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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"South Morang Training Facility"]

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[null,null,"Key Modelling Assumptions"]
[null,null,"Section 1."]
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[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]

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[]
[null,"Project Details"]
[]
[null,"Option Name",null,null,"Description",null,null,null,null,null,null,"Life of the asset for annualised cost calculation (years)",null,null,"Will this option be used in your assessment?"]
[null,"Base Case",null,null,"BAU",null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Option 1",null,null,"Redevelopment ",null,null,null,null,null,null,40,null,null,"Yes","Select \"Yes\" if this option will be used in your assessment"]
[null,"Option 2",null,null,"Upgrade",null,null,null,null,null,null,10,null,null,"Yes","Select \"No\" if this option will not be used in your assessment"]
[null,"Option 3",null,null,"Mix of interstate ",null,null,null,null,null,null,null,null,null,"Yes","Selecting \"Yes\" when you are in fact not assessing this option will negatively affect how the summary charts are presented"]
[null,"Option 4",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Option 5",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"Modelling Controls"]
[]
[null,"Denomination of Entered Cashflows",null,null,null,null,null,null,"$millions","Select the denomination that you want the NPV analysis to be in. This does not prevent your capex buildup (for example) to be in dollars or thousands. However, the total row must be in the denomination that you select, which means you might need to adjust the formula (for example divide by 10^6)."]
[null,"Dollar Basis of Entered Value for all Parts of the Model",null,null,null,null,null,null,"2024-06-30","Select the dollar basis that you are entering unit rates, dollar values, and benefit streams in."]
[null,"Dollar Basis Needed for EDPR",null,null,null,null,null,null,"2024-06-30","The reg team is working in FY24 dollars for the Jan 2025 submission, so please ensure this is set to \"30-Jun-24\". However, this may change as the AER's assessment process evolves."]
[null,"Model Start Date",null,null,null,null,null,null,"2026-07-01"]
[null,"Assessment Period (Years)",null,null,null,null,null,null,40]
[null,"Model End Date",null,null,null,null,null,null,{"$f":"EOMONTH(I22+(I23*365),0)","v":"2066-06-30"}]
[null,"Regulatory Period Start Date",null,null,null,null,null,null,"2026-07-01","Do not change as this is the start date of the next regulatory period"]
[null,"Regulatory Period End Date",null,null,null,null,null,null,"2031-06-30","Do not change as this is the end date of the next regulatory period"]
[null,"CPI p.a. (for future periods withouta RBA forecast)",null,null,null,null,null,null,2.5000000000000001E-2,"Do not change as we have adopted 2.5% p.a. for the periods outside of the RBA's forecast. That is, we use the ABS' actuals where available, the RBA's forecast where available, and then 2.5% p.a. for all other future years."]
[null,"Real discount rate (base case)",null,null,null,null,null,null,5.5599999999999997E-2,"Do not change as this is the reg team's assumption."]
[]
[null,"Regulatory Period Indicator",null,null,null,null,null,null,null,{"$f":"IF(AND(J$31>=$I$25,J$32<=$I$26),1,0)","v":1},{"$f":"IF(AND(K$31>=$I$25,K$32<=$I$26),1,0)","v":1},1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AP$31>=$I$25,AP$32<=$I$26),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,"Inputs"]
[null,null,"Section 2.1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]

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[]
[null,"Summary"]
[]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0.31811200000000001,0.416408,0.51342599999999994,0.60618400000000006,0.70064599999999999,0.79553399999999996,0.88786600000000004,0.98147600000000002,1.0746599999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0.31811200000000001,0.416408,0.51342599999999994,0.60618400000000006,0.70064599999999999,0.79553399999999996,0.88786600000000004,0.98147600000000002,1.0746599999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},{"$f":"$J$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},{"$f":"$J$32*M38","v":0},{"$f":"$J$32*N38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},0,{"$f":"SUM(M41:M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP41:AP44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG53:BG56)","v":0}]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Training cost (existing)",null,null,null,null,null,1,null,"C-I-C"]
[null,"Training cost (apprentice)",null,null,null,null,null,1,null,"C-I-C"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"Training cost (existing)"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B65","v":"Training cost (apprentice)"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Training cost (existing)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B71","v":"Training cost (apprentice)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},{"$f":"SUM(M76:M79)","v":0},{"$f":"SUM(N76:N79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},{"$f":"L90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG90","v":0}]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},{"$f":"N103*$J$98","v":0},{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},{"$f":"N104*$J$99","v":0},{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,{"$f":"SUM(N107:N108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_BAU'!$J$116","v":0},{"$f":"K122*'2.1_BAU'!$J$116","v":0},{"$f":"L122*'2.1_BAU'!$J$116","v":0},{"$f":"M122*'2.1_BAU'!$J$116","v":0},{"$f":"N122*'2.1_BAU'!$J$116","v":0},{"$f":"O122*'2.1_BAU'!$J$116","v":0},{"$f":"P122*'2.1_BAU'!$J$116","v":0},{"$f":"Q122*'2.1_BAU'!$J$116","v":0},{"$f":"R122*'2.1_BAU'!$J$116","v":0},{"$f":"S122*'2.1_BAU'!$J$116","v":0},{"$f":"T122*'2.1_BAU'!$J$116","v":0},{"$f":"U122*'2.1_BAU'!$J$116","v":0},{"$f":"V122*'2.1_BAU'!$J$116","v":0},{"$f":"W122*'2.1_BAU'!$J$116","v":0},{"$f":"X122*'2.1_BAU'!$J$116","v":0},{"$f":"Y122*'2.1_BAU'!$J$116","v":0},{"$f":"Z122*'2.1_BAU'!$J$116","v":0},{"$f":"AA122*'2.1_BAU'!$J$116","v":0},{"$f":"AB122*'2.1_BAU'!$J$116","v":0},{"$f":"AC122*'2.1_BAU'!$J$116","v":0},{"$f":"AD122*'2.1_BAU'!$J$116","v":0},{"$f":"AE122*'2.1_BAU'!$J$116","v":0},{"$f":"AF122*'2.1_BAU'!$J$116","v":0},{"$f":"AG122*'2.1_BAU'!$J$116","v":0},{"$f":"AH122*'2.1_BAU'!$J$116","v":0},{"$f":"AI122*'2.1_BAU'!$J$116","v":0},{"$f":"AJ122*'2.1_BAU'!$J$116","v":0},{"$f":"AK122*'2.1_BAU'!$J$116","v":0},{"$f":"AL122*'2.1_BAU'!$J$116","v":0},{"$f":"AM122*'2.1_BAU'!$J$116","v":0},{"$f":"AN122*'2.1_BAU'!$J$116","v":0},{"$f":"AO122*'2.1_BAU'!$J$116","v":0},{"$f":"AP122*'2.1_BAU'!$J$116","v":0},{"$f":"AQ122*'2.1_BAU'!$J$116","v":0},{"$f":"AR122*'2.1_BAU'!$J$116","v":0},{"$f":"AS122*'2.1_BAU'!$J$116","v":0},{"$f":"AT122*'2.1_BAU'!$J$116","v":0},{"$f":"AU122*'2.1_BAU'!$J$116","v":0},{"$f":"AV122*'2.1_BAU'!$J$116","v":0},{"$f":"AW122*'2.1_BAU'!$J$116","v":0},{"$f":"AX122*'2.1_BAU'!$J$116","v":0},{"$f":"AY122*'2.1_BAU'!$J$116","v":0},{"$f":"AZ122*'2.1_BAU'!$J$116","v":0},{"$f":"BA122*'2.1_BAU'!$J$116","v":0},{"$f":"BB122*'2.1_BAU'!$J$116","v":0},{"$f":"BC122*'2.1_BAU'!$J$116","v":0},{"$f":"BD122*'2.1_BAU'!$J$116","v":0},{"$f":"BE122*'2.1_BAU'!$J$116","v":0},{"$f":"BF122*'2.1_BAU'!$J$116","v":0},{"$f":"BG122*'2.1_BAU'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_BAU'!$J$117","v":0},{"$f":"K123*'2.1_BAU'!$J$117","v":0},{"$f":"L123*'2.1_BAU'!$J$117","v":0},{"$f":"M123*'2.1_BAU'!$J$117","v":0},{"$f":"N123*'2.1_BAU'!$J$117","v":0},{"$f":"O123*'2.1_BAU'!$J$117","v":0},{"$f":"P123*'2.1_BAU'!$J$117","v":0},{"$f":"Q123*'2.1_BAU'!$J$117","v":0},{"$f":"R123*'2.1_BAU'!$J$117","v":0},{"$f":"S123*'2.1_BAU'!$J$117","v":0},{"$f":"T123*'2.1_BAU'!$J$117","v":0},{"$f":"U123*'2.1_BAU'!$J$117","v":0},{"$f":"V123*'2.1_BAU'!$J$117","v":0},{"$f":"W123*'2.1_BAU'!$J$117","v":0},{"$f":"X123*'2.1_BAU'!$J$117","v":0},{"$f":"Y123*'2.1_BAU'!$J$117","v":0},{"$f":"Z123*'2.1_BAU'!$J$117","v":0},{"$f":"AA123*'2.1_BAU'!$J$117","v":0},{"$f":"AB123*'2.1_BAU'!$J$117","v":0},{"$f":"AC123*'2.1_BAU'!$J$117","v":0},{"$f":"AD123*'2.1_BAU'!$J$117","v":0},{"$f":"AE123*'2.1_BAU'!$J$117","v":0},{"$f":"AF123*'2.1_BAU'!$J$117","v":0},{"$f":"AG123*'2.1_BAU'!$J$117","v":0},{"$f":"AH123*'2.1_BAU'!$J$117","v":0},{"$f":"AI123*'2.1_BAU'!$J$117","v":0},{"$f":"AJ123*'2.1_BAU'!$J$117","v":0},{"$f":"AK123*'2.1_BAU'!$J$117","v":0},{"$f":"AL123*'2.1_BAU'!$J$117","v":0},{"$f":"AM123*'2.1_BAU'!$J$117","v":0},{"$f":"AN123*'2.1_BAU'!$J$117","v":0},{"$f":"AO123*'2.1_BAU'!$J$117","v":0},{"$f":"AP123*'2.1_BAU'!$J$117","v":0},{"$f":"AQ123*'2.1_BAU'!$J$117","v":0},{"$f":"AR123*'2.1_BAU'!$J$117","v":0},{"$f":"AS123*'2.1_BAU'!$J$117","v":0},{"$f":"AT123*'2.1_BAU'!$J$117","v":0},{"$f":"AU123*'2.1_BAU'!$J$117","v":0},{"$f":"AV123*'2.1_BAU'!$J$117","v":0},{"$f":"AW123*'2.1_BAU'!$J$117","v":0},{"$f":"AX123*'2.1_BAU'!$J$117","v":0},{"$f":"AY123*'2.1_BAU'!$J$117","v":0},{"$f":"AZ123*'2.1_BAU'!$J$117","v":0},{"$f":"BA123*'2.1_BAU'!$J$117","v":0},{"$f":"BB123*'2.1_BAU'!$J$117","v":0},{"$f":"BC123*'2.1_BAU'!$J$117","v":0},{"$f":"BD123*'2.1_BAU'!$J$117","v":0},{"$f":"BE123*'2.1_BAU'!$J$117","v":0},{"$f":"BF123*'2.1_BAU'!$J$117","v":0},{"$f":"BG123*'2.1_BAU'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_BAU'!$J$118","v":0},{"$f":"K124*'2.1_BAU'!$J$118","v":0},{"$f":"L124*'2.1_BAU'!$J$118","v":0},{"$f":"M124*'2.1_BAU'!$J$118","v":0},{"$f":"N124*'2.1_BAU'!$J$118","v":0},{"$f":"O124*'2.1_BAU'!$J$118","v":0},{"$f":"P124*'2.1_BAU'!$J$118","v":0},{"$f":"Q124*'2.1_BAU'!$J$118","v":0},{"$f":"R124*'2.1_BAU'!$J$118","v":0},{"$f":"S124*'2.1_BAU'!$J$118","v":0},{"$f":"T124*'2.1_BAU'!$J$118","v":0},{"$f":"U124*'2.1_BAU'!$J$118","v":0},{"$f":"V124*'2.1_BAU'!$J$118","v":0},{"$f":"W124*'2.1_BAU'!$J$118","v":0},{"$f":"X124*'2.1_BAU'!$J$118","v":0},{"$f":"Y124*'2.1_BAU'!$J$118","v":0},{"$f":"Z124*'2.1_BAU'!$J$118","v":0},{"$f":"AA124*'2.1_BAU'!$J$118","v":0},{"$f":"AB124*'2.1_BAU'!$J$118","v":0},{"$f":"AC124*'2.1_BAU'!$J$118","v":0},{"$f":"AD124*'2.1_BAU'!$J$118","v":0},{"$f":"AE124*'2.1_BAU'!$J$118","v":0},{"$f":"AF124*'2.1_BAU'!$J$118","v":0},{"$f":"AG124*'2.1_BAU'!$J$118","v":0},{"$f":"AH124*'2.1_BAU'!$J$118","v":0},{"$f":"AI124*'2.1_BAU'!$J$118","v":0},{"$f":"AJ124*'2.1_BAU'!$J$118","v":0},{"$f":"AK124*'2.1_BAU'!$J$118","v":0},{"$f":"AL124*'2.1_BAU'!$J$118","v":0},{"$f":"AM124*'2.1_BAU'!$J$118","v":0},{"$f":"AN124*'2.1_BAU'!$J$118","v":0},{"$f":"AO124*'2.1_BAU'!$J$118","v":0},{"$f":"AP124*'2.1_BAU'!$J$118","v":0},{"$f":"AQ124*'2.1_BAU'!$J$118","v":0},{"$f":"AR124*'2.1_BAU'!$J$118","v":0},{"$f":"AS124*'2.1_BAU'!$J$118","v":0},{"$f":"AT124*'2.1_BAU'!$J$118","v":0},{"$f":"AU124*'2.1_BAU'!$J$118","v":0},{"$f":"AV124*'2.1_BAU'!$J$118","v":0},{"$f":"AW124*'2.1_BAU'!$J$118","v":0},{"$f":"AX124*'2.1_BAU'!$J$118","v":0},{"$f":"AY124*'2.1_BAU'!$J$118","v":0},{"$f":"AZ124*'2.1_BAU'!$J$118","v":0},{"$f":"BA124*'2.1_BAU'!$J$118","v":0},{"$f":"BB124*'2.1_BAU'!$J$118","v":0},{"$f":"BC124*'2.1_BAU'!$J$118","v":0},{"$f":"BD124*'2.1_BAU'!$J$118","v":0},{"$f":"BE124*'2.1_BAU'!$J$118","v":0},{"$f":"BF124*'2.1_BAU'!$J$118","v":0},{"$f":"BG124*'2.1_BAU'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},{"$f":"SUM(L127:L129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(N4-1)))/10^6","v":0},0,0,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(Q4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"General Inputs: Option 1",null,null,null,null,null,null,"Regulatory Period Indicator",{"$f":"'1_KMA'!J30","v":1},{"$f":"'1_KMA'!K30","v":1},{"$f":"'1_KMA'!L30","v":1},{"$f":"'1_KMA'!M30","v":1},{"$f":"'1_KMA'!N30","v":1},{"$f":"'1_KMA'!O30","v":0},{"$f":"'1_KMA'!P30","v":0},{"$f":"'1_KMA'!Q30","v":0},{"$f":"'1_KMA'!R30","v":0},{"$f":"'1_KMA'!S30","v":0},{"$f":"'1_KMA'!T30","v":0},{"$f":"'1_KMA'!U30","v":0},{"$f":"'1_KMA'!V30","v":0},{"$f":"'1_KMA'!W30","v":0},{"$f":"'1_KMA'!X30","v":0},{"$f":"'1_KMA'!Y30","v":0},{"$f":"'1_KMA'!Z30","v":0},{"$f":"'1_KMA'!AA30","v":0},{"$f":"'1_KMA'!AB30","v":0},{"$f":"'1_KMA'!AC30","v":0},{"$f":"'1_KMA'!AD30","v":0},{"$f":"'1_KMA'!AE30","v":0},{"$f":"'1_KMA'!AF30","v":0},{"$f":"'1_KMA'!AG30","v":0},{"$f":"'1_KMA'!AH30","v":0},{"$f":"'1_KMA'!AI30","v":0},{"$f":"'1_KMA'!AJ30","v":0},{"$f":"'1_KMA'!AK30","v":0},{"$f":"'1_KMA'!AL30","v":0},{"$f":"'1_KMA'!AM30","v":0},{"$f":"'1_KMA'!AN30","v":0},{"$f":"'1_KMA'!AO30","v":0},{"$f":"'1_KMA'!AP30","v":0},{"$f":"'1_KMA'!AQ30","v":0},{"$f":"'1_KMA'!AR30","v":0},{"$f":"'1_KMA'!AS30","v":0},{"$f":"'1_KMA'!AT30","v":0},{"$f":"'1_KMA'!AU30","v":0},{"$f":"'1_KMA'!AV30","v":0},{"$f":"'1_KMA'!AW30","v":0},{"$f":"'1_KMA'!AX30","v":0},{"$f":"'1_KMA'!AY30","v":0},{"$f":"'1_KMA'!AZ30","v":0},{"$f":"'1_KMA'!BA30","v":0},{"$f":"'1_KMA'!BB30","v":0},{"$f":"'1_KMA'!BC30","v":0},{"$f":"'1_KMA'!BD30","v":0},{"$f":"'1_KMA'!BE30","v":0},{"$f":"'1_KMA'!BF30","v":0},{"$f":"'1_KMA'!BG30","v":0}]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2026-07-01"},{"$f":"'1_KMA'!K31","v":"2027-07-01"},{"$f":"'1_KMA'!L31","v":"2028-07-01"},{"$f":"'1_KMA'!M31","v":"2029-07-01"},{"$f":"'1_KMA'!N31","v":"2030-07-01"},{"$f":"'1_KMA'!O31","v":"2031-07-01"},{"$f":"'1_KMA'!P31","v":"2032-07-01"},{"$f":"'1_KMA'!Q31","v":"2033-07-01"},{"$f":"'1_KMA'!R31","v":"2034-07-01"},{"$f":"'1_KMA'!S31","v":"2035-07-01"},{"$f":"'1_KMA'!T31","v":"2036-07-01"},{"$f":"'1_KMA'!U31","v":"2037-07-01"},{"$f":"'1_KMA'!V31","v":"2038-07-01"},{"$f":"'1_KMA'!W31","v":"2039-07-01"},{"$f":"'1_KMA'!X31","v":"2040-07-01"},{"$f":"'1_KMA'!Y31","v":"2041-07-01"},{"$f":"'1_KMA'!Z31","v":"2042-07-01"},{"$f":"'1_KMA'!AA31","v":"2043-07-01"},{"$f":"'1_KMA'!AB31","v":"2044-07-01"},{"$f":"'1_KMA'!AC31","v":"2045-07-01"},{"$f":"'1_KMA'!AD31","v":"2046-07-01"},{"$f":"'1_KMA'!AE31","v":"2047-07-01"},{"$f":"'1_KMA'!AF31","v":"2048-07-01"},{"$f":"'1_KMA'!AG31","v":"2049-07-01"},{"$f":"'1_KMA'!AH31","v":"2050-07-01"},{"$f":"'1_KMA'!AI31","v":"2051-07-01"},{"$f":"'1_KMA'!AJ31","v":"2052-07-01"},{"$f":"'1_KMA'!AK31","v":"2053-07-01"},{"$f":"'1_KMA'!AL31","v":"2054-07-01"},{"$f":"'1_KMA'!AM31","v":"2055-07-01"},{"$f":"'1_KMA'!AN31","v":"2056-07-01"},{"$f":"'1_KMA'!AO31","v":"2057-07-01"},{"$f":"'1_KMA'!AP31","v":"2058-07-01"},{"$f":"'1_KMA'!AQ31","v":"2059-07-01"},{"$f":"'1_KMA'!AR31","v":"2060-07-01"},{"$f":"'1_KMA'!AS31","v":"2061-07-01"},{"$f":"'1_KMA'!AT31","v":"2062-07-01"},{"$f":"'1_KMA'!AU31","v":"2063-07-01"},{"$f":"'1_KMA'!AV31","v":"2064-07-01"},{"$f":"'1_KMA'!AW31","v":"2065-07-01"},{"$f":"'1_KMA'!AX31","v":"2066-07-01"},{"$f":"'1_KMA'!AY31","v":"2067-07-01"},{"$f":"'1_KMA'!AZ31","v":"2068-07-01"},{"$f":"'1_KMA'!BA31","v":"2069-07-01"},{"$f":"'1_KMA'!BB31","v":"2070-07-01"},{"$f":"'1_KMA'!BC31","v":"2071-07-01"},{"$f":"'1_KMA'!BD31","v":"2072-07-01"},{"$f":"'1_KMA'!BE31","v":"2073-07-01"},{"$f":"'1_KMA'!BF31","v":"2074-07-01"},{"$f":"'1_KMA'!BG31","v":"2075-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2027-06-30"},{"$f":"'1_KMA'!K32","v":"2028-06-30"},{"$f":"'1_KMA'!L32","v":"2029-06-30"},{"$f":"'1_KMA'!M32","v":"2030-06-30"},{"$f":"'1_KMA'!N32","v":"2031-06-30"},{"$f":"'1_KMA'!O32","v":"2032-06-30"},{"$f":"'1_KMA'!P32","v":"2033-06-30"},{"$f":"'1_KMA'!Q32","v":"2034-06-30"},{"$f":"'1_KMA'!R32","v":"2035-06-30"},{"$f":"'1_KMA'!S32","v":"2036-06-30"},{"$f":"'1_KMA'!T32","v":"2037-06-30"},{"$f":"'1_KMA'!U32","v":"2038-06-30"},{"$f":"'1_KMA'!V32","v":"2039-06-30"},{"$f":"'1_KMA'!W32","v":"2040-06-30"},{"$f":"'1_KMA'!X32","v":"2041-06-30"},{"$f":"'1_KMA'!Y32","v":"2042-06-30"},{"$f":"'1_KMA'!Z32","v":"2043-06-30"},{"$f":"'1_KMA'!AA32","v":"2044-06-30"},{"$f":"'1_KMA'!AB32","v":"2045-06-30"},{"$f":"'1_KMA'!AC32","v":"2046-06-30"},{"$f":"'1_KMA'!AD32","v":"2047-06-30"},{"$f":"'1_KMA'!AE32","v":"2048-06-30"},{"$f":"'1_KMA'!AF32","v":"2049-06-30"},{"$f":"'1_KMA'!AG32","v":"2050-06-30"},{"$f":"'1_KMA'!AH32","v":"2051-06-30"},{"$f":"'1_KMA'!AI32","v":"2052-06-30"},{"$f":"'1_KMA'!AJ32","v":"2053-06-30"},{"$f":"'1_KMA'!AK32","v":"2054-06-30"},{"$f":"'1_KMA'!AL32","v":"2055-06-30"},{"$f":"'1_KMA'!AM32","v":"2056-06-30"},{"$f":"'1_KMA'!AN32","v":"2057-06-30"},{"$f":"'1_KMA'!AO32","v":"2058-06-30"},{"$f":"'1_KMA'!AP32","v":"2059-06-30"},{"$f":"'1_KMA'!AQ32","v":"2060-06-30"},{"$f":"'1_KMA'!AR32","v":"2061-06-30"},{"$f":"'1_KMA'!AS32","v":"2062-06-30"},{"$f":"'1_KMA'!AT32","v":"2063-06-30"},{"$f":"'1_KMA'!AU32","v":"2064-06-30"},{"$f":"'1_KMA'!AV32","v":"2065-06-30"},{"$f":"'1_KMA'!AW32","v":"2066-06-30"},{"$f":"'1_KMA'!AX32","v":"2067-06-30"},{"$f":"'1_KMA'!AY32","v":"2068-06-30"},{"$f":"'1_KMA'!AZ32","v":"2069-06-30"},{"$f":"'1_KMA'!BA32","v":"2070-06-30"},{"$f":"'1_KMA'!BB32","v":"2071-06-30"},{"$f":"'1_KMA'!BC32","v":"2072-06-30"},{"$f":"'1_KMA'!BD32","v":"2073-06-30"},{"$f":"'1_KMA'!BE32","v":"2074-06-30"},{"$f":"'1_KMA'!BF32","v":"2075-06-30"},{"$f":"'1_KMA'!BG32","v":"2076-06-30"}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,12.4537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0.31811200000000001,0.416408,0.51342599999999994,0.85618400000000006,1.2006459999999999,1.355534,1.5078659999999999,1.661476,1.8146600000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0.31811200000000001,0.416408,0.51342599999999994,13.309884,1.2006459999999999,1.355534,1.5078659999999999,1.661476,1.8146600000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Ensure this section [Summary] is picking up the relevant rows"]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Construction of new facility",null,null,null,null,null,1,null,{"$f":"22.241/2","v":11.1205}]
[null,"Upgrade of training equipment",null,null,null,null,null,1,null,{"$f":"2.64/2","v":1.32}]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"Construction of new facility"},null,null,null,null,null,1,null,null,null,null,1]
[null,{"$f":"B30","v":"Upgrade of training equipment"},null,null,null,null,null,1,null,null,null,null,1.01]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"Construction of new facility"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},11.1205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"Upgrade of training equipment"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":1.3332000000000002},{"$f":"$J$30*N36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,{"$f":"$J$31*N37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,{"$f":"$J$32*O38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},0,12.4537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Training cost (existing)",null,null,null,null,null,1,null,"C-I-C"]
[null,"Facility management, operation, maintenance",null,null,null,null,null,1,null,"C-I-C"]
[null,"Training cost (apprentice)",null,null,null,null,null,1,null,"C-I-C"]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"Training cost (existing)"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B65","v":"Facility management, operation, maintenance"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B66","v":"Training cost (apprentice)"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Training cost (existing)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B65","v":"Facility management, operation, maintenance"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B72","v":"Training cost (apprentice)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op1'!$J$116","v":0},{"$f":"K122*'2.1_Op1'!$J$116","v":0},{"$f":"L122*'2.1_Op1'!$J$116","v":0},{"$f":"M122*'2.1_Op1'!$J$116","v":0},{"$f":"N122*'2.1_Op1'!$J$116","v":0},{"$f":"O122*'2.1_Op1'!$J$116","v":0},{"$f":"P122*'2.1_Op1'!$J$116","v":0},{"$f":"Q122*'2.1_Op1'!$J$116","v":0},{"$f":"R122*'2.1_Op1'!$J$116","v":0},{"$f":"S122*'2.1_Op1'!$J$116","v":0},{"$f":"T122*'2.1_Op1'!$J$116","v":0},{"$f":"U122*'2.1_Op1'!$J$116","v":0},{"$f":"V122*'2.1_Op1'!$J$116","v":0},{"$f":"W122*'2.1_Op1'!$J$116","v":0},{"$f":"X122*'2.1_Op1'!$J$116","v":0},{"$f":"Y122*'2.1_Op1'!$J$116","v":0},{"$f":"Z122*'2.1_Op1'!$J$116","v":0},{"$f":"AA122*'2.1_Op1'!$J$116","v":0},{"$f":"AB122*'2.1_Op1'!$J$116","v":0},{"$f":"AC122*'2.1_Op1'!$J$116","v":0},{"$f":"AD122*'2.1_Op1'!$J$116","v":0},{"$f":"AE122*'2.1_Op1'!$J$116","v":0},{"$f":"AF122*'2.1_Op1'!$J$116","v":0},{"$f":"AG122*'2.1_Op1'!$J$116","v":0},{"$f":"AH122*'2.1_Op1'!$J$116","v":0},{"$f":"AI122*'2.1_Op1'!$J$116","v":0},{"$f":"AJ122*'2.1_Op1'!$J$116","v":0},{"$f":"AK122*'2.1_Op1'!$J$116","v":0},{"$f":"AL122*'2.1_Op1'!$J$116","v":0},{"$f":"AM122*'2.1_Op1'!$J$116","v":0},{"$f":"AN122*'2.1_Op1'!$J$116","v":0},{"$f":"AO122*'2.1_Op1'!$J$116","v":0},{"$f":"AP122*'2.1_Op1'!$J$116","v":0},{"$f":"AQ122*'2.1_Op1'!$J$116","v":0},{"$f":"AR122*'2.1_Op1'!$J$116","v":0},{"$f":"AS122*'2.1_Op1'!$J$116","v":0},{"$f":"AT122*'2.1_Op1'!$J$116","v":0},{"$f":"AU122*'2.1_Op1'!$J$116","v":0},{"$f":"AV122*'2.1_Op1'!$J$116","v":0},{"$f":"AW122*'2.1_Op1'!$J$116","v":0},{"$f":"AX122*'2.1_Op1'!$J$116","v":0},{"$f":"AY122*'2.1_Op1'!$J$116","v":0},{"$f":"AZ122*'2.1_Op1'!$J$116","v":0},{"$f":"BA122*'2.1_Op1'!$J$116","v":0},{"$f":"BB122*'2.1_Op1'!$J$116","v":0},{"$f":"BC122*'2.1_Op1'!$J$116","v":0},{"$f":"BD122*'2.1_Op1'!$J$116","v":0},{"$f":"BE122*'2.1_Op1'!$J$116","v":0},{"$f":"BF122*'2.1_Op1'!$J$116","v":0},{"$f":"BG122*'2.1_Op1'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op1'!$J$117","v":0},{"$f":"K123*'2.1_Op1'!$J$117","v":0},{"$f":"L123*'2.1_Op1'!$J$117","v":0},{"$f":"M123*'2.1_Op1'!$J$117","v":0},{"$f":"N123*'2.1_Op1'!$J$117","v":0},{"$f":"O123*'2.1_Op1'!$J$117","v":0},{"$f":"P123*'2.1_Op1'!$J$117","v":0},{"$f":"Q123*'2.1_Op1'!$J$117","v":0},{"$f":"R123*'2.1_Op1'!$J$117","v":0},{"$f":"S123*'2.1_Op1'!$J$117","v":0},{"$f":"T123*'2.1_Op1'!$J$117","v":0},{"$f":"U123*'2.1_Op1'!$J$117","v":0},{"$f":"V123*'2.1_Op1'!$J$117","v":0},{"$f":"W123*'2.1_Op1'!$J$117","v":0},{"$f":"X123*'2.1_Op1'!$J$117","v":0},{"$f":"Y123*'2.1_Op1'!$J$117","v":0},{"$f":"Z123*'2.1_Op1'!$J$117","v":0},{"$f":"AA123*'2.1_Op1'!$J$117","v":0},{"$f":"AB123*'2.1_Op1'!$J$117","v":0},{"$f":"AC123*'2.1_Op1'!$J$117","v":0},{"$f":"AD123*'2.1_Op1'!$J$117","v":0},{"$f":"AE123*'2.1_Op1'!$J$117","v":0},{"$f":"AF123*'2.1_Op1'!$J$117","v":0},{"$f":"AG123*'2.1_Op1'!$J$117","v":0},{"$f":"AH123*'2.1_Op1'!$J$117","v":0},{"$f":"AI123*'2.1_Op1'!$J$117","v":0},{"$f":"AJ123*'2.1_Op1'!$J$117","v":0},{"$f":"AK123*'2.1_Op1'!$J$117","v":0},{"$f":"AL123*'2.1_Op1'!$J$117","v":0},{"$f":"AM123*'2.1_Op1'!$J$117","v":0},{"$f":"AN123*'2.1_Op1'!$J$117","v":0},{"$f":"AO123*'2.1_Op1'!$J$117","v":0},{"$f":"AP123*'2.1_Op1'!$J$117","v":0},{"$f":"AQ123*'2.1_Op1'!$J$117","v":0},{"$f":"AR123*'2.1_Op1'!$J$117","v":0},{"$f":"AS123*'2.1_Op1'!$J$117","v":0},{"$f":"AT123*'2.1_Op1'!$J$117","v":0},{"$f":"AU123*'2.1_Op1'!$J$117","v":0},{"$f":"AV123*'2.1_Op1'!$J$117","v":0},{"$f":"AW123*'2.1_Op1'!$J$117","v":0},{"$f":"AX123*'2.1_Op1'!$J$117","v":0},{"$f":"AY123*'2.1_Op1'!$J$117","v":0},{"$f":"AZ123*'2.1_Op1'!$J$117","v":0},{"$f":"BA123*'2.1_Op1'!$J$117","v":0},{"$f":"BB123*'2.1_Op1'!$J$117","v":0},{"$f":"BC123*'2.1_Op1'!$J$117","v":0},{"$f":"BD123*'2.1_Op1'!$J$117","v":0},{"$f":"BE123*'2.1_Op1'!$J$117","v":0},{"$f":"BF123*'2.1_Op1'!$J$117","v":0},{"$f":"BG123*'2.1_Op1'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op1'!$J$118","v":0},{"$f":"K124*'2.1_Op1'!$J$118","v":0},{"$f":"L124*'2.1_Op1'!$J$118","v":0},{"$f":"M124*'2.1_Op1'!$J$118","v":0},{"$f":"N124*'2.1_Op1'!$J$118","v":0},{"$f":"O124*'2.1_Op1'!$J$118","v":0},{"$f":"P124*'2.1_Op1'!$J$118","v":0},{"$f":"Q124*'2.1_Op1'!$J$118","v":0},{"$f":"R124*'2.1_Op1'!$J$118","v":0},{"$f":"S124*'2.1_Op1'!$J$118","v":0},{"$f":"T124*'2.1_Op1'!$J$118","v":0},{"$f":"U124*'2.1_Op1'!$J$118","v":0},{"$f":"V124*'2.1_Op1'!$J$118","v":0},{"$f":"W124*'2.1_Op1'!$J$118","v":0},{"$f":"X124*'2.1_Op1'!$J$118","v":0},{"$f":"Y124*'2.1_Op1'!$J$118","v":0},{"$f":"Z124*'2.1_Op1'!$J$118","v":0},{"$f":"AA124*'2.1_Op1'!$J$118","v":0},{"$f":"AB124*'2.1_Op1'!$J$118","v":0},{"$f":"AC124*'2.1_Op1'!$J$118","v":0},{"$f":"AD124*'2.1_Op1'!$J$118","v":0},{"$f":"AE124*'2.1_Op1'!$J$118","v":0},{"$f":"AF124*'2.1_Op1'!$J$118","v":0},{"$f":"AG124*'2.1_Op1'!$J$118","v":0},{"$f":"AH124*'2.1_Op1'!$J$118","v":0},{"$f":"AI124*'2.1_Op1'!$J$118","v":0},{"$f":"AJ124*'2.1_Op1'!$J$118","v":0},{"$f":"AK124*'2.1_Op1'!$J$118","v":0},{"$f":"AL124*'2.1_Op1'!$J$118","v":0},{"$f":"AM124*'2.1_Op1'!$J$118","v":0},{"$f":"AN124*'2.1_Op1'!$J$118","v":0},{"$f":"AO124*'2.1_Op1'!$J$118","v":0},{"$f":"AP124*'2.1_Op1'!$J$118","v":0},{"$f":"AQ124*'2.1_Op1'!$J$118","v":0},{"$f":"AR124*'2.1_Op1'!$J$118","v":0},{"$f":"AS124*'2.1_Op1'!$J$118","v":0},{"$f":"AT124*'2.1_Op1'!$J$118","v":0},{"$f":"AU124*'2.1_Op1'!$J$118","v":0},{"$f":"AV124*'2.1_Op1'!$J$118","v":0},{"$f":"AW124*'2.1_Op1'!$J$118","v":0},{"$f":"AX124*'2.1_Op1'!$J$118","v":0},{"$f":"AY124*'2.1_Op1'!$J$118","v":0},{"$f":"AZ124*'2.1_Op1'!$J$118","v":0},{"$f":"BA124*'2.1_Op1'!$J$118","v":0},{"$f":"BB124*'2.1_Op1'!$J$118","v":0},{"$f":"BC124*'2.1_Op1'!$J$118","v":0},{"$f":"BD124*'2.1_Op1'!$J$118","v":0},{"$f":"BE124*'2.1_Op1'!$J$118","v":0},{"$f":"BF124*'2.1_Op1'!$J$118","v":0},{"$f":"BG124*'2.1_Op1'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(AP4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2026-07-01"},{"$f":"'1_KMA'!K31","v":"2027-07-01"},{"$f":"'1_KMA'!L31","v":"2028-07-01"},{"$f":"'1_KMA'!M31","v":"2029-07-01"},{"$f":"'1_KMA'!N31","v":"2030-07-01"},{"$f":"'1_KMA'!O31","v":"2031-07-01"},{"$f":"'1_KMA'!P31","v":"2032-07-01"},{"$f":"'1_KMA'!Q31","v":"2033-07-01"},{"$f":"'1_KMA'!R31","v":"2034-07-01"},{"$f":"'1_KMA'!S31","v":"2035-07-01"},{"$f":"'1_KMA'!T31","v":"2036-07-01"},{"$f":"'1_KMA'!U31","v":"2037-07-01"},{"$f":"'1_KMA'!V31","v":"2038-07-01"},{"$f":"'1_KMA'!W31","v":"2039-07-01"},{"$f":"'1_KMA'!X31","v":"2040-07-01"},{"$f":"'1_KMA'!Y31","v":"2041-07-01"},{"$f":"'1_KMA'!Z31","v":"2042-07-01"},{"$f":"'1_KMA'!AA31","v":"2043-07-01"},{"$f":"'1_KMA'!AB31","v":"2044-07-01"},{"$f":"'1_KMA'!AC31","v":"2045-07-01"},{"$f":"'1_KMA'!AD31","v":"2046-07-01"},{"$f":"'1_KMA'!AE31","v":"2047-07-01"},{"$f":"'1_KMA'!AF31","v":"2048-07-01"},{"$f":"'1_KMA'!AG31","v":"2049-07-01"},{"$f":"'1_KMA'!AH31","v":"2050-07-01"},{"$f":"'1_KMA'!AI31","v":"2051-07-01"},{"$f":"'1_KMA'!AJ31","v":"2052-07-01"},{"$f":"'1_KMA'!AK31","v":"2053-07-01"},{"$f":"'1_KMA'!AL31","v":"2054-07-01"},{"$f":"'1_KMA'!AM31","v":"2055-07-01"},{"$f":"'1_KMA'!AN31","v":"2056-07-01"},{"$f":"'1_KMA'!AO31","v":"2057-07-01"},{"$f":"'1_KMA'!AP31","v":"2058-07-01"},{"$f":"'1_KMA'!AQ31","v":"2059-07-01"},{"$f":"'1_KMA'!AR31","v":"2060-07-01"},{"$f":"'1_KMA'!AS31","v":"2061-07-01"},{"$f":"'1_KMA'!AT31","v":"2062-07-01"},{"$f":"'1_KMA'!AU31","v":"2063-07-01"},{"$f":"'1_KMA'!AV31","v":"2064-07-01"},{"$f":"'1_KMA'!AW31","v":"2065-07-01"},{"$f":"'1_KMA'!AX31","v":"2066-07-01"},{"$f":"'1_KMA'!AY31","v":"2067-07-01"},{"$f":"'1_KMA'!AZ31","v":"2068-07-01"},{"$f":"'1_KMA'!BA31","v":"2069-07-01"},{"$f":"'1_KMA'!BB31","v":"2070-07-01"},{"$f":"'1_KMA'!BC31","v":"2071-07-01"},{"$f":"'1_KMA'!BD31","v":"2072-07-01"},{"$f":"'1_KMA'!BE31","v":"2073-07-01"},{"$f":"'1_KMA'!BF31","v":"2074-07-01"},{"$f":"'1_KMA'!BG31","v":"2075-07-01"}]
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[]
[null,"Summary"]
[]
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[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Ensure this section [Summary] is picking up the relevant rows"]
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[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Upgrade of facility",null,null,null,null,null,1,null,1.5]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
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[]
[]
[]
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[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"Upgrade of facility"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":1.5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":0},1.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Training cost (existing)",null,null,null,null,null,1,null,"C-I-C"]
[null,"Facility management, operation, maintenance",null,null,null,null,null,1,null,"C-I-C"]
[null,"Training cost (apprentice)",null,null,null,null,null,1,null,"C-I-C"]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"Training cost (existing)"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B65","v":"Facility management, operation, maintenance"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B66","v":"Training cost (apprentice)"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Training cost (existing)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B65","v":"Facility management, operation, maintenance"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B72","v":"Training cost (apprentice)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op2'!$J$116","v":0},{"$f":"K122*'2.1_Op2'!$J$116","v":0},{"$f":"L122*'2.1_Op2'!$J$116","v":0},{"$f":"M122*'2.1_Op2'!$J$116","v":0},{"$f":"N122*'2.1_Op2'!$J$116","v":0},{"$f":"O122*'2.1_Op2'!$J$116","v":0},{"$f":"P122*'2.1_Op2'!$J$116","v":0},{"$f":"Q122*'2.1_Op2'!$J$116","v":0},{"$f":"R122*'2.1_Op2'!$J$116","v":0},{"$f":"S122*'2.1_Op2'!$J$116","v":0},{"$f":"T122*'2.1_Op2'!$J$116","v":0},{"$f":"U122*'2.1_Op2'!$J$116","v":0},{"$f":"V122*'2.1_Op2'!$J$116","v":0},{"$f":"W122*'2.1_Op2'!$J$116","v":0},{"$f":"X122*'2.1_Op2'!$J$116","v":0},{"$f":"Y122*'2.1_Op2'!$J$116","v":0},{"$f":"Z122*'2.1_Op2'!$J$116","v":0},{"$f":"AA122*'2.1_Op2'!$J$116","v":0},{"$f":"AB122*'2.1_Op2'!$J$116","v":0},{"$f":"AC122*'2.1_Op2'!$J$116","v":0},{"$f":"AD122*'2.1_Op2'!$J$116","v":0},{"$f":"AE122*'2.1_Op2'!$J$116","v":0},{"$f":"AF122*'2.1_Op2'!$J$116","v":0},{"$f":"AG122*'2.1_Op2'!$J$116","v":0},{"$f":"AH122*'2.1_Op2'!$J$116","v":0},{"$f":"AI122*'2.1_Op2'!$J$116","v":0},{"$f":"AJ122*'2.1_Op2'!$J$116","v":0},{"$f":"AK122*'2.1_Op2'!$J$116","v":0},{"$f":"AL122*'2.1_Op2'!$J$116","v":0},{"$f":"AM122*'2.1_Op2'!$J$116","v":0},{"$f":"AN122*'2.1_Op2'!$J$116","v":0},{"$f":"AO122*'2.1_Op2'!$J$116","v":0},{"$f":"AP122*'2.1_Op2'!$J$116","v":0},{"$f":"AQ122*'2.1_Op2'!$J$116","v":0},{"$f":"AR122*'2.1_Op2'!$J$116","v":0},{"$f":"AS122*'2.1_Op2'!$J$116","v":0},{"$f":"AT122*'2.1_Op2'!$J$116","v":0},{"$f":"AU122*'2.1_Op2'!$J$116","v":0},{"$f":"AV122*'2.1_Op2'!$J$116","v":0},{"$f":"AW122*'2.1_Op2'!$J$116","v":0},{"$f":"AX122*'2.1_Op2'!$J$116","v":0},{"$f":"AY122*'2.1_Op2'!$J$116","v":0},{"$f":"AZ122*'2.1_Op2'!$J$116","v":0},{"$f":"BA122*'2.1_Op2'!$J$116","v":0},{"$f":"BB122*'2.1_Op2'!$J$116","v":0},{"$f":"BC122*'2.1_Op2'!$J$116","v":0},{"$f":"BD122*'2.1_Op2'!$J$116","v":0},{"$f":"BE122*'2.1_Op2'!$J$116","v":0},{"$f":"BF122*'2.1_Op2'!$J$116","v":0},{"$f":"BG122*'2.1_Op2'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op2'!$J$117","v":0},{"$f":"K123*'2.1_Op2'!$J$117","v":0},{"$f":"L123*'2.1_Op2'!$J$117","v":0},{"$f":"M123*'2.1_Op2'!$J$117","v":0},{"$f":"N123*'2.1_Op2'!$J$117","v":0},{"$f":"O123*'2.1_Op2'!$J$117","v":0},{"$f":"P123*'2.1_Op2'!$J$117","v":0},{"$f":"Q123*'2.1_Op2'!$J$117","v":0},{"$f":"R123*'2.1_Op2'!$J$117","v":0},{"$f":"S123*'2.1_Op2'!$J$117","v":0},{"$f":"T123*'2.1_Op2'!$J$117","v":0},{"$f":"U123*'2.1_Op2'!$J$117","v":0},{"$f":"V123*'2.1_Op2'!$J$117","v":0},{"$f":"W123*'2.1_Op2'!$J$117","v":0},{"$f":"X123*'2.1_Op2'!$J$117","v":0},{"$f":"Y123*'2.1_Op2'!$J$117","v":0},{"$f":"Z123*'2.1_Op2'!$J$117","v":0},{"$f":"AA123*'2.1_Op2'!$J$117","v":0},{"$f":"AB123*'2.1_Op2'!$J$117","v":0},{"$f":"AC123*'2.1_Op2'!$J$117","v":0},{"$f":"AD123*'2.1_Op2'!$J$117","v":0},{"$f":"AE123*'2.1_Op2'!$J$117","v":0},{"$f":"AF123*'2.1_Op2'!$J$117","v":0},{"$f":"AG123*'2.1_Op2'!$J$117","v":0},{"$f":"AH123*'2.1_Op2'!$J$117","v":0},{"$f":"AI123*'2.1_Op2'!$J$117","v":0},{"$f":"AJ123*'2.1_Op2'!$J$117","v":0},{"$f":"AK123*'2.1_Op2'!$J$117","v":0},{"$f":"AL123*'2.1_Op2'!$J$117","v":0},{"$f":"AM123*'2.1_Op2'!$J$117","v":0},{"$f":"AN123*'2.1_Op2'!$J$117","v":0},{"$f":"AO123*'2.1_Op2'!$J$117","v":0},{"$f":"AP123*'2.1_Op2'!$J$117","v":0},{"$f":"AQ123*'2.1_Op2'!$J$117","v":0},{"$f":"AR123*'2.1_Op2'!$J$117","v":0},{"$f":"AS123*'2.1_Op2'!$J$117","v":0},{"$f":"AT123*'2.1_Op2'!$J$117","v":0},{"$f":"AU123*'2.1_Op2'!$J$117","v":0},{"$f":"AV123*'2.1_Op2'!$J$117","v":0},{"$f":"AW123*'2.1_Op2'!$J$117","v":0},{"$f":"AX123*'2.1_Op2'!$J$117","v":0},{"$f":"AY123*'2.1_Op2'!$J$117","v":0},{"$f":"AZ123*'2.1_Op2'!$J$117","v":0},{"$f":"BA123*'2.1_Op2'!$J$117","v":0},{"$f":"BB123*'2.1_Op2'!$J$117","v":0},{"$f":"BC123*'2.1_Op2'!$J$117","v":0},{"$f":"BD123*'2.1_Op2'!$J$117","v":0},{"$f":"BE123*'2.1_Op2'!$J$117","v":0},{"$f":"BF123*'2.1_Op2'!$J$117","v":0},{"$f":"BG123*'2.1_Op2'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op2'!$J$118","v":0},{"$f":"K124*'2.1_Op2'!$J$118","v":0},{"$f":"L124*'2.1_Op2'!$J$118","v":0},{"$f":"M124*'2.1_Op2'!$J$118","v":0},{"$f":"N124*'2.1_Op2'!$J$118","v":0},{"$f":"O124*'2.1_Op2'!$J$118","v":0},{"$f":"P124*'2.1_Op2'!$J$118","v":0},{"$f":"Q124*'2.1_Op2'!$J$118","v":0},{"$f":"R124*'2.1_Op2'!$J$118","v":0},{"$f":"S124*'2.1_Op2'!$J$118","v":0},{"$f":"T124*'2.1_Op2'!$J$118","v":0},{"$f":"U124*'2.1_Op2'!$J$118","v":0},{"$f":"V124*'2.1_Op2'!$J$118","v":0},{"$f":"W124*'2.1_Op2'!$J$118","v":0},{"$f":"X124*'2.1_Op2'!$J$118","v":0},{"$f":"Y124*'2.1_Op2'!$J$118","v":0},{"$f":"Z124*'2.1_Op2'!$J$118","v":0},{"$f":"AA124*'2.1_Op2'!$J$118","v":0},{"$f":"AB124*'2.1_Op2'!$J$118","v":0},{"$f":"AC124*'2.1_Op2'!$J$118","v":0},{"$f":"AD124*'2.1_Op2'!$J$118","v":0},{"$f":"AE124*'2.1_Op2'!$J$118","v":0},{"$f":"AF124*'2.1_Op2'!$J$118","v":0},{"$f":"AG124*'2.1_Op2'!$J$118","v":0},{"$f":"AH124*'2.1_Op2'!$J$118","v":0},{"$f":"AI124*'2.1_Op2'!$J$118","v":0},{"$f":"AJ124*'2.1_Op2'!$J$118","v":0},{"$f":"AK124*'2.1_Op2'!$J$118","v":0},{"$f":"AL124*'2.1_Op2'!$J$118","v":0},{"$f":"AM124*'2.1_Op2'!$J$118","v":0},{"$f":"AN124*'2.1_Op2'!$J$118","v":0},{"$f":"AO124*'2.1_Op2'!$J$118","v":0},{"$f":"AP124*'2.1_Op2'!$J$118","v":0},{"$f":"AQ124*'2.1_Op2'!$J$118","v":0},{"$f":"AR124*'2.1_Op2'!$J$118","v":0},{"$f":"AS124*'2.1_Op2'!$J$118","v":0},{"$f":"AT124*'2.1_Op2'!$J$118","v":0},{"$f":"AU124*'2.1_Op2'!$J$118","v":0},{"$f":"AV124*'2.1_Op2'!$J$118","v":0},{"$f":"AW124*'2.1_Op2'!$J$118","v":0},{"$f":"AX124*'2.1_Op2'!$J$118","v":0},{"$f":"AY124*'2.1_Op2'!$J$118","v":0},{"$f":"AZ124*'2.1_Op2'!$J$118","v":0},{"$f":"BA124*'2.1_Op2'!$J$118","v":0},{"$f":"BB124*'2.1_Op2'!$J$118","v":0},{"$f":"BC124*'2.1_Op2'!$J$118","v":0},{"$f":"BD124*'2.1_Op2'!$J$118","v":0},{"$f":"BE124*'2.1_Op2'!$J$118","v":0},{"$f":"BF124*'2.1_Op2'!$J$118","v":0},{"$f":"BG124*'2.1_Op2'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[]
[null,"Summary"]
[]
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[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Ensure this section [Summary] is picking up the relevant rows"]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
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[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},{"$f":"$J$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Training cost (existing)",null,null,null,null,null,1,null,"C-I-C"]
[null,"Training (interstate apprentice)",null,null,null,null,null,1,null,"C-I-C"]
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[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"Training cost (existing)"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B65","v":"Training (interstate apprentice)"},null,null,null,null,null,1,null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Training cost (existing)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,{"$f":"B71","v":"Training (interstate apprentice)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,"C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op3'!$J$116","v":0},{"$f":"K122*'2.1_Op3'!$J$116","v":0},{"$f":"L122*'2.1_Op3'!$J$116","v":0},{"$f":"M122*'2.1_Op3'!$J$116","v":0},{"$f":"N122*'2.1_Op3'!$J$116","v":0},{"$f":"O122*'2.1_Op3'!$J$116","v":0},{"$f":"P122*'2.1_Op3'!$J$116","v":0},{"$f":"Q122*'2.1_Op3'!$J$116","v":0},{"$f":"R122*'2.1_Op3'!$J$116","v":0},{"$f":"S122*'2.1_Op3'!$J$116","v":0},{"$f":"T122*'2.1_Op3'!$J$116","v":0},{"$f":"U122*'2.1_Op3'!$J$116","v":0},{"$f":"V122*'2.1_Op3'!$J$116","v":0},{"$f":"W122*'2.1_Op3'!$J$116","v":0},{"$f":"X122*'2.1_Op3'!$J$116","v":0},{"$f":"Y122*'2.1_Op3'!$J$116","v":0},{"$f":"Z122*'2.1_Op3'!$J$116","v":0},{"$f":"AA122*'2.1_Op3'!$J$116","v":0},{"$f":"AB122*'2.1_Op3'!$J$116","v":0},{"$f":"AC122*'2.1_Op3'!$J$116","v":0},{"$f":"AD122*'2.1_Op3'!$J$116","v":0},{"$f":"AE122*'2.1_Op3'!$J$116","v":0},{"$f":"AF122*'2.1_Op3'!$J$116","v":0},{"$f":"AG122*'2.1_Op3'!$J$116","v":0},{"$f":"AH122*'2.1_Op3'!$J$116","v":0},{"$f":"AI122*'2.1_Op3'!$J$116","v":0},{"$f":"AJ122*'2.1_Op3'!$J$116","v":0},{"$f":"AK122*'2.1_Op3'!$J$116","v":0},{"$f":"AL122*'2.1_Op3'!$J$116","v":0},{"$f":"AM122*'2.1_Op3'!$J$116","v":0},{"$f":"AN122*'2.1_Op3'!$J$116","v":0},{"$f":"AO122*'2.1_Op3'!$J$116","v":0},{"$f":"AP122*'2.1_Op3'!$J$116","v":0},{"$f":"AQ122*'2.1_Op3'!$J$116","v":0},{"$f":"AR122*'2.1_Op3'!$J$116","v":0},{"$f":"AS122*'2.1_Op3'!$J$116","v":0},{"$f":"AT122*'2.1_Op3'!$J$116","v":0},{"$f":"AU122*'2.1_Op3'!$J$116","v":0},{"$f":"AV122*'2.1_Op3'!$J$116","v":0},{"$f":"AW122*'2.1_Op3'!$J$116","v":0},{"$f":"AX122*'2.1_Op3'!$J$116","v":0},{"$f":"AY122*'2.1_Op3'!$J$116","v":0},{"$f":"AZ122*'2.1_Op3'!$J$116","v":0},{"$f":"BA122*'2.1_Op3'!$J$116","v":0},{"$f":"BB122*'2.1_Op3'!$J$116","v":0},{"$f":"BC122*'2.1_Op3'!$J$116","v":0},{"$f":"BD122*'2.1_Op3'!$J$116","v":0},{"$f":"BE122*'2.1_Op3'!$J$116","v":0},{"$f":"BF122*'2.1_Op3'!$J$116","v":0},{"$f":"BG122*'2.1_Op3'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op3'!$J$117","v":0},{"$f":"K123*'2.1_Op3'!$J$117","v":0},{"$f":"L123*'2.1_Op3'!$J$117","v":0},{"$f":"M123*'2.1_Op3'!$J$117","v":0},{"$f":"N123*'2.1_Op3'!$J$117","v":0},{"$f":"O123*'2.1_Op3'!$J$117","v":0},{"$f":"P123*'2.1_Op3'!$J$117","v":0},{"$f":"Q123*'2.1_Op3'!$J$117","v":0},{"$f":"R123*'2.1_Op3'!$J$117","v":0},{"$f":"S123*'2.1_Op3'!$J$117","v":0},{"$f":"T123*'2.1_Op3'!$J$117","v":0},{"$f":"U123*'2.1_Op3'!$J$117","v":0},{"$f":"V123*'2.1_Op3'!$J$117","v":0},{"$f":"W123*'2.1_Op3'!$J$117","v":0},{"$f":"X123*'2.1_Op3'!$J$117","v":0},{"$f":"Y123*'2.1_Op3'!$J$117","v":0},{"$f":"Z123*'2.1_Op3'!$J$117","v":0},{"$f":"AA123*'2.1_Op3'!$J$117","v":0},{"$f":"AB123*'2.1_Op3'!$J$117","v":0},{"$f":"AC123*'2.1_Op3'!$J$117","v":0},{"$f":"AD123*'2.1_Op3'!$J$117","v":0},{"$f":"AE123*'2.1_Op3'!$J$117","v":0},{"$f":"AF123*'2.1_Op3'!$J$117","v":0},{"$f":"AG123*'2.1_Op3'!$J$117","v":0},{"$f":"AH123*'2.1_Op3'!$J$117","v":0},{"$f":"AI123*'2.1_Op3'!$J$117","v":0},{"$f":"AJ123*'2.1_Op3'!$J$117","v":0},{"$f":"AK123*'2.1_Op3'!$J$117","v":0},{"$f":"AL123*'2.1_Op3'!$J$117","v":0},{"$f":"AM123*'2.1_Op3'!$J$117","v":0},{"$f":"AN123*'2.1_Op3'!$J$117","v":0},{"$f":"AO123*'2.1_Op3'!$J$117","v":0},{"$f":"AP123*'2.1_Op3'!$J$117","v":0},{"$f":"AQ123*'2.1_Op3'!$J$117","v":0},{"$f":"AR123*'2.1_Op3'!$J$117","v":0},{"$f":"AS123*'2.1_Op3'!$J$117","v":0},{"$f":"AT123*'2.1_Op3'!$J$117","v":0},{"$f":"AU123*'2.1_Op3'!$J$117","v":0},{"$f":"AV123*'2.1_Op3'!$J$117","v":0},{"$f":"AW123*'2.1_Op3'!$J$117","v":0},{"$f":"AX123*'2.1_Op3'!$J$117","v":0},{"$f":"AY123*'2.1_Op3'!$J$117","v":0},{"$f":"AZ123*'2.1_Op3'!$J$117","v":0},{"$f":"BA123*'2.1_Op3'!$J$117","v":0},{"$f":"BB123*'2.1_Op3'!$J$117","v":0},{"$f":"BC123*'2.1_Op3'!$J$117","v":0},{"$f":"BD123*'2.1_Op3'!$J$117","v":0},{"$f":"BE123*'2.1_Op3'!$J$117","v":0},{"$f":"BF123*'2.1_Op3'!$J$117","v":0},{"$f":"BG123*'2.1_Op3'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op3'!$J$118","v":0},{"$f":"K124*'2.1_Op3'!$J$118","v":0},{"$f":"L124*'2.1_Op3'!$J$118","v":0},{"$f":"M124*'2.1_Op3'!$J$118","v":0},{"$f":"N124*'2.1_Op3'!$J$118","v":0},{"$f":"O124*'2.1_Op3'!$J$118","v":0},{"$f":"P124*'2.1_Op3'!$J$118","v":0},{"$f":"Q124*'2.1_Op3'!$J$118","v":0},{"$f":"R124*'2.1_Op3'!$J$118","v":0},{"$f":"S124*'2.1_Op3'!$J$118","v":0},{"$f":"T124*'2.1_Op3'!$J$118","v":0},{"$f":"U124*'2.1_Op3'!$J$118","v":0},{"$f":"V124*'2.1_Op3'!$J$118","v":0},{"$f":"W124*'2.1_Op3'!$J$118","v":0},{"$f":"X124*'2.1_Op3'!$J$118","v":0},{"$f":"Y124*'2.1_Op3'!$J$118","v":0},{"$f":"Z124*'2.1_Op3'!$J$118","v":0},{"$f":"AA124*'2.1_Op3'!$J$118","v":0},{"$f":"AB124*'2.1_Op3'!$J$118","v":0},{"$f":"AC124*'2.1_Op3'!$J$118","v":0},{"$f":"AD124*'2.1_Op3'!$J$118","v":0},{"$f":"AE124*'2.1_Op3'!$J$118","v":0},{"$f":"AF124*'2.1_Op3'!$J$118","v":0},{"$f":"AG124*'2.1_Op3'!$J$118","v":0},{"$f":"AH124*'2.1_Op3'!$J$118","v":0},{"$f":"AI124*'2.1_Op3'!$J$118","v":0},{"$f":"AJ124*'2.1_Op3'!$J$118","v":0},{"$f":"AK124*'2.1_Op3'!$J$118","v":0},{"$f":"AL124*'2.1_Op3'!$J$118","v":0},{"$f":"AM124*'2.1_Op3'!$J$118","v":0},{"$f":"AN124*'2.1_Op3'!$J$118","v":0},{"$f":"AO124*'2.1_Op3'!$J$118","v":0},{"$f":"AP124*'2.1_Op3'!$J$118","v":0},{"$f":"AQ124*'2.1_Op3'!$J$118","v":0},{"$f":"AR124*'2.1_Op3'!$J$118","v":0},{"$f":"AS124*'2.1_Op3'!$J$118","v":0},{"$f":"AT124*'2.1_Op3'!$J$118","v":0},{"$f":"AU124*'2.1_Op3'!$J$118","v":0},{"$f":"AV124*'2.1_Op3'!$J$118","v":0},{"$f":"AW124*'2.1_Op3'!$J$118","v":0},{"$f":"AX124*'2.1_Op3'!$J$118","v":0},{"$f":"AY124*'2.1_Op3'!$J$118","v":0},{"$f":"AZ124*'2.1_Op3'!$J$118","v":0},{"$f":"BA124*'2.1_Op3'!$J$118","v":0},{"$f":"BB124*'2.1_Op3'!$J$118","v":0},{"$f":"BC124*'2.1_Op3'!$J$118","v":0},{"$f":"BD124*'2.1_Op3'!$J$118","v":0},{"$f":"BE124*'2.1_Op3'!$J$118","v":0},{"$f":"BF124*'2.1_Op3'!$J$118","v":0},{"$f":"BG124*'2.1_Op3'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]",null,{"$f":"'2.1_Op1'!J153*3","v":0}]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]",null,{"$f":"'2.1_Op1'!J154","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[]
[]
[]
[]
[]
[null,null,"Interim calculations"]
[null,null,"Section 3."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]

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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-2.5547759999999999},null,null,{"$f":"-J34*J$1*J$8","v":-0.31811200000000001},{"$f":"-K34*K$1*K$8","v":-0.416408},-0.51342599999999994,-0.60618400000000006,-0.70064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-2.5547759999999999},null,null,{"$f":"SUM(J17:J18)","v":-0.31811200000000001},{"$f":"SUM(K17:K18)","v":-0.416408},{"$f":"SUM(L17:L18)","v":-0.51342599999999994},-0.60618400000000006,-0.70064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-15.929039083628453},null,null,{"$f":"-(J34)*J$14*J$8","v":-0.31811200000000001},{"$f":"-(K34)*K$14*K$8","v":-0.39447517999242132},-0.46076458853634106,-0.51535479892138902,-0.56428839757643168,-0.60696246912701202,-0.64172821749508768,-0.67202280873662379,-0.69706942154030416,-0.7163043331704454,-0.67857553350743205,-0.64283396505061774,-0.60897495741816754,-0.5768993533707536,-0.54651321842625378,-0.51772756576947121,-0.49045809565126103,-0.46462494851388875,-0.44015247111963696,-0.41696899499776141,-0.39500662656097135,-0.37420104827678219,-0.35449133031146474,-0.3358197520949836,-0.31813163328437244,{"$f":"-(AI34)*AI$14*AI$8","v":-0.30137517363051575},-0.28550130127938211,-0.27046352906345406,-0.25621781836249907,-0.24272245013499347,-0.22993790274250991,-0.21782673620927423,-0.2063534825779407,-0.19548454204048948,-0.18518808454006203,-0.1754339565555722,-0.16619359279610854,-0.15743993254652192,-0.14914734041921363,-0.14129153128004321,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-10218.313179789757},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,-269.5954402192084,-301.27077569305254,-426.80631955550609,-597.27155360720803,-565.81238500114443,-536.0102169393183,-507.77777277313203,-481.03237284305806,-455.69569234848234,-431.69353197090027,-408.95560057872325,-387.41530937734291,-367.00957690161323,-347.6786442796639,-329.36590022704041,-312.01771525865894,-295.58328463306071,-280.01447956902297,-265.26570629880916,{"$f":"(AI45)*AI$14*AI$8","v":-251.29377254529098},-238.05776103191641,-225.51890965509324,-213.64049796806862,-202.38773964386948,-191.72768060237729,-181.62910250319936,-172.06243132171215,-162.99965074053824,-154.41422010282136,-146.28099668702288,-138.57616207561847,-131.27715240206373,-124.36259227175418,{"$f":"(AW45)*AW$14*AW$8","v":-117.8122321634655},0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-10234.242218873385},null,null,{"$f":"SUM(J22:J24)","v":-0.31811200000000001},{"$f":"SUM(K22:K24)","v":-0.39447517999242132},-0.46076458853634106,-0.51535479892138902,-0.56428839757643168,-0.60696246912701202,-270.23716843670348,-301.94279850178918,-427.50338897704637,-597.98785794037849,-566.49096053465189,-536.65305090436891,-508.38674773055021,-481.60927219642883,-456.24220556690858,-432.21125953666973,-409.44605867437451,-387.87993432585682,-367.44972937273286,-348.09561327466167,-329.7609068536014,-312.39191630693574,-295.93777596337219,-280.35029932111797,-265.58383793209356,-251.59514771892148,-238.34326233319581,-225.78937318415669,-213.89671578643112,-202.63046209400449,-191.9576185051198,-181.84692923940864,-172.26878480429011,-163.19513528257875,-154.59940818736143,-146.45643064357844,-138.74235566841458,-131.43459233461024,-124.5117396121734,-117.95352369474554,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,0.60618400000000006,0.70064599999999999,0.79553399999999996,0.88786600000000004,0.98147600000000002,1.0746599999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,{"$f":"AP53*AP$7","v":1.1657139999999999},1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,0.60618400000000006,0.70064599999999999,0.79553399999999996,0.88786600000000004,0.98147600000000002,1.0746599999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,{"$f":"AP54*AP$7","v":1.1657139999999999},1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG59*BG$7","v":0}]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP63*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[null,{"$f":"'3_BC'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP64*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_BAU'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_BAU'!J20","v":0},{"$f":"'2.1_BAU'!K20","v":0},{"$f":"'2.1_BAU'!L20","v":0},{"$f":"'2.1_BAU'!M20","v":0},{"$f":"'2.1_BAU'!N20","v":0},{"$f":"'2.1_BAU'!O20","v":0},{"$f":"'2.1_BAU'!P20","v":-373},{"$f":"'2.1_BAU'!Q20","v":-440},{"$f":"'2.1_BAU'!R20","v":-658},{"$f":"'2.1_BAU'!S20","v":-972},{"$f":"'2.1_BAU'!T20","v":-972},{"$f":"'2.1_BAU'!U20","v":-972},{"$f":"'2.1_BAU'!V20","v":-972},{"$f":"'2.1_BAU'!W20","v":-972},{"$f":"'2.1_BAU'!X20","v":-972},{"$f":"'2.1_BAU'!Y20","v":-972},{"$f":"'2.1_BAU'!Z20","v":-972},{"$f":"'2.1_BAU'!AA20","v":-972},{"$f":"'2.1_BAU'!AB20","v":-972},{"$f":"'2.1_BAU'!AC20","v":-972},{"$f":"'2.1_BAU'!AD20","v":-972},{"$f":"'2.1_BAU'!AE20","v":-972},{"$f":"'2.1_BAU'!AF20","v":-972},{"$f":"'2.1_BAU'!AG20","v":-972},{"$f":"'2.1_BAU'!AH20","v":-972},{"$f":"'2.1_BAU'!AI20","v":-972},{"$f":"'2.1_BAU'!AJ20","v":-972},{"$f":"'2.1_BAU'!AK20","v":-972},{"$f":"'2.1_BAU'!AL20","v":-972},{"$f":"'2.1_BAU'!AM20","v":-972},{"$f":"'2.1_BAU'!AN20","v":-972},{"$f":"'2.1_BAU'!AO20","v":-972},{"$f":"'2.1_BAU'!AP20","v":-972},{"$f":"'2.1_BAU'!AQ20","v":-972},{"$f":"'2.1_BAU'!AR20","v":-972},{"$f":"'2.1_BAU'!AS20","v":-972},{"$f":"'2.1_BAU'!AT20","v":-972},{"$f":"'2.1_BAU'!AU20","v":-972},{"$f":"'2.1_BAU'!AV20","v":-972},{"$f":"'2.1_BAU'!AW20","v":-972},{"$f":"'2.1_BAU'!AX20","v":-972},{"$f":"'2.1_BAU'!AY20","v":-972},{"$f":"'2.1_BAU'!AZ20","v":-972},{"$f":"'2.1_BAU'!BA20","v":-972},{"$f":"'2.1_BAU'!BB20","v":-972},{"$f":"'2.1_BAU'!BC20","v":-972},{"$f":"'2.1_BAU'!BD20","v":-972},{"$f":"'2.1_BAU'!BE20","v":-972},{"$f":"'2.1_BAU'!BF20","v":-972},{"$f":"'2.1_BAU'!BG20","v":-972}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-2.5547759999999999},null,null,{"$f":"-J90*J$1*J$8","v":-0.31811200000000001},{"$f":"-K90*K$1*K$8","v":-0.416408},-0.51342599999999994,-0.60618400000000006,-0.70064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-2.5547759999999999},null,null,{"$f":"SUM(J74:J75)","v":-0.31811200000000001},{"$f":"SUM(K74:K75)","v":-0.416408},{"$f":"SUM(L74:L75)","v":-0.51342599999999994},-0.60618400000000006,-0.70064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J126*(1+K125)","v":1.0410999999999999},{"$f":"K126*(1+L125)","v":1.0838892099999997},{"$f":"L126*(1+M125)","v":1.1284370565309996},{"$f":"M126*(1+N125)","v":1.1748158195544236},{"$f":"N126*(1+O125)","v":1.2231007497381103},{"$f":"O126*(1+P125)","v":1.2733701905523465},{"$f":"P126*(1+Q125)","v":1.3257057053840478},{"$f":"Q126*(1+R125)","v":1.3801922098753321},{"$f":"R126*(1+S125)","v":1.436918109701208},{"$f":"S126*(1+T125)","v":1.4959754440099275},{"$f":"T126*(1+U125)","v":1.5574600347587355},{"$f":"U126*(1+V125)","v":1.6214716421873194},{"$f":"V126*(1+W125)","v":1.6881141266812181},{"$f":"W126*(1+X125)","v":1.757495617287816},{"$f":"X126*(1+Y125)","v":1.8297286871583451},{"$f":"Y126*(1+Z125)","v":1.9049305362005529},{"$f":"Z126*(1+AA125)","v":1.9832231812383954},{"$f":"AA126*(1+AB125)","v":2.0647336539872931},{"$f":"AB126*(1+AC125)","v":2.1495942071661709},{"$f":"AC126*(1+AD125)","v":2.2379425290807005},{"$f":"AD126*(1+AE125)","v":2.3299219670259173},{"$f":"AE126*(1+AF125)","v":2.4256817598706824},{"$f":"AF126*(1+AG125)","v":2.5253772802013672},{"$f":"AG126*(1+AH125)","v":2.6291702864176432},{"$f":"AH126*(1+AI125)","v":2.7372291851894079},{"$f":"AI126*(1+AJ125)","v":2.8497293047006922},{"$f":"AJ126*(1+AK125)","v":2.9668531791238903},{"$f":"AK126*(1+AL125)","v":3.0887908447858821},{"$f":"AL126*(1+AM125)","v":3.2157401485065815},{"$f":"AM126*(1+AN125)","v":3.3479070686102017},{"$f":"AN126*(1+AO125)","v":3.4855060491300809},{"$f":"AO126*(1+AP125)","v":3.6287603477493269},{"$f":"AP126*(1+AQ125)","v":3.777902398041824},{"$f":"AQ126*(1+AR125)","v":3.9331741866013425},{"$f":"AR126*(1+AS125)","v":4.0948276456706578},{"$f":"AS126*(1+AT125)","v":4.2631250619077212},{"$f":"AT126*(1+AU125)","v":4.4383395019521279},{"$f":"AU126*(1+AV125)","v":4.6207552554823597},{"$f":"AV126*(1+AW125)","v":4.8106682964826843},{"$f":"AW126*(1+AX125)","v":5.0083867634681223},{"$f":"AX126*(1+AY125)","v":5.2142314594466619},{"$f":"AY126*(1+AZ125)","v":5.4285363724299192},{"$f":"AZ126*(1+BA125)","v":5.6516492173367885},{"$f":"BA126*(1+BB125)","v":5.88393200016933},{"$f":"BB126*(1+BC125)","v":6.1257616053762893},{"$f":"BC126*(1+BD125)","v":6.3775304073572547},{"$f":"BD126*(1+BE125)","v":6.6396469070996371},{"$f":"BE126*(1+BF125)","v":6.9125363949814318},{"$f":"BF126*(1+BG125)","v":7.1966416408151677}]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J126","v":1},{"$f":"1/K126","v":0.96052252425319384},{"$f":"1/L126","v":0.92260351959772735},{"$f":"1/M126","v":0.8861814615288901},{"$f":"1/N126","v":0.85119725437411409},{"$f":"1/O126","v":0.81759413540881198},0.78531758275747965,0.7543152269306308,0.72453676585403015,0.69593388325235839,0.6684601702548828,0.64207105009593968,0.6167237057880508,0.59237701065032267,0.56899146157940894,0.54652911495476808,0.52495352507421777,0.50422968501989995,0.48432396985870713,0.46520408208501307,0.44683899921718673,0.42919892346286304,0.41225523337130254,0.39598043739439304,0.38034812928094619,0.36533294523191451,0.3509105227470124,0.33705746109596812,0.32375128335027198,0.3109703999138142,0.29869407349324201,0.28690238545119778,0.27557620348784728,0.26469715059825888,0.25424757525526742,0.24421052276944327,0.23456970777969774,0.22530948782988933,0.21641483798855957,0.20787132647061721,0.19966509122141698,0.19178281742523964,0.18421171590168059,0.17693950235489445,0.16995437744202713,0.16324500762849595,0.1568005067990548,0.1506104185948082,0.14466469944751534,0.13895370228365705]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-2.5547759999999999},null,null,{"$f":"-J146*J$1*J$8","v":-0.31811200000000001},{"$f":"-K146*K$1*K$8","v":-0.416408},-0.51342599999999994,-0.60618400000000006,{"$f":"-N146*N$1*N$8","v":-0.70064599999999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-2.5547759999999999},null,null,{"$f":"SUM(J130:J131)","v":-0.31811200000000001},{"$f":"SUM(K130:K131)","v":-0.416408},{"$f":"SUM(L130:L131)","v":-0.51342599999999994},-0.60618400000000006,-0.70064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":0},null,null,{"$f":"-(J145)*J$127*J$8","v":0},{"$f":"-(K145)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-19.846115790081239},null,null,{"$f":"-(J146)*J$127*J$8","v":-0.31811200000000001},{"$f":"-(K146)*K$127*K$8","v":-0.39996926327922394},-0.47368863465298272,-0.53718902307542882,-0.59638795148820556,-0.6504239329183138,-0.6972567809325525,-0.74034229166696786,-0.77863068079269204,-0.81125987078163964,-0.77923337890850042,-0.74847121209153822,-0.7189234579690118,-0.6905421745932302,-0.66328131264357904,-0.63709664071038252,-0.61194567352836671,-0.58778760304328759,-0.56458323219987283,-0.54229491134364893,-0.52088647713346359,-0.50032319386558788,-0.48057169711419456,-0.46159993959676743,-0.44337713917660887,-0.42587372891807596,-0.4090613091135108,-0.39291260120402538,-0.3774014035193789,-0.36250254876513199,-0.34819186318810108,-0.33444612735385754,-0.32124303847263236,-0.30856117421249873,-0.29637995794111877,-0.28467962533965879,-0.27344119233470254,-0.26264642429613161,-0.25227780645099573,-0.24231851546536906,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-13320.516427538738},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},0,0,0,0,-292.92345836853991,-331.89869984947757,-476.74519193195187,-676.44773452129232,-649.74328548774611,-624.09306069325339,-599.45544202598535,-575.79045435211367,-553.05970065518545,-531.22629973603455,-510.25482637213969,-490.11125383934274,-470.76289870266334,-452.17836778663269,-434.3275072391055,-417.18135360590287,-400.71208683690605,-384.89298514735003,-369.69838166107968,-355.10362276542088,-341.08502811009606,-327.61985218528099,-314.68624741646437,-302.26322871622739,-290.33063943543124,-278.86911865856422,-267.86006979018754,-257.28563038150764,-247.12864314811992,-237.37262813189886,-228.00175596186619,-219.00082217065241,-210.35522252487991,-202.05092932943992,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-13340.36254332882},null,null,{"$f":"SUM(J135:J137)","v":-0.31811200000000001},{"$f":"SUM(K135:K137)","v":-0.39996926327922394},-0.47368863465298272,-0.53718902307542882,-0.59638795148820556,-0.6504239329183138,-293.62071514947246,-332.63904214114456,-477.52382261274454,-677.25899439207399,-650.52251886665465,-624.84153190534494,-600.17436548395438,-576.48099652670692,-553.72298196782901,-531.86339637674496,-510.86677204566803,-490.69904144238603,-471.32748193486321,-452.72066269797637,-434.84839371623895,-417.68167679976847,-401.19265853402027,-385.35458508694683,-370.1417588002563,-355.52949649433896,-341.49408941920956,-328.01276478648504,-315.06364881998377,-302.62573126499251,-290.67883129861934,-279.2035647859181,-268.18131282866017,-257.59419155572016,-247.42502310606105,-237.65730775723853,-228.2751971542009,-219.26346859494853,-210.6075003313309,-202.2932478449053,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J164*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP164*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,0.60618400000000006,0.70064599999999999,0.79553399999999996,0.88786600000000004,0.98147600000000002,1.0746599999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,{"$f":"AP165*AP$7","v":1.1657139999999999},1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,0.60618400000000006,0.70064599999999999,0.79553399999999996,0.88786600000000004,0.98147600000000002,1.0746599999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,{"$f":"AP166*AP$7","v":1.1657139999999999},1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999,1.1657139999999999]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Costs"]
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[null,"Summary"]
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[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B227","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J227*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP227*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B228","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J228*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP228*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J229*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP229*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J230*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP230*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J231*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP231*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[null,{"$f":"'3_BC'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP232*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$24","v":0},{"$f":"K52*Controls!$F$24","v":0},{"$f":"L52*Controls!$F$24","v":0},{"$f":"M52*Controls!$F$24","v":0},{"$f":"N52*Controls!$F$24","v":0},{"$f":"O52*Controls!$F$24","v":0},{"$f":"P52*Controls!$F$24","v":0},{"$f":"Q52*Controls!$F$24","v":0},{"$f":"R52*Controls!$F$24","v":0},{"$f":"S52*Controls!$F$24","v":0},{"$f":"T52*Controls!$F$24","v":0},{"$f":"U52*Controls!$F$24","v":0},{"$f":"V52*Controls!$F$24","v":0},{"$f":"W52*Controls!$F$24","v":0},{"$f":"X52*Controls!$F$24","v":0},{"$f":"Y52*Controls!$F$24","v":0},{"$f":"Z52*Controls!$F$24","v":0},{"$f":"AA52*Controls!$F$24","v":0},{"$f":"AB52*Controls!$F$24","v":0},{"$f":"AC52*Controls!$F$24","v":0},{"$f":"AD52*Controls!$F$24","v":0},{"$f":"AE52*Controls!$F$24","v":0},{"$f":"AF52*Controls!$F$24","v":0},{"$f":"AG52*Controls!$F$24","v":0},{"$f":"AH52*Controls!$F$24","v":0},{"$f":"AI52*Controls!$F$24","v":0},{"$f":"AJ52*Controls!$F$24","v":0},{"$f":"AK52*Controls!$F$24","v":0},{"$f":"AL52*Controls!$F$24","v":0},{"$f":"AM52*Controls!$F$24","v":0},{"$f":"AN52*Controls!$F$24","v":0},{"$f":"AO52*Controls!$F$24","v":0},{"$f":"AP52*Controls!$F$24","v":0},{"$f":"AQ52*Controls!$F$24","v":0},{"$f":"AR52*Controls!$F$24","v":0},{"$f":"AS52*Controls!$F$24","v":0},{"$f":"AT52*Controls!$F$24","v":0},{"$f":"AU52*Controls!$F$24","v":0},{"$f":"AV52*Controls!$F$24","v":0},{"$f":"AW52*Controls!$F$24","v":0},{"$f":"AX52*Controls!$F$24","v":0},{"$f":"AY52*Controls!$F$24","v":0},{"$f":"AZ52*Controls!$F$24","v":0},{"$f":"BA52*Controls!$F$24","v":0},{"$f":"BB52*Controls!$F$24","v":0},{"$f":"BC52*Controls!$F$24","v":0},{"$f":"BD52*Controls!$F$24","v":0},{"$f":"BE52*Controls!$F$24","v":0},{"$f":"BF52*Controls!$F$24","v":0},{"$f":"BG52*Controls!$F$24","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$24","v":0.36582879999999995},{"$f":"K53*Controls!$F$24","v":0.47886919999999994},{"$f":"L53*Controls!$F$24","v":0.59043989999999991},{"$f":"M53*Controls!$F$24","v":0.69711160000000005},{"$f":"N53*Controls!$F$24","v":0.80574289999999993},{"$f":"O53*Controls!$F$24","v":0.91486409999999985},{"$f":"P53*Controls!$F$24","v":1.0210459000000001},{"$f":"Q53*Controls!$F$24","v":1.1286973999999999},{"$f":"R53*Controls!$F$24","v":1.2358589999999998},{"$f":"S53*Controls!$F$24","v":1.3405710999999998},{"$f":"T53*Controls!$F$24","v":1.3405710999999998},{"$f":"U53*Controls!$F$24","v":1.3405710999999998},{"$f":"V53*Controls!$F$24","v":1.3405710999999998},{"$f":"W53*Controls!$F$24","v":1.3405710999999998},{"$f":"X53*Controls!$F$24","v":1.3405710999999998},{"$f":"Y53*Controls!$F$24","v":1.3405710999999998},{"$f":"Z53*Controls!$F$24","v":1.3405710999999998},{"$f":"AA53*Controls!$F$24","v":1.3405710999999998},{"$f":"AB53*Controls!$F$24","v":1.3405710999999998},{"$f":"AC53*Controls!$F$24","v":1.3405710999999998},{"$f":"AD53*Controls!$F$24","v":1.3405710999999998},{"$f":"AE53*Controls!$F$24","v":1.3405710999999998},{"$f":"AF53*Controls!$F$24","v":1.3405710999999998},{"$f":"AG53*Controls!$F$24","v":1.3405710999999998},{"$f":"AH53*Controls!$F$24","v":1.3405710999999998},{"$f":"AI53*Controls!$F$24","v":1.3405710999999998},{"$f":"AJ53*Controls!$F$24","v":1.3405710999999998},{"$f":"AK53*Controls!$F$24","v":1.3405710999999998},{"$f":"AL53*Controls!$F$24","v":1.3405710999999998},{"$f":"AM53*Controls!$F$24","v":1.3405710999999998},{"$f":"AN53*Controls!$F$24","v":1.3405710999999998},{"$f":"AO53*Controls!$F$24","v":1.3405710999999998},{"$f":"AP53*Controls!$F$24","v":1.3405710999999998},{"$f":"AQ53*Controls!$F$24","v":1.3405710999999998},{"$f":"AR53*Controls!$F$24","v":1.3405710999999998},{"$f":"AS53*Controls!$F$24","v":1.3405710999999998},{"$f":"AT53*Controls!$F$24","v":1.3405710999999998},{"$f":"AU53*Controls!$F$24","v":1.3405710999999998},{"$f":"AV53*Controls!$F$24","v":1.3405710999999998},{"$f":"AW53*Controls!$F$24","v":1.3405710999999998},{"$f":"AX53*Controls!$F$24","v":1.3405710999999998},{"$f":"AY53*Controls!$F$24","v":1.3405710999999998},{"$f":"AZ53*Controls!$F$24","v":1.3405710999999998},{"$f":"BA53*Controls!$F$24","v":1.3405710999999998},{"$f":"BB53*Controls!$F$24","v":1.3405710999999998},{"$f":"BC53*Controls!$F$24","v":1.3405710999999998},{"$f":"BD53*Controls!$F$24","v":1.3405710999999998},{"$f":"BE53*Controls!$F$24","v":1.3405710999999998},{"$f":"BF53*Controls!$F$24","v":1.3405710999999998},{"$f":"BG53*Controls!$F$24","v":1.3405710999999998}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_BAU'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BAU'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},{"$f":"K60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BAU'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},{"$f":"K61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'2.1_BAU'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},{"$f":"K63","v":0},0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-2.1715595999999997},null,null,{"$f":"-J258*J$1*J$8","v":-0.2703952},{"$f":"-K258*K$1*K$8","v":-0.35394680000000001},-0.43641209999999991,{"$f":"-M258*M$1*M$8","v":-0.51525640000000006},{"$f":"-N258*N$1*N$8","v":-0.59554909999999994},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-2.1715595999999997},null,null,{"$f":"SUM(J242:J243)","v":-0.2703952},{"$f":"SUM(K242:K243)","v":-0.35394680000000001},{"$f":"SUM(L242:L243)","v":-0.43641209999999991},-0.51525640000000006,-0.59554909999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-12.4537},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,-12.4537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-3.3047759999999999},null,null,{"$f":"-J34*J$1*J$8","v":-0.31811200000000001},-0.416408,-0.51342599999999994,-0.85618400000000006,-1.2006459999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-15.758476},null,null,{"$f":"SUM(J17:J18)","v":-0.31811200000000001},{"$f":"SUM(K17:K18)","v":-0.416408},{"$f":"SUM(L17:L18)","v":-0.51342599999999994},-13.309884,-1.2006459999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-10.587666548980675},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,-10.587666548980675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-25.954251071862583},null,null,{"$f":"-(J34)*J$14*J$8","v":-0.31811200000000001},-0.39447517999242132,-0.46076458853634106,-0.72789538021411071,-0.96697991196203548,-1.0342213703318968,-1.0898493245618683,-1.1376230984440685,-1.1770643705844905,-1.2078858587730859,-1.144264739269691,-1.0839946374286575,-1.0268990502355602,-0.9728107713485793,-0.92157140142912009,-0.87303088426403941,-0.8270470673209922,-0.78348528544997353,-0.7422179665119113,-0.70312425777937781,-0.66608967201532565,-0.63100575219337407,-0.59776975387776987,-0.56628434433286268,-0.53645731748092329,{"$f":"-(AI34)*AI$14*AI$8","v":-0.50820132387355366},-0.48143361488589775,-0.4560758003845185,-0.43205361915926344,-0.40929672144682028,-0.38773846290907565,-0.36731570946293629,-0.34796865239004954,-0.32964063318496545,-0.31227797762880394,-0.29582983860250467,-0.28024804717933366,-0.26548697156056617,-0.25150338344123357,-0.23825633141458274,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,{"$f":"(M45)*M$14*M$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-36.541917620843257},null,null,{"$f":"SUM(J22:J24)","v":-0.31811200000000001},{"$f":"SUM(K22:K24)","v":-0.39447517999242132},-0.46076458853634106,-11.315561929194786,-0.96697991196203548,-1.0342213703318968,-1.0898493245618683,-1.1376230984440685,-1.1770643705844905,-1.2078858587730859,-1.144264739269691,-1.0839946374286575,-1.0268990502355602,-0.9728107713485793,-0.92157140142912009,-0.87303088426403941,-0.8270470673209922,-0.78348528544997353,-0.7422179665119113,-0.70312425777937781,-0.66608967201532565,-0.63100575219337407,-0.59776975387776987,-0.56628434433286268,-0.53645731748092329,-0.50820132387355366,-0.48143361488589775,-0.4560758003845185,-0.43205361915926344,-0.40929672144682028,-0.38773846290907565,-0.36731570946293629,-0.34796865239004954,-0.32964063318496545,-0.31227797762880394,-0.29582983860250467,-0.28024804717933366,-0.26548697156056617,-0.25150338344123357,-0.23825633141458274,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,12.4537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,0.85618400000000006,1.2006459999999999,1.355534,1.5078659999999999,1.661476,1.8146600000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,{"$f":"AP53*AP$7","v":1.9657140000000002},1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,13.309884,1.2006459999999999,1.355534,1.5078659999999999,1.661476,1.8146600000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,{"$f":"AP54*AP$7","v":1.9657140000000002},1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},{"$f":"K60*K$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},{"$f":"K64*K$7","v":0},0,{"$f":"M64*M$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op1'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op1'!J20","v":0},{"$f":"'2.1_Op1'!K20","v":0},{"$f":"'2.1_Op1'!L20","v":0},{"$f":"'2.1_Op1'!M20","v":0},{"$f":"'2.1_Op1'!N20","v":0},{"$f":"'2.1_Op1'!O20","v":0},{"$f":"'2.1_Op1'!P20","v":0},{"$f":"'2.1_Op1'!Q20","v":0},{"$f":"'2.1_Op1'!R20","v":0},{"$f":"'2.1_Op1'!S20","v":0},{"$f":"'2.1_Op1'!T20","v":0},{"$f":"'2.1_Op1'!U20","v":0},{"$f":"'2.1_Op1'!V20","v":0},{"$f":"'2.1_Op1'!W20","v":0},{"$f":"'2.1_Op1'!X20","v":0},{"$f":"'2.1_Op1'!Y20","v":0},{"$f":"'2.1_Op1'!Z20","v":0},{"$f":"'2.1_Op1'!AA20","v":0},{"$f":"'2.1_Op1'!AB20","v":0},{"$f":"'2.1_Op1'!AC20","v":0},{"$f":"'2.1_Op1'!AD20","v":0},{"$f":"'2.1_Op1'!AE20","v":0},{"$f":"'2.1_Op1'!AF20","v":0},{"$f":"'2.1_Op1'!AG20","v":0},{"$f":"'2.1_Op1'!AH20","v":0},{"$f":"'2.1_Op1'!AI20","v":0},{"$f":"'2.1_Op1'!AJ20","v":0},{"$f":"'2.1_Op1'!AK20","v":0},{"$f":"'2.1_Op1'!AL20","v":0},{"$f":"'2.1_Op1'!AM20","v":0},{"$f":"'2.1_Op1'!AN20","v":0},{"$f":"'2.1_Op1'!AO20","v":0},{"$f":"'2.1_Op1'!AP20","v":0},{"$f":"'2.1_Op1'!AQ20","v":0},{"$f":"'2.1_Op1'!AR20","v":0},{"$f":"'2.1_Op1'!AS20","v":0},{"$f":"'2.1_Op1'!AT20","v":0},{"$f":"'2.1_Op1'!AU20","v":0},{"$f":"'2.1_Op1'!AV20","v":0},{"$f":"'2.1_Op1'!AW20","v":0},{"$f":"'2.1_Op1'!AX20","v":0},{"$f":"'2.1_Op1'!AY20","v":0},{"$f":"'2.1_Op1'!AZ20","v":0},{"$f":"'2.1_Op1'!BA20","v":0},{"$f":"'2.1_Op1'!BB20","v":0},{"$f":"'2.1_Op1'!BC20","v":0},{"$f":"'2.1_Op1'!BD20","v":0},{"$f":"'2.1_Op1'!BE20","v":0},{"$f":"'2.1_Op1'!BF20","v":0},{"$f":"'2.1_Op1'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-12.4537},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,-12.4537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-3.3047759999999999},null,null,{"$f":"-J90*J$1*J$8","v":-0.31811200000000001},-0.416408,-0.51342599999999994,-0.85618400000000006,-1.2006459999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-15.758476},null,null,{"$f":"SUM(J74:J75)","v":-0.31811200000000001},{"$f":"SUM(K74:K75)","v":-0.416408},{"$f":"SUM(L74:L75)","v":-0.51342599999999994},-13.309884,-1.2006459999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-10.165928869435602},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,-10.165928869435602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":-21.169847471316924},null,null,{"$f":"-(J90)*J$71*J$8","v":-0.31811200000000001},-0.38916635514018694,-0.44844615250240188,-0.69890118142791713,-0.91596708476401267,-0.96647700782021484,-1.0047547836573092,-1.0346837501474426,-1.0561486416899923,-1.0692181728700556,-0.99926932043930428,-0.93389656115822817,-0.87280052444694223,-0.81570142471676843,-0.76233778010912934,-0.71246521505526106,-0.66585534117314105,-0.62229471137676728,-0.58158384240819372,-0.54353630131606878,-0.50797785169726051,-0.4747456557918322,-0.44368752877741324,-0.4146612418480497,-0.3875338708860277,-0.36218118774395108,-0.33848709134948696,-0.3163430760275579,-0.29564773460519422,-0.27630629402354606,-0.25823018133041686,-0.24133661806581011,-0.22554824118300007,-0.21079274876915893,-0.19700256894313917,-0.18411455041414873,-0.17206967328425113,-0.16081277877032815,-0.15029231660778333,-0.14046010897923672,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-31.33577634075252},null,null,{"$f":"SUM(J79:J81)","v":-0.31811200000000001},{"$f":"SUM(K79:K81)","v":-0.38916635514018694},-0.44844615250240188,-10.864830050863519,-0.91596708476401267,-0.96647700782021484,-1.0047547836573092,-1.0346837501474426,-1.0561486416899923,-1.0692181728700556,-0.99926932043930428,-0.93389656115822817,-0.87280052444694223,-0.81570142471676843,-0.76233778010912934,-0.71246521505526106,-0.66585534117314105,-0.62229471137676728,-0.58158384240819372,-0.54353630131606878,-0.50797785169726051,-0.4747456557918322,-0.44368752877741324,-0.4146612418480497,-0.3875338708860277,-0.36218118774395108,-0.33848709134948696,-0.3163430760275579,-0.29564773460519422,-0.27630629402354606,-0.25823018133041686,-0.24133661806581011,-0.22554824118300007,-0.21079274876915893,-0.19700256894313917,-0.18411455041414873,-0.17206967328425113,-0.16081277877032815,-0.15029231660778333,-0.14046010897923672,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Costs"]
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[null,"Benefits"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Summary"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0.31811200000000001},{"$f":"K53*Controls!$F$23","v":0.416408},{"$f":"L53*Controls!$F$23","v":0.51342599999999994},{"$f":"M53*Controls!$F$23","v":0.85618400000000006},{"$f":"N53*Controls!$F$23","v":1.2006459999999999},{"$f":"O53*Controls!$F$23","v":1.355534},{"$f":"P53*Controls!$F$23","v":1.5078659999999999},{"$f":"Q53*Controls!$F$23","v":1.661476},{"$f":"R53*Controls!$F$23","v":1.8146600000000002},{"$f":"S53*Controls!$F$23","v":1.9657140000000002},{"$f":"T53*Controls!$F$23","v":1.9657140000000002},{"$f":"U53*Controls!$F$23","v":1.9657140000000002},{"$f":"V53*Controls!$F$23","v":1.9657140000000002},{"$f":"W53*Controls!$F$23","v":1.9657140000000002},{"$f":"X53*Controls!$F$23","v":1.9657140000000002},{"$f":"Y53*Controls!$F$23","v":1.9657140000000002},{"$f":"Z53*Controls!$F$23","v":1.9657140000000002},{"$f":"AA53*Controls!$F$23","v":1.9657140000000002},{"$f":"AB53*Controls!$F$23","v":1.9657140000000002},{"$f":"AC53*Controls!$F$23","v":1.9657140000000002},{"$f":"AD53*Controls!$F$23","v":1.9657140000000002},{"$f":"AE53*Controls!$F$23","v":1.9657140000000002},{"$f":"AF53*Controls!$F$23","v":1.9657140000000002},{"$f":"AG53*Controls!$F$23","v":1.9657140000000002},{"$f":"AH53*Controls!$F$23","v":1.9657140000000002},{"$f":"AI53*Controls!$F$23","v":1.9657140000000002},{"$f":"AJ53*Controls!$F$23","v":1.9657140000000002},{"$f":"AK53*Controls!$F$23","v":1.9657140000000002},{"$f":"AL53*Controls!$F$23","v":1.9657140000000002},{"$f":"AM53*Controls!$F$23","v":1.9657140000000002},{"$f":"AN53*Controls!$F$23","v":1.9657140000000002},{"$f":"AO53*Controls!$F$23","v":1.9657140000000002},{"$f":"AP53*Controls!$F$23","v":1.9657140000000002},{"$f":"AQ53*Controls!$F$23","v":1.9657140000000002},{"$f":"AR53*Controls!$F$23","v":1.9657140000000002},{"$f":"AS53*Controls!$F$23","v":1.9657140000000002},{"$f":"AT53*Controls!$F$23","v":1.9657140000000002},{"$f":"AU53*Controls!$F$23","v":1.9657140000000002},{"$f":"AV53*Controls!$F$23","v":1.9657140000000002},{"$f":"AW53*Controls!$F$23","v":1.9657140000000002},{"$f":"AX53*Controls!$F$23","v":1.9657140000000002},{"$f":"AY53*Controls!$F$23","v":1.9657140000000002},{"$f":"AZ53*Controls!$F$23","v":1.9657140000000002},{"$f":"BA53*Controls!$F$23","v":1.9657140000000002},{"$f":"BB53*Controls!$F$23","v":1.9657140000000002},{"$f":"BC53*Controls!$F$23","v":1.9657140000000002},{"$f":"BD53*Controls!$F$23","v":1.9657140000000002},{"$f":"BE53*Controls!$F$23","v":1.9657140000000002},{"$f":"BF53*Controls!$F$23","v":1.9657140000000002},{"$f":"BG53*Controls!$F$23","v":1.9657140000000002}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":0.31811200000000001},{"$f":"SUM(K164:K165)","v":0.416408},0.51342599999999994,13.309884,1.2006459999999999,1.355534,1.5078659999999999,1.661476,1.8146600000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002,1.9657140000000002]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":0},{"$f":"SUM(M171:M175)","v":0},{"$f":"SUM(N171:N175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J182*(1+K181)","v":1.0556000000000001},{"$f":"K182*(1+L181)","v":1.1142913600000002},{"$f":"L182*(1+M181)","v":1.1762459596160002},{"$f":"M182*(1+N181)","v":1.2416452349706499},1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J182","v":1},{"$f":"1/K182","v":0.94732853353543001},{"$f":"1/L182","v":0.89743135045038835},{"$f":"1/M182","v":0.85016232517088697},{"$f":"1/N182","v":0.80538302877120782},{"$f":"1/O182","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-14.321754999999998},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":0},{"$f":"-M201*M$1","v":-14.321754999999998},{"$f":"-N201*N$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-3.8004923999999995},null,null,{"$f":"-J202*J$1","v":-0.36582879999999995},{"$f":"-K202*K$1","v":-0.47886919999999994},-0.59043989999999991,-0.98461160000000003,-1.3807428999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-18.122247399999999},null,null,{"$f":"SUM(J186:J187)","v":-0.36582879999999995},{"$f":"SUM(K186:K187)","v":-0.47886919999999994},{"$f":"SUM(L186:L187)","v":-0.59043989999999991},-15.306366599999997,-1.3807428999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J191:BG191)","v":-12.175816531327774},null,null,{"$f":"-(J201)*J$183*J$8","v":0},{"$f":"-(K201)*K$183*K$8","v":0},0,-12.175816531327774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD201)*BD$183*BD$8","v":0},0,0,0]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":0},null,null,{"$f":"(J213)*J$183*J$8","v":0},{"$f":"(K213)*K$183*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BD213)*BD$183*BD$8","v":0},0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J231*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP231*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP232*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$24","v":0},{"$f":"K52*Controls!$F$24","v":0},{"$f":"L52*Controls!$F$24","v":0},{"$f":"M52*Controls!$F$24","v":14.321754999999998},{"$f":"N52*Controls!$F$24","v":0},{"$f":"O52*Controls!$F$24","v":0},{"$f":"P52*Controls!$F$24","v":0},{"$f":"Q52*Controls!$F$24","v":0},{"$f":"R52*Controls!$F$24","v":0},{"$f":"S52*Controls!$F$24","v":0},{"$f":"T52*Controls!$F$24","v":0},{"$f":"U52*Controls!$F$24","v":0},{"$f":"V52*Controls!$F$24","v":0},{"$f":"W52*Controls!$F$24","v":0},{"$f":"X52*Controls!$F$24","v":0},{"$f":"Y52*Controls!$F$24","v":0},{"$f":"Z52*Controls!$F$24","v":0},{"$f":"AA52*Controls!$F$24","v":0},{"$f":"AB52*Controls!$F$24","v":0},{"$f":"AC52*Controls!$F$24","v":0},{"$f":"AD52*Controls!$F$24","v":0},{"$f":"AE52*Controls!$F$24","v":0},{"$f":"AF52*Controls!$F$24","v":0},{"$f":"AG52*Controls!$F$24","v":0},{"$f":"AH52*Controls!$F$24","v":0},{"$f":"AI52*Controls!$F$24","v":0},{"$f":"AJ52*Controls!$F$24","v":0},{"$f":"AK52*Controls!$F$24","v":0},{"$f":"AL52*Controls!$F$24","v":0},{"$f":"AM52*Controls!$F$24","v":0},{"$f":"AN52*Controls!$F$24","v":0},{"$f":"AO52*Controls!$F$24","v":0},{"$f":"AP52*Controls!$F$24","v":0},{"$f":"AQ52*Controls!$F$24","v":0},{"$f":"AR52*Controls!$F$24","v":0},{"$f":"AS52*Controls!$F$24","v":0},{"$f":"AT52*Controls!$F$24","v":0},{"$f":"AU52*Controls!$F$24","v":0},{"$f":"AV52*Controls!$F$24","v":0},{"$f":"AW52*Controls!$F$24","v":0},{"$f":"AX52*Controls!$F$24","v":0},{"$f":"AY52*Controls!$F$24","v":0},{"$f":"AZ52*Controls!$F$24","v":0},{"$f":"BA52*Controls!$F$24","v":0},{"$f":"BB52*Controls!$F$24","v":0},{"$f":"BC52*Controls!$F$24","v":0},{"$f":"BD52*Controls!$F$24","v":0},{"$f":"BE52*Controls!$F$24","v":0},{"$f":"BF52*Controls!$F$24","v":0},{"$f":"BG52*Controls!$F$24","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$24","v":0.36582879999999995},{"$f":"K53*Controls!$F$24","v":0.47886919999999994},{"$f":"L53*Controls!$F$24","v":0.59043989999999991},{"$f":"M53*Controls!$F$24","v":0.98461160000000003},{"$f":"N53*Controls!$F$24","v":1.3807428999999998},{"$f":"O53*Controls!$F$24","v":1.5588640999999999},{"$f":"P53*Controls!$F$24","v":1.7340458999999997},{"$f":"Q53*Controls!$F$24","v":1.9106973999999999},{"$f":"R53*Controls!$F$24","v":2.086859},{"$f":"S53*Controls!$F$24","v":2.2605710999999999},{"$f":"T53*Controls!$F$24","v":2.2605710999999999},{"$f":"U53*Controls!$F$24","v":2.2605710999999999},{"$f":"V53*Controls!$F$24","v":2.2605710999999999},{"$f":"W53*Controls!$F$24","v":2.2605710999999999},{"$f":"X53*Controls!$F$24","v":2.2605710999999999},{"$f":"Y53*Controls!$F$24","v":2.2605710999999999},{"$f":"Z53*Controls!$F$24","v":2.2605710999999999},{"$f":"AA53*Controls!$F$24","v":2.2605710999999999},{"$f":"AB53*Controls!$F$24","v":2.2605710999999999},{"$f":"AC53*Controls!$F$24","v":2.2605710999999999},{"$f":"AD53*Controls!$F$24","v":2.2605710999999999},{"$f":"AE53*Controls!$F$24","v":2.2605710999999999},{"$f":"AF53*Controls!$F$24","v":2.2605710999999999},{"$f":"AG53*Controls!$F$24","v":2.2605710999999999},{"$f":"AH53*Controls!$F$24","v":2.2605710999999999},{"$f":"AI53*Controls!$F$24","v":2.2605710999999999},{"$f":"AJ53*Controls!$F$24","v":2.2605710999999999},{"$f":"AK53*Controls!$F$24","v":2.2605710999999999},{"$f":"AL53*Controls!$F$24","v":2.2605710999999999},{"$f":"AM53*Controls!$F$24","v":2.2605710999999999},{"$f":"AN53*Controls!$F$24","v":2.2605710999999999},{"$f":"AO53*Controls!$F$24","v":2.2605710999999999},{"$f":"AP53*Controls!$F$24","v":2.2605710999999999},{"$f":"AQ53*Controls!$F$24","v":2.2605710999999999},{"$f":"AR53*Controls!$F$24","v":2.2605710999999999},{"$f":"AS53*Controls!$F$24","v":2.2605710999999999},{"$f":"AT53*Controls!$F$24","v":2.2605710999999999},{"$f":"AU53*Controls!$F$24","v":2.2605710999999999},{"$f":"AV53*Controls!$F$24","v":2.2605710999999999},{"$f":"AW53*Controls!$F$24","v":2.2605710999999999},{"$f":"AX53*Controls!$F$24","v":2.2605710999999999},{"$f":"AY53*Controls!$F$24","v":2.2605710999999999},{"$f":"AZ53*Controls!$F$24","v":2.2605710999999999},{"$f":"BA53*Controls!$F$24","v":2.2605710999999999},{"$f":"BB53*Controls!$F$24","v":2.2605710999999999},{"$f":"BC53*Controls!$F$24","v":2.2605710999999999},{"$f":"BD53*Controls!$F$24","v":2.2605710999999999},{"$f":"BE53*Controls!$F$24","v":2.2605710999999999},{"$f":"BF53*Controls!$F$24","v":2.2605710999999999},{"$f":"BG53*Controls!$F$24","v":2.2605710999999999}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.0556000000000001},{"$f":"K238*(1+L237)","v":1.1142913600000002},{"$f":"L238*(1+M237)","v":1.1762459596160002},{"$f":"M238*(1+N237)","v":1.2416452349706499},1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":-10.585645},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,-10.585645,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-2.8090595999999994},null,null,{"$f":"-J258*J$1*J$8","v":-0.2703952},-0.35394680000000001,-0.43641209999999991,{"$f":"-M258*M$1*M$8","v":-0.72775640000000008},{"$f":"-N258*N$1*N$8","v":-1.0205490999999998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-13.394704599999999},null,null,{"$f":"SUM(J242:J243)","v":-0.2703952},{"$f":"SUM(K242:K243)","v":-0.35394680000000001},{"$f":"SUM(L242:L243)","v":-0.43641209999999991},-11.3134014,-1.0205490999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-8.9995165666335737},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,-8.9995165666335737,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-22.061113411083188},null,null,{"$f":"-(J258)*J$239*J$8","v":-0.2703952},-0.33530390299355817,-0.39164990025588986,{"$f":"-(M258)*M$239*M$8","v":-0.61871107318199414},{"$f":"-(N258)*N$239*N$8","v":-0.82193292516773009},-0.87908816478211216,-0.9263719258775881,-0.96697963367745832,-1.0005047149968169,-1.026702979957123,-0.97262502837923737,-0.92139544181435895,-0.87286419270022619,-0.8268891556462924,-0.78333569121475211,-0.74207625162443347,-0.70299000722284344,-0.66596249263247753,-0.63088527153512464,-0.59765561911247123,-0.5661762212130268,-0.53635488936436793,-0.50810429079610442,-0.48134169268293331,-0.45598871985878481,-0.43197112529252057,-0.40921857265301309,-0.38766443032684073,-0.36724557628537391,-0.34790221322979725,-0.32957769347271432,-0.31221835304349588,-0.29577335453154208,-0.28019453820722062,-0.26543628098448335,-0.25145536281212894,-0.23821084010243362,-0.22566392582648126,-0.21377787592504854,-0.20251788170239535,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-31.060629977716768},null,null,{"$f":"SUM(J247:J249)","v":-0.2703952},{"$f":"SUM(K247:K249)","v":-0.33530390299355817},-0.39164990025588986,-9.6182276398155686,-0.82193292516773009,-0.87908816478211216,-0.9263719258775881,-0.96697963367745832,-1.0005047149968169,-1.026702979957123,-0.97262502837923737,-0.92139544181435895,-0.87286419270022619,-0.8268891556462924,-0.78333569121475211,-0.74207625162443347,-0.70299000722284344,-0.66596249263247753,-0.63088527153512464,-0.59765561911247123,-0.5661762212130268,-0.53635488936436793,-0.50810429079610442,-0.48134169268293331,-0.45598871985878481,-0.43197112529252057,-0.40921857265301309,-0.38766443032684073,-0.36724557628537391,-0.34790221322979725,-0.32957769347271432,-0.31221835304349588,-0.29577335453154208,-0.28019453820722062,-0.26543628098448335,-0.25145536281212894,-0.23821084010243362,-0.22566392582648126,-0.21377787592504854,-0.20251788170239535,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,0,10.585645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0.2703952},0.35394680000000001,0.43641209999999991,0.72775640000000008,1.0205490999999998,1.1522038999999999,1.2816860999999999,1.4122546,1.5424610000000001,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,{"$f":"AP277*AP$7","v":1.6708569000000002},1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0.2703952},0.35394680000000001,0.43641209999999991,11.3134014,1.0205490999999998,1.1522038999999999,1.2816860999999999,1.4122546,1.5424610000000001,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,{"$f":"AP278*AP$7","v":1.6708569000000002},1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002,1.6708569000000002]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J283*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-1.5},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,-1.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-2.9297759999999999},null,null,{"$f":"-J34*J$1*J$8","v":-0.31811200000000001},-0.416408,-0.51342599999999994,-0.73118400000000006,-0.95064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-4.4297760000000004},null,null,{"$f":"SUM(J17:J18)","v":-0.31811200000000001},{"$f":"SUM(K17:K18)","v":-0.416408},{"$f":"SUM(L17:L18)","v":-0.51342599999999994},-2.2311839999999998,-0.95064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-1.2752434877563306},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,-1.2752434877563306,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-19.312990691733042},null,null,{"$f":"-(J34)*J$14*J$8","v":-0.31811200000000001},-0.39447517999242132,-0.46076458853634106,-0.62162508956774987,-0.76563415476923358,-0.79770305002204989,-0.82242221228007995,-0.84319938583494913,-0.85922987729847533,-0.86992355992127046,-0.82410341030813794,-0.78069667516875518,-0.73957623642360271,-0.70062167148882415,-0.66371890061464944,-0.62875985279902369,-0.59564214929805204,-0.5642688038064152,-0.5345479384297227,-0.50639251461701651,-0.47972007826545704,-0.45445251825071714,-0.4305158376759351,-0.40783993716932077,-0.38635840959579454,{"$f":"-(AI34)*AI$14*AI$8","v":-0.36600834558146506},-0.34673014928141821,-0.32846736385128666,-0.31116650611148794,-0.29477690991993932,-0.27925057779456169,-0.26454204035104362,-0.25060822314422471,-0.23740832052313821,-0.22490367613029386,-0.21305766969523857,-0.20183560979086637,-0.19120463223841075,-0.18113360386359484,-0.17159303132208681,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-10218.313179789757},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,-269.5954402192084,-301.27077569305254,-426.80631955550609,-597.27155360720803,-565.81238500114443,-536.0102169393183,-507.77777277313203,-481.03237284305806,-455.69569234848234,-431.69353197090027,-408.95560057872325,-387.41530937734291,-367.00957690161323,-347.6786442796639,-329.36590022704041,-312.01771525865894,-295.58328463306071,-280.01447956902297,-265.26570629880916,{"$f":"(AI45)*AI$14*AI$8","v":-251.29377254529098},-238.05776103191641,-225.51890965509324,-213.64049796806862,-202.38773964386948,-191.72768060237729,-181.62910250319936,-172.06243132171215,-162.99965074053824,-154.41422010282136,-146.28099668702288,-138.57616207561847,-131.27715240206373,-124.36259227175418,-117.8122321634655,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-10238.901413969248},null,null,{"$f":"SUM(J22:J24)","v":-0.31811200000000001},{"$f":"SUM(K22:K24)","v":-0.39447517999242132},-0.46076458853634106,-1.8968685773240805,-0.76563415476923358,-0.79770305002204989,-270.41786243148846,-302.11397507888751,-427.6655494328046,-598.14147716712932,-566.63648841145255,-536.79091361448707,-508.51734900955563,-481.73299451454687,-456.35941124909698,-432.32229182369929,-409.55124272802129,-387.97957818114935,-367.54412484004297,-348.1850367942809,-329.84562030530589,-312.47216777690966,-296.01380047073667,-280.42231950619231,-265.65206470840496,-251.65978089087244,-238.40449118119784,-225.84737701894451,-213.95166447418009,-202.68251655378941,-192.00693118017185,-181.89364454355041,-172.31303954485637,-163.23705906106139,-154.63912377895164,-146.49405435671812,-138.77799768540933,-131.46835703430216,-124.54372587561778,-117.98382519478758,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,1.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,0.73118400000000006,0.95064599999999999,1.045534,1.137866,1.231476,1.3246600000000002,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,{"$f":"AP53*AP$7","v":1.4157139999999999},1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,2.2311839999999998,0.95064599999999999,1.045534,1.137866,1.231476,1.3246600000000002,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,{"$f":"AP54*AP$7","v":1.4157139999999999},1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP63*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[null,{"$f":"'3_Op2'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP64*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op2'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op2'!J20","v":0},{"$f":"'2.1_Op2'!K20","v":0},{"$f":"'2.1_Op2'!L20","v":0},{"$f":"'2.1_Op2'!M20","v":0},{"$f":"'2.1_Op2'!N20","v":0},{"$f":"'2.1_Op2'!O20","v":0},{"$f":"'2.1_Op2'!P20","v":-373},{"$f":"'2.1_Op2'!Q20","v":-440},{"$f":"'2.1_Op2'!R20","v":-658},{"$f":"'2.1_Op2'!S20","v":-972},{"$f":"'2.1_Op2'!T20","v":-972},{"$f":"'2.1_Op2'!U20","v":-972},{"$f":"'2.1_Op2'!V20","v":-972},{"$f":"'2.1_Op2'!W20","v":-972},{"$f":"'2.1_Op2'!X20","v":-972},{"$f":"'2.1_Op2'!Y20","v":-972},{"$f":"'2.1_Op2'!Z20","v":-972},{"$f":"'2.1_Op2'!AA20","v":-972},{"$f":"'2.1_Op2'!AB20","v":-972},{"$f":"'2.1_Op2'!AC20","v":-972},{"$f":"'2.1_Op2'!AD20","v":-972},{"$f":"'2.1_Op2'!AE20","v":-972},{"$f":"'2.1_Op2'!AF20","v":-972},{"$f":"'2.1_Op2'!AG20","v":-972},{"$f":"'2.1_Op2'!AH20","v":-972},{"$f":"'2.1_Op2'!AI20","v":-972},{"$f":"'2.1_Op2'!AJ20","v":-972},{"$f":"'2.1_Op2'!AK20","v":-972},{"$f":"'2.1_Op2'!AL20","v":-972},{"$f":"'2.1_Op2'!AM20","v":-972},{"$f":"'2.1_Op2'!AN20","v":-972},{"$f":"'2.1_Op2'!AO20","v":-972},{"$f":"'2.1_Op2'!AP20","v":-972},{"$f":"'2.1_Op2'!AQ20","v":-972},{"$f":"'2.1_Op2'!AR20","v":-972},{"$f":"'2.1_Op2'!AS20","v":-972},{"$f":"'2.1_Op2'!AT20","v":-972},{"$f":"'2.1_Op2'!AU20","v":-972},{"$f":"'2.1_Op2'!AV20","v":-972},{"$f":"'2.1_Op2'!AW20","v":-972},{"$f":"'2.1_Op2'!AX20","v":-972},{"$f":"'2.1_Op2'!AY20","v":-972},{"$f":"'2.1_Op2'!AZ20","v":-972},{"$f":"'2.1_Op2'!BA20","v":-972},{"$f":"'2.1_Op2'!BB20","v":-972},{"$f":"'2.1_Op2'!BC20","v":-972},{"$f":"'2.1_Op2'!BD20","v":-972},{"$f":"'2.1_Op2'!BE20","v":-972},{"$f":"'2.1_Op2'!BF20","v":-972},{"$f":"'2.1_Op2'!BG20","v":-972}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-1.5},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,-1.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-2.9297759999999999},null,null,{"$f":"-J90*J$1*J$8","v":-0.31811200000000001},-0.416408,-0.51342599999999994,-0.73118400000000006,-0.95064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-4.4297760000000004},null,null,{"$f":"SUM(J74:J75)","v":-0.31811200000000001},{"$f":"SUM(K74:K75)","v":-0.416408},{"$f":"SUM(L74:L75)","v":-0.51342599999999994},-2.2311839999999998,-0.95064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-1.2244468153362777},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,-1.2244468153362777,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op2'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J126*(1+K125)","v":1.0410999999999999},{"$f":"K126*(1+L125)","v":1.0838892099999997},{"$f":"L126*(1+M125)","v":1.1284370565309996},{"$f":"M126*(1+N125)","v":1.1748158195544236},1.2231007497381103,1.2733701905523465,1.3257057053840478,1.3801922098753321,1.436918109701208,1.4959754440099275,1.5574600347587355,1.6214716421873194,1.6881141266812181,1.757495617287816,1.8297286871583451,1.9049305362005529,1.9832231812383954,2.0647336539872931,2.1495942071661709,2.2379425290807005,2.3299219670259173,2.4256817598706824,2.5253772802013672,2.6291702864176432,2.7372291851894079,2.8497293047006922,2.9668531791238903,3.0887908447858821,3.2157401485065815,3.3479070686102017,3.4855060491300809,3.6287603477493269,3.777902398041824,3.9331741866013425,4.0948276456706578,4.2631250619077212,4.4383395019521279,4.6207552554823597,4.8106682964826843,5.0083867634681223,5.2142314594466619,5.4285363724299192,5.6516492173367885,5.88393200016933,6.1257616053762893,6.3775304073572547,6.6396469070996371,6.9125363949814318,7.1966416408151677]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J126","v":1},{"$f":"1/K126","v":0.96052252425319384},{"$f":"1/L126","v":0.92260351959772735},{"$f":"1/M126","v":0.8861814615288901},{"$f":"1/N126","v":0.85119725437411409},{"$f":"1/O126","v":0.81759413540881198},0.78531758275747965,0.7543152269306308,0.72453676585403015,0.69593388325235839,0.6684601702548828,0.64207105009593968,0.6167237057880508,0.59237701065032267,0.56899146157940894,0.54652911495476808,0.52495352507421777,0.50422968501989995,0.48432396985870713,0.46520408208501307,0.44683899921718673,0.42919892346286304,0.41225523337130254,0.39598043739439304,0.38034812928094619,0.36533294523191451,0.3509105227470124,0.33705746109596812,0.32375128335027198,0.3109703999138142,0.29869407349324201,0.28690238545119778,0.27557620348784728,0.26469715059825888,0.25424757525526742,0.24421052276944327,0.23456970777969774,0.22530948782988933,0.21641483798855957,0.20787132647061721,0.19966509122141698,0.19178281742523964,0.18421171590168059,0.17693950235489445,0.16995437744202713,0.16324500762849595,0.1568005067990548,0.1506104185948082,0.14466469944751534,0.13895370228365705]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":-1.5},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,-1.5,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-2.9297759999999999},null,null,{"$f":"-J146*J$1*J$8","v":-0.31811200000000001},-0.416408,-0.51342599999999994,-0.73118400000000006,{"$f":"-N146*N$1*N$8","v":-0.95064599999999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-4.4297760000000004},null,null,{"$f":"SUM(J130:J131)","v":-0.31811200000000001},{"$f":"SUM(K130:K131)","v":-0.416408},{"$f":"SUM(L130:L131)","v":-0.51342599999999994},-2.2311839999999998,-0.95064599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":-1.329272192293335},null,null,{"$f":"-(J145)*J$127*J$8","v":0},{"$f":"-(K145)*K$127*K$8","v":0},0,-1.329272192293335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-24.082862530304428},null,null,{"$f":"-(J146)*J$127*J$8","v":-0.31811200000000001},-0.39996926327922394,-0.47368863465298272,-0.64796170576654,-0.80918726508173411,-0.85482246677051676,-0.89358617662192241,-0.92892109839962556,-0.95976487225619966,-0.98524334159472926,-0.94634842147222109,-0.90898897461552308,-0.87310438441602445,-0.83863642725581089,-0.80552917803843127,-0.77372891944907451,-0.74318405479692107,-0.71384502429826258,-0.68566422466454968,-0.65859593186490217,-0.6325962269377603,-0.60762292473130364,-0.58363550545702014,-0.56059504894536571,-0.53846417149684545,-0.51720696522605458,-0.4967889398002639,-0.47717696647801738,-0.45833922435694691,-0.44024514874358556,-0.42286538156141157,-0.406171723716657,-0.39013708934459418,-0.37473546186206347,-0.35994185175493565,-0.34573225603201957,-0.33208361927962698,-0.31897379625360389,-0.30638151594813562,-0.29428634708302337,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-13320.516427538738},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},0,0,0,0,-292.92345836853991,-331.89869984947757,-476.74519193195187,-676.44773452129232,-649.74328548774611,-624.09306069325339,-599.45544202598535,-575.79045435211367,-553.05970065518545,-531.22629973603455,-510.25482637213969,-490.11125383934274,-470.76289870266334,-452.17836778663269,-434.3275072391055,-417.18135360590287,-400.71208683690605,-384.89298514735003,-369.69838166107968,-355.10362276542088,-341.08502811009606,-327.61985218528099,-314.68624741646437,-302.26322871622739,-290.33063943543124,-278.86911865856422,-267.86006979018754,-257.28563038150764,-247.12864314811992,-237.37262813189886,-228.00175596186619,-219.00082217065241,-210.35522252487991,-202.05092932943992,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-13345.928562261341},null,null,{"$f":"SUM(J135:J137)","v":-0.31811200000000001},{"$f":"SUM(K135:K137)","v":-0.39996926327922394},-0.47368863465298272,-1.9772338980598749,-0.80918726508173411,-0.85482246677051676,-293.81704454516182,-332.82762094787716,-477.70495680420805,-677.43297786288701,-650.68963390921829,-625.00204966786896,-600.32854641040137,-576.62909077936945,-553.86522983322391,-532.00002865548367,-510.99801042693662,-490.82509886364102,-471.44856292732788,-452.8369637184976,-434.96010346604328,-417.78897653063416,-401.29572234236309,-385.45358019629538,-370.23684583257653,-355.62082973064696,-341.5818170498963,-328.09702915175899,-315.14458664082133,-302.70347386497099,-290.75350481699263,-279.2752903822809,-268.25020687953213,-257.66036584336973,-247.48858499987486,-237.71836038793089,-228.33383958114581,-219.31979596690601,-210.66160404082805,-202.34521567652294,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J164*J$7","v":0},0,0,1.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP164*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,0.73118400000000006,0.95064599999999999,1.045534,1.137866,1.231476,1.3246600000000002,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,{"$f":"AP165*AP$7","v":1.4157139999999999},1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":0.31811200000000001},0.416408,0.51342599999999994,2.2311839999999998,0.95064599999999999,1.045534,1.137866,1.231476,1.3246600000000002,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,{"$f":"AP166*AP$7","v":1.4157139999999999},1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999,1.4157139999999999]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP175*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[null,{"$f":"'3_Op2'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP176*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$23","v":0},{"$f":"K52*Controls!$F$23","v":0},{"$f":"L52*Controls!$F$23","v":0},{"$f":"M52*Controls!$F$23","v":1.5},{"$f":"N52*Controls!$F$23","v":0},{"$f":"O52*Controls!$F$23","v":0},{"$f":"P52*Controls!$F$23","v":0},{"$f":"Q52*Controls!$F$23","v":0},{"$f":"R52*Controls!$F$23","v":0},{"$f":"S52*Controls!$F$23","v":0},{"$f":"T52*Controls!$F$23","v":0},{"$f":"U52*Controls!$F$23","v":0},{"$f":"V52*Controls!$F$23","v":0},{"$f":"W52*Controls!$F$23","v":0},{"$f":"X52*Controls!$F$23","v":0},{"$f":"Y52*Controls!$F$23","v":0},{"$f":"Z52*Controls!$F$23","v":0},{"$f":"AA52*Controls!$F$23","v":0},{"$f":"AB52*Controls!$F$23","v":0},{"$f":"AC52*Controls!$F$23","v":0},{"$f":"AD52*Controls!$F$23","v":0},{"$f":"AE52*Controls!$F$23","v":0},{"$f":"AF52*Controls!$F$23","v":0},{"$f":"AG52*Controls!$F$23","v":0},{"$f":"AH52*Controls!$F$23","v":0},{"$f":"AI52*Controls!$F$23","v":0},{"$f":"AJ52*Controls!$F$23","v":0},{"$f":"AK52*Controls!$F$23","v":0},{"$f":"AL52*Controls!$F$23","v":0},{"$f":"AM52*Controls!$F$23","v":0},{"$f":"AN52*Controls!$F$23","v":0},{"$f":"AO52*Controls!$F$23","v":0},{"$f":"AP52*Controls!$F$23","v":0},{"$f":"AQ52*Controls!$F$23","v":0},{"$f":"AR52*Controls!$F$23","v":0},{"$f":"AS52*Controls!$F$23","v":0},{"$f":"AT52*Controls!$F$23","v":0},{"$f":"AU52*Controls!$F$23","v":0},{"$f":"AV52*Controls!$F$23","v":0},{"$f":"AW52*Controls!$F$23","v":0},{"$f":"AX52*Controls!$F$23","v":0},{"$f":"AY52*Controls!$F$23","v":0},{"$f":"AZ52*Controls!$F$23","v":0},{"$f":"BA52*Controls!$F$23","v":0},{"$f":"BB52*Controls!$F$23","v":0},{"$f":"BC52*Controls!$F$23","v":0},{"$f":"BD52*Controls!$F$23","v":0},{"$f":"BE52*Controls!$F$23","v":0},{"$f":"BF52*Controls!$F$23","v":0},{"$f":"BG52*Controls!$F$23","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0.31811200000000001},{"$f":"K53*Controls!$F$23","v":0.416408},{"$f":"L53*Controls!$F$23","v":0.51342599999999994},{"$f":"M53*Controls!$F$23","v":0.73118400000000006},{"$f":"N53*Controls!$F$23","v":0.95064599999999999},{"$f":"O53*Controls!$F$23","v":1.045534},{"$f":"P53*Controls!$F$23","v":1.137866},{"$f":"Q53*Controls!$F$23","v":1.231476},{"$f":"R53*Controls!$F$23","v":1.3246600000000002},{"$f":"S53*Controls!$F$23","v":1.4157139999999999},{"$f":"T53*Controls!$F$23","v":1.4157139999999999},{"$f":"U53*Controls!$F$23","v":1.4157139999999999},{"$f":"V53*Controls!$F$23","v":1.4157139999999999},{"$f":"W53*Controls!$F$23","v":1.4157139999999999},{"$f":"X53*Controls!$F$23","v":1.4157139999999999},{"$f":"Y53*Controls!$F$23","v":1.4157139999999999},{"$f":"Z53*Controls!$F$23","v":1.4157139999999999},{"$f":"AA53*Controls!$F$23","v":1.4157139999999999},{"$f":"AB53*Controls!$F$23","v":1.4157139999999999},{"$f":"AC53*Controls!$F$23","v":1.4157139999999999},{"$f":"AD53*Controls!$F$23","v":1.4157139999999999},{"$f":"AE53*Controls!$F$23","v":1.4157139999999999},{"$f":"AF53*Controls!$F$23","v":1.4157139999999999},{"$f":"AG53*Controls!$F$23","v":1.4157139999999999},{"$f":"AH53*Controls!$F$23","v":1.4157139999999999},{"$f":"AI53*Controls!$F$23","v":1.4157139999999999},{"$f":"AJ53*Controls!$F$23","v":1.4157139999999999},{"$f":"AK53*Controls!$F$23","v":1.4157139999999999},{"$f":"AL53*Controls!$F$23","v":1.4157139999999999},{"$f":"AM53*Controls!$F$23","v":1.4157139999999999},{"$f":"AN53*Controls!$F$23","v":1.4157139999999999},{"$f":"AO53*Controls!$F$23","v":1.4157139999999999},{"$f":"AP53*Controls!$F$23","v":1.4157139999999999},{"$f":"AQ53*Controls!$F$23","v":1.4157139999999999},{"$f":"AR53*Controls!$F$23","v":1.4157139999999999},{"$f":"AS53*Controls!$F$23","v":1.4157139999999999},{"$f":"AT53*Controls!$F$23","v":1.4157139999999999},{"$f":"AU53*Controls!$F$23","v":1.4157139999999999},{"$f":"AV53*Controls!$F$23","v":1.4157139999999999},{"$f":"AW53*Controls!$F$23","v":1.4157139999999999},{"$f":"AX53*Controls!$F$23","v":1.4157139999999999},{"$f":"AY53*Controls!$F$23","v":1.4157139999999999},{"$f":"AZ53*Controls!$F$23","v":1.4157139999999999},{"$f":"BA53*Controls!$F$23","v":1.4157139999999999},{"$f":"BB53*Controls!$F$23","v":1.4157139999999999},{"$f":"BC53*Controls!$F$23","v":1.4157139999999999},{"$f":"BD53*Controls!$F$23","v":1.4157139999999999},{"$f":"BE53*Controls!$F$23","v":1.4157139999999999},{"$f":"BF53*Controls!$F$23","v":1.4157139999999999},{"$f":"BG53*Controls!$F$23","v":1.4157139999999999}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op2'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'2.1_Op2'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":0},{"$f":"SUM(M171:M175)","v":0},{"$f":"SUM(N171:N175)","v":0},0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-1.7249999999999999},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":0},{"$f":"-M201*M$1","v":-1.7249999999999999},{"$f":"-N201*N$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-3.3692424000000001},null,null,{"$f":"-J202*J$1","v":-0.36582879999999995},{"$f":"-K202*K$1","v":-0.47886919999999994},-0.59043989999999991,-0.84086159999999999,-1.0932428999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.0556000000000001},{"$f":"K238*(1+L237)","v":1.1142913600000002},{"$f":"L238*(1+M237)","v":1.1762459596160002},{"$f":"M238*(1+N237)","v":1.2416452349706499},1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":-1.2749999999999999},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,-1.2749999999999999,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-2.4903095999999998},null,null,{"$f":"-J258*J$1*J$8","v":-0.2703952},-0.35394680000000001,-0.43641209999999991,{"$f":"-M258*M$1*M$8","v":-0.62150640000000001},{"$f":"-N258*N$1*N$8","v":-0.80804909999999996},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-3.7653095999999997},null,null,{"$f":"SUM(J242:J243)","v":-0.2703952},{"$f":"SUM(K242:K243)","v":-0.35394680000000001},{"$f":"SUM(L242:L243)","v":-0.43641209999999991},-1.8965063999999998,-0.80804909999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-1.0839569645928808},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,-1.0839569645928808,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-16.416042087973093},null,null,{"$f":"-(J258)*J$239*J$8","v":-0.2703952},-0.33530390299355817,-0.39164990025588986,{"$f":"-(M258)*M$239*M$8","v":-0.52838132613258737},{"$f":"-(N258)*N$239*N$8","v":-0.6507890315538486},-0.67804759251874236,-0.69905888043806796,-0.71671947795970681,-0.73034539570370405,-0.73943502593307997,-0.7004878987619173,-0.66359217389344183,-0.62863980096006233,-0.5955284207655005,-0.56416106552245204,-0.53444587487917017,-0.50629582690334418,-0.47962848323545293,-0.45436574766526427,-0.43043363742446406,-0.40776206652563851,-0.38628464051310957,-0.36593846202454483,-0.34666394659392269,-0.32840464815642539,-0.31110709374424528,-0.29472062688920547,-0.27919725927359368,-0.26449153019476473,-0.25056037343194842,-0.23736299112537743,-0.22486073429838707,-0.213016989672591,-0.20179707244466746,-0.19116812471074979,-0.18109901924095279,-0.17156026832223642,-0.16252393740264914,-0.15396356328405564,-0.14585407662377378,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-10218.313179789757},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,-269.5954402192084,-301.27077569305254,-426.80631955550609,-597.27155360720803,-565.81238500114443,-536.0102169393183,-507.77777277313203,-481.03237284305806,-455.69569234848234,-431.69353197090027,-408.95560057872325,-387.41530937734291,-367.00957690161323,-347.6786442796639,-329.36590022704041,-312.01771525865894,-295.58328463306071,-280.01447956902297,-265.26570629880916,-251.29377254529098,-238.05776103191641,-225.51890965509324,-213.64049796806862,-202.38773964386948,-191.72768060237729,-181.62910250319936,-172.06243132171215,-162.99965074053824,-154.41422010282136,-146.28099668702288,-138.57616207561847,-131.27715240206373,-124.36259227175418,-117.8122321634655,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-10235.813178842322},null,null,{"$f":"SUM(J247:J249)","v":-0.2703952},{"$f":"SUM(K247:K249)","v":-0.33530390299355817},-0.39164990025588986,-1.6123382907254682,-0.6507890315538486,-0.67804759251874236,-270.29449909964649,-301.98749517101226,-427.53666495120979,-598.0109886331411,-566.51287289990637,-536.67380911321175,-508.40641257409209,-481.62790126382356,-456.25985341400479,-432.22797784577944,-409.46189640562659,-387.89493786057835,-367.46394264927852,-348.10907791708837,-329.77366229356608,-312.40399989917205,-295.94922309508524,-280.3611435156169,-265.5941109469656,-251.60487963903523,-238.35248165880563,-225.79810691436683,-213.90498949826338,-202.63830001730142,-191.96504359350266,-181.85396323749774,-172.27544831138474,-163.20144781298291,-154.6053882275321,-146.46209570626382,-138.74772234394069,-131.43967633946639,-124.51655583503823,-117.95808624008927,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,0,1.2749999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0.2703952},0.35394680000000001,0.43641209999999991,0.62150640000000001,0.80804909999999996,0.88870389999999999,0.96718610000000005,1.0467546000000001,1.1259610000000002,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,{"$f":"AP277*AP$7","v":1.2033569},1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0.2703952},0.35394680000000001,0.43641209999999991,1.8965063999999998,0.80804909999999996,0.88870389999999999,0.96718610000000005,1.0467546000000001,1.1259610000000002,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,{"$f":"AP278*AP$7","v":1.2033569},1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569,1.2033569]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J283*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP287*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[null,{"$f":"'3_Op2'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":0},0,0,0,0,0,-373,-440,-658,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,{"$f":"AP288*AP$7","v":-972},-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972,-972]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-4.4297759999999995},null,null,{"$f":"-J34*J$1*J$8","v":-0.44311199999999995},-0.66640799999999989,-0.88842599999999994,-1.1061839999999998,-1.3256459999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-4.4297759999999995},null,null,{"$f":"SUM(J17:J18)","v":-0.44311199999999995},{"$f":"SUM(K17:K18)","v":-0.66640799999999989},{"$f":"SUM(L17:L18)","v":-0.88842599999999994},-1.1061839999999998,-1.3256459999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-39.361697108436928},null,null,{"$f":"-(J34)*J$14*J$8","v":-0.44311199999999995},-0.63130731337627877,-0.79730134495523663,-0.94043596150683229,-1.0676527905584365,-1.2821841254954458,-1.4693067136103519,-1.6340351720292117,-1.777058056889723,-1.8991723791517987,-1.7991401848728672,-1.7043768329602758,-1.6146048057600184,-1.5295612028798962,-1.4489969712769004,-1.3726761758970256,-1.3003753087315513,-1.2318826342663425,-1.1669975694072967,-1.1055300960660257,-1.0473002046855111,-0.99213736707608102,-0.93988003701788636,-0.89037517716737991,-0.84347781088232265,{"$f":"-(AI34)*AI$14*AI$8","v":-0.79905059765282549},-0.75696343089506013,-0.71709305692976522,-0.67932271402971312,-0.64354179047907656,-0.60964550064330847,-0.57753457810089848,-0.54711498493832744,-0.51829763635688464,-0.49099813978484708,-0.46513654773100327,-0.44063712365574387,-0.41742812017406583,-0.39544156894094901,-0.37461308160377887,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-39.361697108436928},null,null,{"$f":"SUM(J22:J24)","v":-0.44311199999999995},{"$f":"SUM(K22:K24)","v":-0.63130731337627877},-0.79730134495523663,-0.94043596150683229,-1.0676527905584365,-1.2821841254954458,-1.4693067136103519,-1.6340351720292117,-1.777058056889723,-1.8991723791517987,-1.7991401848728672,-1.7043768329602758,-1.6146048057600184,-1.5295612028798962,-1.4489969712769004,-1.3726761758970256,-1.3003753087315513,-1.2318826342663425,-1.1669975694072967,-1.1055300960660257,-1.0473002046855111,-0.99213736707608102,-0.93988003701788636,-0.89037517716737991,-0.84347781088232265,-0.79905059765282549,-0.75696343089506013,-0.71709305692976522,-0.67932271402971312,-0.64354179047907656,-0.60964550064330847,-0.57753457810089848,-0.54711498493832744,-0.51829763635688464,-0.49099813978484708,-0.46513654773100327,-0.44063712365574387,-0.41742812017406583,-0.39544156894094901,-0.37461308160377887,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0.44311199999999995},0.66640799999999989,0.88842599999999994,1.1061839999999998,1.3256459999999999,1.680534,2.0328659999999998,2.3864759999999996,2.7396599999999998,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,{"$f":"AP53*AP$7","v":3.0907139999999997},3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0.44311199999999995},0.66640799999999989,0.88842599999999994,1.1061839999999998,1.3256459999999999,1.680534,2.0328659999999998,2.3864759999999996,2.7396599999999998,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,{"$f":"AP54*AP$7","v":3.0907139999999997},3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op3'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op3'!J20","v":0},{"$f":"'2.1_Op3'!K20","v":0},{"$f":"'2.1_Op3'!L20","v":0},{"$f":"'2.1_Op3'!M20","v":0},{"$f":"'2.1_Op3'!N20","v":0},{"$f":"'2.1_Op3'!O20","v":0},{"$f":"'2.1_Op3'!P20","v":0},{"$f":"'2.1_Op3'!Q20","v":0},{"$f":"'2.1_Op3'!R20","v":0},{"$f":"'2.1_Op3'!S20","v":0},{"$f":"'2.1_Op3'!T20","v":0},{"$f":"'2.1_Op3'!U20","v":0},{"$f":"'2.1_Op3'!V20","v":0},{"$f":"'2.1_Op3'!W20","v":0},{"$f":"'2.1_Op3'!X20","v":0},{"$f":"'2.1_Op3'!Y20","v":0},{"$f":"'2.1_Op3'!Z20","v":0},{"$f":"'2.1_Op3'!AA20","v":0},{"$f":"'2.1_Op3'!AB20","v":0},{"$f":"'2.1_Op3'!AC20","v":0},{"$f":"'2.1_Op3'!AD20","v":0},{"$f":"'2.1_Op3'!AE20","v":0},{"$f":"'2.1_Op3'!AF20","v":0},{"$f":"'2.1_Op3'!AG20","v":0},{"$f":"'2.1_Op3'!AH20","v":0},{"$f":"'2.1_Op3'!AI20","v":0},{"$f":"'2.1_Op3'!AJ20","v":0},{"$f":"'2.1_Op3'!AK20","v":0},{"$f":"'2.1_Op3'!AL20","v":0},{"$f":"'2.1_Op3'!AM20","v":0},{"$f":"'2.1_Op3'!AN20","v":0},{"$f":"'2.1_Op3'!AO20","v":0},{"$f":"'2.1_Op3'!AP20","v":0},{"$f":"'2.1_Op3'!AQ20","v":0},{"$f":"'2.1_Op3'!AR20","v":0},{"$f":"'2.1_Op3'!AS20","v":0},{"$f":"'2.1_Op3'!AT20","v":0},{"$f":"'2.1_Op3'!AU20","v":0},{"$f":"'2.1_Op3'!AV20","v":0},{"$f":"'2.1_Op3'!AW20","v":0},{"$f":"'2.1_Op3'!AX20","v":0},{"$f":"'2.1_Op3'!AY20","v":0},{"$f":"'2.1_Op3'!AZ20","v":0},{"$f":"'2.1_Op3'!BA20","v":0},{"$f":"'2.1_Op3'!BB20","v":0},{"$f":"'2.1_Op3'!BC20","v":0},{"$f":"'2.1_Op3'!BD20","v":0},{"$f":"'2.1_Op3'!BE20","v":0},{"$f":"'2.1_Op3'!BF20","v":0},{"$f":"'2.1_Op3'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-4.4297759999999995},null,null,{"$f":"-J90*J$1*J$8","v":-0.44311199999999995},-0.66640799999999989,-0.88842599999999994,-1.1061839999999998,-1.3256459999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-4.4297759999999995},null,null,{"$f":"SUM(J74:J75)","v":-0.44311199999999995},{"$f":"SUM(K74:K75)","v":-0.66640799999999989},{"$f":"SUM(L74:L75)","v":-0.88842599999999994},-1.1061839999999998,-1.3256459999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":-31.932204085221439},null,null,{"$f":"-(J90)*J$71*J$8","v":-0.44311199999999995},-0.62281121495327096,-0.77598567560485621,-0.9029756506506299,-1.0113289862699533,-1.198197516152407,-1.3545844511609779,-1.486177313013771,-1.5945070634126524,-1.6811436332772218,-1.5711622740908613,-1.4683759570942627,-1.3723139785927689,-1.2825364285913727,-1.1986321762536194,-1.1202169871529153,-1.0469317636943132,-0.97844090064889067,-0.91443074826999127,-0.85460817595326266,-0.79869922986286235,-0.74644787837650672,-0.69761483960421189,-0.65197648561141286,-0.60932381832842319,-0.56946151245647014,-0.53220702098735528,-0.49738973924051888,-0.46485022358926992,-0.43443946129838318,-0.40601818812933005,-0.37945625058815885,-0.3546320098954755,-0.33143178494904252,-0.30974933172807706,-0.2894853567552122,-0.27054706238804876,-0.25284772185798948,-0.23630628211027055,-0.22084699262642102,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-31.932204085221439},null,null,{"$f":"SUM(J79:J81)","v":-0.44311199999999995},{"$f":"SUM(K79:K81)","v":-0.62281121495327096},-0.77598567560485621,-0.9029756506506299,-1.0113289862699533,-1.198197516152407,-1.3545844511609779,-1.486177313013771,-1.5945070634126524,-1.6811436332772218,-1.5711622740908613,-1.4683759570942627,-1.3723139785927689,-1.2825364285913727,-1.1986321762536194,-1.1202169871529153,-1.0469317636943132,-0.97844090064889067,-0.91443074826999127,-0.85460817595326266,-0.79869922986286235,-0.74644787837650672,-0.69761483960421189,-0.65197648561141286,-0.60932381832842319,-0.56946151245647014,-0.53220702098735528,-0.49738973924051888,-0.46485022358926992,-0.43443946129838318,-0.40601818812933005,-0.37945625058815885,-0.3546320098954755,-0.33143178494904252,-0.30974933172807706,-0.2894853567552122,-0.27054706238804876,-0.25284772185798948,-0.23630628211027055,-0.22084699262642102,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0.44311199999999995},{"$f":"K53*Controls!$F$23","v":0.66640799999999989},{"$f":"L53*Controls!$F$23","v":0.88842599999999994},{"$f":"M53*Controls!$F$23","v":1.1061839999999998},{"$f":"N53*Controls!$F$23","v":1.3256459999999999},{"$f":"O53*Controls!$F$23","v":1.680534},{"$f":"P53*Controls!$F$23","v":2.0328659999999998},{"$f":"Q53*Controls!$F$23","v":2.3864759999999996},{"$f":"R53*Controls!$F$23","v":2.7396599999999998},{"$f":"S53*Controls!$F$23","v":3.0907139999999997},{"$f":"T53*Controls!$F$23","v":3.0907139999999997},{"$f":"U53*Controls!$F$23","v":3.0907139999999997},{"$f":"V53*Controls!$F$23","v":3.0907139999999997},{"$f":"W53*Controls!$F$23","v":3.0907139999999997},{"$f":"X53*Controls!$F$23","v":3.0907139999999997},{"$f":"Y53*Controls!$F$23","v":3.0907139999999997},{"$f":"Z53*Controls!$F$23","v":3.0907139999999997},{"$f":"AA53*Controls!$F$23","v":3.0907139999999997},{"$f":"AB53*Controls!$F$23","v":3.0907139999999997},{"$f":"AC53*Controls!$F$23","v":3.0907139999999997},{"$f":"AD53*Controls!$F$23","v":3.0907139999999997},{"$f":"AE53*Controls!$F$23","v":3.0907139999999997},{"$f":"AF53*Controls!$F$23","v":3.0907139999999997},{"$f":"AG53*Controls!$F$23","v":3.0907139999999997},{"$f":"AH53*Controls!$F$23","v":3.0907139999999997},{"$f":"AI53*Controls!$F$23","v":3.0907139999999997},{"$f":"AJ53*Controls!$F$23","v":3.0907139999999997},{"$f":"AK53*Controls!$F$23","v":3.0907139999999997},{"$f":"AL53*Controls!$F$23","v":3.0907139999999997},{"$f":"AM53*Controls!$F$23","v":3.0907139999999997},{"$f":"AN53*Controls!$F$23","v":3.0907139999999997},{"$f":"AO53*Controls!$F$23","v":3.0907139999999997},{"$f":"AP53*Controls!$F$23","v":3.0907139999999997},{"$f":"AQ53*Controls!$F$23","v":3.0907139999999997},{"$f":"AR53*Controls!$F$23","v":3.0907139999999997},{"$f":"AS53*Controls!$F$23","v":3.0907139999999997},{"$f":"AT53*Controls!$F$23","v":3.0907139999999997},{"$f":"AU53*Controls!$F$23","v":3.0907139999999997},{"$f":"AV53*Controls!$F$23","v":3.0907139999999997},{"$f":"AW53*Controls!$F$23","v":3.0907139999999997},{"$f":"AX53*Controls!$F$23","v":3.0907139999999997},{"$f":"AY53*Controls!$F$23","v":3.0907139999999997},{"$f":"AZ53*Controls!$F$23","v":3.0907139999999997},{"$f":"BA53*Controls!$F$23","v":3.0907139999999997},{"$f":"BB53*Controls!$F$23","v":3.0907139999999997},{"$f":"BC53*Controls!$F$23","v":3.0907139999999997},{"$f":"BD53*Controls!$F$23","v":3.0907139999999997},{"$f":"BE53*Controls!$F$23","v":3.0907139999999997},{"$f":"BF53*Controls!$F$23","v":3.0907139999999997},{"$f":"BG53*Controls!$F$23","v":3.0907139999999997}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":0.44311199999999995},{"$f":"SUM(K164:K165)","v":0.66640799999999989},0.88842599999999994,1.1061839999999998,1.3256459999999999,1.680534,2.0328659999999998,2.3864759999999996,2.7396599999999998,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op3'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":0},{"$f":"SUM(M171:M175)","v":0},{"$f":"SUM(N171:N175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":0},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":0},{"$f":"-M201*M$1","v":0},{"$f":"-N201*N$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-5.0942423999999988},null,null,{"$f":"-J202*J$1","v":-0.50957879999999989},{"$f":"-K202*K$1","v":-0.76636919999999986},-1.0216898999999999,-1.2721115999999997,-1.5244928999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-5.0942423999999988},null,null,{"$f":"SUM(J186:J187)","v":-0.50957879999999989},{"$f":"SUM(K186:K187)","v":-0.76636919999999986},{"$f":"SUM(L186:L187)","v":-1.0216898999999999},-1.2721115999999997,-1.5244928999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J191:BG191)","v":0},null,null,{"$f":"-(J201)*J$183*J$8","v":0},{"$f":"-(K201)*K$183*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD201)*BD$183*BD$8","v":0},0,0,0]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":0},null,null,{"$f":"(J213)*J$183*J$8","v":0},{"$f":"(K213)*K$183*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BD213)*BD$183*BD$8","v":0},0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B227","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J227*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP227*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J229*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP229*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J230*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP230*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J231*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP231*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP232*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$24","v":0},{"$f":"K52*Controls!$F$24","v":0},{"$f":"L52*Controls!$F$24","v":0},{"$f":"M52*Controls!$F$24","v":0},{"$f":"N52*Controls!$F$24","v":0},{"$f":"O52*Controls!$F$24","v":0},{"$f":"P52*Controls!$F$24","v":0},{"$f":"Q52*Controls!$F$24","v":0},{"$f":"R52*Controls!$F$24","v":0},{"$f":"S52*Controls!$F$24","v":0},{"$f":"T52*Controls!$F$24","v":0},{"$f":"U52*Controls!$F$24","v":0},{"$f":"V52*Controls!$F$24","v":0},{"$f":"W52*Controls!$F$24","v":0},{"$f":"X52*Controls!$F$24","v":0},{"$f":"Y52*Controls!$F$24","v":0},{"$f":"Z52*Controls!$F$24","v":0},{"$f":"AA52*Controls!$F$24","v":0},{"$f":"AB52*Controls!$F$24","v":0},{"$f":"AC52*Controls!$F$24","v":0},{"$f":"AD52*Controls!$F$24","v":0},{"$f":"AE52*Controls!$F$24","v":0},{"$f":"AF52*Controls!$F$24","v":0},{"$f":"AG52*Controls!$F$24","v":0},{"$f":"AH52*Controls!$F$24","v":0},{"$f":"AI52*Controls!$F$24","v":0},{"$f":"AJ52*Controls!$F$24","v":0},{"$f":"AK52*Controls!$F$24","v":0},{"$f":"AL52*Controls!$F$24","v":0},{"$f":"AM52*Controls!$F$24","v":0},{"$f":"AN52*Controls!$F$24","v":0},{"$f":"AO52*Controls!$F$24","v":0},{"$f":"AP52*Controls!$F$24","v":0},{"$f":"AQ52*Controls!$F$24","v":0},{"$f":"AR52*Controls!$F$24","v":0},{"$f":"AS52*Controls!$F$24","v":0},{"$f":"AT52*Controls!$F$24","v":0},{"$f":"AU52*Controls!$F$24","v":0},{"$f":"AV52*Controls!$F$24","v":0},{"$f":"AW52*Controls!$F$24","v":0},{"$f":"AX52*Controls!$F$24","v":0},{"$f":"AY52*Controls!$F$24","v":0},{"$f":"AZ52*Controls!$F$24","v":0},{"$f":"BA52*Controls!$F$24","v":0},{"$f":"BB52*Controls!$F$24","v":0},{"$f":"BC52*Controls!$F$24","v":0},{"$f":"BD52*Controls!$F$24","v":0},{"$f":"BE52*Controls!$F$24","v":0},{"$f":"BF52*Controls!$F$24","v":0},{"$f":"BG52*Controls!$F$24","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$24","v":0.50957879999999989},{"$f":"K53*Controls!$F$24","v":0.76636919999999986},{"$f":"L53*Controls!$F$24","v":1.0216898999999999},{"$f":"M53*Controls!$F$24","v":1.2721115999999997},{"$f":"N53*Controls!$F$24","v":1.5244928999999998},{"$f":"O53*Controls!$F$24","v":1.9326140999999999},{"$f":"P53*Controls!$F$24","v":2.3377958999999997},{"$f":"Q53*Controls!$F$24","v":2.7444473999999994},{"$f":"R53*Controls!$F$24","v":3.1506089999999993},{"$f":"S53*Controls!$F$24","v":3.5543210999999992},{"$f":"T53*Controls!$F$24","v":3.5543210999999992},{"$f":"U53*Controls!$F$24","v":3.5543210999999992},{"$f":"V53*Controls!$F$24","v":3.5543210999999992},{"$f":"W53*Controls!$F$24","v":3.5543210999999992},{"$f":"X53*Controls!$F$24","v":3.5543210999999992},{"$f":"Y53*Controls!$F$24","v":3.5543210999999992},{"$f":"Z53*Controls!$F$24","v":3.5543210999999992},{"$f":"AA53*Controls!$F$24","v":3.5543210999999992},{"$f":"AB53*Controls!$F$24","v":3.5543210999999992},{"$f":"AC53*Controls!$F$24","v":3.5543210999999992},{"$f":"AD53*Controls!$F$24","v":3.5543210999999992},{"$f":"AE53*Controls!$F$24","v":3.5543210999999992},{"$f":"AF53*Controls!$F$24","v":3.5543210999999992},{"$f":"AG53*Controls!$F$24","v":3.5543210999999992},{"$f":"AH53*Controls!$F$24","v":3.5543210999999992},{"$f":"AI53*Controls!$F$24","v":3.5543210999999992},{"$f":"AJ53*Controls!$F$24","v":3.5543210999999992},{"$f":"AK53*Controls!$F$24","v":3.5543210999999992},{"$f":"AL53*Controls!$F$24","v":3.5543210999999992},{"$f":"AM53*Controls!$F$24","v":3.5543210999999992},{"$f":"AN53*Controls!$F$24","v":3.5543210999999992},{"$f":"AO53*Controls!$F$24","v":3.5543210999999992},{"$f":"AP53*Controls!$F$24","v":3.5543210999999992},{"$f":"AQ53*Controls!$F$24","v":3.5543210999999992},{"$f":"AR53*Controls!$F$24","v":3.5543210999999992},{"$f":"AS53*Controls!$F$24","v":3.5543210999999992},{"$f":"AT53*Controls!$F$24","v":3.5543210999999992},{"$f":"AU53*Controls!$F$24","v":3.5543210999999992},{"$f":"AV53*Controls!$F$24","v":3.5543210999999992},{"$f":"AW53*Controls!$F$24","v":3.5543210999999992},{"$f":"AX53*Controls!$F$24","v":3.5543210999999992},{"$f":"AY53*Controls!$F$24","v":3.5543210999999992},{"$f":"AZ53*Controls!$F$24","v":3.5543210999999992},{"$f":"BA53*Controls!$F$24","v":3.5543210999999992},{"$f":"BB53*Controls!$F$24","v":3.5543210999999992},{"$f":"BC53*Controls!$F$24","v":3.5543210999999992},{"$f":"BD53*Controls!$F$24","v":3.5543210999999992},{"$f":"BE53*Controls!$F$24","v":3.5543210999999992},{"$f":"BF53*Controls!$F$24","v":3.5543210999999992},{"$f":"BG53*Controls!$F$24","v":3.5543210999999992}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J220:J221)","v":0.50957879999999989},{"$f":"SUM(K220:K221)","v":0.76636919999999986},1.0216898999999999,1.2721115999999997,1.5244928999999998,1.9326140999999999,2.3377958999999997,2.7444473999999994,3.1506089999999993,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992,3.5543210999999992]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op3'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-3.7653095999999997},null,null,{"$f":"-J258*J$1*J$8","v":-0.37664519999999996},-0.56644679999999992,-0.75516209999999995,{"$f":"-M258*M$1*M$8","v":-0.94025639999999988},{"$f":"-N258*N$1*N$8","v":-1.1267990999999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-3.7653095999999997},null,null,{"$f":"SUM(J242:J243)","v":-0.37664519999999996},{"$f":"SUM(K242:K243)","v":-0.56644679999999992},{"$f":"SUM(L242:L243)","v":-0.75516209999999995},-0.94025639999999988,-1.1267990999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-33.457442542171414},null,null,{"$f":"-(J258)*J$239*J$8","v":-0.37664519999999996},-0.53661121636983689,-0.67770614321195122,{"$f":"-(M258)*M$239*M$8","v":-0.79937056728080746},{"$f":"-(N258)*N$239*N$8","v":-0.907504871974671},-1.089856506671129,-1.2489107065687992,-1.38892989622483,-1.5104993483562645,-1.6142965222790289,-1.529269157141937,-1.4487203080162343,-1.3724140848960156,-1.3001270224479118,-1.2316474255853653,-1.1667747495124718,-1.1053190124218186,-1.0471002391263911,-0.99194793399620229,-0.9397005816561218,-0.89020517398268451,-0.84331676201466887,-0.79889803146520344,-0.75681890059227297,-0.71695613924997426,-0.67919300800490168,-0.64341891626080117,-0.60952909839030045,-0.57742430692525615,-0.54701052190721511,-0.5181986755468122,-0.49090439138576369,-0.4650477371975783,-0.44055299090335193,-0.41734841881712004,-0.39536606557135279,-0.3745415551073823,-0.35481390214795594,-0.33612533359980667,-0.31842111936321205,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-33.457442542171414},null,null,{"$f":"SUM(J247:J249)","v":-0.37664519999999996},{"$f":"SUM(K247:K249)","v":-0.53661121636983689},-0.67770614321195122,-0.79937056728080746,-0.907504871974671,-1.089856506671129,-1.2489107065687992,-1.38892989622483,-1.5104993483562645,-1.6142965222790289,-1.529269157141937,-1.4487203080162343,-1.3724140848960156,-1.3001270224479118,-1.2316474255853653,-1.1667747495124718,-1.1053190124218186,-1.0471002391263911,-0.99194793399620229,-0.9397005816561218,-0.89020517398268451,-0.84331676201466887,-0.79889803146520344,-0.75681890059227297,-0.71695613924997426,-0.67919300800490168,-0.64341891626080117,-0.60952909839030045,-0.57742430692525615,-0.54701052190721511,-0.5181986755468122,-0.49090439138576369,-0.4650477371975783,-0.44055299090335193,-0.41734841881712004,-0.39536606557135279,-0.3745415551073823,-0.35481390214795594,-0.33612533359980667,-0.31842111936321205,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0.37664519999999996},0.56644679999999992,0.75516209999999995,0.94025639999999988,1.1267990999999999,1.4284538999999998,1.7279360999999998,2.0285045999999998,2.3287109999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,{"$f":"AP277*AP$7","v":2.6271068999999998},2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0.37664519999999996},0.56644679999999992,0.75516209999999995,0.94025639999999988,1.1267990999999999,1.4284538999999998,1.7279360999999998,2.0285045999999998,2.3287109999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,{"$f":"AP278*AP$7","v":2.6271068999999998},2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998,2.6271068999999998]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J283*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":{"$error":"#REF!"}},null,null,{"$f":"-(J34)*J$14*J$8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"-(AI34)*AI$14*AI$8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":{"$error":"#REF!"}},null,null,{"$f":"(J45)*J$14*J$8","v":{"$error":"#REF!"}},{"$f":"(K45)*K$14*K$8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"(AI45)*AI$14*AI$8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
[null,"Details for Central Assumptions"]
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[]
[null,"Costs"]
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[]
[null,"Benefits"]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":{"$error":"#REF!"}},null,null,{"$f":"-(J34)*J$14*J$8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"-(AI34)*AI$14*AI$8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":{"$error":"#REF!"}},null,null,{"$f":"(J45)*J$14*J$8","v":{"$error":"#REF!"}},{"$f":"(K45)*K$14*K$8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"(AI45)*AI$14*AI$8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
[null,"Details for Central Assumptions"]
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[]
[null,"Costs"]
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[]
[null,"Benefits"]
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[]
[null,"Benefits"]
[]
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[]
[]
[]
[]
[]
[null,null,"Outputs"]
[null,null,"Section 4."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]

{"sheet":"4_Summary","index":16,"n_rows":66,"n_cols":9,"rows_kept":66,"cut":false,"hidden":false,"merged":[[60,3,60,5],[60,6,60,8],[7,3,7,5],[7,6,7,8],[8,6,8,8],[8,3,8,5],[59,3,59,5],[59,6,59,8]]}
[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]
[]
[null,"For Business Case - Key Summary Table (Present Values relative to Base Case)"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value relative to Base Case"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
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[null,null,"Option 1",{"$f":"IF('1_KMA'!$O11=\"Yes\",D64,\"\")","v":12.4537},{"$f":"IF('1_KMA'!$O11=\"Yes\",E64,\"\")","v":3.3047759999999999},{"$f":"IF('1_KMA'!$O11=\"Yes\",F64,\"\")","v":15.758476},{"$f":"IF('1_KMA'!$O11=\"Yes\",G64-G$63,\"\")","v":20.612878537214804},{"$f":"IF('1_KMA'!$O11=\"Yes\",H64-H$63,\"\")","v":10218.313179789757},{"$f":"IF('1_KMA'!$O11=\"Yes\",I64-I$63,\"\")","v":10197.700301252542}]
[null,null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",D65,\"\")","v":1.5},{"$f":"IF('1_KMA'!$O12=\"Yes\",E65,\"\")","v":2.9297759999999999},{"$f":"IF('1_KMA'!$O12=\"Yes\",F65,\"\")","v":4.4297760000000004},{"$f":"IF('1_KMA'!$O12=\"Yes\",G65-G$63,\"\")","v":4.6591950958609196},{"$f":"IF('1_KMA'!$O12=\"Yes\",H65-H$63,\"\")","v":0},{"$f":"IF('1_KMA'!$O12=\"Yes\",I65-I$63,\"\")","v":-4.6591950958627422}]
[null,null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",D66,\"\")","v":0},{"$f":"IF('1_KMA'!$O13=\"Yes\",E66,\"\")","v":4.4297759999999995},{"$f":"IF('1_KMA'!$O13=\"Yes\",F66,\"\")","v":4.4297759999999995},{"$f":"IF('1_KMA'!$O13=\"Yes\",G66-G$63,\"\")","v":23.432658024808475},{"$f":"IF('1_KMA'!$O13=\"Yes\",H66-H$63,\"\")","v":10218.313179789757},{"$f":"IF('1_KMA'!$O13=\"Yes\",I66-I$63,\"\")","v":10194.880521764948}]
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[null,null,null,{"$f":"IF('1_KMA'!$O15=\"Yes\",D68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",E68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",F68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",G68-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",H68-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",I68-I$63,\"\")","v":""}]
[]
[null,"For Business Case - Sensitivity Testing Table (Present Values relative to Base Case)"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",C50-C$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",D50-D$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",E50-E$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",F50-F$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",G50-G$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",AVERAGE(C22:G22),\"\")","v":0}]
[null,"Option 1",{"$f":"IF('1_KMA'!$O11=\"Yes\",C51-C$50,\"\")","v":10197.700301252542},{"$f":"IF('1_KMA'!$O11=\"Yes\",D51-D$50,\"\")","v":7976.6729274642776},{"$f":"IF('1_KMA'!$O11=\"Yes\",E51-E$50,\"\")","v":13296.7824560887},{"$f":"IF('1_KMA'!$O11=\"Yes\",F51-F$50,\"\")","v":10194.608369471958},{"$f":"IF('1_KMA'!$O11=\"Yes\",G51-G$50,\"\")","v":10200.792233033126},{"$f":"IF('1_KMA'!$O11=\"Yes\",AVERAGE(C23:G23),\"\")","v":10373.311257462121}]
[null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",C52-C$50,\"\")","v":-4.6591950958627422},{"$f":"IF('1_KMA'!$O12=\"Yes\",D52-D$50,\"\")","v":-3.9866371542457273},{"$f":"IF('1_KMA'!$O12=\"Yes\",E52-E$50,\"\")","v":-5.5660189325208194},{"$f":"IF('1_KMA'!$O12=\"Yes\",F52-F$50,\"\")","v":-5.3580743602415168},{"$f":"IF('1_KMA'!$O12=\"Yes\",G52-G$50,\"\")","v":-3.9603158314785105},{"$f":"IF('1_KMA'!$O12=\"Yes\",AVERAGE(C24:G24),\"\")","v":-4.7060482748698629}]
[null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",C53-C$50,\"\")","v":10194.880521764948},{"$f":"IF('1_KMA'!$O13=\"Yes\",D53-D$50,\"\")","v":7976.0764997198085},{"$f":"IF('1_KMA'!$O13=\"Yes\",E53-E$50,\"\")","v":13290.742255137253},{"$f":"IF('1_KMA'!$O13=\"Yes\",F53-F$50,\"\")","v":10191.365623061225},{"$f":"IF('1_KMA'!$O13=\"Yes\",G53-G$50,\"\")","v":10198.395420468672},{"$f":"IF('1_KMA'!$O13=\"Yes\",AVERAGE(C25:G25),\"\")","v":10370.292064030382}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case - Sensitivity Testing Table - Gross Terms"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"'3_BC'!$G$25","v":-10234.242218873385},{"$f":"'3_BC'!$G$82","v":-8008.0087038050297},{"$f":"'3_BC'!$G$138","v":-13340.36254332882},{"$f":"'3_BC'!$G$194","v":-10236.631574735928},{"$f":"'3_BC'!$G$250","v":-10231.852863010843},{"$f":"AVERAGE(C50:G50)","v":-10410.2195807508}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"'3_Op1'!$G$25","v":-36.541917620843257},{"$f":"'3_Op1'!$G$82","v":-31.33577634075252},{"$f":"'3_Op1'!$G$138","v":-43.580087240118857},{"$f":"'3_Op1'!$G$194","v":-42.023205263969722},{"$f":"'3_Op1'!$G$250","v":-31.060629977716768},{"$f":"AVERAGE(C51:G51)","v":-36.908323288680222}]
[null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"'3_Op2'!$G$25","v":-10238.901413969248},{"$f":"'3_Op2'!$G$82","v":-8011.9953409592754},{"$f":"'3_Op2'!$G$138","v":-13345.928562261341},{"$f":"'3_Op2'!$G$194","v":-10241.989649096169},{"$f":"'3_Op2'!$G$250","v":-10235.813178842322},-10414.925629025671]
[null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"'3_Op3'!$G$25","v":-39.361697108436928},{"$f":"'3_Op3'!$G$82","v":-31.932204085221439},{"$f":"'3_Op3'!$G$138","v":-49.620288191566829},{"$f":"'3_Op3'!$G$194","v":-45.265951674702485},{"$f":"'3_Op3'!$G$250","v":-33.457442542171414},-39.927516720419817]
[]
[]
[]
[]
[null,"Not for Business Case - Summary Table - Gross Terms"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"-'3_BC'!$G$17","v":0},{"$f":"-'3_BC'!$G$18","v":2.5547759999999999},{"$f":"-'3_BC'!$G$19","v":2.5547759999999999},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":15.929039083628453},{"$f":"'3_BC'!$G$24","v":-10218.313179789757},{"$f":"'3_BC'!$G$25","v":-10234.242218873385}]
[null,null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"-'3_Op1'!$G$17","v":12.4537},{"$f":"-'3_Op1'!$G$18","v":3.3047759999999999},{"$f":"-'3_Op1'!$G$19","v":15.758476},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":36.541917620843257},{"$f":"'3_Op1'!$G$24","v":0},{"$f":"'3_Op1'!$G$25","v":-36.541917620843257}]
[null,null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"-'3_Op2'!$G$17","v":1.5},{"$f":"-'3_Op2'!$G$18","v":2.9297759999999999},{"$f":"-'3_Op2'!$G$19","v":4.4297760000000004},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":20.588234179489373},{"$f":"'3_Op2'!$G$24","v":-10218.313179789757},{"$f":"'3_Op2'!$G$25","v":-10238.901413969248}]
[null,null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"-'3_Op3'!$G$17","v":0},{"$f":"-'3_Op3'!$G$18","v":4.4297759999999995},{"$f":"-'3_Op3'!$G$19","v":4.4297759999999995},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":39.361697108436928},{"$f":"'3_Op3'!$G$24","v":0},{"$f":"'3_Op3'!$G$25","v":-39.361697108436928}]

{"sheet":"4_BAU","index":17,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[41,2,41,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8],[30,2,30,3],[30,6,30,7]]}
[null,"Output Tables: Base Case"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.31811200000000001},{"$f":"-(HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.39447517999242132},{"$f":"-(HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.46076458853634106},{"$f":"-(HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.51535479892138902},{"$f":"-(HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0.56428839757643168},{"$f":"SUM(C11:G11)","v":2.2529949650265828},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":15.929039083628453}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_BC'!$G$24","v":-10218.313179789757}]
[null,"NPV",{"$f":"'3_BC'!$G$25","v":-10234.242218873385}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BAU'!C$11","v":0},{"$f":"D11-'4_BAU'!D$11","v":0},{"$f":"E11-'4_BAU'!E$11","v":0},{"$f":"F11-'4_BAU'!F$11","v":0},{"$f":"G11-'4_BAU'!G$11","v":0},{"$f":"SUM(C15:G15)","v":0},{"$f":"I11-'4_BAU'!I$11","v":0}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BAU'!C$12","v":0},{"$f":"D12-'4_BAU'!D$12","v":0},{"$f":"E12-'4_BAU'!E$12","v":0},{"$f":"F12-'4_BAU'!F$12","v":0},{"$f":"G12-'4_BAU'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BAU'!I$12","v":0}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":0}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_BC'!$J$17:$BG$17,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":0},{"$f":"-'3_BC'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.31811200000000001},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.39447517999242132},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.46076458853634106},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.51535479892138902},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0.56428839757643168},{"$f":"-SUMPRODUCT('3_BC'!$J$18:$BG$18,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":2.2529949650265828},{"$f":"-'3_BC'!$G$23","v":15.929039083628453}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BAU'!C24","v":0},{"$f":"D24-'4_BAU'!D24","v":0},{"$f":"E24-'4_BAU'!E24","v":0},{"$f":"F24-'4_BAU'!F24","v":0},{"$f":"G24-'4_BAU'!G24","v":0},{"$f":"H24-'4_BAU'!H24","v":0},{"$f":"I24-'4_BAU'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BAU'!C25","v":0},{"$f":"D25-'4_BAU'!D25","v":0},{"$f":"E25-'4_BAU'!E25","v":0},{"$f":"F25-'4_BAU'!F25","v":0},{"$f":"G25-'4_BAU'!G25","v":0},{"$f":"H25-'4_BAU'!H25","v":0},{"$f":"I25-'4_BAU'!I25","v":0}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_BC'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BAU'!C33","v":0},{"$f":"D33-'4_BAU'!D33","v":0}]
[null,{"$f":"'3_BC'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BAU'!C34","v":0},{"$f":"D34-'4_BAU'!D34","v":0}]
[null,{"$f":"'3_BC'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BAU'!C35","v":0},{"$f":"D35-'4_BAU'!D35","v":0}]
[null,{"$f":"'3_BC'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BAU'!C36","v":0},{"$f":"D36-'4_BAU'!D36","v":0}]
[null,{"$f":"'3_BC'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$8:$BG$8)","v":-31603},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":-10218.313179789757},null,"Others",{"$f":"C37-'4_BAU'!C37","v":0},{"$f":"D37-'4_BAU'!D37","v":0}]
[null,{"$f":"'3_BC'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-31603},{"$f":"SUM($D$33:$D$37)","v":-10218.313179789757},null,"Total",{"$f":"C38-'4_BAU'!C38","v":0},{"$f":"D38-'4_BAU'!D38","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_BC'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.31811200000000001},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.416408},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.51342599999999994},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.60618400000000006},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0.70064599999999999},{"$f":"-'3_BC'!$G$18","v":2.5547759999999999}]

{"sheet":"4_Op1","index":18,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":0.31811200000000001},{"$f":"-(HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":0.39447517999242132},{"$f":"-(HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":0.46076458853634106},{"$f":"-(HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":11.315561929194786},{"$f":"-(HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":0.96697991196203548},{"$f":"SUM(C11:G11)","v":13.455893609685583},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":36.541917620843257}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op1'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op1'!$G$25","v":-36.541917620843257}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BAU'!C$11","v":0},{"$f":"D11-'4_BAU'!D$11","v":0},{"$f":"E11-'4_BAU'!E$11","v":0},{"$f":"F11-'4_BAU'!F$11","v":10.800207130273396},{"$f":"G11-'4_BAU'!G$11","v":0.4026915143856038},{"$f":"SUM(C15:G15)","v":11.202898644658999},{"$f":"I11-'4_BAU'!I$11","v":20.612878537214804}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BAU'!C$12","v":0},{"$f":"D12-'4_BAU'!D$12","v":0},{"$f":"E12-'4_BAU'!E$12","v":0},{"$f":"F12-'4_BAU'!F$12","v":0},{"$f":"G12-'4_BAU'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BAU'!I$12","v":10218.313179789757}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":10197.700301252542}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":10.587666548980675},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op1'!$J$17:$BG$17,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":10.587666548980675},{"$f":"-'3_Op1'!$G$22","v":10.587666548980675}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.31811200000000001},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.39447517999242132},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.46076458853634106},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.72789538021411071},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.96697991196203548},{"$f":"-SUMPRODUCT('3_Op1'!$J$18:$BG$18,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":2.8682270607049083},{"$f":"-'3_Op1'!$G$23","v":25.954251071862583}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BAU'!C24","v":0},{"$f":"D24-'4_BAU'!D24","v":0},{"$f":"E24-'4_BAU'!E24","v":0},{"$f":"F24-'4_BAU'!F24","v":10.587666548980675},{"$f":"G24-'4_BAU'!G24","v":0},{"$f":"H24-'4_BAU'!H24","v":10.587666548980675},{"$f":"I24-'4_BAU'!I24","v":10.587666548980675}]
[null,"Opex",{"$f":"C25-'4_BAU'!C25","v":0},{"$f":"D25-'4_BAU'!D25","v":0},{"$f":"E25-'4_BAU'!E25","v":0},{"$f":"F25-'4_BAU'!F25","v":0.21254058129272169},{"$f":"G25-'4_BAU'!G25","v":0.4026915143856038},{"$f":"H25-'4_BAU'!H25","v":0.61523209567832549},{"$f":"I25-'4_BAU'!I25","v":10.02521198823413}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op1'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BAU'!C33","v":0},{"$f":"D33-'4_BAU'!D33","v":0}]
[null,{"$f":"'3_Op1'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BAU'!C34","v":0},{"$f":"D34-'4_BAU'!D34","v":0}]
[null,{"$f":"'3_Op1'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BAU'!C35","v":0},{"$f":"D35-'4_BAU'!D35","v":0}]
[null,{"$f":"'3_Op1'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BAU'!C36","v":0},{"$f":"D36-'4_BAU'!D36","v":0}]
[null,{"$f":"'3_Op1'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BAU'!C37","v":31603},{"$f":"D37-'4_BAU'!D37","v":10218.313179789757}]
[null,{"$f":"'3_Op1'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BAU'!C38","v":31603},{"$f":"D38-'4_BAU'!D38","v":10218.313179789757}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op1'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op1'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op1'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op1'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op1'!N45-'3_BC'!N45","v":0},{"$f":"'3_Op1'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op1'!P45-'3_BC'!P45","v":373},{"$f":"'3_Op1'!Q45-'3_BC'!Q45","v":440},{"$f":"'3_Op1'!R45-'3_BC'!R45","v":658},{"$f":"'3_Op1'!S45-'3_BC'!S45","v":972},{"$f":"'3_Op1'!T45-'3_BC'!T45","v":972},{"$f":"'3_Op1'!U45-'3_BC'!U45","v":972},{"$f":"'3_Op1'!V45-'3_BC'!V45","v":972},{"$f":"'3_Op1'!W45-'3_BC'!W45","v":972},{"$f":"'3_Op1'!X45-'3_BC'!X45","v":972},{"$f":"'3_Op1'!Y45-'3_BC'!Y45","v":972},{"$f":"'3_Op1'!Z45-'3_BC'!Z45","v":972},{"$f":"'3_Op1'!AA45-'3_BC'!AA45","v":972},{"$f":"'3_Op1'!AB45-'3_BC'!AB45","v":972},{"$f":"'3_Op1'!AC45-'3_BC'!AC45","v":972},{"$f":"'3_Op1'!AD45-'3_BC'!AD45","v":972},{"$f":"'3_Op1'!AE45-'3_BC'!AE45","v":972},{"$f":"'3_Op1'!AF45-'3_BC'!AF45","v":972},{"$f":"'3_Op1'!AG45-'3_BC'!AG45","v":972},{"$f":"'3_Op1'!AH45-'3_BC'!AH45","v":972},{"$f":"'3_Op1'!AI45-'3_BC'!AI45","v":972},{"$f":"'3_Op1'!AJ45-'3_BC'!AJ45","v":972},{"$f":"'3_Op1'!AK45-'3_BC'!AK45","v":972},{"$f":"'3_Op1'!AL45-'3_BC'!AL45","v":972},{"$f":"'3_Op1'!AM45-'3_BC'!AM45","v":972},{"$f":"'3_Op1'!AN45-'3_BC'!AN45","v":972},{"$f":"'3_Op1'!AO45-'3_BC'!AO45","v":972},{"$f":"'3_Op1'!AP45-'3_BC'!AP45","v":972},{"$f":"'3_Op1'!AQ45-'3_BC'!AQ45","v":972},{"$f":"'3_Op1'!AR45-'3_BC'!AR45","v":972},{"$f":"'3_Op1'!AS45-'3_BC'!AS45","v":972},{"$f":"'3_Op1'!AT45-'3_BC'!AT45","v":972},{"$f":"'3_Op1'!AU45-'3_BC'!AU45","v":972},{"$f":"'3_Op1'!AV45-'3_BC'!AV45","v":972},{"$f":"'3_Op1'!AW45-'3_BC'!AW45","v":972},{"$f":"'3_Op1'!AX45-'3_BC'!AX45","v":972},{"$f":"'3_Op1'!AY45-'3_BC'!AY45","v":972},{"$f":"'3_Op1'!AZ45-'3_BC'!AZ45","v":972},{"$f":"'3_Op1'!BA45-'3_BC'!BA45","v":972},{"$f":"'3_Op1'!BB45-'3_BC'!BB45","v":972},{"$f":"'3_Op1'!BC45-'3_BC'!BC45","v":972},{"$f":"'3_Op1'!BD45-'3_BC'!BD45","v":972},{"$f":"'3_Op1'!BE45-'3_BC'!BE45","v":972},{"$f":"'3_Op1'!BF45-'3_BC'!BF45","v":972},{"$f":"'3_Op1'!BG45-'3_BC'!BG45","v":972}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0.31811200000000001},0.416408,0.51342599999999994,1.5212188237446136,1.8656808237446134,2.0205688237446138,2.1729008237446132,2.3265108237446137,2.4796948237446137,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":2.6307488237446135},2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135,2.6307488237446135]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22))","v":0.66503482374461353}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2030}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op1'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!M33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op1'!J34","v":0.31811200000000001},{"$f":"'3_Op1'!K34","v":0.416408},{"$f":"'3_Op1'!L34","v":0.51342599999999994},{"$f":"'3_Op1'!M34","v":0.85618400000000006},{"$f":"'3_Op1'!N34","v":1.2006459999999999},{"$f":"'3_Op1'!O34","v":1.355534},{"$f":"'3_Op1'!P34","v":1.5078659999999999},{"$f":"'3_Op1'!Q34","v":1.661476},{"$f":"'3_Op1'!R34","v":1.8146600000000002},{"$f":"'3_Op1'!S34","v":1.9657140000000002},{"$f":"'3_Op1'!T34","v":1.9657140000000002},{"$f":"'3_Op1'!U34","v":1.9657140000000002},{"$f":"'3_Op1'!V34","v":1.9657140000000002},{"$f":"'3_Op1'!W34","v":1.9657140000000002},{"$f":"'3_Op1'!X34","v":1.9657140000000002},{"$f":"'3_Op1'!Y34","v":1.9657140000000002},{"$f":"'3_Op1'!Z34","v":1.9657140000000002},{"$f":"'3_Op1'!AA34","v":1.9657140000000002},{"$f":"'3_Op1'!AB34","v":1.9657140000000002},{"$f":"'3_Op1'!AC34","v":1.9657140000000002},{"$f":"'3_Op1'!AD34","v":1.9657140000000002},{"$f":"'3_Op1'!AE34","v":1.9657140000000002},{"$f":"'3_Op1'!AF34","v":1.9657140000000002},{"$f":"'3_Op1'!AG34","v":1.9657140000000002},{"$f":"'3_Op1'!AH34","v":1.9657140000000002},{"$f":"'3_Op1'!AI34","v":1.9657140000000002},{"$f":"'3_Op1'!AJ34","v":1.9657140000000002},{"$f":"'3_Op1'!AK34","v":1.9657140000000002},{"$f":"'3_Op1'!AL34","v":1.9657140000000002},{"$f":"'3_Op1'!AM34","v":1.9657140000000002},{"$f":"'3_Op1'!AN34","v":1.9657140000000002},{"$f":"'3_Op1'!AO34","v":1.9657140000000002},{"$f":"'3_Op1'!AP34","v":1.9657140000000002},{"$f":"'3_Op1'!AQ34","v":1.9657140000000002},{"$f":"'3_Op1'!AR34","v":1.9657140000000002},{"$f":"'3_Op1'!AS34","v":1.9657140000000002},{"$f":"'3_Op1'!AT34","v":1.9657140000000002},{"$f":"'3_Op1'!AU34","v":1.9657140000000002},{"$f":"'3_Op1'!AV34","v":1.9657140000000002},{"$f":"'3_Op1'!AW34","v":1.9657140000000002},{"$f":"'3_Op1'!AX34","v":1.9657140000000002},{"$f":"'3_Op1'!AY34","v":1.9657140000000002},{"$f":"'3_Op1'!AZ34","v":1.9657140000000002},{"$f":"'3_Op1'!BA34","v":1.9657140000000002},{"$f":"'3_Op1'!BB34","v":1.9657140000000002},{"$f":"'3_Op1'!BC34","v":1.9657140000000002},{"$f":"'3_Op1'!BD34","v":1.9657140000000002},{"$f":"'3_Op1'!BE34","v":1.9657140000000002},{"$f":"'3_Op1'!BF34","v":1.9657140000000002},{"$f":"'3_Op1'!BG34","v":1.9657140000000002}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":12.4537},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op1'!$G$17","v":12.4537}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.31811200000000001},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.416408},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.51342599999999994},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.85618400000000006},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":1.2006459999999999},{"$f":"-'3_Op1'!$G$18","v":3.3047759999999999}]

{"sheet":"4_Op2","index":19,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 2"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0.31811200000000001},{"$f":"-(HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0.39447517999242132},{"$f":"-(HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0.46076458853634106},{"$f":"-(HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":1.8968685773240805},{"$f":"-(HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0.76563415476923358},{"$f":"SUM(C11:G11)","v":3.8358545006220766},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":20.588234179489373}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op2'!$G$24","v":-10218.313179789757}]
[null,"NPV",{"$f":"'3_Op2'!$G$25","v":-10238.901413969248}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BAU'!C$11","v":0},{"$f":"D11-'4_BAU'!D$11","v":0},{"$f":"E11-'4_BAU'!E$11","v":0},{"$f":"F11-'4_BAU'!F$11","v":1.3815137784026916},{"$f":"G11-'4_BAU'!G$11","v":0.2013457571928019},{"$f":"SUM(C15:G15)","v":1.5828595355954935},{"$f":"I11-'4_BAU'!I$11","v":4.6591950958609196}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BAU'!C$12","v":0},{"$f":"D12-'4_BAU'!D$12","v":0},{"$f":"E12-'4_BAU'!E$12","v":0},{"$f":"F12-'4_BAU'!F$12","v":0},{"$f":"G12-'4_BAU'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BAU'!I$12","v":0}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":-4.6591950958609196}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":1.2752434877563306},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op2'!$J$17:$BG$17,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":1.2752434877563306},{"$f":"-'3_Op2'!$G$22","v":1.2752434877563306}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.31811200000000001},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.39447517999242132},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.46076458853634106},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.62162508956774987},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.76563415476923358},{"$f":"-SUMPRODUCT('3_Op2'!$J$18:$BG$18,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":2.5606110128657456},{"$f":"-'3_Op2'!$G$23","v":19.312990691733042}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BAU'!C24","v":0},{"$f":"D24-'4_BAU'!D24","v":0},{"$f":"E24-'4_BAU'!E24","v":0},{"$f":"F24-'4_BAU'!F24","v":1.2752434877563306},{"$f":"G24-'4_BAU'!G24","v":0},{"$f":"H24-'4_BAU'!H24","v":1.2752434877563306},{"$f":"I24-'4_BAU'!I24","v":1.2752434877563306}]
[null,"Opex",{"$f":"C25-'4_BAU'!C25","v":0},{"$f":"D25-'4_BAU'!D25","v":0},{"$f":"E25-'4_BAU'!E25","v":0},{"$f":"F25-'4_BAU'!F25","v":0.10627029064636084},{"$f":"G25-'4_BAU'!G25","v":0.2013457571928019},{"$f":"H25-'4_BAU'!H25","v":0.30761604783916274},{"$f":"I25-'4_BAU'!I25","v":3.3839516081045886}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op2'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op2'!$J$40:$BG$40,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$40:$BG$40,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BAU'!C33","v":0},{"$f":"D33-'4_BAU'!D33","v":0}]
[null,{"$f":"'3_Op2'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BAU'!C34","v":0},{"$f":"D34-'4_BAU'!D34","v":0}]
[null,{"$f":"'3_Op2'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BAU'!C35","v":0},{"$f":"D35-'4_BAU'!D35","v":0}]
[null,{"$f":"'3_Op2'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BAU'!C36","v":0},{"$f":"D36-'4_BAU'!D36","v":0}]
[null,{"$f":"'3_Op2'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$8:$BG$8)","v":-31603},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":-10218.313179789757},null,"Others",{"$f":"C37-'4_BAU'!C37","v":0},{"$f":"D37-'4_BAU'!D37","v":0}]
[null,{"$f":"'3_Op2'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-31603},{"$f":"SUM($D$33:$D$37)","v":-10218.313179789757},null,"Total",{"$f":"C38-'4_BAU'!C38","v":0},{"$f":"D38-'4_BAU'!D38","v":0}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op2'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op2'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op2'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op2'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op2'!N45-'3_BC'!N45","v":0},{"$f":"'3_Op2'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op2'!P45-'3_BC'!P45","v":0},{"$f":"'3_Op2'!Q45-'3_BC'!Q45","v":0},{"$f":"'3_Op2'!R45-'3_BC'!R45","v":0},{"$f":"'3_Op2'!S45-'3_BC'!S45","v":0},{"$f":"'3_Op2'!T45-'3_BC'!T45","v":0},{"$f":"'3_Op2'!U45-'3_BC'!U45","v":0},{"$f":"'3_Op2'!V45-'3_BC'!V45","v":0},{"$f":"'3_Op2'!W45-'3_BC'!W45","v":0},{"$f":"'3_Op2'!X45-'3_BC'!X45","v":0},{"$f":"'3_Op2'!Y45-'3_BC'!Y45","v":0},{"$f":"'3_Op2'!Z45-'3_BC'!Z45","v":0},{"$f":"'3_Op2'!AA45-'3_BC'!AA45","v":0},{"$f":"'3_Op2'!AB45-'3_BC'!AB45","v":0},{"$f":"'3_Op2'!AC45-'3_BC'!AC45","v":0},{"$f":"'3_Op2'!AD45-'3_BC'!AD45","v":0},{"$f":"'3_Op2'!AE45-'3_BC'!AE45","v":0},{"$f":"'3_Op2'!AF45-'3_BC'!AF45","v":0},{"$f":"'3_Op2'!AG45-'3_BC'!AG45","v":0},{"$f":"'3_Op2'!AH45-'3_BC'!AH45","v":0},{"$f":"'3_Op2'!AI45-'3_BC'!AI45","v":0},{"$f":"'3_Op2'!AJ45-'3_BC'!AJ45","v":0},{"$f":"'3_Op2'!AK45-'3_BC'!AK45","v":0},{"$f":"'3_Op2'!AL45-'3_BC'!AL45","v":0},{"$f":"'3_Op2'!AM45-'3_BC'!AM45","v":0},{"$f":"'3_Op2'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op2'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op2'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op2'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op2'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op2'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op2'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op2'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op2'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op2'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op2'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op2'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op2'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op2'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op2'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op2'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op2'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op2'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op2'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op2'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0.31811200000000001},0.416408,0.51342599999999994,0.9008549508430167,1.1203169508430166,1.2152049508430167,1.3075369508430168,1.4011469508430168,1.4943309508430169,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":1.5853849508430167},1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167,1.5853849508430167]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$12,-'3_Op2'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$12,-'3_Op2'!$G$22))","v":0.16967095084301667}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2030}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op2'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!M33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op2'!J34","v":0.31811200000000001},{"$f":"'3_Op2'!K34","v":0.416408},{"$f":"'3_Op2'!L34","v":0.51342599999999994},{"$f":"'3_Op2'!M34","v":0.73118400000000006},{"$f":"'3_Op2'!N34","v":0.95064599999999999},{"$f":"'3_Op2'!O34","v":1.045534},{"$f":"'3_Op2'!P34","v":1.137866},{"$f":"'3_Op2'!Q34","v":1.231476},{"$f":"'3_Op2'!R34","v":1.3246600000000002},{"$f":"'3_Op2'!S34","v":1.4157139999999999},{"$f":"'3_Op2'!T34","v":1.4157139999999999},{"$f":"'3_Op2'!U34","v":1.4157139999999999},{"$f":"'3_Op2'!V34","v":1.4157139999999999},{"$f":"'3_Op2'!W34","v":1.4157139999999999},{"$f":"'3_Op2'!X34","v":1.4157139999999999},{"$f":"'3_Op2'!Y34","v":1.4157139999999999},{"$f":"'3_Op2'!Z34","v":1.4157139999999999},{"$f":"'3_Op2'!AA34","v":1.4157139999999999},{"$f":"'3_Op2'!AB34","v":1.4157139999999999},{"$f":"'3_Op2'!AC34","v":1.4157139999999999},{"$f":"'3_Op2'!AD34","v":1.4157139999999999},{"$f":"'3_Op2'!AE34","v":1.4157139999999999},{"$f":"'3_Op2'!AF34","v":1.4157139999999999},{"$f":"'3_Op2'!AG34","v":1.4157139999999999},{"$f":"'3_Op2'!AH34","v":1.4157139999999999},{"$f":"'3_Op2'!AI34","v":1.4157139999999999},{"$f":"'3_Op2'!AJ34","v":1.4157139999999999},{"$f":"'3_Op2'!AK34","v":1.4157139999999999},{"$f":"'3_Op2'!AL34","v":1.4157139999999999},{"$f":"'3_Op2'!AM34","v":1.4157139999999999},{"$f":"'3_Op2'!AN34","v":1.4157139999999999},{"$f":"'3_Op2'!AO34","v":1.4157139999999999},{"$f":"'3_Op2'!AP34","v":1.4157139999999999},{"$f":"'3_Op2'!AQ34","v":1.4157139999999999},{"$f":"'3_Op2'!AR34","v":1.4157139999999999},{"$f":"'3_Op2'!AS34","v":1.4157139999999999},{"$f":"'3_Op2'!AT34","v":1.4157139999999999},{"$f":"'3_Op2'!AU34","v":1.4157139999999999},{"$f":"'3_Op2'!AV34","v":1.4157139999999999},{"$f":"'3_Op2'!AW34","v":1.4157139999999999},{"$f":"'3_Op2'!AX34","v":1.4157139999999999},{"$f":"'3_Op2'!AY34","v":1.4157139999999999},{"$f":"'3_Op2'!AZ34","v":1.4157139999999999},{"$f":"'3_Op2'!BA34","v":1.4157139999999999},{"$f":"'3_Op2'!BB34","v":1.4157139999999999},{"$f":"'3_Op2'!BC34","v":1.4157139999999999},{"$f":"'3_Op2'!BD34","v":1.4157139999999999},{"$f":"'3_Op2'!BE34","v":1.4157139999999999},{"$f":"'3_Op2'!BF34","v":1.4157139999999999},{"$f":"'3_Op2'!BG34","v":1.4157139999999999}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":1.5},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op2'!$G$17","v":1.5}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.31811200000000001},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.416408},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.51342599999999994},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.73118400000000006},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.95064599999999999},{"$f":"-'3_Op2'!$G$18","v":2.9297759999999999}]

{"sheet":"4_Op3","index":20,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 3"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0.44311199999999995},{"$f":"-(HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0.63130731337627877},{"$f":"-(HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0.79730134495523663},{"$f":"-(HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0.94043596150683229},{"$f":"-(HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":1.0676527905584365},{"$f":"SUM(C11:G11)","v":3.879809410396784},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":39.361697108436928}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op3'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op3'!$G$25","v":-39.361697108436928}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BAU'!C$11","v":0.12499999999999994},{"$f":"D11-'4_BAU'!D$11","v":0.23683213338385745},{"$f":"E11-'4_BAU'!E$11","v":0.33653675641889558},{"$f":"F11-'4_BAU'!F$11","v":0.42508116258544326},{"$f":"G11-'4_BAU'!G$11","v":0.50336439298200486},{"$f":"SUM(C15:G15)","v":1.6268144453702009},{"$f":"I11-'4_BAU'!I$11","v":23.432658024808475}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BAU'!C$12","v":0},{"$f":"D12-'4_BAU'!D$12","v":0},{"$f":"E12-'4_BAU'!E$12","v":0},{"$f":"F12-'4_BAU'!F$12","v":0},{"$f":"G12-'4_BAU'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BAU'!I$12","v":10218.313179789757}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":10194.880521764948}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op3'!$J$17:$BG$17,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op3'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.44311199999999995},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.63130731337627877},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.79730134495523663},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.94043596150683229},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":1.0676527905584365},{"$f":"-SUMPRODUCT('3_Op3'!$J$18:$BG$18,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":3.879809410396784},{"$f":"-'3_Op3'!$G$23","v":39.361697108436928}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BAU'!C24","v":0},{"$f":"D24-'4_BAU'!D24","v":0},{"$f":"E24-'4_BAU'!E24","v":0},{"$f":"F24-'4_BAU'!F24","v":0},{"$f":"G24-'4_BAU'!G24","v":0},{"$f":"H24-'4_BAU'!H24","v":0},{"$f":"I24-'4_BAU'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BAU'!C25","v":0.12499999999999994},{"$f":"D25-'4_BAU'!D25","v":0.23683213338385745},{"$f":"E25-'4_BAU'!E25","v":0.33653675641889558},{"$f":"F25-'4_BAU'!F25","v":0.42508116258544326},{"$f":"G25-'4_BAU'!G25","v":0.50336439298200486},{"$f":"H25-'4_BAU'!H25","v":1.6268144453702011},{"$f":"I25-'4_BAU'!I25","v":23.432658024808475}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op3'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BAU'!C33","v":0},{"$f":"D33-'4_BAU'!D33","v":0}]
[null,{"$f":"'3_Op3'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BAU'!C34","v":0},{"$f":"D34-'4_BAU'!D34","v":0}]
[null,{"$f":"'3_Op3'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BAU'!C35","v":0},{"$f":"D35-'4_BAU'!D35","v":0}]
[null,{"$f":"'3_Op3'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BAU'!C36","v":0},{"$f":"D36-'4_BAU'!D36","v":0}]
[null,{"$f":"'3_Op3'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BAU'!C37","v":31603},{"$f":"D37-'4_BAU'!D37","v":10218.313179789757}]
[null,{"$f":"'3_Op3'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BAU'!C38","v":31603},{"$f":"D38-'4_BAU'!D38","v":10218.313179789757}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op3'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op3'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op3'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op3'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op3'!N45-'3_BC'!N45","v":0},{"$f":"'3_Op3'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op3'!P45-'3_BC'!P45","v":373},{"$f":"'3_Op3'!Q45-'3_BC'!Q45","v":440},{"$f":"'3_Op3'!R45-'3_BC'!R45","v":658},{"$f":"'3_Op3'!S45-'3_BC'!S45","v":972},{"$f":"'3_Op3'!T45-'3_BC'!T45","v":972},{"$f":"'3_Op3'!U45-'3_BC'!U45","v":972},{"$f":"'3_Op3'!V45-'3_BC'!V45","v":972},{"$f":"'3_Op3'!W45-'3_BC'!W45","v":972},{"$f":"'3_Op3'!X45-'3_BC'!X45","v":972},{"$f":"'3_Op3'!Y45-'3_BC'!Y45","v":972},{"$f":"'3_Op3'!Z45-'3_BC'!Z45","v":972},{"$f":"'3_Op3'!AA45-'3_BC'!AA45","v":972},{"$f":"'3_Op3'!AB45-'3_BC'!AB45","v":972},{"$f":"'3_Op3'!AC45-'3_BC'!AC45","v":972},{"$f":"'3_Op3'!AD45-'3_BC'!AD45","v":972},{"$f":"'3_Op3'!AE45-'3_BC'!AE45","v":972},{"$f":"'3_Op3'!AF45-'3_BC'!AF45","v":972},{"$f":"'3_Op3'!AG45-'3_BC'!AG45","v":972},{"$f":"'3_Op3'!AH45-'3_BC'!AH45","v":972},{"$f":"'3_Op3'!AI45-'3_BC'!AI45","v":972},{"$f":"'3_Op3'!AJ45-'3_BC'!AJ45","v":972},{"$f":"'3_Op3'!AK45-'3_BC'!AK45","v":972},{"$f":"'3_Op3'!AL45-'3_BC'!AL45","v":972},{"$f":"'3_Op3'!AM45-'3_BC'!AM45","v":972},{"$f":"'3_Op3'!AN45-'3_BC'!AN45","v":972},{"$f":"'3_Op3'!AO45-'3_BC'!AO45","v":972},{"$f":"'3_Op3'!AP45-'3_BC'!AP45","v":972},{"$f":"'3_Op3'!AQ45-'3_BC'!AQ45","v":972},{"$f":"'3_Op3'!AR45-'3_BC'!AR45","v":972},{"$f":"'3_Op3'!AS45-'3_BC'!AS45","v":972},{"$f":"'3_Op3'!AT45-'3_BC'!AT45","v":972},{"$f":"'3_Op3'!AU45-'3_BC'!AU45","v":972},{"$f":"'3_Op3'!AV45-'3_BC'!AV45","v":972},{"$f":"'3_Op3'!AW45-'3_BC'!AW45","v":972},{"$f":"'3_Op3'!AX45-'3_BC'!AX45","v":972},{"$f":"'3_Op3'!AY45-'3_BC'!AY45","v":972},{"$f":"'3_Op3'!AZ45-'3_BC'!AZ45","v":972},{"$f":"'3_Op3'!BA45-'3_BC'!BA45","v":972},{"$f":"'3_Op3'!BB45-'3_BC'!BB45","v":972},{"$f":"'3_Op3'!BC45-'3_BC'!BC45","v":972},{"$f":"'3_Op3'!BD45-'3_BC'!BD45","v":972},{"$f":"'3_Op3'!BE45-'3_BC'!BE45","v":972},{"$f":"'3_Op3'!BF45-'3_BC'!BF45","v":972},{"$f":"'3_Op3'!BG45-'3_BC'!BG45","v":972}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0.44311199999999995},0.66640799999999989,0.88842599999999994,1.1061839999999998,1.3256459999999999,1.680534,2.0328659999999998,2.3864759999999996,2.7396599999999998,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":3.0907139999999997},3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997,3.0907139999999997]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$13,-'3_Op3'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$13,-'3_Op3'!$G$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op3'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op3'!J34","v":0.44311199999999995},{"$f":"'3_Op3'!K34","v":0.66640799999999989},{"$f":"'3_Op3'!L34","v":0.88842599999999994},{"$f":"'3_Op3'!M34","v":1.1061839999999998},{"$f":"'3_Op3'!N34","v":1.3256459999999999},{"$f":"'3_Op3'!O34","v":1.680534},{"$f":"'3_Op3'!P34","v":2.0328659999999998},{"$f":"'3_Op3'!Q34","v":2.3864759999999996},{"$f":"'3_Op3'!R34","v":2.7396599999999998},{"$f":"'3_Op3'!S34","v":3.0907139999999997},{"$f":"'3_Op3'!T34","v":3.0907139999999997},{"$f":"'3_Op3'!U34","v":3.0907139999999997},{"$f":"'3_Op3'!V34","v":3.0907139999999997},{"$f":"'3_Op3'!W34","v":3.0907139999999997},{"$f":"'3_Op3'!X34","v":3.0907139999999997},{"$f":"'3_Op3'!Y34","v":3.0907139999999997},{"$f":"'3_Op3'!Z34","v":3.0907139999999997},{"$f":"'3_Op3'!AA34","v":3.0907139999999997},{"$f":"'3_Op3'!AB34","v":3.0907139999999997},{"$f":"'3_Op3'!AC34","v":3.0907139999999997},{"$f":"'3_Op3'!AD34","v":3.0907139999999997},{"$f":"'3_Op3'!AE34","v":3.0907139999999997},{"$f":"'3_Op3'!AF34","v":3.0907139999999997},{"$f":"'3_Op3'!AG34","v":3.0907139999999997},{"$f":"'3_Op3'!AH34","v":3.0907139999999997},{"$f":"'3_Op3'!AI34","v":3.0907139999999997},{"$f":"'3_Op3'!AJ34","v":3.0907139999999997},{"$f":"'3_Op3'!AK34","v":3.0907139999999997},{"$f":"'3_Op3'!AL34","v":3.0907139999999997},{"$f":"'3_Op3'!AM34","v":3.0907139999999997},{"$f":"'3_Op3'!AN34","v":3.0907139999999997},{"$f":"'3_Op3'!AO34","v":3.0907139999999997},{"$f":"'3_Op3'!AP34","v":3.0907139999999997},{"$f":"'3_Op3'!AQ34","v":3.0907139999999997},{"$f":"'3_Op3'!AR34","v":3.0907139999999997},{"$f":"'3_Op3'!AS34","v":3.0907139999999997},{"$f":"'3_Op3'!AT34","v":3.0907139999999997},{"$f":"'3_Op3'!AU34","v":3.0907139999999997},{"$f":"'3_Op3'!AV34","v":3.0907139999999997},{"$f":"'3_Op3'!AW34","v":3.0907139999999997},{"$f":"'3_Op3'!AX34","v":3.0907139999999997},{"$f":"'3_Op3'!AY34","v":3.0907139999999997},{"$f":"'3_Op3'!AZ34","v":3.0907139999999997},{"$f":"'3_Op3'!BA34","v":3.0907139999999997},{"$f":"'3_Op3'!BB34","v":3.0907139999999997},{"$f":"'3_Op3'!BC34","v":3.0907139999999997},{"$f":"'3_Op3'!BD34","v":3.0907139999999997},{"$f":"'3_Op3'!BE34","v":3.0907139999999997},{"$f":"'3_Op3'!BF34","v":3.0907139999999997},{"$f":"'3_Op3'!BG34","v":3.0907139999999997}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op3'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.44311199999999995},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.66640799999999989},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.88842599999999994},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":1.1061839999999998},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":1.3256459999999999},{"$f":"-'3_Op3'!$G$18","v":4.4297759999999995}]

{"sheet":"A_CPI","index":21,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix A - CPI"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]

{"sheet":"CPI","index":22,"n_rows":64,"n_cols":16,"rows_kept":64,"cut":false,"hidden":false,"merged":[[5,2,5,4],[5,6,5,8]]}
[null,"Appendix A: CPI Raw Data"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]
[]
[null,null,"CPI from ABS",null,null,null,"CPI forecast from RBA"]
[]
[null,null,null,null,"Index Numbers ;  All groups CPI ;  Australia ;",null,null,"2023-12-01","2024-06-01","2024-12-01","2025-06-01","2025-12-01","2026-06-01","2026-12-01","2027-06-01","2027-12-01"]
[null,null,null,"Unit","Index Numbers",null,"CPI inflation",null,3.3000000000000002E-2,3.2000000000000001E-2,3.1E-2,2.8000000000000001E-2,2.5999999999999999E-2]
[null,null,null,"Series Type","Original"]
[null,null,null,"Data Type","INDEX"]
[null,null,null,"Frequency","Quarter"]
[null,null,null,"Collection Month",3]
[null,null,null,"Series Start","1948-09-01"]
[null,null,null,"Series End","2023-06-01"]
[null,null,null,"No. Obs",299]
[null,null,null,"Series ID","A2325846C"]
[null,null,null,"2014-03-01",105.4]
[null,null,null,"2014-06-01",105.9]
[null,null,null,"2014-09-01",106.4]
[null,null,null,"2014-12-01",106.6]
[null,null,null,"2015-03-01",106.8]
[null,null,null,"2015-06-01",107.5]
[null,null,null,"2015-09-01",108]
[null,null,null,"2015-12-01",108.4]
[null,null,null,"2016-03-01",108.2]
[null,null,null,"2016-06-01",108.6]
[null,null,null,"2016-09-01",109.4]
[null,null,null,"2016-12-01",110]
[null,null,null,"2017-03-01",110.5]
[null,null,null,"2017-06-01",110.7]
[null,null,null,"2017-09-01",111.4]
[null,null,null,"2017-12-01",112.1]
[null,null,null,"2018-03-01",112.6]
[null,null,null,"2018-06-01",113]
[null,null,null,"2018-09-01",113.5]
[null,null,null,"2018-12-01",114.1]
[null,null,null,"2019-03-01",114.1]
[null,null,null,"2019-06-01",114.8]
[null,null,null,"2019-09-01",115.4]
[null,null,null,"2019-12-01",116.2]
[null,null,null,"2020-03-01",116.6]
[null,null,null,"2020-06-01",114.4]
[null,null,null,"2020-09-01",116.2]
[null,null,null,"2020-12-01",117.2]
[null,null,null,"2021-03-01",117.9]
[null,null,null,"2021-06-01",118.8]
[null,null,null,"2021-09-01",119.7]
[null,null,null,"2021-12-01",121.3]
[null,null,null,"2022-03-01",123.9]
[null,null,null,"2022-06-01",126.1]
[null,null,null,"2022-09-01",128.4]
[null,null,null,"2022-12-01",130.80000000000001]
[null,null,null,"2023-03-01",132.6]
[null,null,null,"2023-06-01",133.69999999999999]
[null,null,null,"2023-09-01",135.30000000000001]
[null,null,null,"2023-12-01",136.1]
[null,null,null,"2024-03-01",137.4]
[null,null,null,"2024-06-01",138.80000000000001]
[null,null,null,"2024-09-01",139.1]
[null,null,null,"2024-12-01",139.4]
[null,null,null,"2025-03-01",140.69999999999999]
[null,null,null,"2025-06-01",141.69999999999999]
[null,null,null,"2025-09-01",143.6]

{"sheet":"CPI_Con_F","index":23,"n_rows":223,"n_cols":15,"rows_kept":223,"cut":false,"hidden":true,"merged":[]}
[null,"Appendix A: Conversion Factors"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach Dec Series"]
[]
[null,null,null,null,"Actual ABS","Forecast RBA","Actual or Forecast","Method","Interim calc","Interim calc","Interim calc","Create Series","One year lag plus using Dec series","Quarterly change %","Index"]
[null,null,null,"2014-03-01",{"$f":"IF(ISNA(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)))","v":105.4},{"$f":"IF(ISERROR(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},{"$f":"IF(E9=\"no actuals\",\"F\",\"A\")","v":"A"},{"$f":"IF(G9=\"A\",\"Actual\",IF(F9<>\"no forecast\",\"Forecast\",IF(AND(F9=\"no forecast\",G8=\"A\",F10<>\"no forecast\"),\"Average\",IF(AND(F9=\"no forecast\",F8<>\"no forecast\",F10<>\"no forecast\"),\"Average\",\"CPI\"))))","v":"Actual"},{"$f":"IF(AND(H9=\"Forecast\",E5<>\"no actuals\"),E5*(1+F9),IF(AND(H9=\"Forecast\",E5=\"no actuals\"),I5*(1+F9),\"NA\"))","v":"NA"},{"$f":"IF(AND(H9=\"Average\",G8=\"A\"),AVERAGE(E8,I10),IF(AND(H9=\"Average\",G8<>\"A\"),AVERAGE(I8,I10),\"NA\"))","v":"NA"},{"$f":"IF(H9=\"Actual\",E9,IF(H9=\"Forecast\",I9,IF(H9=\"Average\",J9,\"NA\")))","v":105.4},{"$f":"IF(H9=\"CPI\",K5*(1+'1_KMA'!$I$27),K9)","v":105.4}]
[null,null,null,"2014-06-01",{"$f":"IF(ISNA(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)))","v":105.9},{"$f":"IF(ISERROR(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual",{"$f":"IF(AND(H10=\"Forecast\",E6<>\"no actuals\"),E6*(1+F10),IF(AND(H10=\"Forecast\",E6=\"no actuals\"),I6*(1+F10),\"NA\"))","v":"NA"},{"$f":"IF(AND(H10=\"Average\",G9=\"A\"),AVERAGE(E9,I11),IF(AND(H10=\"Average\",G9<>\"A\"),AVERAGE(I9,I11),\"NA\"))","v":"NA"},{"$f":"IF(H10=\"Actual\",E10,IF(H10=\"Forecast\",I10,IF(H10=\"Average\",J10,\"NA\")))","v":105.9},{"$f":"IF(H10=\"CPI\",K6*(1+'1_KMA'!$I$27),K10)","v":105.9}]
[null,null,null,"2014-09-01",{"$f":"IF(ISNA(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)))","v":106.4},{"$f":"IF(ISERROR(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.4,{"$f":"IF(H11=\"CPI\",K7*(1+'1_KMA'!$I$27),K11)","v":106.4}]
[null,null,null,"2014-12-01",{"$f":"IF(ISNA(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)))","v":106.6},{"$f":"IF(ISERROR(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.6,{"$f":"IF(H12=\"CPI\",K8*(1+'1_KMA'!$I$27),K12)","v":106.6}]
[null,null,null,"2015-03-01",{"$f":"IF(ISNA(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)))","v":106.8},{"$f":"IF(ISERROR(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.8,{"$f":"IF(H13=\"CPI\",K9*(1+'1_KMA'!$I$27),K13)","v":106.8}]
[null,null,null,"2015-06-01",{"$f":"IF(ISNA(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)))","v":107.5},{"$f":"IF(ISERROR(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",107.5,{"$f":"IF(H14=\"CPI\",K10*(1+'1_KMA'!$I$27),K14)","v":107.5}]
[null,null,null,"2015-09-01",{"$f":"IF(ISNA(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)))","v":108},{"$f":"IF(ISERROR(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108,{"$f":"IF(H15=\"CPI\",K11*(1+'1_KMA'!$I$27),K15)","v":108}]
[null,null,null,"2015-12-01",{"$f":"IF(ISNA(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)))","v":108.4},{"$f":"IF(ISERROR(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.4,{"$f":"IF(H16=\"CPI\",K12*(1+'1_KMA'!$I$27),K16)","v":108.4}]
[null,null,null,"2016-03-01",{"$f":"IF(ISNA(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)))","v":108.2},{"$f":"IF(ISERROR(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.2,{"$f":"IF(H17=\"CPI\",K13*(1+'1_KMA'!$I$27),K17)","v":108.2}]
[null,null,null,"2016-06-01",{"$f":"IF(ISNA(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)))","v":108.6},{"$f":"IF(ISERROR(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.6,{"$f":"IF(H18=\"CPI\",K14*(1+'1_KMA'!$I$27),K18)","v":108.6},{"$f":"L12","v":106.6}]
[null,null,null,"2016-09-01",{"$f":"IF(ISNA(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)))","v":109.4},{"$f":"IF(ISERROR(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",109.4,{"$f":"IF(H19=\"CPI\",K15*(1+'1_KMA'!$I$27),K19)","v":109.4},{"$f":"L13","v":106.8},{"$f":"M19/M18-1","v":1.8761726078799779E-3}]
[null,null,null,"2016-12-01",{"$f":"IF(ISNA(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)))","v":110},{"$f":"IF(ISERROR(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110,{"$f":"IF(H20=\"CPI\",K16*(1+'1_KMA'!$I$27),K20)","v":110},107.5,6.5543071161049404E-3]
[null,null,null,"2017-03-01",{"$f":"IF(ISNA(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)))","v":110.5},{"$f":"IF(ISERROR(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.5,{"$f":"IF(H21=\"CPI\",K17*(1+'1_KMA'!$I$27),K21)","v":110.5},108,4.6511627906977715E-3,1]
[null,null,null,"2017-06-01",{"$f":"IF(ISNA(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)))","v":110.7},{"$f":"IF(ISERROR(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.7,{"$f":"IF(H22=\"CPI\",K18*(1+'1_KMA'!$I$27),K22)","v":110.7},108.4,3.7037037037037646E-3,{"$f":"O21*(1+$N22)","v":1.0037037037037038}]
[null,null,null,"2017-09-01",{"$f":"IF(ISNA(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)))","v":111.4},{"$f":"IF(ISERROR(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",111.4,{"$f":"IF(H23=\"CPI\",K19*(1+'1_KMA'!$I$27),K23)","v":111.4},108.2,-1.8450184501844769E-3,1.001851851851852]
[null,null,null,"2017-12-01",{"$f":"IF(ISNA(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)))","v":112.1},{"$f":"IF(ISERROR(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.1,{"$f":"IF(H24=\"CPI\",K20*(1+'1_KMA'!$I$27),K24)","v":112.1},108.6,3.696857670979492E-3,1.0055555555555555]
[null,null,null,"2018-03-01",{"$f":"IF(ISNA(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)))","v":112.6},{"$f":"IF(ISERROR(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.6,{"$f":"IF(H25=\"CPI\",K21*(1+'1_KMA'!$I$27),K25)","v":112.6},109.4,7.3664825046042548E-3,1.0129629629629631]
[null,null,null,"2018-06-01",{"$f":"IF(ISNA(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)))","v":113},{"$f":"IF(ISERROR(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113,{"$f":"IF(H26=\"CPI\",K22*(1+'1_KMA'!$I$27),K26)","v":113},110,5.4844606946982122E-3,1.0185185185185184]
[null,null,null,"2018-09-01",{"$f":"IF(ISNA(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)))","v":113.5},{"$f":"IF(ISERROR(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113.5,{"$f":"IF(H27=\"CPI\",K23*(1+'1_KMA'!$I$27),K27)","v":113.5},110.5,4.5454545454546302E-3,1.0231481481481481]
[null,null,null,"2018-12-01",{"$f":"IF(ISNA(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H28=\"CPI\",K24*(1+'1_KMA'!$I$27),K28)","v":114.1},110.7,1.8099547511312153E-3,1.0249999999999999]
[null,null,null,"2019-03-01",{"$f":"IF(ISNA(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H29=\"CPI\",K25*(1+'1_KMA'!$I$27),K29)","v":114.1},111.4,6.3233965672990777E-3,1.0314814814814814]
[null,null,null,"2019-06-01",{"$f":"IF(ISNA(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)))","v":114.8},{"$f":"IF(ISERROR(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.8,{"$f":"IF(H30=\"CPI\",K26*(1+'1_KMA'!$I$27),K30)","v":114.8},112.1,6.2836624775581829E-3,1.0379629629629628]
[null,null,null,"2019-09-01",{"$f":"IF(ISNA(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)))","v":115.4},{"$f":"IF(ISERROR(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",115.4,{"$f":"IF(H31=\"CPI\",K27*(1+'1_KMA'!$I$27),K31)","v":115.4},112.6,4.4603033006245241E-3,1.0425925925925925]
[null,null,null,"2019-12-01",{"$f":"IF(ISNA(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H32=\"CPI\",K28*(1+'1_KMA'!$I$27),K32)","v":116.2},113,3.5523978685614299E-3,1.0462962962962963]
[null,null,null,"2020-03-01",{"$f":"IF(ISNA(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)))","v":116.6},{"$f":"IF(ISERROR(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.6,{"$f":"IF(H33=\"CPI\",K29*(1+'1_KMA'!$I$27),K33)","v":116.6},113.5,4.4247787610618428E-3,1.0509259259259258]
[null,null,null,"2020-06-01",{"$f":"IF(ISNA(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)))","v":114.4},{"$f":"IF(ISERROR(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.4,{"$f":"IF(H34=\"CPI\",K30*(1+'1_KMA'!$I$27),K34)","v":114.4},114.1,5.2863436123347096E-3,1.0564814814814814]
[null,null,null,"2020-09-01",{"$f":"IF(ISNA(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H35=\"CPI\",K31*(1+'1_KMA'!$I$27),K35)","v":116.2},114.1,0,1.0564814814814814]
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[null,null,null,"2021-06-01",{"$f":"IF(ISNA(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)))","v":118.8},{"$f":"IF(ISERROR(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",118.8,{"$f":"IF(H38=\"CPI\",K34*(1+'1_KMA'!$I$27),K38)","v":118.8},116.2,6.9324090121316573E-3,1.0759259259259257]
[null,null,null,"2021-09-01",{"$f":"IF(ISNA(VLOOKUP(D39,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D39,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D39,CPI!$D$18:$E$59,2,FALSE)))","v":119.7},{"$f":"IF(ISERROR(HLOOKUP(D39,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D39,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D39,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",119.7,{"$f":"IF(H39=\"CPI\",K35*(1+'1_KMA'!$I$27),K39)","v":119.7},116.6,3.4423407917383297E-3,1.0796296296296293]
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[null,null,null,"2022-12-01",{"$f":"IF(ISNA(VLOOKUP(D44,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D44,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D44,CPI!$D$18:$E$59,2,FALSE)))","v":130.80000000000001},{"$f":"IF(ISERROR(HLOOKUP(D44,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D44,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D44,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",130.80000000000001,{"$f":"IF(H44=\"CPI\",K40*(1+'1_KMA'!$I$27),K44)","v":130.80000000000001},118.8,7.6335877862594437E-3,1.0999999999999999]
[null,null,null,"2023-03-01",{"$f":"IF(ISNA(VLOOKUP(D45,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D45,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D45,CPI!$D$18:$E$59,2,FALSE)))","v":132.6},{"$f":"IF(ISERROR(HLOOKUP(D45,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D45,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D45,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",132.6,{"$f":"IF(H45=\"CPI\",K41*(1+'1_KMA'!$I$27),K45)","v":132.6},119.7,7.575757575757569E-3,1.1083333333333332]
[null,null,null,"2023-06-01",{"$f":"IF(ISNA(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)))","v":133.69999999999999},{"$f":"IF(ISERROR(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",133.69999999999999,{"$f":"IF(H46=\"CPI\",K42*(1+'1_KMA'!$I$27),K46)","v":133.69999999999999},121.3,1.3366750208855471E-2,1.123148148148148]
[null,null,null,"2023-09-01",{"$f":"IF(ISNA(VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)))","v":135.30000000000001},{"$f":"IF(ISERROR(HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",{"$f":"IF(H47=\"Actual\",E47,IF(H47=\"Forecast\",I47,IF(H47=\"Average\",J47,\"NA\")))","v":135.30000000000001},{"$f":"IF(H47=\"CPI\",K43*(1+'1_KMA'!$I$27),K47)","v":135.30000000000001},123.9,2.1434460016488188E-2,1.1472222222222221]
[null,null,null,"2023-12-01",{"$f":"IF(ISNA(VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)))","v":136.1},{"$f":"IF(ISERROR(HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual",{"$f":"IF(AND(H48=\"Forecast\",E44<>\"no actuals\"),E44*(1+F48),IF(AND(H48=\"Forecast\",E44=\"no actuals\"),I44*(1+F48),\"NA\"))","v":"NA"},"NA",136.1,{"$f":"IF(H48=\"CPI\",K44*(1+'1_KMA'!$I$27),K48)","v":136.1},126.1,1.7756255044390601E-2,1.1675925925925925]
[null,null,null,"2024-03-01",{"$f":"IF(ISNA(VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)))","v":137.4},{"$f":"IF(ISERROR(HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA",{"$f":"IF(AND(H49=\"Average\",G48=\"A\"),AVERAGE(E48,I50),IF(AND(H49=\"Average\",G48<>\"A\"),AVERAGE(I48,I50),\"NA\"))","v":"NA"},137.4,{"$f":"IF(H49=\"CPI\",K45*(1+'1_KMA'!$I$27),K49)","v":137.4},128.4,1.8239492466296747E-2,1.1888888888888889]
[null,null,null,"2024-06-01",{"$f":"IF(ISNA(VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)))","v":138.80000000000001},{"$f":"IF(ISERROR(HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)))","v":3.3000000000000002E-2},"A","Actual",{"$f":"IF(AND(H50=\"Forecast\",E46<>\"no actuals\"),E46*(1+F50),IF(AND(H50=\"Forecast\",E46=\"no actuals\"),I46*(1+F50),\"NA\"))","v":"NA"},"NA",138.80000000000001,{"$f":"IF(H50=\"CPI\",K46*(1+'1_KMA'!$I$27),K50)","v":138.80000000000001},130.80000000000001,1.8691588785046731E-2,1.211111111111111]
[null,null,null,"2024-09-01",{"$f":"IF(ISNA(VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",{"$f":"IF(AND(H51=\"Average\",G50=\"A\"),AVERAGE(E50,I52),IF(AND(H51=\"Average\",G50<>\"A\"),AVERAGE(I50,I52),\"NA\"))","v":139.6276},139.6276,{"$f":"IF(H51=\"CPI\",K47*(1+'1_KMA'!$I$27),K51)","v":139.6276},132.6,1.3761467889908063E-2,1.2277777777777774]
[null,null,null,"2024-12-01",{"$f":"IF(ISNA(VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)))","v":3.2000000000000001E-2},"F","Forecast",{"$f":"IF(AND(H52=\"Forecast\",E48<>\"no actuals\"),E48*(1+F52),IF(AND(H52=\"Forecast\",E48=\"no actuals\"),I48*(1+F52),\"NA\"))","v":140.45519999999999},"NA",140.45519999999999,{"$f":"IF(H52=\"CPI\",K48*(1+'1_KMA'!$I$27),K52)","v":140.45519999999999},133.69999999999999,8.2956259426847367E-3,1.2379629629629625]
[null,null,null,"2025-03-01",{"$f":"IF(ISNA(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",141.779,141.779,{"$f":"IF(H53=\"CPI\",K49*(1+'1_KMA'!$I$27),K53)","v":141.779},135.30000000000001,1.1967090501121991E-2,1.2527777777777773]
[null,null,null,"2025-06-01",{"$f":"IF(ISNA(VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)))","v":3.1E-2},"F","Forecast",143.1028,"NA",143.1028,{"$f":"IF(H54=\"CPI\",K50*(1+'1_KMA'!$I$27),K54)","v":143.1028},136.1,5.9127864005912301E-3,1.2601851851851846]
[null,null,null,"2025-09-01",{"$f":"IF(ISNA(VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",143.74537279999998,143.74537279999998,{"$f":"IF(H55=\"CPI\",K51*(1+'1_KMA'!$I$27),K55)","v":143.74537279999998},137.4,9.5518001469507841E-3,1.2722222222222217]
[null,null,null,"2025-12-01",{"$f":"IF(ISNA(VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)))","v":2.8000000000000001E-2},"F","Forecast",144.38794559999999,"NA",144.38794559999999,{"$f":"IF(H56=\"CPI\",K52*(1+'1_KMA'!$I$27),K56)","v":144.38794559999999},138.80000000000001,1.0189228529839944E-2,1.2851851851851848]
[null,null,null,"2026-03-01",{"$f":"IF(ISNA(VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",145.60570920000001,145.60570920000001,{"$f":"IF(H57=\"CPI\",K53*(1+'1_KMA'!$I$27),K57)","v":145.60570920000001},139.6276,5.962536023054632E-3,1.2928481481481475]
[null,null,null,"2026-06-01",{"$f":"IF(ISNA(VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)))","v":2.5999999999999999E-2},"F","Forecast",{"$f":"IF(AND(H58=\"Forecast\",E54<>\"no actuals\"),E54*(1+F58),IF(AND(H58=\"Forecast\",E54=\"no actuals\"),I54*(1+F58),\"NA\"))","v":146.82347280000002},"NA",146.82347280000002,{"$f":"IF(H58=\"CPI\",K54*(1+'1_KMA'!$I$27),K58)","v":146.82347280000002},{"$f":"L52","v":140.45519999999999},5.927194909888911E-3,1.3005111111111105]
[]
[null,"Creating a Set of Escalation Factors to Convert between Different Dollar Basis"]
[]
[null,null,null,"From","To","From (Equivalent)","To  (Equivalent)","Conversion Factor"]
[null,null,{"$f":"F63&G63","v":"4282545107"},"2017-03-01","2023-06-01",{"$f":"EOMONTH(D63,0)","v":"2017-03-31"},{"$f":"EOMONTH(E63,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E63,$D$9:$O$58,12,FALSE)/VLOOKUP($D63,$D$9:$O$58,12,FALSE)","v":1.123148148148148}]
[null,null,{"$f":"F64&G64","v":"4291645107"},"2017-06-01","2023-06-01",{"$f":"EOMONTH(D64,0)","v":"2017-06-30"},{"$f":"EOMONTH(E64,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E64,$D$9:$O$58,12,FALSE)/VLOOKUP($D64,$D$9:$O$58,12,FALSE)","v":1.1190036900369003}]
[null,null,"4300845107","2017-09-01","2023-06-01","2017-09-30","2023-06-30",1.1210720887245837]
[null,null,"4310045107","2017-12-01","2023-06-01","2017-12-31","2023-06-30",1.1169429097605892]
[null,null,"4319045107","2018-03-01","2023-06-01",{"$f":"EOMONTH(D67,0)","v":"2018-03-31"},"2023-06-30",1.1087751371115171]
[null,null,"4328145107","2018-06-01","2023-06-01","2018-06-30","2023-06-30",1.1027272727272728]
[null,null,{"$f":"F69&G69","v":"4337345107"},"2018-09-01","2023-06-01","2018-09-30","2023-06-30",1.0977375565610858]
[null,null,"4346545107","2018-12-01","2023-06-01","2018-12-31","2023-06-30",1.0957542908762421]
[null,null,"4355545107","2019-03-01","2023-06-01","2019-03-31","2023-06-30",1.0888689407540395]
[null,null,"4364645107","2019-06-01","2023-06-01","2019-06-30","2023-06-30",1.0820695807314897]
[null,null,"4373845107","2019-09-01","2023-06-01","2019-09-30","2023-06-30",1.0772646536412078]
[null,null,"4383045107","2019-12-01","2023-06-01","2019-12-31","2023-06-30",1.0734513274336281]
[null,null,"4392145107","2020-03-01","2023-06-01","2020-03-31","2023-06-30",1.0687224669603523]
[null,null,"4401245107","2020-06-01","2023-06-01","2020-06-30","2023-06-30",1.0631025416301489]
[null,null,"4410445107","2020-09-01","2023-06-01","2020-09-30","2023-06-30",1.0631025416301489]
[null,null,"4419645107","2020-12-01","2023-06-01","2020-12-31","2023-06-30",1.0566202090592334]
[null,null,"4428645107","2021-03-01","2023-06-01","2021-03-31","2023-06-30",1.0511265164644714]
[null,null,"4437745107","2021-06-01","2023-06-01","2021-06-30","2023-06-30",1.0438898450946645]
[null,null,"4446945107","2021-09-01","2023-06-01","2021-09-30","2023-06-30",1.0403087478559179]
[null,null,"4456145107","2021-12-01","2023-06-01","2021-12-31","2023-06-30",1.0603146853146854]
[null,null,"4465145107","2022-03-01","2023-06-01","2022-03-31","2023-06-30",1.0438898450946645]
[null,null,"4474245107","2022-06-01","2023-06-01","2022-06-30","2023-06-30",1.0349829351535835]
[null,null,"4483445107","2022-09-01","2023-06-01","2022-09-30","2023-06-30",1.0288379983036471]
[null,null,"4492645107","2022-12-01","2023-06-01","2022-12-31","2023-06-30",1.021043771043771]
[null,null,"4501645107","2023-03-01","2023-06-01","2023-03-31","2023-06-30",1.0133667502088555]
[null,null,"4510745107","2023-06-01","2023-06-01",{"$f":"EOMONTH(D88,0)","v":"2023-06-30"},{"$f":"EOMONTH(E88,0)","v":"2023-06-30"},1]
[null,null,"4519945107","2023-09-01","2023-06-01",{"$f":"EOMONTH(D89,0)","v":"2023-09-30"},{"$f":"EOMONTH(E89,0)","v":"2023-06-30"},0.97901533494753823]
[null,null,"4529145107","2023-12-01","2023-06-01","2023-12-31","2023-06-30",0.96193497224425051]
[null,null,"4538245107","2024-03-01","2023-06-01","2024-03-31","2023-06-30",0.94470404984423662]
[null,null,"4547345107","2024-06-01","2023-06-01","2024-06-30","2023-06-30",0.92737003058103973]
[null,null,"4282545473",{"$f":"D63","v":"2017-03-01"},{"$f":"DATE(YEAR(E63)+1,MONTH(E63),DAY(E63))","v":"2024-06-01"},"2017-03-31","2024-06-30",{"$f":"VLOOKUP($E93,$D$9:$O$58,12,FALSE)/VLOOKUP($D93,$D$9:$O$58,12,FALSE)","v":1.211111111111111}]
[null,null,"4291645473",{"$f":"D64","v":"2017-06-01"},{"$f":"DATE(YEAR(E64)+1,MONTH(E64),DAY(E64))","v":"2024-06-01"},{"$f":"EOMONTH(D94,0)","v":"2017-06-30"},{"$f":"EOMONTH(E94,0)","v":"2024-06-30"},{"$f":"VLOOKUP($E94,$D$9:$O$58,12,FALSE)/VLOOKUP($D94,$D$9:$O$58,12,FALSE)","v":1.2066420664206641}]
[null,null,"4300845473","2017-09-01","2024-06-01","2017-09-30","2024-06-30",1.208872458410351]
[null,null,"4310045473","2017-12-01","2024-06-01","2017-12-31","2024-06-30",1.2044198895027625]
[null,null,"4319045473","2018-03-01","2024-06-01","2018-03-31","2024-06-30",1.1956124314442411]
[null,null,"4328145473","2018-06-01","2024-06-01","2018-06-30","2024-06-30",1.1890909090909092]
[null,null,"4337345473","2018-09-01","2024-06-01","2018-09-30","2024-06-30",1.183710407239819]
[null,null,"4346545473","2018-12-01","2024-06-01","2018-12-31","2024-06-30",1.1815718157181572]
[null,null,"4355545473","2019-03-01","2024-06-01","2019-03-31","2024-06-30",1.1741472172351886]
[null,null,"4364645473","2019-06-01","2024-06-01","2019-06-30","2024-06-30",1.1668153434433544]
[null,null,"4373845473","2019-09-01","2024-06-01","2019-09-30","2024-06-30",1.1616341030195383]
[null,null,"4383045473","2019-12-01","2024-06-01","2019-12-31","2024-06-30",1.1575221238938052]
[null,null,"4392145473","2020-03-01","2024-06-01","2020-03-31","2024-06-30",1.1524229074889869]
[null,null,"4401245473","2020-06-01","2024-06-01","2020-06-30","2024-06-30",1.1463628396143735]
[null,null,"4410445473","2020-09-01","2024-06-01","2020-09-30","2024-06-30",1.1463628396143735]
[null,null,"4419645473","2020-12-01","2024-06-01","2020-12-31","2024-06-30",1.1393728222996515]
[null,null,"4428645473","2021-03-01","2024-06-01","2021-03-31","2024-06-30",1.1334488734835355]
[null,null,"4437745473","2021-06-01","2024-06-01","2021-06-30","2024-06-30",1.1256454388984511]
[null,null,"4446945473","2021-09-01","2024-06-01","2021-09-30","2024-06-30",1.1217838765008579]
[null,null,"4456145473","2021-12-01","2024-06-01","2021-12-31","2024-06-30",1.1433566433566433]
[null,null,"4465145473","2022-03-01","2024-06-01","2022-03-31","2024-06-30",1.1256454388984511]
[null,null,"4474245473","2022-06-01","2024-06-01","2022-06-30","2024-06-30",1.1160409556313995]
[null,null,"4483445473","2022-09-01","2024-06-01","2022-09-30","2024-06-30",1.10941475826972]
[null,null,"4492645473","2022-12-01","2024-06-01","2022-12-31","2024-06-30",1.101010101010101]
[null,null,"4501645473","2023-03-01","2024-06-01","2023-03-31","2024-06-30",1.092731829573935]
[null,null,"4510745473","2023-06-01","2024-06-01","2023-06-30","2024-06-30",1.0783182192910141]
[null,null,"4519945473","2023-09-01","2024-06-01","2023-09-30","2024-06-30",1.0556900726392251]
[null,null,"4529145473","2023-12-01","2024-06-01","2023-12-31","2024-06-30",1.0372720063441714]
[null,null,"4538245473","2024-03-01","2024-06-01","2024-03-31","2024-06-30",1.0186915887850467]
[null,null,"4547345473",{"$f":"D92","v":"2024-06-01"},"2024-06-01","2024-06-30","2024-06-30",1]
[null,null,"4282545838",{"$f":"D93","v":"2017-03-01"},{"$f":"DATE(YEAR(E93)+1,MONTH(E93),DAY(E93))","v":"2025-06-01"},{"$f":"EOMONTH(D123,0)","v":"2017-03-31"},{"$f":"EOMONTH(E123,0)","v":"2025-06-30"},{"$f":"VLOOKUP($E123,$D$9:$O$58,12,FALSE)/VLOOKUP($D123,$D$9:$O$58,12,FALSE)","v":1.2601851851851846}]
[null,null,"4291645838","2017-06-01","2025-06-01","2017-06-30","2025-06-30",1.2555350553505529]
[null,null,"4300845838","2017-09-01","2025-06-01","2017-09-30","2025-06-30",1.2578558225508312]
[null,null,"4310045838","2017-12-01","2025-06-01","2017-12-31","2025-06-30",1.2532228360957638]
[null,null,"4319045838","2018-03-01","2025-06-01","2018-03-31","2025-06-30",1.2440585009140761]
[null,null,{"$f":"F128&G128","v":"4328145838"},"2018-06-01","2025-06-01","2018-06-30","2025-06-30",1.2372727272727269]
[null,null,"4337345838","2018-09-01","2025-06-01","2018-09-30","2025-06-30",1.2316742081447958]
[null,null,"4346545838","2018-12-01","2025-06-01","2018-12-31","2025-06-30",1.2294489611562778]
[null,null,"4355545838","2019-03-01","2025-06-01","2019-03-31","2025-06-30",1.221723518850987]
[null,null,"4364645838","2019-06-01","2025-06-01","2019-06-30","2025-06-30",1.2140945584299729]
[null,null,"4373845838","2019-09-01","2025-06-01","2019-09-30","2025-06-30",1.2087033747779747]
[null,null,"4383045838","2019-12-01","2025-06-01","2019-12-31","2025-06-30",1.2044247787610614]
[null,null,"4392145838","2020-03-01","2025-06-01","2020-03-31","2025-06-30",1.1991189427312772]
[null,null,"4401245838","2020-06-01","2025-06-01","2020-06-30","2025-06-30",1.1928133216476771]
[null,null,"4410445838","2020-09-01","2025-06-01","2020-09-30","2025-06-30",1.1928133216476771]
[null,null,"4419645838","2020-12-01","2025-06-01","2020-12-31","2025-06-30",1.1855400696864107]
[null,null,"4428645838","2021-03-01","2025-06-01","2021-03-31","2025-06-30",1.1793760831889077]
[null,null,"4437745838","2021-06-01","2025-06-01","2021-06-30","2025-06-30",1.1712564543889843]
[null,null,"4446945838","2021-09-01","2025-06-01","2021-09-30","2025-06-30",1.1672384219554031]
[null,null,"4456145838","2021-12-01","2025-06-01","2021-12-31","2025-06-30",1.1896853146853144]
[null,null,"4465145838","2022-03-01","2025-06-01","2022-03-31","2025-06-30",1.1712564543889843]
[null,null,"4474245838","2022-06-01","2025-06-01","2022-06-30","2025-06-30",1.1612627986348119]
[null,null,"4483445838","2022-09-01","2025-06-01","2022-09-30","2025-06-30",1.1543681085665813]
[null,null,"4492645838","2022-12-01","2025-06-01","2022-12-31","2025-06-30",1.1456228956228953]
[null,null,"4501645838","2023-03-01","2025-06-01","2023-03-31","2025-06-30",1.1370091896407684]
[null,null,"4510745838","2023-06-01","2025-06-01","2023-06-30","2025-06-30",1.1220115416323162]
[null,null,"4519945838","2023-09-01","2025-06-01","2023-09-30","2025-06-30",1.098466505246166]
[null,null,"4529145838","2023-12-01","2025-06-01","2023-12-31","2025-06-30",1.0793021411578108]
[null,null,"4538245838","2024-03-01","2025-06-01","2024-03-31","2025-06-30",1.0599688473520246]
[null,null,"4547345838","2024-06-01","2025-06-01","2024-06-30","2025-06-30",1.0405198776758406]
[null,null,"4282546203","2017-03-01","2026-06-01","2017-03-31","2026-06-30",1.3005111111111105]
[null,null,"4291646203","2017-06-01","2026-06-01","2017-06-30","2026-06-30",1.2957121771217706]
[null,null,"4300846203","2017-09-01","2026-06-01","2017-09-30","2026-06-30",1.2981072088724577]
[null,null,"4310046203","2017-12-01","2026-06-01","2017-12-31","2026-06-30",1.2933259668508281]
[null,null,"4319046203","2018-03-01","2026-06-01","2018-03-31","2026-06-30",1.2838683729433265]
[null,null,"4328146203",{"$f":"D128","v":"2018-06-01"},{"$f":"DATE(YEAR(E128)+1,MONTH(E128),DAY(E128))","v":"2026-06-01"},{"$f":"EOMONTH(D158,0)","v":"2018-06-30"},{"$f":"EOMONTH(E158,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E158,$D$9:$O$58,12,FALSE)/VLOOKUP($D158,$D$9:$O$58,12,FALSE)","v":1.2768654545454541}]
[null,null,"4337346203","2018-09-01","2026-06-01","2018-09-30","2026-06-30",1.2710877828054292]
[null,null,"4346546203","2018-12-01","2026-06-01","2018-12-31","2026-06-30",1.2687913279132788]
[null,null,"4355546203","2019-03-01","2026-06-01","2019-03-31","2026-06-30",1.2608186714542184]
[null,null,"4364646203","2019-06-01","2026-06-01","2019-06-30","2026-06-30",1.2529455842997321]
[null,null,"4373846203","2019-09-01","2026-06-01","2019-09-30","2026-06-30",1.2473818827708698]
[null,null,"4383046203","2019-12-01","2026-06-01","2019-12-31","2026-06-30",1.2429663716814154]
[null,null,"4392146203","2020-03-01","2026-06-01","2020-03-31","2026-06-30",1.2374907488986779]
[null,null,"4401246203","2020-06-01","2026-06-01","2020-06-30","2026-06-30",1.2309833479404027]
[null,null,"4410446203","2020-09-01","2026-06-01","2020-09-30","2026-06-30",1.2309833479404027]
[null,null,"4419646203","2020-12-01","2026-06-01","2020-12-31","2026-06-30",1.2234773519163757]
[null,null,"4428646203","2021-03-01","2026-06-01","2021-03-31","2026-06-30",1.2171161178509526]
[null,null,"4437746203","2021-06-01","2026-06-01","2021-06-30","2026-06-30",1.2087366609294317]
[null,null,"4446946203","2021-09-01","2026-06-01","2021-09-30","2026-06-30",1.2045900514579759]
[null,null,"4456146203","2021-12-01","2026-06-01","2021-12-31","2026-06-30",1.2277552447552444]
[null,null,"4465146203","2022-03-01","2026-06-01","2022-03-31","2026-06-30",1.2087366609294317]
[null,null,"4474246203","2022-06-01","2026-06-01","2022-06-30","2026-06-30",1.1984232081911259]
[null,null,"4483446203","2022-09-01","2026-06-01","2022-09-30","2026-06-30",1.191307888040712]
[null,null,"4492646203","2022-12-01","2026-06-01","2022-12-31","2026-06-30",1.1822828282828279]
[null,null,"4501646203","2023-03-01","2026-06-01","2023-03-31","2026-06-30",1.1733934837092728]
[null,null,"4510746203","2023-06-01","2026-06-01","2023-06-30","2026-06-30",1.1579159109645503]
[null,null,"4519946203","2023-09-01","2026-06-01","2023-09-30","2026-06-30",1.1336174334140432]
[null,null,"4529146203","2023-12-01","2026-06-01","2023-12-31","2026-06-30",1.1138398096748607]
[null,null,"4538246203","2024-03-01","2026-06-01","2024-03-31","2026-06-30",1.0938878504672893]
[null,null,"4547346203","2024-06-01","2026-06-01","2024-06-30","2026-06-30",1.0738165137614675]
[]
[null,"List of Allowed Dollar Basis Entries"]
[]
[null,null,null,"From",null,"To"]
[null,null,null,"2017-03-31",null,"2023-06-30"]
[null,null,null,"2017-06-30",null,"2024-06-30"]
[null,null,null,"2017-09-30",null,"2025-06-30"]
[null,null,null,"2017-12-31",null,"2026-06-30"]
[null,null,null,"2018-03-31"]
[null,null,null,"2018-06-30"]
[null,null,null,"2018-09-30"]
[null,null,null,"2018-12-31"]
[null,null,null,"2019-03-31"]
[null,null,null,"2019-06-30"]
[null,null,null,"2019-09-30"]
[null,null,null,"2019-12-31"]
[null,null,null,"2020-03-31"]
[null,null,null,"2020-06-30"]
[null,null,null,"2020-09-30"]
[null,null,null,"2020-12-31"]
[null,null,null,"2021-03-31"]
[null,null,null,"2021-06-30"]
[null,null,null,"2021-09-30"]
[null,null,null,"2021-12-31"]
[null,null,null,"2022-03-31"]
[null,null,null,"2022-06-30"]
[null,null,null,"2022-09-30"]
[null,null,null,"2022-12-31"]
[null,null,null,"2023-03-31"]
[null,null,null,"2023-06-30"]
[null,null,null,"2023-09-30"]
[null,null,null,"2023-12-31"]
[null,null,null,"2024-03-31"]
[null,null,null,"2024-06-30"]
[null,null,null,"2024-09-30"]
[null,null,null,"2024-12-31"]
[null,null,null,"2025-03-31"]
[null,null,null,"2025-06-30"]
[null,null,null,"2025-09-30"]
[null,null,null,"2025-12-31"]
[null,null,null,"2026-03-31"]

{"sheet":"A_Modelling Controls","index":24,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix B - Modelling Controls"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]

{"sheet":"Controls","index":25,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,2,24,3],[24,7,24,21],[21,7,22,21],[19,7,19,12],[20,7,20,12],[23,7,23,21],[21,2,21,3],[22,2,22,3],[23,2,23,3]]}
[null,"Appendix B: Modelling Controls"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"South Morang Training Facility"}]
[]
[]
[null,"Modelling Controls"]
[null,"Assessment period start date",null,"Denomination",null,"Yes/No options"]
[null,"2023-07-01",null,"$dollars",null,"Yes"]
[null,"2024-07-01",null,"$thousands",null,"No"]
[null,"2025-07-01",null,"$millions"]
[null,"2026-07-01"]
[null,"2027-07-01"]
[null,"2028-07-01"]
[null,"2029-07-01"]
[null,"2030-07-01"]
[]
[null,"Sensitivity Testing"]
[]
[null,null,null,null,"Discount Rate","Capex and opex",null,"Comments"]
[null,"Central Assumptions",null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},1]
[null,"Sensitivity Scenario 1","Higher Discount rate",null,7.0000000000000007E-2,1]
[null,"Sensitivity Scenario 2","Lower Discount Rate",null,4.1099999999999998E-2,1]
[null,"Sensitivity Scenario 3","Higher costs",null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},1.1499999999999999,null,"Have assumed we want to test +15%"]
[null,"Sensitivity Scenario 4","Lower costs",null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},0.85,null,"Have assumed we want to test -15%"]