connection services","Connection service category - ACS fee based","",1623.0823743382846,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,229.08796939727375,991.062950683645,0,121.18827144269339,null,1341.339191523612,null,{"$f":"$AV30*'Input|Fee Based'!AV30","v":130.0854751898531},{"$f":"$AV30*'Input|Fee Based'!AW30","v":0},{"$f":"$AV30*'Input|Fee Based'!AX30","v":80.480351491416727},{"$f":"SUM($AV30,$AX30:$AZ30)*'Input|Fee Based'!$AY30","v":71.177356133402796}]
[22,"","Establish temporary supply connection - after hours","After hours","Connection management services","Connection service category - ACS fee based","",1456.0119783424182,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,101.79140474211137,992.76447431339523,0,108.71387530599708,null,1203.2697543615038,null,{"$f":"$AV31*'Input|Fee Based'!AV31","v":116.69525409146939},{"$f":"$AV31*'Input|Fee Based'!AW31","v":0},{"$f":"$AV31*'Input|Fee Based'!AX31","v":72.196185261690232},{"$f":"SUM($AV31,$AX31:$AZ31)*'Input|Fee Based'!$AY31","v":63.850784627754777}]
[23,"010115AH","Service truck - Disconnect / Reconnect at pole or pit – After Hours","After hours","Connection management services","Connection service category - ACS fee based","",1286.7692174996982,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,24.259927303550633,943.06783713240804,0,96.077278442525994,null,1063.4050428784847,null,{"$f":"$AV32*'Input|Fee Based'!AV32","v":103.13092407670746},{"$f":"$AV32*'Input|Fee Based'!AW32","v":0},{"$f":"$AV32*'Input|Fee Based'!AX32","v":63.804302572709076},{"$f":"SUM($AV32,$AX32:$AZ32)*'Input|Fee Based'!$AY32","v":56.428947971797164}]
[24,"060100","Meter equipment test","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",423.35105711327907,null,"Administrative Officer",85.494101195712133,21.373525298928033,"",0,0,"",0,0,21.373525298928033,0,"Tech Officer",155.2140310774509,155.2140310774509,189.32231440672072,344.53634548417165,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,344.53634548417165,0,0,0,0,0,null,365.90987078309968,null,{"$f":"$AV33*'Input|Fee Based'!AV33","v":35.486594083193431},{"$f":"$AV33*'Input|Fee Based'!AW33","v":0},{"$f":"$AV33*'Input|Fee Based'!AX33","v":21.954592246985978},{"$f":"SUM($AV33,$AX33:$AZ33)*'Input|Fee Based'!$AY33","v":0}]
[25,"060100","Meter equipment test - Each additional meter at same site","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",97.623216385879005,null,"Administrative Officer",85.494101195712133,21.373525298928033,"",0,0,"",0,0,21.373525298928033,0,"Tech Officer",155.2140310774509,0,63.003962114855277,63.003962114855277,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,63.003962114855277,0,0,0,0,0,null,84.377487413783314,null,{"$f":"$AV34*'Input|Fee Based'!AV34","v":8.1830797272686961},{"$f":"$AV34*'Input|Fee Based'!AW34","v":0},{"$f":"$AV34*'Input|Fee Based'!AX34","v":5.0626492448269991},{"$f":"SUM($AV34,$AX34:$AZ34)*'Input|Fee Based'!$AY34","v":0}]
[26,"","Meter equipment test - 3-phase meter","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",423.35105711327907,null,"Administrative Officer",85.494101195712133,21.373525298928033,"",0,0,"",0,0,21.373525298928033,0,"Tech Officer",155.2140310774509,155.2140310774509,189.32231440672072,344.53634548417165,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,344.53634548417165,0,0,0,0,0,null,365.90987078309968,null,{"$f":"$AV35*'Input|Fee Based'!AV35","v":35.486594083193431},{"$f":"$AV35*'Input|Fee Based'!AW35","v":0},{"$f":"$AV35*'Input|Fee Based'!AX35","v":21.954592246985978},{"$f":"SUM($AV35,$AX35:$AZ35)*'Input|Fee Based'!$AY35","v":0}]
[27,"","Meter equipment test - Each additional  3-phase meter at same site","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",97.623216385879005,null,"Administrative Officer",85.494101195712133,21.373525298928033,"",0,0,"",0,0,{"$f":"SUM(L36,O36,R36)","v":21.373525298928033},0,"Tech Officer",155.2140310774509,0,63.003962114855277,63.003962114855277,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,63.003962114855277,0,0,0,0,0,null,84.377487413783314,null,{"$f":"$AV36*'Input|Fee Based'!AV36","v":8.1830797272686961},{"$f":"$AV36*'Input|Fee Based'!AW36","v":0},{"$f":"$AV36*'Input|Fee Based'!AX36","v":5.0626492448269991},{"$f":"SUM($AV36,$AX36:$AZ36)*'Input|Fee Based'!$AY36","v":0}]
[28,"030001NH","Wasted Truck Visit – customer not ready for their requested works","Business hours","Connection management services","Network ancillary services - ACS fee based ","",398.68501108271488,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,38.941579069068645,274.32257291600803,0,31.326415198507672,null,{"$f":"SUM($S37,$AO37,$AQ37:$AT37)","v":344.59056718358437},null,{"$f":"$AV37*'Input|Fee Based'!AV37","v":33.419009868115438},{"$f":"$AV37*'Input|Fee Based'!AW37","v":0},{"$f":"$AV37*'Input|Fee Based'!AX37","v":20.675434031015062},{"$f":"SUM($AV37,$AX37:$AZ37)*'Input|Fee Based'!$AY37","v":0}]
[29,"100101NH","Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW","Business hours","Connection management services","Network ancillary services - ACS fee based ","",442.52954048286074,null,"Tech Officer",155.2140310774509,382.48617608260832,"",0,0,"",0,0,382.48617608260832,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,382.48617608260832,null,{"$f":"$AV38*'Input|Fee Based'!AV38","v":37.094193835295883},{"$f":"$AV38*'Input|Fee Based'!AW38","v":0},{"$f":"$AV38*'Input|Fee Based'!AX38","v":22.9491705649565},{"$f":"SUM($AV38,$AX38:$AZ38)*'Input|Fee Based'!$AY38","v":0}]
[30,"100102NH","Manual assessment of PV & small generator installation enquiry, 15kW to 30kW","Business hours","Connection management services","Network ancillary services - ACS fee based ","",442.52954048286074,null,"Tech Officer",155.2140310774509,382.48617608260832,"",0,0,"",0,0,382.48617608260832,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,382.48617608260832,null,{"$f":"$AV39*'Input|Fee Based'!AV39","v":37.094193835295883},{"$f":"$AV39*'Input|Fee Based'!AW39","v":0},{"$f":"$AV39*'Input|Fee Based'!AX39","v":22.9491705649565},{"$f":"SUM($AV39,$AX39:$AZ39)*'Input|Fee Based'!$AY39","v":0}]
[31,"","Remote special meter read","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",0,null,"",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,null,0,null,{"$f":"$AV40*'Input|Fee Based'!AV40","v":0},{"$f":"$AV40*'Input|Fee Based'!AW40","v":0},{"$f":"$AV40*'Input|Fee Based'!AX40","v":0},{"$f":"SUM($AV40,$AX40:$AZ40)*'Input|Fee Based'!$AY40","v":0}]
[32,"","Remote re-energisation","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"$AV41*'Input|Fee Based'!AV41","v":0},{"$f":"$AV41*'Input|Fee Based'!AW41","v":0},{"$f":"$AV41*'Input|Fee Based'!AX41","v":0},{"$f":"SUM($AV41,$AX41:$AZ41)*'Input|Fee Based'!$AY41","v":0}]
[33,"","Remote de-energisation","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",0,null,"",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,null,0,null,{"$f":"$AV42*'Input|Fee Based'!AV42","v":0},{"$f":"$AV42*'Input|Fee Based'!AW42","v":0},{"$f":"$AV42*'Input|Fee Based'!AX42","v":0},{"$f":"SUM($AV42,$AX42:$AZ42)*'Input|Fee Based'!$AY42","v":0}]
[34,"","Remote meter re-configuration","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",20.528964987128891,null,"Tech Officer",155.2140310774509,17.743550652670596,"",0,0,"",0,0,17.743550652670596,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,17.743550652670596,null,{"$f":"$AV43*'Input|Fee Based'!AV43","v":1.7208012952980587},{"$f":"$AV43*'Input|Fee Based'!AW43","v":0},{"$f":"$AV43*'Input|Fee Based'!AX43","v":1.0646130391602358},{"$f":"SUM($AV43,$AX43:$AZ43)*'Input|Fee Based'!$AY43","v":0}]
[35,"","Field officer visit - business hours","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",47.274384308456163,null,"",0,0,"",0,0,"",0,0,0,0,"Tech Officer",155.2140310774509,34.392842386245164,6.4672512948937877,40.860093681138949,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,40.860093681138949,0,0,0,0,0,null,40.860093681138949,null,{"$f":"$AV44*'Input|Fee Based'!AV44","v":3.9626850064488757},{"$f":"$AV44*'Input|Fee Based'!AW44","v":0},{"$f":"$AV44*'Input|Fee Based'!AX44","v":2.451605620868337},{"$f":"SUM($AV44,$AX44:$AZ44)*'Input|Fee Based'!$AY44","v":0}]
[36,"","Manual meter reading","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",47.274384308456163,null,"",0,0,"",0,0,"",0,0,0,0,"Tech Officer",155.2140310774509,34.392842386245164,6.4672512948937877,40.860093681138949,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,40.860093681138949,0,0,0,0,0,null,40.860093681138949,null,{"$f":"$AV45*'Input|Fee Based'!AV45","v":3.9626850064488757},{"$f":"$AV45*'Input|Fee Based'!AW45","v":0},{"$f":"$AV45*'Input|Fee Based'!AX45","v":2.451605620868337},{"$f":"SUM($AV45,$AX45:$AZ45)*'Input|Fee Based'!$AY45","v":0}]
[37,"","Priority re-energisation","Business hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",47.897526240271333,null,"",0,0,"",0,0,"",0,0,0,0,"Tech Officer",155.2140310774509,34.392842386245164,7.0058439827325421,41.398686368977707,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,41.398686368977707,0,0,0,0,0,null,41.398686368977707,null,{"$f":"$AV46*'Input|Fee Based'!AV46","v":4.014918689154964},{"$f":"$AV46*'Input|Fee Based'!AW46","v":0},{"$f":"$AV46*'Input|Fee Based'!AX46","v":2.4839211821386624},{"$f":"SUM($AV46,$AX46:$AZ46)*'Input|Fee Based'!$AY46","v":0}]
[38,"","Non-standard AMI data subscription (per month)","Business hours","Connection management services","Connection service category - ACS fee based","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"$AV47*'Input|Fee Based'!AV47","v":0},{"$f":"$AV47*'Input|Fee Based'!AW47","v":0},{"$f":"$AV47*'Input|Fee Based'!AX47","v":0},{"$f":"SUM($AV47,$AX47:$AZ47)*'Input|Fee Based'!$AY47","v":0}]
[39,"","Type 7 metering services - Per NMI","Business hours","Type 7 and 9 metering services","Metering ancillary services - ACS fee based","",40.753028697383655,null,"Administrative Officer",85.494101195712133,35.223569692633397,"",0,0,"",0,0,35.223569692633397,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,35.223569692633397,null,{"$f":"$AV48*'Input|Fee Based'!AV48","v":3.4160448231922578},{"$f":"$AV48*'Input|Fee Based'!AW48","v":0},{"$f":"$AV48*'Input|Fee Based'!AX48","v":2.1134141815580039},{"$f":"SUM($AV48,$AX48:$AZ48)*'Input|Fee Based'!$AY48","v":0}]
[40,"","Type 7 metering services - Per light","Business hours","Type 7 and 9 metering services","Metering ancillary services - ACS fee based","",2.3986916162901792,null,"Administrative Officer",85.494101195712133,2.0732319539960193,"",0,0,"",0,0,2.0732319539960193,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,2.0732319539960193,null,{"$f":"$AV49*'Input|Fee Based'!AV49","v":0.2010657450543987},{"$f":"$AV49*'Input|Fee Based'!AW49","v":0},{"$f":"$AV49*'Input|Fee Based'!AX49","v":0.12439391723976116},{"$f":"SUM($AV49,$AX49:$AZ49)*'Input|Fee Based'!$AY49","v":0}]
[41,"","Field officer visit - after hours","After hours","Ancillary metering services Type 5 to 7 (including smart meter) where the distributor DNSP remains responsible","Metering ancillary services - ACS fee based","",82.746933321825978,null,"",0,0,"",0,0,"",0,0,0,0,"Tech Officer",271.62455438553906,59.259423615111771,12.260226969781948,71.519650584893725,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,71.519650584893725,0,0,0,0,0,null,71.519650584893725,null,{"$f":"$AV50*'Input|Fee Based'!AV50","v":6.9361037018386265},{"$f":"$AV50*'Input|Fee Based'!AW50","v":0},{"$f":"$AV50*'Input|Fee Based'!AX50","v":4.2911790350936236},{"$f":"SUM($AV50,$AX50:$AZ50)*'Input|Fee Based'!$AY50","v":0}]
[42,"","Security and watchmen lights","After hours","Public lighting","Security lighting services - ACS fee based","",148.86617142203085,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,128.66768756983336,null,128.66768756983336,null,{"$f":"$AV51*'Input|Fee Based'!AV51","v":12.478422598007484},{"$f":"$AV51*'Input|Fee Based'!AW51","v":0},{"$f":"$AV51*'Input|Fee Based'!AX51","v":7.7200612541900018},{"$f":"SUM($AV51,$AX51:$AZ51)*'Input|Fee Based'!$AY51","v":0}]
[43,"","Type 9 meter data services - Per light Per Year","Business hours","Type 7 and 9 metering services","Metering ancillary services - ACS fee based","",6.0534349391852107,null,{"$f":"'Input|Fee Based'!I52","v":"Tech Officer"},155.21403107745101,{"$f":"K52*'Input|Fee Based'!L52/60","v":5.2320918046000644},"",0,0,"",0,0,{"$f":"SUM(L52,O52,R52)","v":5.2320918046000644},0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM($S52,$AQ52:$AT52)","v":5.2320918046000644},null,{"$f":"$AV52*'Input|Fee Based'!AV52","v":0.50741762630914244},{"$f":"$AV52*'Input|Fee Based'!AW52","v":0},{"$f":"$AV52*'Input|Fee Based'!AX52","v":0.31392550827600385},{"$f":"SUM($AV52,$AX52:$AZ52)*'Input|Fee Based'!$AY52","v":0}]
[44,"","","","","","",0,null,null,0,0,"",0,0,"",0,0,{"$f":"SUM(L53,O53,R53)","v":0},0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM($S53,$AQ53:$AT53)","v":0},null,{"$f":"$AV53*'Input|Fee Based'!AV52","v":0},{"$f":"$AV53*'Input|Fee Based'!AW53","v":0},{"$f":"$AV53*'Input|Fee Based'!AX53","v":0},{"$f":"SUM($AV53,$AX53:$AZ53)*'Input|Fee Based'!$AY53","v":0}]
[45,"","","","","","",0,null,"",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,null,{"$f":"SUM($S54,$AQ54:$AT54)","v":0},null,{"$f":"$AV54*'Input|Fee Based'!AV54","v":0},{"$f":"$AV54*'Input|Fee Based'!AW54","v":0},{"$f":"$AV54*'Input|Fee Based'!AX54","v":0},{"$f":"SUM($AV54,$AX54:$AZ54)*'Input|Fee Based'!$AY54","v":0}]
[46,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"$AV55*'Input|Fee Based'!AV55","v":0},{"$f":"$AV55*'Input|Fee Based'!AW55","v":0},0,{"$f":"SUM($AV55,$AX55:$AZ55)*'Input|Fee Based'!$AY55","v":0}]
[47,"","","","","","",0,null,"",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,null,0,null,{"$f":"$AV56*'Input|Fee Based'!AV56","v":0},0,0,{"$f":"SUM($AV56,$AX56:$AZ56)*'Input|Fee Based'!$AY56","v":0}]
[48,"","","","","","",0,null,"",0,0,"",0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"$AV57*'Input|Fee Based'!AV57","v":0},0,0,{"$f":"SUM($AV57,$AX57:$AZ57)*'Input|Fee Based'!$AY57","v":0}]
[49,"","","","","","",0,null,"",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,null,0,null,{"$f":"$AV58*'Input|Fee Based'!AV58","v":0},0,0,0]
[50,"","","","","","",0,null,"",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,null,0,null,{"$f":"$AV59*'Input|Fee Based'!AV59","v":0},0,0,0]
[51,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[52,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[53,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[54,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[55,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[56,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[57,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[58,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[59,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[60,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[61,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[62,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[63,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[64,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[65,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[66,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[67,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[68,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[69,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[70,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[71,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[72,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[73,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[74,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[75,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[76,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
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[78,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[79,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[80,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[81,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
[82,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]
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[500,"","","","","","",0,null,"",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,null,0,null,0,0,0,0]

{"sheet":"Model Validation","index":16,"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"},{"$f":"IF(SUM(C40:C41)=0,0,1)","v":0}]
[null,{"$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"},{"$f":"IF(SUM(C50)=0,0,1)","v":1}]
[null,{"$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"},{"$f":"IF(SUM('Input|Labour Rates'!J10:J39)=0,0,1)","v":0}]
[null,{"$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"},{"$f":"IF(SUM('Input|Fee Based Mapping'!L10:P10)=0,0,1)","v":1}]
[]
[null,{"$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}]

{"sheet":"Fcast_Revenue","index":17,"n_rows":125,"n_cols":13,"rows_kept":125,"cut":false,"hidden":false,"merged":[[33,6,33,10],[33,3,33,5],[63,6,63,10],[63,3,63,5]]}
[null,null,null,null,null,"Forecast gross connection growth rates"]
[null,null,"ACS Fee based connections forecast - RIN template 4.3 (Fee-based services)",null,null,1.9440995669684824E-2,2.0208525174513658E-2,1.9980597065335282E-2,1.9510407187119272E-2,1.912023618061176E-2,1.8763709574613152E-2]
[null,null,null,"Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
["Service code","Service code 2","VOLUMES (0's)","2023-24","2024-25","2025-26","2026-27","2027–28","2028–29","2029–30","2030–31"]
["010107NH",null,"Single Phase Overhead – Business Hours",61,67,{"$f":"E5*(F$2+1)","v":68.302546709868878},69.682840444538655,71.075145201829031,72.461850225600344,73.84733791599794,75.232987917512048]
["010107AH",null,"Single Phase Overhead – After Hours",0,1,{"$f":"E6*(F$2+1)","v":1.0194409956696848},1.0400423946946069,1.0608230627138662,1.0815201526209006,1.1021990733731035,1.1228804166792841]
["010109NH","010118NH","Single Phase underground – Business Hours",9008,9039,9214.7271598582811,{"$f":"F7*(G$2+1)","v":9400.9432056445512},9588.7796638706368,9775.8606595403216,9962.7774242194828,10149.716086364049]
["010127NH","010128NH","Single Phase underground with a directly connected meter on group metering panel – Business Hours",2165,2084,2124.5150349756232,2167.448350543561,2210.7552626956976,2253.8879980619577,2296.9828689095484,2340.0827883596289]
["010127AH",null,"Single Phase underground with a directly connected meter on group metering panel – After Hours",28,20,20.388819913393696,20.80084789389214,21.216461254277327,21.630403052418018,22.043981467462075,22.457608333585689]
["010109AH",null,"Single Phase underground – After Hours",13,10,10.194409956696848,10.40042394694607,10.608230627138663,10.815201526209009,11.021990733731037,11.228804166792845]
["010111NH",null,"Multi-phase overhead with a directly connected meter – Business Hours",44,39,39.75819883111771,40.561653393089671,41.372099445840782,42.179285952215125,42.985763861551035,43.792336250492077]
["010111AH",null,"Multi-phase overhead with a directly connected meter– After Hours",0,0,0,0,0,0,0,0]
["010112NH",null,"Multi-phase overhead with a CT connected meter - Business Hours",22,20,20.388819913393696,20.80084789389214,21.216461254277327,21.630403052418018,22.043981467462075,22.457608333585689]
["010112AH",null,"Multi-phase overhead with a CT connected meter - After Hours",1,1,1.0194409956696848,1.0400423946946069,1.0608230627138662,1.0815201526209006,1.1021990733731035,1.1228804166792841]
["010113NH","010122NH","Multi-phase underground with a directly connected meter – Business Hours",3035,3706,3778.0483299518519,3854.3971147382131,3931.410270417588,4008.1136856130579,4084.749765920722,4161.3948242134275]
["010129NH","010130NH","Multi-phase underground with a directly connected meter on group metering panel – Business Hours",768,652,664.67552917663454,678.10764134088379,691.65663688944085,705.15113950882733,718.6337958392636,732.11803167489336]
["010129AH",null,"Multi-phase underground with a directly connected meter on group metering panel – After Hours",18,12,12.233291948036218,12.480508736335283,12.729876752566396,12.978241831450809,13.226388880477243,13.474565000151411]
["010113AH",null,"Multi-phase underground with a directly connected meter – After Hours",4,3,3.0583229870090545,3.1201271840838207,3.182469188141599,3.2445604578627023,3.3065972201193108,3.3686412500378529]
["010114NH",null,"Multi-phase underground with a CT connected meter – Business Hours",543,588,599.43130545377471,611.54492808042892,623.76396087575336,635.9338497410896,648.09305514338496,660.25368500741922]
["010114AH",null,"Multi-phase underground connection with a CT connected meter – After Hours",115,109,111.11906852799565,113.36462102171215,115.62971383581142,117.88569663567817,120.13969899766829,122.39396541804199]
["010115NH",null,"Service truck - Disconnect/Reconnect at pole or pit - business hours",424,563,573.94528056203251,585.54386821306366,597.24338430790669,608.89584592556707,620.53807830905725,632.18167459043696]
["010115AH",null,"Service truck - Disconnect/Reconnect at pole or pit - After hours",0,2,{"$f":"E22*(F$2+1)","v":2.0388819913393696},2.0800847893892138,2.1216461254277323,2.1630403052418012,2.204398146746207,2.2457608333585681]
["010125NH",null,"95mm2 overhead service from LVABC – Business Hours",0,0,0,0,0,0,0,0]
["010125AH",null,"95mm2 overhead service from LVABC – After Hours",0,0,0,0,0,0,0,0]
["060100",null,"Meter equipment test – Single Phase",165.146252935734,132,134.56621142839839,137.28559609968809,140.02864427823033,142.76066014595889,145.49027768524968,148.22021500166554]
["060200",null,"Meter equipment test – Single Phase Each Additional Meter at same site",8.6919080492491645,9,9.1749689610271634,9.3603815522514626,9.5474075644247964,9.7336813735881069,9.9197916603579337,10.105923750113559]
["060300",null,"Meter equipment test – Multi Phase",23.988328232865985,20,20.388819913393696,20.80084789389214,21.216461254277327,21.630403052418018,22.043981467462075,22.457608333585689]
["060400",null,"Meter equipment test – Multi Phase \nEach Additional Meter at same site",1.262543591203473,0,0,0,0,0,0,0]
["030001NH",null,"Wasted Truck Visit – customer not ready for their requested works",702.55,1339,1365.0314932017079,1392.6167664960785,1420.4420809738667,1448.1554843593858,1475.8445592465855,1503.5368779335613]
["100101NH",null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW",800,38,38.738757835448027,39.521610998395069,40.311276383126923,41.097765799594235,41.883564788177942,42.669455833812805]
["100102NH",null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW",null,39,{"$f":"E31*(F$2+1)","v":39.75819883111771},40.561653393089671,41.372099445840782,42.179285952215125,42.985763861551035,43.792336250492077]
[null,null,"Total - excluding meter equip tests, wasted truck visits, and small generator installations",{"$f":"SUM(D5:D24)","v":16249},16916,17244.863882748385,17593.357148653966,17944.882928867755,18294.994901735157,18644.799525179424,18994.645128546767]
[]
[null,null,null,"Unit Rates ($0's, $Nominal)",null,null,"Unit Rates (real June $2026)"]
["Service code","Service code 2","Unit Rates","2023-24","2024-25","2025-26","2026-27","2027–28","2028–29","2029–30","2030–31"]
["010107NH",null,{"$f":"C5","v":"Single Phase Overhead – Business Hours"},563.27,590.39,{"$f":"_xlfn.XLOOKUP(A36,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":610.46},{"$f":"VLOOKUP($A36,'Output|Fee Based'!$B:$H,7,FALSE)","v":832.51970562596966},{"$f":"VLOOKUP($A36,'Output|Fee Based'!$B:$H,7,FALSE)","v":832.51970562596966},{"$f":"VLOOKUP($A36,'Output|Fee Based'!$B:$H,7,FALSE)","v":832.51970562596966},{"$f":"VLOOKUP($A36,'Output|Fee Based'!$B:$H,7,FALSE)","v":832.51970562596966},{"$f":"VLOOKUP($A36,'Output|Fee Based'!$B:$H,7,FALSE)","v":832.51970562596966}]
["010107AH",null,"Single Phase Overhead – After Hours",1033.2,1033.2,{"$f":"_xlfn.XLOOKUP(A37,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":1068.32},{"$f":"VLOOKUP($A37,'Output|Fee Based'!$B:$H,7,FALSE)","v":1456.0119783424182},{"$f":"VLOOKUP($A37,'Output|Fee Based'!$B:$H,7,FALSE)","v":1456.0119783424182},{"$f":"VLOOKUP($A37,'Output|Fee Based'!$B:$H,7,FALSE)","v":1456.0119783424182},{"$f":"VLOOKUP($A37,'Output|Fee Based'!$B:$H,7,FALSE)","v":1456.0119783424182},{"$f":"VLOOKUP($A37,'Output|Fee Based'!$B:$H,7,FALSE)","v":1456.0119783424182}]
["010109NH",null,"Single Phase underground – Business Hours",247.54,259.45999999999998,{"$f":"_xlfn.XLOOKUP(A38,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":268.27999999999997},{"$f":"VLOOKUP($A38,'Output|Fee Based'!$B:$H,7,FALSE)","v":425.4072253162654},{"$f":"VLOOKUP($A38,'Output|Fee Based'!$B:$H,7,FALSE)","v":425.4072253162654},{"$f":"VLOOKUP($A38,'Output|Fee Based'!$B:$H,7,FALSE)","v":425.4072253162654},{"$f":"VLOOKUP($A38,'Output|Fee Based'!$B:$H,7,FALSE)","v":425.4072253162654},{"$f":"VLOOKUP($A38,'Output|Fee Based'!$B:$H,7,FALSE)","v":425.4072253162654}]
["010127NH",null,"Single Phase underground with a directly connected meter on group metering panel – Business Hours",533.75,559.45000000000005,{"$f":"_xlfn.XLOOKUP(A39,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":578.46},{"$f":"VLOOKUP($A39,'Output|Fee Based'!$B:$H,7,FALSE)","v":718.56364213258121},{"$f":"VLOOKUP($A39,'Output|Fee Based'!$B:$H,7,FALSE)","v":718.56364213258121},{"$f":"VLOOKUP($A39,'Output|Fee Based'!$B:$H,7,FALSE)","v":718.56364213258121},{"$f":"VLOOKUP($A39,'Output|Fee Based'!$B:$H,7,FALSE)","v":718.56364213258121},{"$f":"VLOOKUP($A39,'Output|Fee Based'!$B:$H,7,FALSE)","v":718.56364213258121}]
["010127AH",null,"Single Phase underground with a directly connected meter on group metering panel – After Hours",433.21,454.07,{"$f":"_xlfn.XLOOKUP(A40,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":578.46},{"$f":"VLOOKUP($A40,'Output|Fee Based'!$B:$H,7,FALSE)","v":1257.486373732017},{"$f":"VLOOKUP($A40,'Output|Fee Based'!$B:$H,7,FALSE)","v":1257.486373732017},{"$f":"VLOOKUP($A40,'Output|Fee Based'!$B:$H,7,FALSE)","v":1257.486373732017},{"$f":"VLOOKUP($A40,'Output|Fee Based'!$B:$H,7,FALSE)","v":1257.486373732017},{"$f":"VLOOKUP($A40,'Output|Fee Based'!$B:$H,7,FALSE)","v":1257.486373732017}]
["010109AH",null,"Single Phase underground – After Hours",433.21,454.07,{"$f":"_xlfn.XLOOKUP(A41,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":469.5},{"$f":"VLOOKUP($A41,'Output|Fee Based'!$B:$H,7,FALSE)","v":744.46264430346423},{"$f":"VLOOKUP($A41,'Output|Fee Based'!$B:$H,7,FALSE)","v":744.46264430346423},{"$f":"VLOOKUP($A41,'Output|Fee Based'!$B:$H,7,FALSE)","v":744.46264430346423},{"$f":"VLOOKUP($A41,'Output|Fee Based'!$B:$H,7,FALSE)","v":744.46264430346423},{"$f":"VLOOKUP($A41,'Output|Fee Based'!$B:$H,7,FALSE)","v":744.46264430346423}]
["010111NH",null,"Multi-phase overhead with a directly connected meter – Business Hours",640.13,670.95,{"$f":"_xlfn.XLOOKUP(A42,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":693.75},{"$f":"VLOOKUP($A42,'Output|Fee Based'!$B:$H,7,FALSE)","v":896.18349380307052},{"$f":"VLOOKUP($A42,'Output|Fee Based'!$B:$H,7,FALSE)","v":896.18349380307052},{"$f":"VLOOKUP($A42,'Output|Fee Based'!$B:$H,7,FALSE)","v":896.18349380307052},{"$f":"VLOOKUP($A42,'Output|Fee Based'!$B:$H,7,FALSE)","v":896.18349380307052},{"$f":"VLOOKUP($A42,'Output|Fee Based'!$B:$H,7,FALSE)","v":896.18349380307052}]
["010111AH",null,"Multi-phase overhead with a directly connected meter– After Hours",1120.22,1174.1500000000001,{"$f":"_xlfn.XLOOKUP(A43,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":1214.06},{"$f":"VLOOKUP($A43,'Output|Fee Based'!$B:$H,7,FALSE)","v":1568.3211141553729},{"$f":"VLOOKUP($A43,'Output|Fee Based'!$B:$H,7,FALSE)","v":1568.3211141553729},{"$f":"VLOOKUP($A43,'Output|Fee Based'!$B:$H,7,FALSE)","v":1568.3211141553729},{"$f":"VLOOKUP($A43,'Output|Fee Based'!$B:$H,7,FALSE)","v":1568.3211141553729},{"$f":"VLOOKUP($A43,'Output|Fee Based'!$B:$H,7,FALSE)","v":1568.3211141553729}]
["010112NH",null,"Multi-phase overhead with a CT connected meter - Business Hours",1222.1400000000001,1280.98,{"$f":"_xlfn.XLOOKUP(A44,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":1324.52},{"$f":"VLOOKUP($A44,'Output|Fee Based'!$B:$H,7,FALSE)","v":1629.0745358438603},{"$f":"VLOOKUP($A44,'Output|Fee Based'!$B:$H,7,FALSE)","v":1629.0745358438603},{"$f":"VLOOKUP($A44,'Output|Fee Based'!$B:$H,7,FALSE)","v":1629.0745358438603},{"$f":"VLOOKUP($A44,'Output|Fee Based'!$B:$H,7,FALSE)","v":1629.0745358438603},{"$f":"VLOOKUP($A44,'Output|Fee Based'!$B:$H,7,FALSE)","v":1629.0745358438603}]
["010112AH",null,"Multi-phase overhead with a CT connected meter - After Hours",2059.61,2158.77,{"$f":"_xlfn.XLOOKUP(A45,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":2232.14},{"$f":"VLOOKUP($A45,'Output|Fee Based'!$B:$H,7,FALSE)","v":2850.8804377267547},{"$f":"VLOOKUP($A45,'Output|Fee Based'!$B:$H,7,FALSE)","v":2850.8804377267547},{"$f":"VLOOKUP($A45,'Output|Fee Based'!$B:$H,7,FALSE)","v":2850.8804377267547},{"$f":"VLOOKUP($A45,'Output|Fee Based'!$B:$H,7,FALSE)","v":2850.8804377267547},{"$f":"VLOOKUP($A45,'Output|Fee Based'!$B:$H,7,FALSE)","v":2850.8804377267547}]
["010113NH",null,"Multi-phase underground with a directly connected meter – Business Hours",392.33,411.22,{"$f":"_xlfn.XLOOKUP(A46,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":425.2},{"$f":"VLOOKUP($A46,'Output|Fee Based'!$B:$H,7,FALSE)","v":642.7493073915839},{"$f":"VLOOKUP($A46,'Output|Fee Based'!$B:$H,7,FALSE)","v":642.7493073915839},{"$f":"VLOOKUP($A46,'Output|Fee Based'!$B:$H,7,FALSE)","v":642.7493073915839},{"$f":"VLOOKUP($A46,'Output|Fee Based'!$B:$H,7,FALSE)","v":642.7493073915839},{"$f":"VLOOKUP($A46,'Output|Fee Based'!$B:$H,7,FALSE)","v":642.7493073915839}]
["010129NH",null,"Multi-phase underground with a directly connected meter on group metering panel – Business Hours",683.34,716.24,{"$f":"_xlfn.XLOOKUP(A47,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":740.58},{"$f":"VLOOKUP($A47,'Output|Fee Based'!$B:$H,7,FALSE)","v":935.90572420789988},{"$f":"VLOOKUP($A47,'Output|Fee Based'!$B:$H,7,FALSE)","v":935.90572420789988},{"$f":"VLOOKUP($A47,'Output|Fee Based'!$B:$H,7,FALSE)","v":935.90572420789988},{"$f":"VLOOKUP($A47,'Output|Fee Based'!$B:$H,7,FALSE)","v":935.90572420789988},{"$f":"VLOOKUP($A47,'Output|Fee Based'!$B:$H,7,FALSE)","v":935.90572420789988}]
["010129AH",null,"Multi-phase underground with a directly connected meter on group metering panel – After Hours",1477.6,1548.74,{"$f":"_xlfn.XLOOKUP(A48,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":740.58},{"$f":"VLOOKUP($A48,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539},{"$f":"VLOOKUP($A48,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539},{"$f":"VLOOKUP($A48,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539},{"$f":"VLOOKUP($A48,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539},{"$f":"VLOOKUP($A48,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539}]
["010113AH",null,"Multi-phase underground with a directly connected meter – After Hours",1477.6,1548.74,{"$f":"_xlfn.XLOOKUP(A49,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":1601.38},{"$f":"VLOOKUP($A49,'Output|Fee Based'!$B:$H,7,FALSE)","v":1124.811287935272},{"$f":"VLOOKUP($A49,'Output|Fee Based'!$B:$H,7,FALSE)","v":1124.811287935272},{"$f":"VLOOKUP($A49,'Output|Fee Based'!$B:$H,7,FALSE)","v":1124.811287935272},{"$f":"VLOOKUP($A49,'Output|Fee Based'!$B:$H,7,FALSE)","v":1124.811287935272},{"$f":"VLOOKUP($A49,'Output|Fee Based'!$B:$H,7,FALSE)","v":1124.811287935272}]
["010114NH",null,"Multi-phase underground with a CT connected meter – Business Hours",974.35,1021.26,{"$f":"_xlfn.XLOOKUP(A50,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":1055.97},{"$f":"VLOOKUP($A50,'Output|Fee Based'!$B:$H,7,FALSE)","v":1375.6403494323738},{"$f":"VLOOKUP($A50,'Output|Fee Based'!$B:$H,7,FALSE)","v":1375.6403494323738},{"$f":"VLOOKUP($A50,'Output|Fee Based'!$B:$H,7,FALSE)","v":1375.6403494323738},{"$f":"VLOOKUP($A50,'Output|Fee Based'!$B:$H,7,FALSE)","v":1375.6403494323738},{"$f":"VLOOKUP($A50,'Output|Fee Based'!$B:$H,7,FALSE)","v":1375.6403494323738}]
["010114AH",null,"Multi-phase underground connection with a CT connected meter – After Hours",1705.11,1787.2,{"$f":"_xlfn.XLOOKUP(A51,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":1847.94},{"$f":"VLOOKUP($A51,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539},{"$f":"VLOOKUP($A51,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539},{"$f":"VLOOKUP($A51,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539},{"$f":"VLOOKUP($A51,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539},{"$f":"VLOOKUP($A51,'Output|Fee Based'!$B:$H,7,FALSE)","v":2407.3706115066539}]
["010115NH",null,"Service truck - Disconnect/Reconnect at pole or pit - business hours",641.33000000000004,672.21,{"$f":"_xlfn.XLOOKUP(A52,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":605.26},{"$f":"VLOOKUP($A52,'Output|Fee Based'!$B:$H,7,FALSE)","v":735.2966957141133},{"$f":"VLOOKUP($A52,'Output|Fee Based'!$B:$H,7,FALSE)","v":735.2966957141133},{"$f":"VLOOKUP($A52,'Output|Fee Based'!$B:$H,7,FALSE)","v":735.2966957141133},{"$f":"VLOOKUP($A52,'Output|Fee Based'!$B:$H,7,FALSE)","v":735.2966957141133},{"$f":"VLOOKUP($A52,'Output|Fee Based'!$B:$H,7,FALSE)","v":735.2966957141133}]
["010115AH",null,"Service truck - Disconnect/Reconnect at pole or pit - After hours",977.34,1024.3900000000001,{"$f":"_xlfn.XLOOKUP(A53,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":1059.21},{"$f":"VLOOKUP($A53,'Output|Fee Based'!$B:$H,7,FALSE)","v":1286.7692174996982},{"$f":"VLOOKUP($A53,'Output|Fee Based'!$B:$H,7,FALSE)","v":1286.7692174996982},{"$f":"VLOOKUP($A53,'Output|Fee Based'!$B:$H,7,FALSE)","v":1286.7692174996982},{"$f":"VLOOKUP($A53,'Output|Fee Based'!$B:$H,7,FALSE)","v":1286.7692174996982},{"$f":"VLOOKUP($A53,'Output|Fee Based'!$B:$H,7,FALSE)","v":1286.7692174996982}]
["010125NH",null,{"$f":"C23","v":"95mm2 overhead service from LVABC – Business Hours"},963.55,1009.94,{"$f":"_xlfn.XLOOKUP(A54,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":1044.26},{"$f":"VLOOKUP($A54,'Output|Fee Based'!$B:$H,7,FALSE)","v":927.47564247901983},{"$f":"VLOOKUP($A54,'Output|Fee Based'!$B:$H,7,FALSE)","v":927.47564247901983},{"$f":"VLOOKUP($A54,'Output|Fee Based'!$B:$H,7,FALSE)","v":927.47564247901983},{"$f":"VLOOKUP($A54,'Output|Fee Based'!$B:$H,7,FALSE)","v":927.47564247901983},{"$f":"VLOOKUP($A54,'Output|Fee Based'!$B:$H,7,FALSE)","v":927.47564247901983}]
["010125AH",null,"95mm2 overhead service from LVABC – After Hours",963.55,1009.94,{"$f":"_xlfn.XLOOKUP(A55,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":1827.47},{"$f":"VLOOKUP($A55,'Output|Fee Based'!$B:$H,7,FALSE)","v":1623.0823743382846},{"$f":"VLOOKUP($A55,'Output|Fee Based'!$B:$H,7,FALSE)","v":1623.0823743382846},{"$f":"VLOOKUP($A55,'Output|Fee Based'!$B:$H,7,FALSE)","v":1623.0823743382846},{"$f":"VLOOKUP($A55,'Output|Fee Based'!$B:$H,7,FALSE)","v":1623.0823743382846},{"$f":"VLOOKUP($A55,'Output|Fee Based'!$B:$H,7,FALSE)","v":1623.0823743382846}]
["060100",null,"Meter equipment test – Single Phase",352.27,369.23,{"$f":"_xlfn.XLOOKUP(A56,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":381.78},{"$f":"'Output|Fee Based'!$H35","v":423.35105711327907},{"$f":"'Output|Fee Based'!$H35","v":423.35105711327907},{"$f":"'Output|Fee Based'!$H35","v":423.35105711327907},{"$f":"'Output|Fee Based'!$H35","v":423.35105711327907},{"$f":"'Output|Fee Based'!$H35","v":423.35105711327907}]
["060200",null,"Meter equipment test – Single Phase Each Additional Meter at same site",81.23,85.14,{"$f":"_xlfn.XLOOKUP(A57,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":88.03},{"$f":"'Output|Fee Based'!$H36","v":97.623216385879005},{"$f":"'Output|Fee Based'!$H36","v":97.623216385879005},{"$f":"'Output|Fee Based'!$H36","v":97.623216385879005},{"$f":"'Output|Fee Based'!$H36","v":97.623216385879005},{"$f":"'Output|Fee Based'!$H36","v":97.623216385879005}]
["060300",null,"Meter equipment test – Multi Phase",{"$f":"D56","v":352.27},{"$f":"E56","v":369.23},{"$f":"_xlfn.XLOOKUP(A58,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":381.78},{"$f":"G56","v":423.35105711327907},423.35105711327907,423.35105711327907,423.35105711327907,423.35105711327907]
["060400",null,"Meter equipment test – Multi Phase \nEach Additional Meter at same site",{"$f":"D57","v":81.23},{"$f":"E57","v":85.14},{"$f":"_xlfn.XLOOKUP(A59,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":88.03},97.623216385879005,97.623216385879005,97.623216385879005,97.623216385879005,97.623216385879005]
["030001NH",null,"Wasted Truck Visit – customer not ready for their requested works",238.53,250.01,{"$f":"_xlfn.XLOOKUP(A60,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":258.51},{"$f":"VLOOKUP($A60,'Output|Fee Based'!$B:$H,7,FALSE)","v":398.68501108271488},{"$f":"VLOOKUP($A60,'Output|Fee Based'!$B:$H,7,FALSE)","v":398.68501108271488},{"$f":"VLOOKUP($A60,'Output|Fee Based'!$B:$H,7,FALSE)","v":398.68501108271488},{"$f":"VLOOKUP($A60,'Output|Fee Based'!$B:$H,7,FALSE)","v":398.68501108271488},{"$f":"VLOOKUP($A60,'Output|Fee Based'!$B:$H,7,FALSE)","v":398.68501108271488}]
["100101NH",null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW",368.23,385.96,{"$f":"_xlfn.XLOOKUP(A61,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":399.08},{"$f":"VLOOKUP($A61,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074},{"$f":"VLOOKUP($A61,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074},{"$f":"VLOOKUP($A61,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074},{"$f":"VLOOKUP($A61,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074},{"$f":"VLOOKUP($A61,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074}]
["100102NH",null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW",368.23,385.96,{"$f":"_xlfn.XLOOKUP(A62,'Fee based - 1 July 2025'!$G:$G,'Fee based - 1 July 2025'!$F:$F,0,0,1)","v":399.08},{"$f":"VLOOKUP($A62,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074},{"$f":"VLOOKUP($A62,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074},{"$f":"VLOOKUP($A62,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074},{"$f":"VLOOKUP($A62,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074},{"$f":"VLOOKUP($A62,'Output|Fee Based'!$B:$H,7,FALSE)","v":442.52954048286074}]
[]
[null,null,null,"Actual / Forecast Revenue\n($0's, $Nominal)",null,null,"FORECAST REVENUE \n($0's, real June 2026)"]
[null,null,"FORECAST REVENUE","2023-24","2024-25","2025-26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,{"$f":"C36","v":"Single Phase Overhead – Business Hours"},{"$f":"D5*D36","v":34359.47},39556.129999999997,41695.97266450656,58012.337814068735,59171.458960749755,60325.918218929903,61479.364023088114,62632.94495444926]
[null,null,"Single Phase Overhead – After Hours",0,1033.2,1089.0892044938375,1514.3141846592807,1544.5710862132794,1574.7062970347515,1604.8150533491525,1634.9273369311632]
[null,null,"Single Phase underground – Business Hours",2229840.3199999998,2345258.94,2472127.0024467795,3999229.1644690461,4079136.1509762397,4158721.7582534845,4238237.5004807394,4317762.558047995]
[null,null,"Single Phase underground with a directly connected meter on group metering panel – Business Hours",1155568.75,1165893.8,1228946.9671319991,1557449.5809008367,1588568.3534263917,1619561.9688463125,1650528.3761997905,1681498.4112954612]
[null,null,"Single Phase underground with a directly connected meter on group metering panel – After Hours",12129.88,9081.4,11794.116767101719,26156.782788641689,26679.410926067038,27199.937096747086,27720.00631813467,28240.136466094595]
[null,null,"Single Phase underground – After Hours",5631.73,4540.7,4786.2754746691699,7742.7271134205439,7897.4314240606463,8051.5135268764207,8205.4603671216883,8359.4252423763592]
[null,null,"Multi-phase overhead with a directly connected meter – Business Hours",28165.72,26167.050000000003,27582.250439087911,36350.684252248269,37076.992627341671,37800.379850774923,38523.132041238576,39245.968902764849]
[null,null,"Multi-phase overhead with a directly connected meter– After Hours",0,0,0,0,0,0,0,0]
[null,null,"Multi-phase overhead with a CT connected meter - Business Hours",26887.08,25619.599999999999,27005.399751688219,33886.131627901079,34563.196770061084,35237.538812733503,35911.28887725644,36585.117872199313]
[null,null,"Multi-phase overhead with a CT connected meter - After Hours",2059.61,2158.77,2275.53502407413,2965.0365174413432,3024.2797173803433,3083.2846461141798,3142.2377767599369,3201.1978138174381]
[null,null,"Multi-phase underground with a directly connected meter – Business Hours",{"$f":"D15*D46","v":1190721.55},1523981.32,1606426.1498955274,2477411.0759101058,2526911.2283830643,2576212.2953745215,2625470.0829134784,2674733.6410461026]
[null,null,"Multi-phase underground with a directly connected meter on group metering panel – Business Hours",524805.12,466988.48,492245.40339763206,634644.82316005067,647325.40565121255,659954.98789803486,672573.48313521803,685193.45664035331]
[null,null,"Multi-phase underground with a directly connected meter on group metering panel – After Hours",26596.799999999999,18584.88,9059.731350876662,30045.209948505606,30645.531182230101,31243.437974060969,31840.819887219306,32438.27178420066]
[null,null,"Multi-phase underground with a directly connected meter – After Hours",5910.4,4646.22,4897.53726493656,3509.5542764511761,3579.6772663278716,3649.518227392402,3719.2978778455922,3789.085703046962]
[null,null,"Multi-phase underground with a CT connected meter – Business Hours",529072.05000000005,600500.88,632981.47562002251,841265.87855815713,858074.87310244283,874816.26327370724,891542.95684214076,908271.60995761864]
[null,null,"Multi-phase underground connection with a CT connected meter – After Hours",196087.65,194804.80000000002,205341.37149562428,272910.65703225927,278363.57490525674,283794.56159772043,289220.78064224205,294647.63537315599]
[null,null,"Service truck - Disconnect/Reconnect at pole or pit - business hours",271923.92000000004,378454.23000000004,347386.12051297579,430548.47149272595,439151.08701871807,447719.10354311933,456279.59854543547,464841.09641736309]
[null,null,"Service truck - Disconnect/Reconnect at pole or pit - After hours",0,2048.7800000000002,2159.6041940465739,2676.5890767753831,2730.0689246279098,2783.3336809963012,2836.5516783464018,2889.7759102322748]
[null,null,{"$f":"C54","v":"95mm2 overhead service from LVABC – Business Hours"},0,0,0,0,0,0,0,0]
[null,null,"95mm2 overhead service from LVABC – After Hours",0,0,0,0,0,0,0,0]
[null,null,"Meter equipment test – Single Phase",{"$f":"D25*D56","v":58176.070521671012},48738.36,51374.688199133932,58120.002235229615,59281.274581328129,60437.876386981268,61593.462857754967,62749.184706512613]
[null,null,"Meter equipment test – Single Phase Each Additional Meter at same site",706.04369084050961,766.26,807.67251763922116,913.79055372983453,932.04863458601994,950.23328296499176,968.40196776196058,986.57278103652982]
[null,null,"Meter equipment test – Multi Phase",8450.368386591701,7384.6,7784.0436665354446,8806.060944731762,8982.0113002012331,9157.2539980274669,9332.3428572356024,9507.4522282594862]
[null,null,"Meter equipment test – Multi Phase \nEach Additional Meter at same site",102.55641591345812,0,0,0,0,0,0,0]
[null,null,"Wasted Truck Visit – customer not ready for their requested works",167579.25149999998,334763.39,352874.2913075735,555215.43098446366,566308.96679542062,577357.88533131604,588397.10445958935,599437.61684221239]
[null,null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW",294584,14666.48,15459.863476970599,17489.480354262145,17838.930614102755,18186.975414166667,18534.714679496512,18882.494682790901]
[null,null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW",0,15052.439999999999,15866.701989522455,17949.729837269042,18308.376156579139,18665.580030328943,19022.470328956941,19379.402437601184]
[]
[]
[]
[null,null,"Total",{"$f":"SUM(D66:D92)","v":6769358.3405150184},{"$f":"SUM(E66:E92)","v":7230690.7100000009},7561967.2637934145,11074813.514032982,11296094.900430605,11516486.311562348,11736684.249810198,11956907.984442577]
[]
[null,null,"Residential",{"$f":"$M98*Fcast_Revenue!D$96","v":6092422.5064635165},{"$f":"$M98*Fcast_Revenue!E$96","v":6507621.6390000014},{"$f":"$M98*Fcast_Revenue!F$96","v":6805770.537414073},{"$f":"$M98*Fcast_Revenue!G$96","v":9967332.1626296844},{"$f":"$M98*Fcast_Revenue!H$96","v":10166485.410387544},{"$f":"$M98*Fcast_Revenue!I$96","v":10364837.680406114},{"$f":"$M98*Fcast_Revenue!J$96","v":10563015.824829178},{"$f":"$M98*Fcast_Revenue!K$96","v":10761217.185998319},null,0.9]
[null,null,"Commercial",{"$f":"$M99*Fcast_Revenue!D$96","v":676935.83405150194},{"$f":"$M99*Fcast_Revenue!E$96","v":723069.07100000011},{"$f":"$M99*Fcast_Revenue!F$96","v":756196.72637934145},{"$f":"$M99*Fcast_Revenue!G$96","v":1107481.3514032983},{"$f":"$M99*Fcast_Revenue!H$96","v":1129609.4900430606},{"$f":"$M99*Fcast_Revenue!I$96","v":1151648.6311562348},{"$f":"$M99*Fcast_Revenue!J$96","v":1173668.4249810199},{"$f":"$M99*Fcast_Revenue!K$96","v":1195690.7984442578},null,0.1]
[]
[null,null,"Summary by service type"]
[null,null,"Connections",{"$f":"SUM(D66:D81)","v":5967836.1300000008},6428816.1699999999,6768254.2779290183,9983093.9585537929,10182562.13640504,10381228.069894446,10579719.602435621,10778234.388436569]
[null,null,"Meter tests",{"$f":"SUM(D86:D89)","v":67435.039015016679},56889.22,59966.404383308596,67839.853733691212,69195.334516115385,70545.363667973725,71894.207682752531,73243.209715808625]
[null,null,"Service truck for connections",{"$f":"D82+D83","v":271923.92000000004},{"$f":"E82+E83","v":380503.01000000007},349545.72470702237,433225.06056950131,441881.15594334598,450502.43722411565,459116.15022378188,467730.87232759537]
[null,null,"Wasted Truck Visit",{"$f":"D90","v":167579.25149999998},{"$f":"E90","v":334763.39},352874.2913075735,555215.43098446366,566308.96679542062,577357.88533131604,588397.10445958935,599437.61684221239]
[null,null,"Other fee based services",{"$f":"SUM(D91:D92)","v":294584},{"$f":"SUM(E91:E92)","v":29718.92},31326.565466493055,35439.210191531187,36147.306770681898,36852.555444495607,37557.185008453453,38261.897120392081]
[null,null,"Total",{"$f":"SUM(D102:D106)","v":6769358.3405150175},{"$f":"SUM(E102:E106)","v":7230690.709999999},{"$f":"SUM(F102:F106)","v":7561967.2637934154},11074813.514032979,11296094.900430603,11516486.311562348,11736684.249810198,11956907.984442577]
[null,null,null,{"$f":"D107-D96","v":0},{"$f":"E107-E96","v":0},0,0,0,0,0,0]
[null,null,"EB RIN - ACS revenue - Connection charges ($Nominal)",6188476.6679999996,6658785.9880000008]
[null,null,"check",{"$f":"D109-D102-D104","v":-51283.382000001264},{"$f":"E109-E102-E104","v":-150533.19199999917}]
[]
[]
[null,null,{"$f":"'RP and draft decision-Fees'!C44","v":"Remote special meter read"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C45","v":"Remote re-energisation"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C46","v":"Remote de-energisation"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C47","v":"Remote meter re-configuration"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C48","v":"Field officer visit - business hours"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C49","v":"Manual meter reading"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C50","v":"Priority re-energisation"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C51","v":"Non-standard AMI data subscription (per month)"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C52","v":"Type 7 metering services - Per NMI"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C53","v":"Type 7 metering services - Per light"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C54","v":"Field officer visit - after hours"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C55","v":"Security and watchmen lights"}]
[null,null,{"$f":"'RP and draft decision-Fees'!C56","v":"Type 9 meter data services - Per light Per Year"}]

{"sheet":"Fcast_Capex","index":18,"n_rows":138,"n_cols":13,"rows_kept":138,"cut":false,"hidden":false,"merged":[[33,3,33,5],[33,6,33,10],[94,3,94,5],[94,6,94,10]]}
[]
[null,null,"ACS Fee based connections forecast - RIN template 4.3 (Fee-based services)"]
[null,null,null,"Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
["Service code","Service code 2","VOLUMES (0's)","2023-24","2024-25","2025-26","2026-27","2027–28","2028–29","2029–30","2030–31"]
["010107NH",null,"Single Phase Overhead – Business Hours",{"$f":"Fcast_Revenue!D5","v":61},{"$f":"Fcast_Revenue!E5","v":67},{"$f":"Fcast_Revenue!F5","v":68.302546709868878},{"$f":"Fcast_Revenue!G5","v":69.682840444538655},{"$f":"Fcast_Revenue!H5","v":71.075145201829031},{"$f":"Fcast_Revenue!I5","v":72.461850225600344},{"$f":"Fcast_Revenue!J5","v":73.84733791599794},{"$f":"Fcast_Revenue!K5","v":75.232987917512048}]
["010107AH",null,"Single Phase Overhead – After Hours",{"$f":"Fcast_Revenue!D6","v":0},{"$f":"Fcast_Revenue!E6","v":1},{"$f":"Fcast_Revenue!F6","v":1.0194409956696848},{"$f":"Fcast_Revenue!G6","v":1.0400423946946069},{"$f":"Fcast_Revenue!H6","v":1.0608230627138662},{"$f":"Fcast_Revenue!I6","v":1.0815201526209006},{"$f":"Fcast_Revenue!J6","v":1.1021990733731035},{"$f":"Fcast_Revenue!K6","v":1.1228804166792841}]
["010109NH","010118NH","Single Phase underground – Business Hours",{"$f":"Fcast_Revenue!D7","v":9008},{"$f":"Fcast_Revenue!E7","v":9039},{"$f":"Fcast_Revenue!F7","v":9214.7271598582811},{"$f":"Fcast_Revenue!G7","v":9400.9432056445512},{"$f":"Fcast_Revenue!H7","v":9588.7796638706368},{"$f":"Fcast_Revenue!I7","v":9775.8606595403216},{"$f":"Fcast_Revenue!J7","v":9962.7774242194828},{"$f":"Fcast_Revenue!K7","v":10149.716086364049}]
["010127NH","010128NH","Single Phase underground with a directly connected meter on group metering panel – Business Hours",{"$f":"Fcast_Revenue!D8","v":2165},{"$f":"Fcast_Revenue!E8","v":2084},{"$f":"Fcast_Revenue!F8","v":2124.5150349756232},{"$f":"Fcast_Revenue!G8","v":2167.448350543561},{"$f":"Fcast_Revenue!H8","v":2210.7552626956976},{"$f":"Fcast_Revenue!I8","v":2253.8879980619577},{"$f":"Fcast_Revenue!J8","v":2296.9828689095484},{"$f":"Fcast_Revenue!K8","v":2340.0827883596289}]
["010127AH",null,"Single Phase underground with a directly connected meter on group metering panel – After Hours",{"$f":"Fcast_Revenue!D9","v":28},{"$f":"Fcast_Revenue!E9","v":20},{"$f":"Fcast_Revenue!F9","v":20.388819913393696},{"$f":"Fcast_Revenue!G9","v":20.80084789389214},{"$f":"Fcast_Revenue!H9","v":21.216461254277327},{"$f":"Fcast_Revenue!I9","v":21.630403052418018},{"$f":"Fcast_Revenue!J9","v":22.043981467462075},{"$f":"Fcast_Revenue!K9","v":22.457608333585689}]
["010109AH",null,"Single Phase underground – After Hours",{"$f":"Fcast_Revenue!D10","v":13},{"$f":"Fcast_Revenue!E10","v":10},{"$f":"Fcast_Revenue!F10","v":10.194409956696848},{"$f":"Fcast_Revenue!G10","v":10.40042394694607},{"$f":"Fcast_Revenue!H10","v":10.608230627138663},{"$f":"Fcast_Revenue!I10","v":10.815201526209009},{"$f":"Fcast_Revenue!J10","v":11.021990733731037},{"$f":"Fcast_Revenue!K10","v":11.228804166792845}]
["010111NH",null,"Multi-phase overhead with a directly connected meter – Business Hours",{"$f":"Fcast_Revenue!D11","v":44},{"$f":"Fcast_Revenue!E11","v":39},{"$f":"Fcast_Revenue!F11","v":39.75819883111771},{"$f":"Fcast_Revenue!G11","v":40.561653393089671},{"$f":"Fcast_Revenue!H11","v":41.372099445840782},{"$f":"Fcast_Revenue!I11","v":42.179285952215125},{"$f":"Fcast_Revenue!J11","v":42.985763861551035},{"$f":"Fcast_Revenue!K11","v":43.792336250492077}]
["010111AH",null,"Multi-phase overhead with a directly connected meter– After Hours",{"$f":"Fcast_Revenue!D12","v":0},{"$f":"Fcast_Revenue!E12","v":0},{"$f":"Fcast_Revenue!F12","v":0},{"$f":"Fcast_Revenue!G12","v":0},{"$f":"Fcast_Revenue!H12","v":0},{"$f":"Fcast_Revenue!I12","v":0},{"$f":"Fcast_Revenue!J12","v":0},{"$f":"Fcast_Revenue!K12","v":0}]
["010112NH",null,"Multi-phase overhead with a CT connected meter - Business Hours",{"$f":"Fcast_Revenue!D13","v":22},{"$f":"Fcast_Revenue!E13","v":20},{"$f":"Fcast_Revenue!F13","v":20.388819913393696},{"$f":"Fcast_Revenue!G13","v":20.80084789389214},{"$f":"Fcast_Revenue!H13","v":21.216461254277327},{"$f":"Fcast_Revenue!I13","v":21.630403052418018},{"$f":"Fcast_Revenue!J13","v":22.043981467462075},{"$f":"Fcast_Revenue!K13","v":22.457608333585689}]
["010112AH",null,"Multi-phase overhead with a CT connected meter - After Hours",{"$f":"Fcast_Revenue!D14","v":1},{"$f":"Fcast_Revenue!E14","v":1},{"$f":"Fcast_Revenue!F14","v":1.0194409956696848},{"$f":"Fcast_Revenue!G14","v":1.0400423946946069},{"$f":"Fcast_Revenue!H14","v":1.0608230627138662},{"$f":"Fcast_Revenue!I14","v":1.0815201526209006},{"$f":"Fcast_Revenue!J14","v":1.1021990733731035},{"$f":"Fcast_Revenue!K14","v":1.1228804166792841}]
["010113NH","010122NH","Multi-phase underground with a directly connected meter – Business Hours",{"$f":"Fcast_Revenue!D15","v":3035},{"$f":"Fcast_Revenue!E15","v":3706},{"$f":"Fcast_Revenue!F15","v":3778.0483299518519},{"$f":"Fcast_Revenue!G15","v":3854.3971147382131},{"$f":"Fcast_Revenue!H15","v":3931.410270417588},{"$f":"Fcast_Revenue!I15","v":4008.1136856130579},{"$f":"Fcast_Revenue!J15","v":4084.749765920722},{"$f":"Fcast_Revenue!K15","v":4161.3948242134275}]
["010129NH","010130NH","Multi-phase underground with a directly connected meter on group metering panel – Business Hours",{"$f":"Fcast_Revenue!D16","v":768},{"$f":"Fcast_Revenue!E16","v":652},{"$f":"Fcast_Revenue!F16","v":664.67552917663454},{"$f":"Fcast_Revenue!G16","v":678.10764134088379},{"$f":"Fcast_Revenue!H16","v":691.65663688944085},{"$f":"Fcast_Revenue!I16","v":705.15113950882733},{"$f":"Fcast_Revenue!J16","v":718.6337958392636},{"$f":"Fcast_Revenue!K16","v":732.11803167489336}]
["010129AH",null,"Multi-phase underground with a directly connected meter on group metering panel – After Hours",{"$f":"Fcast_Revenue!D17","v":18},{"$f":"Fcast_Revenue!E17","v":12},{"$f":"Fcast_Revenue!F17","v":12.233291948036218},{"$f":"Fcast_Revenue!G17","v":12.480508736335283},{"$f":"Fcast_Revenue!H17","v":12.729876752566396},{"$f":"Fcast_Revenue!I17","v":12.978241831450809},{"$f":"Fcast_Revenue!J17","v":13.226388880477243},{"$f":"Fcast_Revenue!K17","v":13.474565000151411}]
["010113AH",null,"Multi-phase underground with a directly connected meter – After Hours",{"$f":"Fcast_Revenue!D18","v":4},{"$f":"Fcast_Revenue!E18","v":3},{"$f":"Fcast_Revenue!F18","v":3.0583229870090545},{"$f":"Fcast_Revenue!G18","v":3.1201271840838207},{"$f":"Fcast_Revenue!H18","v":3.182469188141599},{"$f":"Fcast_Revenue!I18","v":3.2445604578627023},{"$f":"Fcast_Revenue!J18","v":3.3065972201193108},{"$f":"Fcast_Revenue!K18","v":3.3686412500378529}]
["010114NH",null,"Multi-phase underground with a CT connected meter – Business Hours",{"$f":"Fcast_Revenue!D19","v":543},{"$f":"Fcast_Revenue!E19","v":588},{"$f":"Fcast_Revenue!F19","v":599.43130545377471},{"$f":"Fcast_Revenue!G19","v":611.54492808042892},{"$f":"Fcast_Revenue!H19","v":623.76396087575336},{"$f":"Fcast_Revenue!I19","v":635.9338497410896},{"$f":"Fcast_Revenue!J19","v":648.09305514338496},{"$f":"Fcast_Revenue!K19","v":660.25368500741922}]
["010114AH",null,"Multi-phase underground connection with a CT connected meter – After Hours",{"$f":"Fcast_Revenue!D20","v":115},{"$f":"Fcast_Revenue!E20","v":109},{"$f":"Fcast_Revenue!F20","v":111.11906852799565},{"$f":"Fcast_Revenue!G20","v":113.36462102171215},{"$f":"Fcast_Revenue!H20","v":115.62971383581142},{"$f":"Fcast_Revenue!I20","v":117.88569663567817},{"$f":"Fcast_Revenue!J20","v":120.13969899766829},{"$f":"Fcast_Revenue!K20","v":122.39396541804199}]
["010115NH",null,"Service truck - Disconnect/Reconnect at pole or pit - business hours",{"$f":"Fcast_Revenue!D21","v":424},{"$f":"Fcast_Revenue!E21","v":563},{"$f":"Fcast_Revenue!F21","v":573.94528056203251},{"$f":"Fcast_Revenue!G21","v":585.54386821306366},{"$f":"Fcast_Revenue!H21","v":597.24338430790669},{"$f":"Fcast_Revenue!I21","v":608.89584592556707},{"$f":"Fcast_Revenue!J21","v":620.53807830905725},{"$f":"Fcast_Revenue!K21","v":632.18167459043696}]
["010115AH",null,"Service truck - Disconnect/Reconnect at pole or pit - After hours",{"$f":"Fcast_Revenue!D22","v":0},{"$f":"Fcast_Revenue!E22","v":2},{"$f":"Fcast_Revenue!F22","v":2.0388819913393696},{"$f":"Fcast_Revenue!G22","v":2.0800847893892138},{"$f":"Fcast_Revenue!H22","v":2.1216461254277323},{"$f":"Fcast_Revenue!I22","v":2.1630403052418012},{"$f":"Fcast_Revenue!J22","v":2.204398146746207},{"$f":"Fcast_Revenue!K22","v":2.2457608333585681}]
["010125NH",null,"95mm2 overhead service from LVABC – Business Hours",{"$f":"Fcast_Revenue!D23","v":0},{"$f":"Fcast_Revenue!E23","v":0},{"$f":"Fcast_Revenue!F23","v":0},{"$f":"Fcast_Revenue!G23","v":0},{"$f":"Fcast_Revenue!H23","v":0},{"$f":"Fcast_Revenue!I23","v":0},{"$f":"Fcast_Revenue!J23","v":0},{"$f":"Fcast_Revenue!K23","v":0}]
["010125AH",null,"95mm2 overhead service from LVABC – After Hours",{"$f":"Fcast_Revenue!D24","v":0},{"$f":"Fcast_Revenue!E24","v":0},{"$f":"Fcast_Revenue!F24","v":0},{"$f":"Fcast_Revenue!G24","v":0},{"$f":"Fcast_Revenue!H24","v":0},{"$f":"Fcast_Revenue!I24","v":0},{"$f":"Fcast_Revenue!J24","v":0},{"$f":"Fcast_Revenue!K24","v":0}]
["060100",null,"Meter equipment test – Single Phase",{"$f":"Fcast_Revenue!D25","v":165.146252935734},{"$f":"Fcast_Revenue!E25","v":132},{"$f":"Fcast_Revenue!F25","v":134.56621142839839},{"$f":"Fcast_Revenue!G25","v":137.28559609968809},{"$f":"Fcast_Revenue!H25","v":140.02864427823033},{"$f":"Fcast_Revenue!I25","v":142.76066014595889},{"$f":"Fcast_Revenue!J25","v":145.49027768524968},{"$f":"Fcast_Revenue!K25","v":148.22021500166554}]
["060200",null,"Meter equipment test – Single Phase Each Additional Meter at same site",{"$f":"Fcast_Revenue!D26","v":8.6919080492491645},{"$f":"Fcast_Revenue!E26","v":9},{"$f":"Fcast_Revenue!F26","v":9.1749689610271634},{"$f":"Fcast_Revenue!G26","v":9.3603815522514626},{"$f":"Fcast_Revenue!H26","v":9.5474075644247964},{"$f":"Fcast_Revenue!I26","v":9.7336813735881069},{"$f":"Fcast_Revenue!J26","v":9.9197916603579337},{"$f":"Fcast_Revenue!K26","v":10.105923750113559}]
["060300",null,"Meter equipment test – Multi Phase",{"$f":"Fcast_Revenue!D27","v":23.988328232865985},{"$f":"Fcast_Revenue!E27","v":20},{"$f":"Fcast_Revenue!F27","v":20.388819913393696},{"$f":"Fcast_Revenue!G27","v":20.80084789389214},{"$f":"Fcast_Revenue!H27","v":21.216461254277327},{"$f":"Fcast_Revenue!I27","v":21.630403052418018},{"$f":"Fcast_Revenue!J27","v":22.043981467462075},{"$f":"Fcast_Revenue!K27","v":22.457608333585689}]
["060400",null,"Meter equipment test – Multi Phase \nEach Additional Meter at same site",{"$f":"Fcast_Revenue!D28","v":1.262543591203473},{"$f":"Fcast_Revenue!E28","v":0},{"$f":"Fcast_Revenue!F28","v":0},{"$f":"Fcast_Revenue!G28","v":0},{"$f":"Fcast_Revenue!H28","v":0},{"$f":"Fcast_Revenue!I28","v":0},{"$f":"Fcast_Revenue!J28","v":0},{"$f":"Fcast_Revenue!K28","v":0}]
["030001NH",null,"Wasted Truck Visit – customer not ready for their requested works",{"$f":"Fcast_Revenue!D29","v":702.55},{"$f":"Fcast_Revenue!E29","v":1339},{"$f":"Fcast_Revenue!F29","v":1365.0314932017079},{"$f":"Fcast_Revenue!G29","v":1392.6167664960785},{"$f":"Fcast_Revenue!H29","v":1420.4420809738667},{"$f":"Fcast_Revenue!I29","v":1448.1554843593858},{"$f":"Fcast_Revenue!J29","v":1475.8445592465855},{"$f":"Fcast_Revenue!K29","v":1503.5368779335613}]
["100101NH",null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW",{"$f":"Fcast_Revenue!D30","v":800},{"$f":"Fcast_Revenue!E30","v":38},{"$f":"Fcast_Revenue!F30","v":38.738757835448027},{"$f":"Fcast_Revenue!G30","v":39.521610998395069},{"$f":"Fcast_Revenue!H30","v":40.311276383126923},{"$f":"Fcast_Revenue!I30","v":41.097765799594235},{"$f":"Fcast_Revenue!J30","v":41.883564788177942},{"$f":"Fcast_Revenue!K30","v":42.669455833812805}]
["100102NH",null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW",{"$f":"Fcast_Revenue!D31","v":0},{"$f":"Fcast_Revenue!E31","v":39},{"$f":"Fcast_Revenue!F31","v":39.75819883111771},{"$f":"Fcast_Revenue!G31","v":40.561653393089671},{"$f":"Fcast_Revenue!H31","v":41.372099445840782},{"$f":"Fcast_Revenue!I31","v":42.179285952215125},{"$f":"Fcast_Revenue!J31","v":42.985763861551035},{"$f":"Fcast_Revenue!K31","v":43.792336250492077}]
[null,null,"Total - excluding meter equip tests, wasted truck visits, and small generator installations",{"$f":"SUM(D5:D24)","v":16249},16916,17244.863882748385,17593.357148653966,17944.882928867755,18294.994901735157,18644.799525179424,18994.645128546767]
[]
[null,null,null,"Unit Rates ($0's, $Nominal)",null,null,"Direct Cost Unit Rates (real June $2026)"]
["Service code","Service code 2","Unit Rates","2023-24","2024-25","2025-26","2026-27","2027–28","2028–29","2029–30","2030–31"]
["010107NH",null,{"$f":"C5","v":"Single Phase Overhead – Business Hours"},null,null,null,{"$f":"VLOOKUP($A36,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":688.00655254917558},{"$f":"VLOOKUP($A36,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":688.00655254917558},{"$f":"VLOOKUP($A36,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":688.00655254917558},{"$f":"VLOOKUP($A36,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":688.00655254917558},{"$f":"VLOOKUP($A36,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":688.00655254917558}]
["010107AH",null,"Single Phase Overhead – After Hours",null,null,null,{"$f":"VLOOKUP($A37,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1203.2697543615038},{"$f":"VLOOKUP($A37,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1203.2697543615038},{"$f":"VLOOKUP($A37,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1203.2697543615038},{"$f":"VLOOKUP($A37,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1203.2697543615038},{"$f":"VLOOKUP($A37,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1203.2697543615038}]
["010109NH",null,"Single Phase underground – Business Hours",null,null,null,{"$f":"VLOOKUP($A38,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":351.5627997048868},{"$f":"VLOOKUP($A38,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":351.5627997048868},{"$f":"VLOOKUP($A38,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":351.5627997048868},{"$f":"VLOOKUP($A38,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":351.5627997048868},{"$f":"VLOOKUP($A38,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":351.5627997048868}]
["010127NH",null,"Single Phase underground with a directly connected meter on group metering panel – Business Hours",null,null,null,{"$f":"VLOOKUP($A39,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":593.83158244776462},{"$f":"VLOOKUP($A39,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":593.83158244776462},{"$f":"VLOOKUP($A39,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":593.83158244776462},{"$f":"VLOOKUP($A39,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":593.83158244776462},{"$f":"VLOOKUP($A39,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":593.83158244776462}]
["010127AH",null,"Single Phase underground with a directly connected meter on group metering panel – After Hours",null,null,null,{"$f":"VLOOKUP($A40,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1039.205269283588},{"$f":"VLOOKUP($A40,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1039.205269283588},{"$f":"VLOOKUP($A40,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1039.205269283588},{"$f":"VLOOKUP($A40,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1039.205269283588},{"$f":"VLOOKUP($A40,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1039.205269283588}]
["010109AH",null,"Single Phase underground – After Hours",null,null,null,{"$f":"VLOOKUP($A41,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":615.23489948355177},{"$f":"VLOOKUP($A41,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":615.23489948355177},{"$f":"VLOOKUP($A41,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":615.23489948355177},{"$f":"VLOOKUP($A41,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":615.23489948355177},{"$f":"VLOOKUP($A41,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":615.23489948355177}]
["010111NH",null,"Multi-phase overhead with a directly connected meter – Business Hours",null,null,null,{"$f":"VLOOKUP($A42,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":740.61924523374591},{"$f":"VLOOKUP($A42,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":740.61924523374591},{"$f":"VLOOKUP($A42,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":740.61924523374591},{"$f":"VLOOKUP($A42,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":740.61924523374591},{"$f":"VLOOKUP($A42,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":740.61924523374591}]
["010111AH",null,"Multi-phase overhead with a directly connected meter– After Hours",null,null,null,{"$f":"VLOOKUP($A43,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1296.083679159055},{"$f":"VLOOKUP($A43,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1296.083679159055},{"$f":"VLOOKUP($A43,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1296.083679159055},{"$f":"VLOOKUP($A43,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1296.083679159055},{"$f":"VLOOKUP($A43,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1296.083679159055}]
["010112NH",null,"Multi-phase overhead with a CT connected meter - Business Hours",null,null,null,{"$f":"VLOOKUP($A44,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1346.2912020909405},{"$f":"VLOOKUP($A44,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1346.2912020909405},{"$f":"VLOOKUP($A44,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1346.2912020909405},{"$f":"VLOOKUP($A44,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1346.2912020909405},{"$f":"VLOOKUP($A44,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1346.2912020909405}]
["010112AH",null,"Multi-phase overhead with a CT connected meter - After Hours",null,null,null,{"$f":"VLOOKUP($A45,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":2356.0096036591453},{"$f":"VLOOKUP($A45,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":2356.0096036591453},{"$f":"VLOOKUP($A45,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":2356.0096036591453},{"$f":"VLOOKUP($A45,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":2356.0096036591453},{"$f":"VLOOKUP($A45,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":2356.0096036591453}]
["010113NH",null,"Multi-phase underground with a directly connected meter – Business Hours",null,null,null,{"$f":"VLOOKUP($A46,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":531.17749903511651},{"$f":"VLOOKUP($A46,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":531.17749903511651},{"$f":"VLOOKUP($A46,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":531.17749903511651},{"$f":"VLOOKUP($A46,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":531.17749903511651},{"$f":"VLOOKUP($A46,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":531.17749903511651}]
["010129NH",null,"Multi-phase underground with a directly connected meter on group metering panel – Business Hours",null,null,null,{"$f":"VLOOKUP($A47,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":773.44628177799439},{"$f":"VLOOKUP($A47,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":773.44628177799439},{"$f":"VLOOKUP($A47,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":773.44628177799439},{"$f":"VLOOKUP($A47,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":773.44628177799439},{"$f":"VLOOKUP($A47,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":773.44628177799439}]
["010129AH",null,"Multi-phase underground with a directly connected meter on group metering panel – After Hours",null,null,null,{"$f":"VLOOKUP($A48,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444},{"$f":"VLOOKUP($A48,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444},{"$f":"VLOOKUP($A48,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444},{"$f":"VLOOKUP($A48,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444},{"$f":"VLOOKUP($A48,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444}]
["010113AH",null,"Multi-phase underground with a directly connected meter – After Hours",null,null,null,{"$f":"VLOOKUP($A49,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":929.56062331145404},{"$f":"VLOOKUP($A49,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":929.56062331145404},{"$f":"VLOOKUP($A49,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":929.56062331145404},{"$f":"VLOOKUP($A49,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":929.56062331145404},{"$f":"VLOOKUP($A49,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":929.56062331145404}]
["010114NH",null,"Multi-phase underground with a CT connected meter – Business Hours",null,null,null,{"$f":"VLOOKUP($A50,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1136.8494558923112},{"$f":"VLOOKUP($A50,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1136.8494558923112},{"$f":"VLOOKUP($A50,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1136.8494558923112},{"$f":"VLOOKUP($A50,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1136.8494558923112},{"$f":"VLOOKUP($A50,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1136.8494558923112}]
["010114AH",null,"Multi-phase underground connection with a CT connected meter – After Hours",null,null,null,{"$f":"VLOOKUP($A51,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444},{"$f":"VLOOKUP($A51,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444},{"$f":"VLOOKUP($A51,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444},{"$f":"VLOOKUP($A51,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444},{"$f":"VLOOKUP($A51,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1989.4865478115444}]
["010115NH",null,"Service truck - Disconnect/Reconnect at pole or pit - business hours",null,null,null,{"$f":"VLOOKUP($A52,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":607.66002450199119},{"$f":"VLOOKUP($A52,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":607.66002450199119},{"$f":"VLOOKUP($A52,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":607.66002450199119},{"$f":"VLOOKUP($A52,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":607.66002450199119},{"$f":"VLOOKUP($A52,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":607.66002450199119}]
["010115AH",null,"Service truck - Disconnect/Reconnect at pole or pit - After hours",null,null,null,{"$f":"VLOOKUP($A53,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1063.4050428784847},{"$f":"VLOOKUP($A53,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1063.4050428784847},{"$f":"VLOOKUP($A53,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1063.4050428784847},{"$f":"VLOOKUP($A53,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1063.4050428784847},{"$f":"VLOOKUP($A53,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1063.4050428784847}]
["010125NH",null,{"$f":"C23","v":"95mm2 overhead service from LVABC – Business Hours"},null,null,null,{"$f":"VLOOKUP($A54,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":766.47953801349263},{"$f":"VLOOKUP($A54,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":766.47953801349263},{"$f":"VLOOKUP($A54,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":766.47953801349263},{"$f":"VLOOKUP($A54,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":766.47953801349263},{"$f":"VLOOKUP($A54,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":766.47953801349263}]
["010125AH",null,"95mm2 overhead service from LVABC – After Hours",null,null,null,{"$f":"VLOOKUP($A55,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1341.339191523612},{"$f":"VLOOKUP($A55,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1341.339191523612},{"$f":"VLOOKUP($A55,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1341.339191523612},{"$f":"VLOOKUP($A55,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1341.339191523612},{"$f":"VLOOKUP($A55,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":1341.339191523612}]
["060100",null,"Meter equipment test – Single Phase",null,null,null,{"$f":"'Calc|Fee Based'!$AV33","v":365.90987078309968},{"$f":"'Calc|Fee Based'!$AV33","v":365.90987078309968},{"$f":"'Calc|Fee Based'!$AV33","v":365.90987078309968},{"$f":"'Calc|Fee Based'!$AV33","v":365.90987078309968},{"$f":"'Calc|Fee Based'!$AV33","v":365.90987078309968}]
["060200",null,"Meter equipment test – Single Phase Each Additional Meter at same site",null,null,null,{"$f":"'Calc|Fee Based'!$AV34","v":84.377487413783314},{"$f":"'Calc|Fee Based'!$AV34","v":84.377487413783314},{"$f":"'Calc|Fee Based'!$AV34","v":84.377487413783314},{"$f":"'Calc|Fee Based'!$AV34","v":84.377487413783314},{"$f":"'Calc|Fee Based'!$AV34","v":84.377487413783314}]
["060300",null,"Meter equipment test – Multi Phase",null,null,null,{"$f":"G56","v":365.90987078309968},365.90987078309968,365.90987078309968,365.90987078309968,365.90987078309968]
["060400",null,"Meter equipment test – Multi Phase \nEach Additional Meter at same site",null,null,null,84.377487413783314,84.377487413783314,84.377487413783314,84.377487413783314,84.377487413783314]
["030001NH",null,"Wasted Truck Visit – customer not ready for their requested works",null,null,null,{"$f":"VLOOKUP($A60,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":344.59056718358437},{"$f":"VLOOKUP($A60,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":344.59056718358437},{"$f":"VLOOKUP($A60,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":344.59056718358437},{"$f":"VLOOKUP($A60,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":344.59056718358437},{"$f":"VLOOKUP($A60,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":344.59056718358437}]
["100101NH",null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW",null,null,null,{"$f":"VLOOKUP($A61,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832},{"$f":"VLOOKUP($A61,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832},{"$f":"VLOOKUP($A61,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832},{"$f":"VLOOKUP($A61,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832},{"$f":"VLOOKUP($A61,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832}]
["100102NH",null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW",null,null,null,{"$f":"VLOOKUP($A62,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832},{"$f":"VLOOKUP($A62,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832},{"$f":"VLOOKUP($A62,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832},{"$f":"VLOOKUP($A62,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832},{"$f":"VLOOKUP($A62,'Calc|Fee Based'!$B:$AV,47,FALSE)","v":382.48617608260832}]
[]
[]
["Service code","Service code 2","Overheads","2023-24","2024-25","2025-26","2026-27","2027–28","2028–29","2029–30","2030–31"]
["010107NH",null,"Single Phase Overhead – Business Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)","v":66.724106689546957},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)","v":66.724106689546957},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)","v":66.724106689546957},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)","v":66.724106689546957},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A66)","v":66.724106689546957}]
["010107AH",null,"Single Phase Overhead – After Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)","v":116.69525409146939},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)","v":116.69525409146939},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)","v":116.69525409146939},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)","v":116.69525409146939},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A67)","v":116.69525409146939}]
["010109NH",null,"Single Phase underground – Business Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)","v":34.095189455202231},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)","v":34.095189455202231},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)","v":34.095189455202231},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)","v":34.095189455202231},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A68)","v":34.095189455202231}]
["010127NH",null,"Single Phase underground with a directly connected meter on group metering panel – Business Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)","v":57.590849558129868},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)","v":57.590849558129868},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)","v":57.590849558129868},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)","v":57.590849558129868},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A69)","v":57.590849558129868}]
["010127AH",null,"Single Phase underground with a directly connected meter on group metering panel – After Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)","v":100.78398672672726},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)","v":100.78398672672726},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)","v":100.78398672672726},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)","v":100.78398672672726},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A70)","v":100.78398672672726}]
["010109AH",null,"Single Phase underground – After Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)","v":59.666581546603894},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)","v":59.666581546603894},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)","v":59.666581546603894},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)","v":59.666581546603894},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A71)","v":59.666581546603894}]
["010111NH",null,"Multi-phase overhead with a directly connected meter – Business Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)","v":71.826579779232674},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)","v":71.826579779232674},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)","v":71.826579779232674},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)","v":71.826579779232674},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A72)","v":71.826579779232674}]
["010111AH",null,"Multi-phase overhead with a directly connected meter– After Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)","v":125.69651461365716},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)","v":125.69651461365716},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)","v":125.69651461365716},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)","v":125.69651461365716},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A73)","v":125.69651461365716}]
["010112NH",null,"Multi-phase overhead with a CT connected meter - Business Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)","v":130.56573003655177},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)","v":130.56573003655177},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)","v":130.56573003655177},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)","v":130.56573003655177},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A74)","v":130.56573003655177}]
["010112AH",null,"Multi-phase overhead with a CT connected meter - After Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)","v":228.49002756396555},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)","v":228.49002756396555},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)","v":228.49002756396555},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)","v":228.49002756396555},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A75)","v":228.49002756396555}]
["010113NH",null,"Multi-phase underground with a directly connected meter – Business Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)","v":51.514544426046847},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)","v":51.514544426046847},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)","v":51.514544426046847},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)","v":51.514544426046847},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A76)","v":51.514544426046847}]
["010129NH",null,"Multi-phase underground with a directly connected meter on group metering panel – Business Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)","v":75.010204528974484},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)","v":75.010204528974484},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)","v":75.010204528974484},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)","v":75.010204528974484},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A77)","v":75.010204528974484}]
["010129AH",null,"Multi-phase underground with a directly connected meter on group metering panel – After Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)","v":192.9439656958904},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)","v":192.9439656958904},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)","v":192.9439656958904},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)","v":192.9439656958904},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A78)","v":192.9439656958904}]
["010113AH",null,"Multi-phase underground with a directly connected meter – After Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)","v":90.150452745581987},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)","v":90.150452745581987},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)","v":90.150452745581987},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)","v":90.150452745581987},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A79)","v":90.150452745581987}]
["010114NH",null,"Multi-phase underground with a CT connected meter – Business Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)","v":110.25369468336595},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)","v":110.25369468336595},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)","v":110.25369468336595},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)","v":110.25369468336595},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A80)","v":110.25369468336595}]
["010114AH",null,"Multi-phase underground connection with a CT connected meter – After Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)","v":192.9439656958904},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)","v":192.9439656958904},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)","v":192.9439656958904},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)","v":192.9439656958904},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A81)","v":192.9439656958904}]
["010115NH",null,"Service truck - Disconnect/Reconnect at pole or pit - business hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)","v":58.931956615261399},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)","v":58.931956615261399},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)","v":58.931956615261399},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)","v":58.931956615261399},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A82)","v":58.931956615261399}]
["010115AH",null,"Service truck - Disconnect/Reconnect at pole or pit - After hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)","v":103.13092407670746},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)","v":103.13092407670746},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)","v":103.13092407670746},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)","v":103.13092407670746},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A83)","v":103.13092407670746}]
["010125NH",null,"95mm2 overhead service from LVABC – Business Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)","v":74.334557251344634},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)","v":74.334557251344634},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)","v":74.334557251344634},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)","v":74.334557251344634},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A84)","v":74.334557251344634}]
["010125AH",null,"95mm2 overhead service from LVABC – After Hours",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)","v":130.0854751898531},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)","v":130.0854751898531},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)","v":130.0854751898531},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)","v":130.0854751898531},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A85)","v":130.0854751898531}]
["060100",null,"Meter equipment test – Single Phase",null,null,null,{"$f":"'Calc|Fee Based'!AX33+'Calc|Fee Based'!AY33","v":35.486594083193431},{"$f":"$G86","v":35.486594083193431},{"$f":"$G86","v":35.486594083193431},35.486594083193431,35.486594083193431]
["060200",null,"Meter equipment test – Single Phase Each Additional Meter at same site",null,null,null,{"$f":"'Calc|Fee Based'!AX34+'Calc|Fee Based'!AY34","v":8.1830797272686961},{"$f":"$G87","v":8.1830797272686961},8.1830797272686961,8.1830797272686961,8.1830797272686961]
["060300",null,"Meter equipment test – Multi Phase",null,null,null,{"$f":"G86","v":35.486594083193431},{"$f":"$G88","v":35.486594083193431},35.486594083193431,35.486594083193431,35.486594083193431]
["060400",null,"Meter equipment test – Multi Phase \nEach Additional Meter at same site",null,null,null,{"$f":"G87","v":8.1830797272686961},{"$f":"$G89","v":8.1830797272686961},8.1830797272686961,8.1830797272686961,8.1830797272686961]
["030001NH",null,"Wasted Truck Visit – customer not ready for their requested works",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)","v":33.419009868115438},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)","v":33.419009868115438},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)","v":33.419009868115438},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)","v":33.419009868115438},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A90)","v":33.419009868115438}]
["100101NH",null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)","v":37.094193835295883},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)","v":37.094193835295883},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)","v":37.094193835295883},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)","v":37.094193835295883},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A91)","v":37.094193835295883}]
["100102NH",null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW",null,null,null,{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)","v":37.094193835295883},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)","v":37.094193835295883},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)","v":37.094193835295883},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)","v":37.094193835295883},{"$f":"SUMIFS('Calc|Fee Based'!$AX:$AX,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)+SUMIFS('Calc|Fee Based'!$AY:$AY,'Calc|Fee Based'!$B:$B,Fcast_Capex!$A92)","v":37.094193835295883}]
[]
[]
[null,null,null,"Actual / Forecast Expenditure\n($0's, $Nominal)",null,null,"FORECAST EXPENDITURE INCLUDING OVERHEADS\n($0's, real June 2026)"]
[null,null,"FORECAST EXPENDITURE","2023-24","2024-25","2025-26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,{"$f":"C36","v":"Single Phase Overhead – Business Hours"},{"$f":"D5*D36","v":0},0,0,{"$f":"G5*(G36+G66)","v":52591.776106333375},53642.591193664353,54689.17999042492,55734.850028365836,56780.642567482711]
[null,null,"Single Phase Overhead – After Hours",0,0,0,1372.8195683045174,1400.2493229422173,1427.568757396308,1454.8642092017878,1482.1628586937493]
[null,null,"Single Phase underground – Business Hours",0,0,0,3625548.8528970787,3697989.483667504,3770138.7642675419,3842224.7078740168,3914319.0964129674]
[null,null,"Single Phase underground with a directly connected meter on group metering panel – Business Hours",0,0,0,1411924.475758251,1440135.5697950616,1468233.2011664172,1496306.1667409348,1524382.4210883644]
[null,null,"Single Phase underground with a directly connected meter on group metering panel – After Hours",0,0,0,23712.743114941833,24186.537880435291,24658.427082929269,25129.902032597271,25601.432215975408]
[null,null,"Single Phase underground – After Hours",0,0,0,7019.2615251354,7159.5105613653404,7299.19552767806,7438.7578700957292,7578.3365623660738]
[null,null,"Multi-phase overhead with a directly connected meter – Business Hours",0,0,0,32954.145954839223,33612.589466795107,34268.384773905753,34923.604384310915,35578.900754276809]
[null,null,"Multi-phase overhead with a directly connected meter– After Hours",0,0,0,0,0,0,0,0]
[null,null,"Multi-phase overhead with a CT connected meter - Business Hours",0,0,0,30719.876406224153,31333.677878593819,31945.010692675216,32555.806841911333,33166.674546460163]
[null,null,"Multi-phase overhead with a CT connected meter - After Hours",0,0,0,2687.9891855446126,2741.6968143769582,2795.1884356090804,2848.6330986672406,2902.0840228152629]
[null,null,"Multi-phase underground with a directly connected meter – Business Hours",0,0,0,{"$f":"G15*(G46+G76)","v":2245926.5310976217},2290801.4841538295,2335495.9538945276,2380151.1881318544,2424811.6537696309]
[null,null,"Multi-phase underground with a directly connected meter on group metering panel – Business Hours",0,0,0,575344.82670999249,586840.55986610998,598290.05814301479,609729.50535922113,621170.29271685414]
[null,null,"Multi-phase underground with a directly connected meter on group metering panel – After Hours",0,0,0,27237.843090274237,27782.071457989834,28324.11098463686,28865.674676268973,29407.301812569749]
[null,null,"Multi-phase underground with a directly connected meter – After Hours",0,0,0,3181.6282483169225,3245.1990803582316,3308.5142358192857,3371.7738094150664,3435.0407939262182]
[null,null,"Multi-phase underground with a CT connected meter – Business Hours",0,0,0,762659.60652767878,777898.00082371535,793075.10756983212,808238.89093553135,823404.45075195318]
[null,null,"Multi-phase underground connection with a CT connected meter – After Hours",0,0,0,247410.40806999098,252353.81574340761,257277.34144378477,262196.54497610981,267116.32479750854]
[null,null,"Service truck - Disconnect/Reconnect at pole or pit - business hours",0,0,0,390318.84714320552,398117.65075498016,405885.08822958911,413645.70697872725,421407.23489126167]
[null,null,"Service truck - Disconnect/Reconnect at pole or pit - After hours",0,0,0,2426.4937211389338,2474.9765144625767,2523.2643140382988,2571.5097236688202,2619.7607852920355]
[null,null,{"$f":"C54","v":"95mm2 overhead service from LVABC – Business Hours"},0,0,0,0,0,0,0,0]
[null,null,"95mm2 overhead service from LVABC – After Hours",0,0,0,0,0,0,0,0]
[null,null,"Meter equipment test – Single Phase",0,0,0,{"$f":"G25*(G56+G86)","v":55105.95295147656},56207.002793301341,57303.624304566198,58399.283135274549,59495.07032339045]
[null,null,"Meter equipment test – Single Phase Each Additional Meter at same site",0,0,0,866.40222513303604,883.71345888992914,900.95506830960926,918.18154200380832,935.41003379473818]
[null,null,"Meter equipment test – Multi Phase",0,0,0,8349.3868108297829,8516.2125444395988,8682.3673188736684,8848.3762326173564,9014.404594453099]
[null,null,"Meter equipment test – Multi Phase \nEach Additional Meter at same site",0,0,0,0,0,0,0,0]
[null,null,"Wasted Truck Visit – customer not ready for their requested works",0,0,0,526422.47489828849,536940.71025536768,547416.64214779087,557883.37763485406,568351.33930929867]
[null,null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW",0,0,0,16582.492162458115,16913.820256695268,17243.815776993142,17573.521607304207,17903.266062946852]
[null,null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW",0,0,0,17018.873535154376,17358.920789766195,17697.600402703483,18035.982702233261,18374.404643550712]
[null,null,"Total Expenditure",{"$f":"SUM(D97:D123)","v":0},{"$f":"SUM(E97:E123)","v":0},0,10067383.707708212,10268536.045074053,10468879.364529058,10669046.810525184,10869237.706315836]
[]
[null,null,"Residential",{"$f":"$M126*Fcast_Capex!D$124","v":0},{"$f":"$M126*Fcast_Capex!E$124","v":0},{"$f":"$M126*Fcast_Capex!F$124","v":0},{"$f":"$M126*Fcast_Capex!G$124","v":9060645.3369373903},{"$f":"$M126*Fcast_Capex!H$124","v":9241682.4405666478},{"$f":"$M126*Fcast_Capex!I$124","v":9421991.4280761536},{"$f":"$M126*Fcast_Capex!J$124","v":9602142.1294726655},{"$f":"$M126*Fcast_Capex!K$124","v":9782313.9356842525},null,0.9]
[null,null,"Commercial",{"$f":"$M127*Fcast_Capex!D$124","v":0},{"$f":"$M127*Fcast_Capex!E$124","v":0},{"$f":"$M127*Fcast_Capex!F$124","v":0},{"$f":"$M127*Fcast_Capex!G$124","v":1006738.3707708212},{"$f":"$M127*Fcast_Capex!H$124","v":1026853.6045074053},{"$f":"$M127*Fcast_Capex!I$124","v":1046887.9364529059},{"$f":"$M127*Fcast_Capex!J$124","v":1066904.6810525185},{"$f":"$M127*Fcast_Capex!K$124","v":1086923.7706315836},null,0.1]
[]
[null,null,"Summary by service type"]
[null,null,"Connections",{"$f":"SUM(D97:D112)","v":0},0,0,9050292.7842605282,9231123.0377061497,9411226.0069661941,9591170.870968502,9771136.8156718463]
[null,null,"Meter tests",{"$f":"SUM(D117:D120)","v":0},0,0,64321.741987439382,65606.928796630862,66886.946691749472,68165.84090989572,69444.884951638291]
[null,null,"Service truck for connections",{"$f":"D113+D114","v":0},0,0,392745.34086434444,400592.62726944272,408408.35254362738,416217.21670239605,424026.99567655369]
[null,null,"Wasted Truck Visit",null,null,null,{"$f":"G121","v":526422.47489828849},{"$f":"H121","v":536940.71025536768},{"$f":"I121","v":547416.64214779087},{"$f":"J121","v":557883.37763485406},{"$f":"K121","v":568351.33930929867}]
[null,null,"Other fee based services",{"$f":"SUM(D121:D122)","v":0},{"$f":"SUM(E121:E122)","v":0},{"$f":"SUM(F121:F122)","v":0},{"$f":"SUM(G122:G123)","v":33601.365697612491},{"$f":"SUM(H122:H123)","v":34272.741046461466},{"$f":"SUM(I122:I123)","v":34941.416179696622},{"$f":"SUM(J122:J123)","v":35609.504309537471},{"$f":"SUM(K122:K123)","v":36277.670706497564}]
[null,null,"Total",{"$f":"SUM(D130:D134)","v":0},{"$f":"SUM(E130:E134)","v":0},{"$f":"SUM(F130:F134)","v":0},10067383.707708212,10268536.045074053,10468879.364529058,10669046.810525184,10869237.706315834]
[null,null,null,null,null,null,{"$f":"G135-G124","v":0},{"$f":"H135-H124","v":0},{"$f":"I135-I124","v":0},{"$f":"J135-J124","v":0},{"$f":"K135-K124","v":0}]
[null,null,"EB RIN - ACS - Fee-Based connection costs ($Nominal)"]
[null,null,"check",{"$f":"D137-D130-D132","v":0},{"$f":"E137-E130-E132","v":0}]

{"sheet":"Fee based - 1 July 2025","index":19,"n_rows":78,"n_cols":7,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"FEE BASED ALTERNATIVE CONTROL SERVICES"]
[]
[null,"Date of Application - 1 July 2025"]
[]
[null,"Location:","https://www.ausnetservices.com.au/-/media/project/ausnet/corporate-website/files/electricity/tariffs-and-charges/2026/alternative-control-services-2025-26.xls?rev=46dd81f56a684ca0ae47863895f7e5f7"]
[null,"B2B Code","Code","BH/AH","Field officer visits","$ GST Excl"]
[null,"020600","020600",0,"Field officer visits—BH",42.63,{"$f":"C10&\"NH\"","v":"020600NH"}]
[null,"020600AH","020600",1,"Field officer visits—AH",74.61,{"$f":"B11","v":"020600AH"}]
[null,"020710","020710",0,"Remote Re-energisation - Any Time",0,{"$f":"B12","v":"020710"}]
[null,"020720","020720",0,"Remote De-energisation - Any Time",0,{"$f":"B13","v":"020720"}]
[null,"020800","020800",0,"Remote Meter Re-configuration",18.510000000000002,{"$f":"B14","v":"020800"}]
[null,"020900","020900",0,"Remote Special Read",0,{"$f":"B15","v":"020900"}]
[null,null,null,null,"Routine new connections — AusNet Services responsible for metering customers<100amps"]
[null,"010107","010107",0,"Single Ø Overhead—BH",610.46,{"$f":"C17&\"NH\"","v":"010107NH"}]
[null,"010107AH","010107",1,"Single Ø Overhead—AH",1068.32,{"$f":"B18","v":"010107AH"}]
[null,"010125","010125",0,"Install 95mm overhead service from LVABC - BH",1044.26,{"$f":"C19&\"NH\"","v":"010125NH"}]
[null,"010125AH","010125",1,"Install 95mm overhead service from LVABC - AH",1827.47,{"$f":"B20","v":"010125AH"}]
[null,"010109","010109",0,"Single Ø Underground—BH",268.27999999999997,{"$f":"C21&\"NH\"","v":"010109NH"}]
[null,"010109AH","010109",1,"Single Ø Underground—AH",469.5,{"$f":"B22","v":"010109AH"}]
[null,"010111","010111",0,"Multi Ø Overhead—Direct Connected Meter—BH",693.75,{"$f":"C23&\"NH\"","v":"010111NH"}]
[null,"010111AH","010111",1,"Multi Ø Overhead—Direct Connected Meter—AH",1214.06,{"$f":"B24","v":"010111AH"}]
[null,"010112","010112",0,"Multi Ø Overhead—CT Connected Meter—BH",1324.52,{"$f":"C25&\"NH\"","v":"010112NH"}]
[null,"010112AH","010112",1,"Multi Ø Overhead—CT Connected Meter—AH",2232.14,{"$f":"B26","v":"010112AH"}]
[null,"010113","010113",0,"Multi Ø Underground—Direct Connected Meter—BH",425.2,{"$f":"C27&\"NH\"","v":"010113NH"}]
[null,"010113AH","010113",1,"Multi Ø Underground—Direct Connected Meter—aH",1601.38,{"$f":"B28","v":"010113AH"}]
[null,"010114","010114",0,"Multi Ø Underground—CT Connected Meter—BH",1055.97,{"$f":"C29&\"NH\"","v":"010114NH"}]
[null,"010114AH","010114",1,"Multi Ø Underground—CT Connected Meter—AH",1847.94,{"$f":"B30","v":"010114AH"}]
[null,"010115","010115",0,"Temporary Overhead Supply—Coincident Disconnection (Truck visit)—BH",605.26,{"$f":"C31&\"NH\"","v":"010115NH"}]
[null,"010115AH","010115",1,"Temporary Overhead Supply—Coincident Disconnection (Truck visit)—AH",1059.21,{"$f":"B32","v":"010115AH"}]
[null,"010127","010127",0,"Single Ø with Group Metering Inspection—BH",578.46,{"$f":"C33&\"NH\"","v":"010127NH"}]
[null,"010127AH","010127",1,"Single Ø with Group Metering Inspection—AH",578.46,{"$f":"B34","v":"010127AH"}]
[null,"010129","010129",0,"Multi Ø Connection with Group Metering Inspection—BH ",740.58,{"$f":"C35&\"NH\"","v":"010129NH"}]
[null,"010129AH","010129",1,"Multi Ø Connection with Group Metering Inspection—AH ",740.58,{"$f":"B36","v":"010129AH"}]
[null,null,null,null,"Routine new connections — AusNet Services not responsible for metering customers<100amps"]
[null,"010116","010116",0,"Single Ø Overhead—BH",610.46,{"$f":"C38&\"NH\"","v":"010116NH"}]
[null,"010116AH","010116",1,"Single Ø Overhead—AH",1068.32,{"$f":"B39","v":"010116AH"}]
[null,"010126","010126",0,"Install 95mm overhead service from LVABC - BH",1044.26,{"$f":"C40&\"NH\"","v":"010126NH"}]
[null,"010126AH","010126",1,"Install 95mm overhead service from LVABC - AH",1827.47,{"$f":"B41","v":"010126AH"}]
[null,"010118","010118",0,"Single Ø Underground—BH",268.27999999999997,{"$f":"C42&\"NH\"","v":"010118NH"}]
[null,"010118AH","010118",1,"Single Ø Underground—AH",469.5,{"$f":"B43","v":"010118AH"}]
[null,"010120","010120",0,"Multi Ø Overhead—Direct Connected Meter—BH",693.75,{"$f":"C44&\"NH\"","v":"010120NH"}]
[null,"010120AH","010120",1,"Multi Ø Overhead—Direct Connected Meter—AH",1214.06,{"$f":"B45","v":"010120AH"}]
[null,"010121","010121",0,"Multi Ø Overhead—CT Connected Meter—BH",1324.52,{"$f":"C46&\"NH\"","v":"010121NH"}]
[null,"010121AH","010121",1,"Multi Ø Overhead—CT ConnectedMeter—AH",2232.14,{"$f":"B47","v":"010121AH"}]
[null,"010122","010122",0,"Multi Ø Underground—Direct Connected Meter—BH",425.2,{"$f":"C48&\"NH\"","v":"010122NH"}]
[null,"010122AH","010122",1,"Multi Ø Underground—Direct Connected Meter—AH",1601.38,{"$f":"B49","v":"010122AH"}]
[null,"010123","010123",0,"Multi Ø Underground—CT Connected Meter—BH",1055.97,{"$f":"C50&\"NH\"","v":"010123NH"}]
[null,"010123AH","010123",1,"Multi Ø Underground—CT ConnectedMeter—AH",1847.94,{"$f":"B51","v":"010123AH"}]
[null,"010124","010124",0,"Temporary Overhead Supply—Coincident Disconnection (Truck visit)—BH",605.26,{"$f":"C52&\"NH\"","v":"010124NH"}]
[null,"010124AH","010124",1,"Temporary Overhead Supply—Coincident Disconnection (Truck visit)—AH",1059.21,{"$f":"B53","v":"010124AH"}]
[null,"010128","010128",0,"\tSingle Ø with Group Metering Inspection—BH",578.46,{"$f":"C54&\"NH\"","v":"010128NH"}]
[null,"010128AH","010128",1,"\tSingle Ø with Group Metering Inspection—AH",578.46,{"$f":"B55","v":"010128AH"}]
[null,"010130","010130",0,"\tMulti Ø Connection with Group Metering Inspection—BH ",740.58,{"$f":"C56&\"NH\"","v":"010130NH"}]
[null,"010130AH","010130",1,"\tMulti Ø Connection with Group Metering Inspection—AH ",740.58,{"$f":"B57","v":"010130AH"}]
[null,null,null,null,"Service truck visits"]
[null,"030000","030000",0,"Service Truck - Disconnect / Reconnect at pole or pit—BH",695.06,{"$f":"C59&\"NH\"","v":"030000NH"}]
[null,"030001","030001",0,"Wasted Truck Visit - customer not ready for their requested works—BH ",258.51,{"$f":"C60&\"NH\"","v":"030001NH"}]
[null,"030001AH","030001",1,"Wasted Truck Visit - customer not ready for their requested work—AH ","Quoted service",{"$f":"B61","v":"030001AH"}]
[null,"030000AH","030000",1,"Service Truck - Disconnect / Reconnect at pole or pit—AH","Quoted service",{"$f":"B62","v":"030000AH"}]
[null,"030100AH","030100",1,"Truck Appointment - Disconnect / Reconnect or Inspection—AH ","Quoted service",{"$f":"B63","v":"030100AH"}]
[null,"021000","021000",0,"\tGroup Metering / CT Inspection",630.77,{"$f":"B64","v":"021000"}]
[null,"",null,null,"Meter equipment tests"]
[null,"060100","060100",0,"Single phase ",381.78,{"$f":"B66","v":"060100"}]
[null,"060200","060200",0,"Single phase (each additional meter) ",88.03,{"$f":"B67","v":"060200"}]
[null,"060300","060300",0,"Multi Phase ",381.78,{"$f":"B68","v":"060300"}]
[null,"060400","060400",0,"Multi Phase (each additional meter) ",88.03,{"$f":"B69","v":"060400"}]
[null,null,null,null,"Small Generator Installations (including PV)"]
[null,100100,100100,0,"Pre Approval of PV and small generator installation < 4.6kW - BH",0,{"$f":"C71&\"NH\"","v":"100100NH"}]
[null,100101,100101,0,"Pre Approval of PV and small generator installation 4.6kW to 15kW - BH",399.08,{"$f":"C72&\"NH\"","v":"100101NH"}]
[null,100102,100102,0,"Pre Approval of PV and small generator installation 15kW to 30kW - BH",399.08,{"$f":"C73&\"NH\"","v":"100102NH"}]
[null,100103,100103,0,"Meter Exchange for PV and small generator installation","Exit Fee + Service Truck Visit",{"$f":"B74","v":100103}]
[null,100104,100104,0,"Meter Reconfiguration for PV and small generator installation",18.510000000000002,{"$f":"B75","v":100104}]
[null,null,null,null,"Other"]
[null,null,"ORM01",null,"Security and watchmen lights ($ pa)",74.569999999999993,{"$f":"C77","v":"ORM01"}]
[null,null,null,null,"Priority re-energisation",41.27]

{"sheet":"Quoted - 1 July 2025","index":20,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[[33,2,34,2]]}
[]
[]
[]
[null,"QUOTED ALTERNATIVE CONTROL SERVICES"]
[]
[null,{"$f":"'Fee based - 1 July 2025'!B6","v":"Date of Application - 1 July 2025"}]
[]
[null,"Location:","https://www.ausnetservices.com.au/-/media/project/ausnet/corporate-website/files/electricity/tariffs-and-charges/2026/alternative-control-services-2025-26.xls?rev=46dd81f56a684ca0ae47863895f7e5f7"]
[null,null,null,"2025-26","2025-26"]
[null,"Labour category","Service description","$/hour rate - BH","$/hour rate - AH"]
[null,"Labour—wages ","Construction Overhead Install ",148.47999999999999,180.33]
[null,"Labour—wages ","Construction Underground Install ",145.02000000000001,176.13]
[null,"Labour—wages ","Construction Substation Install ",145.02000000000001,176.13]
[null,"Labour—wages ","Electrical Tester Including Vehicle & Equipment",213.82,292.31]
[null,"Labour—wages ","Planner Including Vehicle ",199.32]
[null,"Labour—wages ","Supervisor Including Vehicle ",199.32]
[null,"Labour—design ","Design ",170.18,206.68]
[null,"Labour—design ","Drafting ",130.78,158.84]
[null,"Labour—design ","Survey ",154.04,187.1]
[null,"Labour—design ","Tech Officer ",154.04,187.1]
[null,"Labour—design ","Line Inspector ",148.47999999999999,180.33]
[null,"Labour—design ","Contract Supervision ",154.04,187.1]
[null,"Labour—design ","Protection Engineer ",170.18,206.68]
[null,"Labour—design ","Maintenance Planner ",154.04,187.1]
[null,"Labour—design ","Senior Engineer",245.31,366.28]

{"sheet":"Rev. Prop ACS Pricing Tables","index":21,"n_rows":85,"n_cols":18,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
["Tables for Revised Proposal document"]
[]
[null,"Connection services","2025-26, real $ 2026-27","Draft Decision 2026-27, real $ 2026-27","Revised Proposal 2026-27, real $ 2026-27",null,null,"Nominal prices","2026-27 ($)","2027-28 ($)","2028-29 ($)","2029-30 ($)","2030-31 ($)"]
[null,"Single-phase overhead - business hours",{"$f":"'Input|Fee Based Mapping'!I12*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":630.60518000000002},{"$f":"'RP and draft decision-Fees'!H14","v":764.71360284212392},{"$f":"'RP and draft decision-Fees'!I14","v":832.51970562596966},null,null,{"$f":"B4","v":"Single-phase overhead - business hours"},{"$f":"E4","v":832.51970562596966},{"$f":"I4*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":867.36581759204466},{"$f":"J4*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":899.88381105220162},{"$f":"K4*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":933.93027572688698},{"$f":"L4*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":968.79020534909023}]
[null,"Single-phase underground - business hours",{"$f":"'Input|Fee Based Mapping'!I13*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":277.13324},{"$f":"'RP and draft decision-Fees'!H15","v":391.00001880121295},{"$f":"'RP and draft decision-Fees'!I15","v":425.4072253162654},null,null,{"$f":"B5","v":"Single-phase underground - business hours"},{"$f":"E5","v":425.4072253162654},{"$f":"I5*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":443.21315555956443},{"$f":"J5*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":459.82944617377461},{"$f":"K5*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":477.22676658698447},{"$f":"L5*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":495.03975748087731}]
[null,"Single-phase underground with a directly connected meter on group metering panel - business hours",{"$f":"'Input|Fee Based Mapping'!I14*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":597.54917999999998},{"$f":"'RP and draft decision-Fees'!H16","v":660.44575847255817},{"$f":"'RP and draft decision-Fees'!I16","v":718.56364213258121},null,null,"Single-phase underground with a directly connected meter on group metering panel - business hours",718.56364213258121,{"$f":"I6*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":748.63998622305019},{"$f":"J6*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":776.70688681131287},{"$f":"K6*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":806.09304006757168},{"$f":"L6*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":836.18131044068139}]
[null,"Multi-phase overhead with a directly connected meter - business hours",{"$f":"'Input|Fee Based Mapping'!I15*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":716.64374999999995},{"$f":"'RP and draft decision-Fees'!H17","v":823.69960375221558},{"$f":"'RP and draft decision-Fees'!I17","v":896.18349380307052},null,null,"Multi-phase overhead with a directly connected meter - business hours",896.18349380307052,{"$f":"I7*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":933.69433007057899},{"$f":"J7*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":968.69901379596524},{"$f":"K7*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1005.3490527771573},{"$f":"L7*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1042.87476335366}]
[null,"Multi-phase overhead with a CT connected meter - business hours",{"$f":"'Input|Fee Based Mapping'!I16*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":1368.2291600000001},{"$f":"'RP and draft decision-Fees'!H18","v":1497.3139529305786},{"$f":"'RP and draft decision-Fees'!I18","v":1629.0745358438603},null,null,"Multi-phase overhead with a CT connected meter - business hours",1629.0745358438603,{"$f":"I8*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":1697.2614067292936},{"$f":"J8*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1760.8926153898112},{"$f":"K8*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1827.5147364786255},{"$f":"L8*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1895.7286457531702}]
[null,"Multi-phase underground with a directly connected meter - business hours",{"$f":"'Input|Fee Based Mapping'!I17*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":439.23160000000001},{"$f":"'RP and draft decision-Fees'!H19","v":590.76333526713847},{"$f":"'RP and draft decision-Fees'!I19","v":642.7493073915839},null,null,"Multi-phase underground with a directly connected meter - business hours",642.7493073915839,{"$f":"I9*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":669.65235146384862},{"$f":"J9*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":694.75796474007075},{"$f":"K9*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":721.0436387498313},{"$f":"L9*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":747.9573507844832}]
[null,"Multi-phase underground with a directly connected meter on group metering panel - business hours",{"$f":"'Input|Fee Based Mapping'!I18*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":765.01913999999999},{"$f":"'RP and draft decision-Fees'!H20","v":860.20907493848358},{"$f":"'RP and draft decision-Fees'!I20","v":935.90572420789988},null,null,"Multi-phase underground with a directly connected meter on group metering panel - business hours",935.90572420789988,{"$f":"I10*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":975.07918212733455},{"$f":"J10*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1011.6354053776092},{"$f":"K10*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1049.9099122304187},{"$f":"L10*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1089.0989037442876}]
[null,"Multi-phase underground with a CT connected meter - business hours",{"$f":"'Input|Fee Based Mapping'!I19*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":1090.81701},{"$f":"'RP and draft decision-Fees'!H21","v":1264.3776844455015},{"$f":"'RP and draft decision-Fees'!I21","v":1375.6403494323738},null,null,"Multi-phase underground with a CT connected meter - business hours",1375.6403494323738,{"$f":"I11*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":1433.2194281225632},{"$f":"J11*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1486.9515663339166},{"$f":"K11*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1543.2093224512994},{"$f":"L11*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1600.8112331839932}]
[null,"95mm2 overhead service from LVABC - business hours",{"$f":"'Input|Fee Based Mapping'!I20*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":1078.7205799999999},{"$f":"'RP and draft decision-Fees'!H22","v":852.46082357289538},{"$f":"'RP and draft decision-Fees'!I22","v":927.47564247901983},null,null,"95mm2 overhead service from LVABC - business hours",927.47564247901983,{"$f":"I12*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":966.29624920487595},{"$f":"J12*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1002.5231957537394},{"$f":"K12*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1040.4529486291385},{"$f":"L12*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1079.2889490320554}]
[null,"Establish temporary supply connection - business hours",{"$f":"'Input|Fee Based Mapping'!I21*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":625.23357999999996},{"$f":"'RP and draft decision-Fees'!H23","v":764.71360284212392},{"$f":"'RP and draft decision-Fees'!I23","v":832.00684476709603},null,null,"Establish temporary supply connection - business hours",832.00684476709603,{"$f":"I13*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":866.83149032608117},{"$f":"J13*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":899.329451580463},{"$f":"K13*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":933.35494245837617},{"$f":"L13*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":968.19339716133663}]
[null,"Appointment - inspection of group or CT metering prior to connection - business hours",{"$f":"'Input|Fee Based Mapping'!I22*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":651.58541000000002},{"$f":"'RP and draft decision-Fees'!H24","v":673.61434917836289},{"$f":"'RP and draft decision-Fees'!I24","v":732.89104204078956},null,null,"Appointment - inspection of group or CT metering prior to connection - business hours",732.89104204078956,{"$f":"I14*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":763.56707665871431},{"$f":"J14*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":792.19360159384553},{"$f":"K14*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":822.16568370146786},{"$f":"L14*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":852.85388239950976}]
[null,"Service truck - Disconnect/Reconnect at pole or pit - business hours",{"$f":"'Input|Fee Based Mapping'!I23*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":717.99697999999989},{"$f":"'RP and draft decision-Fees'!H25","v":675.8254320550102},{"$f":"'RP and draft decision-Fees'!I25","v":735.2966957141133},null,null,"Service truck - Disconnect/Reconnect at pole or pit - business hours",735.2966957141133,{"$f":"I15*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":766.07342185523657},{"$f":"J15*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":794.79391096909887},{"$f":"K15*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":824.8643739345614},{"$f":"L15*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":855.65330408337957}]
[null,"Single-phase overhead - after hours",{"$f":"'Input|Fee Based Mapping'!I24*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":1103.5745599999998},{"$f":"'RP and draft decision-Fees'!H26","v":1338.2488049737167},{"$f":"'RP and draft decision-Fees'!I26","v":1456.0119783424182},null,null,"Single-phase overhead - after hours",1456.0119783424182,{"$f":"I16*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":1516.9551080706419},{"$f":"J16*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1573.8265402658103},{"$f":"K16*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1633.3711493021583},{"$f":"L16*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1694.3384450323392}]
[null,"Single-phase underground - after hours",{"$f":"'Input|Fee Based Mapping'!I25*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":484.99349999999998},{"$f":"'RP and draft decision-Fees'!H27","v":684.2500329021226},{"$f":"'RP and draft decision-Fees'!I27","v":744.46264430346423},null,null,"Single-phase underground - after hours",744.46264430346423,{"$f":"I17*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":775.62302222923756},{"$f":"J17*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":804.70153080410535},{"$f":"K17*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":835.14684152722259},{"$f":"L17*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":866.31957559153511}]
[null,"Single-phase underground with a directly connected meter on group metering panel - after hours",{"$f":"'Input|Fee Based Mapping'!I26*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":0},{"$f":"'RP and draft decision-Fees'!H28","v":1155.7800773269769},{"$f":"'RP and draft decision-Fees'!I28","v":1257.486373732017},null,null,"Single-phase underground with a directly connected meter on group metering panel - after hours",1257.486373732017,{"$f":"I18*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":1310.1199758903376},{"$f":"J18*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1359.2370519197973},{"$f":"K18*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1410.6628201182502},{"$f":"L18*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1463.3172932711923}]
[null,"Multi-phase overhead with a directly connected meter - after hours",{"$f":"'Input|Fee Based Mapping'!I27*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":1254.1239799999998},{"$f":"'RP and draft decision-Fees'!H29","v":1441.4743065663774},{"$f":"'RP and draft decision-Fees'!I29","v":1568.3211141553729},null,null,"Multi-phase overhead with a directly connected meter - after hours",1568.3211141553729,{"$f":"I19*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":1633.9650776235128},{"$f":"J19*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1695.2232741429389},{"$f":"K19*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1759.3608423600251},{"$f":"L19*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1825.0308358689047}]
[null,"Multi-phase underground with a directly connected meter on group metering panel - after hours",{"$f":"'Input|Fee Based Mapping'!I28*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":0},{"$f":"'RP and draft decision-Fees'!H30","v":2212.6609477796273},{"$f":"'RP and draft decision-Fees'!I30","v":2407.3706115066539},null,null,"Multi-phase underground with a directly connected meter on group metering panel - after hours",2407.3706115066539,{"$f":"I20*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":2508.1339992144858},{"$f":"J20*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":2602.1652410843544},{"$f":"K20*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":2700.6163142897744},{"$f":"L20*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":2801.4196580719886}]
[null,"Multi-phase overhead with a CT connected meter - after hours",{"$f":"'Input|Fee Based Mapping'!I29*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":2305.80062},{"$f":"'RP and draft decision-Fees'!H31","v":2620.2994176285124},{"$f":"'RP and draft decision-Fees'!I31","v":2850.8804377267547},null,null,"Multi-phase overhead with a CT connected meter - after hours",2850.8804377267547,{"$f":"I21*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":2970.2074617762628},{"$f":"J21*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":3081.5620769321686},{"$f":"K21*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":3198.1507888375936},{"$f":"L21*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":3317.5251300680461}]
[null,"Multi-phase underground with a directly connected meter - after hours",{"$f":"'Input|Fee Based Mapping'!I30*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":1654.2255399999999},{"$f":"'RP and draft decision-Fees'!H32","v":1033.8358367174922},{"$f":"'RP and draft decision-Fees'!I32","v":1124.811287935272},null,null,"Multi-phase underground with a directly connected meter - after hours",1124.811287935272,{"$f":"I22*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":1171.8916150617354},{"$f":"J22*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1215.826438295124},{"$f":"K22*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1261.826367812205},{"$f":"L22*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1308.9253638728458}]
[null,"Multi-phase underground with a CT connected meter - after hours",{"$f":"'Input|Fee Based Mapping'!I31*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":1908.92202},{"$f":"'RP and draft decision-Fees'!H33","v":2212.6609477796273},{"$f":"'RP and draft decision-Fees'!I33","v":2407.3706115066539},null,null,"Multi-phase underground with a CT connected meter - after hours",2407.3706115066539,{"$f":"I23*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":2508.1339992144858},{"$f":"J23*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":2602.1652410843544},{"$f":"K23*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":2700.6163142897744},{"$f":"L23*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":2801.4196580719886}]
[null,"95mm2 overhead service from LVABC - after hours",{"$f":"'Input|Fee Based Mapping'!I32*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":1887.7765099999999},{"$f":"'RP and draft decision-Fees'!H34","v":1491.8064412525671},{"$f":"'RP and draft decision-Fees'!I34","v":1623.0823743382846},null,null,"95mm2 overhead service from LVABC - after hours",1623.0823743382846,{"$f":"I24*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":1691.0184361085328},{"$f":"J24*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1754.4155925690441},{"$f":"K24*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1820.7926601009926},{"$f":"L24*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1888.7556608060972}]
[null,"Establish temporary supply connection - after hours",{"$f":"'Input|Fee Based Mapping'!I33*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":1094.1639299999999},{"$f":"'RP and draft decision-Fees'!H35","v":1338.2488049737167},{"$f":"'RP and draft decision-Fees'!I35","v":1456.0119783424182},null,null,"Establish temporary supply connection - after hours",1456.0119783424182,{"$f":"I25*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":1516.9551080706419},{"$f":"J25*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1573.8265402658103},{"$f":"K25*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1633.3711493021583},{"$f":"L25*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1694.3384450323392}]
[null,"Service truck - Disconnect / Reconnect at pole or pit – After Hours",{"$f":"'Input|Fee Based Mapping'!I34*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":0},{"$f":"'RP and draft decision-Fees'!H36","v":1182.694506096268},{"$f":"'RP and draft decision-Fees'!I36","v":1286.7692174996982},null,null,"Service truck - Disconnect / Reconnect at pole or pit – After Hours",{"$f":"E26","v":1286.7692174996982},{"$f":"I26*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":1340.6284882466639},{"$f":"J26*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":1390.8893441959228},{"$f":"K26*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":1443.5126543854822},{"$f":"L26*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":1497.3932821459139}]
[]
[]
[]
[]
[]
[]
[null,"Ancillary network service - Metering chapter","2025-26, real $ 2026-27","Draft Decision 2026-27, real $ 2026-27","Revised Proposal 2026-27, real $ 2026-27",null,null,null,"2026-27 ($)","2027-28 ($)","2028-29 ($)","2029-30 ($)","2030-31 ($)"]
[null,{"$f":"'RP and draft decision-Fees'!C44","v":"Remote special meter read"},{"$f":"'Input|Fee Based Mapping'!I42*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":0},{"$f":"'RP and draft decision-Fees'!H44","v":0},{"$f":"'RP and draft decision-Fees'!I44","v":0},null,null,"Remote special meter read",{"$f":"E34","v":0},{"$f":"I34*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":0},{"$f":"J34*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":0},{"$f":"K34*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":0},{"$f":"L34*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":0}]
[null,{"$f":"'RP and draft decision-Fees'!C45","v":"Remote re-energisation"},{"$f":"'Input|Fee Based Mapping'!I43*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":0},{"$f":"'RP and draft decision-Fees'!H45","v":0},0,null,null,"Remote re-energisation",{"$f":"E35","v":0},{"$f":"I35*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":0},{"$f":"J35*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":0},{"$f":"K35*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":0},{"$f":"L35*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":0}]
[null,{"$f":"'RP and draft decision-Fees'!C46","v":"Remote de-energisation"},{"$f":"'Input|Fee Based Mapping'!I44*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":0},{"$f":"'RP and draft decision-Fees'!H46","v":0},{"$f":"'RP and draft decision-Fees'!I46","v":0},null,null,"Remote de-energisation",0,{"$f":"I36*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":0},{"$f":"J36*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":0},{"$f":"K36*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":0},{"$f":"L36*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":0}]
[null,{"$f":"'RP and draft decision-Fees'!C47","v":"Remote meter re-configuration"},{"$f":"'Input|Fee Based Mapping'!I45*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":19.120830000000002},{"$f":"'RP and draft decision-Fees'!H47","v":18.985599198357537},{"$f":"'RP and draft decision-Fees'!I47","v":20.528964987128891},null,null,"Remote meter re-configuration",20.528964987128891,{"$f":"I37*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":21.388229467783141},{"$f":"J37*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":22.190085261326562},{"$f":"K37*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":23.029631372390213},{"$f":"L37*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":23.889236580329285}]
[null,{"$f":"'RP and draft decision-Fees'!C48","v":"Field officer visit - business hours"},{"$f":"'Input|Fee Based Mapping'!I46*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":44.036790000000003},{"$f":"'RP and draft decision-Fees'!H48","v":43.720300238818673},{"$f":"'RP and draft decision-Fees'!I48","v":47.274384308456163},null,null,"Field officer visit - business hours",47.274384308456163,{"$f":"I38*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":49.253110430621767},{"$f":"J38*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":51.099635034648351},{"$f":"K38*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":53.032953422788076},{"$f":"L38*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":55.012464176454451}]
[null,{"$f":"'RP and draft decision-Fees'!C49","v":"Manual meter reading"},{"$f":"'Input|Fee Based Mapping'!I47*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":44.036790000000003},{"$f":"'RP and draft decision-Fees'!H49","v":43.720300238818673},{"$f":"'RP and draft decision-Fees'!I49","v":47.274384308456163},null,null,"Manual meter reading",47.274384308456163,{"$f":"I39*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":49.253110430621767},{"$f":"J39*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":51.099635034648351},{"$f":"K39*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":53.032953422788076},{"$f":"L39*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":55.012464176454451}]
[null,{"$f":"'RP and draft decision-Fees'!C50","v":"Priority re-energisation"},{"$f":"'Input|Fee Based Mapping'!I48*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":42.631909999999998},{"$f":"'RP and draft decision-Fees'!H50","v":44.296594414806144},{"$f":"'RP and draft decision-Fees'!I50","v":47.897526240271333},null,null,"Priority re-energisation",47.897526240271333,{"$f":"I40*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":49.902334716259972},{"$f":"J40*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":51.77319907480117},{"$f":"K40*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":53.732001279870971},{"$f":"L40*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":55.737604729891466}]
[null,{"$f":"'RP and draft decision-Fees'!C54","v":"Field officer visit - after hours"},{"$f":"'Input|Fee Based Mapping'!I52*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":77.072130000000001},{"$f":"'RP and draft decision-Fees'!H54","v":76.526026125836296},{"$f":"'RP and draft decision-Fees'!I54","v":82.746933321825978},null,null,null,"NA","NA","NA","NA","NA"]
[null,null,null,null,null,null,null,"Field officer visit - after hours",{"$f":"E41","v":82.746933321825978},{"$f":"I42*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":86.21040557827385},{"$f":"J42*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":89.442478306911539},{"$f":"K42*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":92.82647092983909},{"$f":"L42*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":96.291316569598578}]
[]
[]
[]
[null,"Ancillary network service","2025-26, real $ 2026-27","Draft Decision 2026-27, real $ 2026-27","Revised Proposal 2026-27, real $ 2026-27",null,null,null,"2026-27 ($)","2027-28 ($)","2028-29 ($)","2029-30 ($)","2030-31 ($)"]
[null,"Meter equipment test – single phase",{"$f":"'Input|Fee Based Mapping'!I35*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":394.37873999999999},{"$f":"'RP and draft decision-Fees'!H37","v":391.52356173791668},{"$f":"'RP and draft decision-Fees'!I37","v":423.35105711327907},null,null,{"$f":"B47","v":"Meter equipment test – single phase"},{"$f":"E47","v":423.35105711327907},{"$f":"I47*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":441.07092396740171},{"$f":"J47*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":457.60690121037771},{"$f":"K47*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":474.92013321388976},{"$f":"L47*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":492.64702659157598}]
[null,"Meter equipment test – single phase - each additional meter at same site",{"$f":"'Input|Fee Based Mapping'!I36*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":90.934989999999999},{"$f":"'RP and draft decision-Fees'!H38","v":90.283911532748149},{"$f":"'RP and draft decision-Fees'!I38","v":97.623216385879005},null,null,{"$f":"B48","v":"Meter equipment test – single phase - each additional meter at same site"},{"$f":"E48","v":97.623216385879005},{"$f":"I48*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":101.70935333336773},{"$f":"J48*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":105.52248963577944},{"$f":"K48*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":109.5148580633975},{"$f":"L48*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":113.60261530170339}]
[null,"Meter equipment test – multi phase",{"$f":"'Input|Fee Based Mapping'!I37*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":394.37873999999999},{"$f":"'RP and draft decision-Fees'!H39","v":391.52356173791668},{"$f":"'RP and draft decision-Fees'!I39","v":423.35105711327907},null,null,"Meter equipment test – multi phase",423.35105711327907,{"$f":"I49*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":441.07092396740171},{"$f":"J49*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":457.60690121037771},{"$f":"K49*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":474.92013321388976},{"$f":"L49*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":492.64702659157598}]
[null,"Meter equipment test – multi phase - each additional meter at same site",{"$f":"'Input|Fee Based Mapping'!I38*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":90.934989999999999},{"$f":"'RP and draft decision-Fees'!H40","v":90.283911532748149},{"$f":"'RP and draft decision-Fees'!I40","v":97.623216385879005},null,null,"Meter equipment test – multi phase - each additional meter at same site",97.623216385879005,{"$f":"I50*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":101.70935333336773},{"$f":"J50*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":105.52248963577944},{"$f":"K50*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":109.5148580633975},{"$f":"L50*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":113.60261530170339}]
[null,"Wasted truck visit – customer not ready for their requested works",{"$f":"'Input|Fee Based Mapping'!I39*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":267.04082999999997},{"$f":"'RP and draft decision-Fees'!H41","v":271.66228981631161},{"$f":"'RP and draft decision-Fees'!I41","v":398.68501108271488},null,null,"Wasted truck visit – customer not ready for their requested works",398.68501108271488,{"$f":"I51*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":415.37245096131613},{"$f":"J51*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":430.94497914946561},{"$f":"K51*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":447.24947627358841},{"$f":"L51*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":463.94353328371142}]
[null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW.",{"$f":"'Input|Fee Based Mapping'!I40*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":412.24964},{"$f":"'RP and draft decision-Fees'!H42","v":409.26020840839089},"NA",null,null,"Manual assessment of PV & small generator installation enquiry, 4.6kW to 15kW.","NA","NA","NA","NA","NA"]
[null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW.",{"$f":"'Input|Fee Based Mapping'!I41*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":412.24964},{"$f":"'RP and draft decision-Fees'!H43","v":409.26020840839089},"NA",null,null,"Manual assessment of PV & small generator installation enquiry, 15kW to 30kW.","NA","NA","NA","NA","NA"]
[null,"Manual assessment of PV & small generator installation enquiry, up to 15kW of export capacity (i.e. 5 kW per phase) ",{"$f":"C53","v":412.24964},{"$f":"D53","v":409.26020840839089},{"$f":"'RP and draft decision-Fees'!I42","v":442.52954048286074},null,null,"Manual assessment of PV & small generator installation enquiry, up to 15kW of export capacity (i.e. 5 kW per phase) ",442.52954048286074,{"$f":"I54*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":461.05214578788105},{"$f":"J54*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":478.33722937941951},{"$f":"K54*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":496.43477862148336},{"$f":"L54*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":514.96472876287885}]
[null,{"$f":"'RP and draft decision-Fees'!C52","v":"Type 7 metering services - Per NMI"},{"$f":"'Input|Fee Based Mapping'!I50*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":37.96275},{"$f":"'RP and draft decision-Fees'!H52","v":37.689219571117732},{"$f":"'RP and draft decision-Fees'!I52","v":40.753028697383655},null,null,"Type 7 metering services - Per NMI",40.753028697383655,{"$f":"I55*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":42.458795649624072},{"$f":"J55*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":44.050597875694734},{"$f":"K55*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":45.717220950867059},{"$f":"L55*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":47.423664297111031}]
[null,{"$f":"'RP and draft decision-Fees'!C53","v":"Type 7 metering services - Per light"},{"$f":"'Input|Fee Based Mapping'!I51*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":2.2312799999999999},{"$f":"'RP and draft decision-Fees'!H53","v":2.2183581907757408},{"$f":"'RP and draft decision-Fees'!I53","v":2.3986916162901792},null,null,"Type 7 metering services - Per light",{"$f":"E56","v":2.3986916162901792},{"$f":"I56*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":2.4990917342315146},{"$f":"J56*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":2.59278397690679},{"$f":"K56*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":2.6908801166469085},{"$f":"L56*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":2.7913200466139383}]
[null,{"$f":"'RP and draft decision-Fees'!C55","v":"Security and watchmen lights"},{"$f":"'Input|Fee Based Mapping'!I52*'Input|Escalations'!$I$17/'Input|Escalations'!$H$17","v":77.072130000000001},{"$f":"'RP and draft decision-Fees'!H55","v":136.74149154686782},{"$f":"'RP and draft decision-Fees'!I55","v":148.86617142203085},null,null,{"$f":"B58","v":"Type 9 meter data services - Per light Per Year"},{"$f":"E58","v":6.0534349391852107},{"$f":"I57*(1-'Output|Fee Based'!D$7)*(1+'Input|Escalations'!J$21)","v":6.3068087275108509},{"$f":"J57*(1-'Output|Fee Based'!E$7)*(1+'Input|Escalations'!K$21)","v":6.5432542511827529},{"$f":"K57*(1-'Output|Fee Based'!F$7)*(1+'Input|Escalations'!L$21)","v":6.7908136271647432},{"$f":"L57*(1-'Output|Fee Based'!G$7)*(1+'Input|Escalations'!M$21)","v":7.0442878867246606}]
[null,{"$f":"'RP and draft decision-Fees'!C56","v":"Type 9 meter data services - Per light Per Year"},"NA","NA",{"$f":"'RP and draft decision-Fees'!I56","v":6.0534349391852107}]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,"Nominal"]
[]
[null,null,null,null,null,null,null,null,"2026-27 ($)","2026-27 ($)","2027-28 ($)","2027-28 ($)","2027-28 ($)","2027-28 ($)","2029-30 ($)","2029-30 ($)","2030-31 ($)","2030-31 ($)"]
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[null,null,null,null,null,null,null,"Construction Underground Install",{"$f":"'RP and draft decision-Labour'!F23*(1+'Input|Escalations'!I$21)","v":156.52217184073419},{"$f":"'RP and draft decision-Labour'!F39*(1+'Input|Escalations'!I$21)","v":273.91380072128482},{"$f":"I69*(1+'Input|Escalations'!J$21)*(1-'Output|Fee Based'!D$7)","v":163.07359529447029},{"$f":"J69*(1+'Input|Escalations'!K$21)*(1-'Output|Fee Based'!E$7)","v":284.18297089129351},{"$f":"K69*(1+'Input|Escalations'!K$21)*(1-'Output|Fee Based'!E$7)","v":169.18730879084882},{"$f":"L69*(1+'Input|Escalations'!K$21)*(1-'Output|Fee Based'!E$7)","v":294.83713756641777},{"$f":"M69*(1+'Input|Escalations'!L$21)*(1-'Output|Fee Based'!F$7)","v":175.58839042095116},{"$f":"N69*(1+'Input|Escalations'!L$21)*(1-'Output|Fee Based'!F$7)","v":305.99209120115773},{"$f":"O69*(1+'Input|Escalations'!M$21)*(1-'Output|Fee Based'!G$7)","v":182.14241173457253},{"$f":"P69*(1+'Input|Escalations'!M$21)*(1-'Output|Fee Based'!G$7)","v":317.41356777329372}]
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[null,null,null,null,null,null,null,"Planner Including Vehicle",{"$f":"'RP and draft decision-Labour'!F26*(1+'Input|Escalations'!I$21)","v":214.97134238504532},"NA",{"$f":"I72*(1+'Input|Escalations'!J$21)*(1-'Output|Fee Based'!D$7)","v":223.96922605749768},{"$f":"J72","v":"NA"},{"$f":"K72*(1+'Input|Escalations'!K$21)*(1-'Output|Fee Based'!E$7)","v":232.36594827146854},{"$f":"L72","v":"NA"},{"$f":"M72*(1+'Input|Escalations'!L$21)*(1-'Output|Fee Based'!F$7)","v":241.15734884147545},{"$f":"N72","v":"NA"},{"$f":"O72*(1+'Input|Escalations'!M$21)*(1-'Output|Fee Based'!G$7)","v":250.15880047762457},{"$f":"P72","v":"NA"}]
[null,null,null,null,null,null,null,"Supervisor Including Vehicle",{"$f":"'RP and draft decision-Labour'!F27*(1+'Input|Escalations'!I$21)","v":214.97134238504532},"NA",{"$f":"I73*(1+'Input|Escalations'!J$21)*(1-'Output|Fee Based'!D$7)","v":223.96922605749768},{"$f":"J73","v":"NA"},{"$f":"K73*(1+'Input|Escalations'!K$21)*(1-'Output|Fee Based'!E$7)","v":232.36594827146854},{"$f":"L73","v":"NA"},{"$f":"M73*(1+'Input|Escalations'!L$21)*(1-'Output|Fee Based'!F$7)","v":241.15734884147545},{"$f":"N73","v":"NA"},{"$f":"O73*(1+'Input|Escalations'!M$21)*(1-'Output|Fee Based'!G$7)","v":250.15880047762457},{"$f":"P73","v":"NA"}]
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