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[]
[]
[]
[]
[]
[null,"Final Standardised Metering Capex and Opex Model"]
[]
[]
[null,"Version ",null,1.08]
[null,"Date",null,44589]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version contains test data."]
[]
[null,null,"Locked Sheets Pwd:"]
[]
[]
[]
[]
[]
[null,"Changelog"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,44589,1.08,"AER","Minor changes from further Feedback"]
[null,44575,1.07,"AER","Updates following consultation"]
[null,44494,1,"AER","Consultation version (contains anonymised input data)"]

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[null,"AER Metering Opex & Capex Forecasting Model "]
[null,"Ver:",null,1.08,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"NSP New Data",null,"AER Addition"]
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[null,"Input | General inputs"]
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[null,null,null,null,"Inputs",null,"Source",null,null,"Value",null,null,null,"Note"]
[null,null,null,null,"NSP name",null,"NSP",null,null,"AusNet",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J8),0,1)","v":1}]
[null,null,null,null,"Decision stage",null,"NSP",null,null,"revised proposal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J9),0,1)","v":1}]
[]
[null,null,"Current Period"]
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[null,null,null,null,"Previous regulatory control period, last year",null,"NSP",null,null,{"$f":"(LEFT(PPFirstYear,4)+4&IF(MID(PPFirstYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPFirstYear,6,2)+4,100),\"00\")))","v":"2025-26"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J13),0,1)","v":1}]
[null,null,null,null,"Year ending for current regulatory period",null,"NSP",null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",DATE(2000,12,1),DATE(2000,6,1))","v":"2000-06-01"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J14),0,1)","v":1}]
[null,null,null,null,"Notation Adjustment (YYYY or YYYY-YY)",null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
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[null,null,"Base Year",null,null,null,null,null,null,"End Year",null,"Base Year"]
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[null,null,null,null,"Capex - Forecast base year",null,"NSP",null,null,2024,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J19-1&\"-\"&RIGHT(J19,2),$J19)","v":"2023-24"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L19)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L19,1),-5)))/1,1,0)","v":1}]
[]
[]
[null,null,"Forecast Regulatory Period"]
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[]
[null,null,"Cost Basis",null,null,null,null,null,null,"$Basis, End Year",null,"$Basis"]
[null,null,null,"Inputs"]
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[null,null,null,null,"Opex (Forecast)",null,null,null,null,2024,null,{"$f":"DATE($J30,MONTH($J$14),1)","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J30),0,1)","v":1}]
[null,null,null,null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J32),0,1)","v":1}]
[null,null,null,null,null,"Input Year",null,null,null,2024]
[null,null,null,null,null,"Cash Flow Timing",null,null,null,"Mid Year",null,"2024-06-01"]
[null,null,null,"Output Basis"]
[null,null,null,null,"PTRM",null,null,null,null,2026,null,{"$f":"DATE($J35,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J35),0,1)","v":1}]
[null,null,null,null,"RFM",null,null,null,null,"nominal",null,{"$f":"IF(J36=\"nominal\",\"nominal\",DATE($J36,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J36),0,1)","v":1}]
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[]
[null,null,"Validation"]
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[null,null,null,null,null,null,null,"Input|General",null,{"$f":"PRODUCT(V8:V9,V12:V14,V18:V19,V23:V24,V29:V31,V35:V36)","v":1}]
[null,null,null,null,null,null,null,"Input| Prices",null,{"$f":"'Input| Prices'!A4","v":1}]
[null,null,null,null,null,null,null,"Input | Meter-Opex BST",null,{"$f":"'Input | Meter-Opex BST'!A5","v":1}]
[null,null,null,null,null,null,null,"Calc | Capex Meters",null,{"$f":"'Calc | Capex Meters'!A4","v":1}]
[]
[null,"End"]

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[null,"Input | General inputs"]
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[null,null,null,"Added Calc",null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,null,null,null,"Source","ABS","Calculated","ABS","Calculated"]
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[null,null,null,2016,12,"2016-12-31",null,null,110,1.4760147601476037E-2]
[null,null,null,2017,3,"2017-03-31",null,null,110.5,2.1256931608133023E-2]
[null,null,null,2017,6,"2017-06-30",null,null,110.7,1.9337016574585641E-2]
[null,null,null,2017,9,"2017-09-30",null,null,111.4,1.8281535648994485E-2]
[null,null,null,2017,12,"2017-12-31",null,null,112.1,1.9090909090909047E-2]
[null,null,null,2018,3,"2018-03-31",null,null,112.6,1.9004524886877761E-2]
[null,null,null,2018,6,"2018-06-30",null,null,113,2.0776874435411097E-2]
[null,null,null,2018,9,"2018-09-30",null,null,113.5,1.8850987432674993E-2]
[null,null,null,2018,12,"2018-12-31",null,null,114.1,1.7841213202497874E-2]
[null,null,null,2019,3,"2019-03-31",null,null,114.1,1.3321492007104752E-2]
[null,null,null,2019,6,"2019-06-30",null,null,114.8,1.5929203539823078E-2]
[null,null,null,2019,9,"2019-09-30",null,null,115.4,1.6740088105726914E-2]
[null,null,null,2019,12,"2019-12-31",null,null,116.2,1.8404907975460238E-2]
[null,null,null,{"$f":"YEAR(F33)","v":2020},{"$f":"MONTH(F33)","v":3},"2020-03-31",null,null,116.6,2.1910604732690686E-2]
[null,null,null,2020,6,"2020-06-30",null,null,114.4,-3.4843205574912606E-3]
[null,null,null,2020,9,"2020-09-30",null,null,116.2,6.9324090121316573E-3]
[null,null,null,2020,12,"2020-12-31",null,null,117.2,8.6058519793459354E-3]
[null,null,null,2021,3,"2021-03-31",null,null,117.9,1.1149228130360234E-2]
[null,null,null,2021,6,"2021-06-30",null,null,118.8,3.8461538461538325E-2]
[null,null,null,2021,9,"2021-09-30",null,null,119.7,3.0120481927710774E-2]
[null,null,null,2021,12,"2021-12-31",null,null,121.3,3.4982935153583528E-2]
[null,null,null,2022,3,"2022-03-31",null,null,123.9,5.0890585241730291E-2]
[null,null,null,2022,6,"2022-06-30",null,null,126.1,6.1447811447811418E-2]
[null,null,null,2022,9,"2022-09-30",null,null,128.4,7.268170426065157E-2]
[null,null,null,2022,12,"2022-12-31",null,null,130.80000000000001,7.8318219291014124E-2]
[null,null,null,2023,3,"2023-03-31",null,null,132.6,7.0217917675544639E-2]
[null,null,null,2023,6,"2023-06-30",null,null,133.69999999999999,6.0269627279936566E-2]
[null,null,null,2023,9,"2023-09-30",null,null,135.30000000000001,5.3738317757009435E-2]
[null,null,null,2023,12,"2023-12-31",null,null,136.1,4.0519877675840865E-2]
[null,null,null,2024,3,"2024-03-31",null,null,137.4,3.6199095022624528E-2]
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[null,null,null,2024,9,"2024-09-30",null,null,139.1,2.8085735402808343E-2]
[null,null,null,2024,12,"2024-12-31",null,null,139.4,2.4246877296105973E-2]
[null,null,null,2025,3,"2025-03-31",null,null,140.69999999999999,2.4017467248908186E-2]
[null,null,null,2025,6,"2025-06-30",null,null,141.69999999999999,2.0893371757924939E-2]
[null,null,null,2025,9,"2025-09-30",null,null,null,0]
[null,null,null,2025,12,"2025-12-31",null,null,null,0]
[null,null,null,2026,3,"2026-03-31",null,null,null,0]
[null,null,null,2026,6,"2026-06-30",null,null,null,0]
[null,null,null,2026,9,"2026-09-30",null,null,null,0]
[null,null,null,2026,12,"2026-12-31",null,null,null,0]
[null,null,null,2027,3,"2027-03-31",null,null,null,0]
[null,null,null,2027,6,"2027-06-30",null,null,null,0]
[null,null,null,2027,9,"2027-09-30",null,null,null,0]
[null,null,null,2027,12,"2027-12-31",null,null,null,0]
[null,null,null,2028,3,"2028-03-31",null,null,null,0]
[null,null,null,2028,6,"2028-06-30",null,null,null,0]
[null,null,null,2028,9,"2028-09-30",null,null,null,0]
[null,null,null,2028,12,"2028-12-31",null,null,null,0]
[null,null,null,2029,3,"2029-03-31",null,null,null,0]
[null,null,null,2029,6,"2029-06-30",null,null,null,0]
[null,null,null,2029,9,"2029-09-30",null,null,null,0]
[null,null,null,2029,12,"2029-12-31",null,null,null,0]
[null,null,null,2030,3,"2030-03-31",null,null,null,0]
[]
[null,"End"]

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[null,null,null,"6. Inflation table setup"]
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[null,null,null,"First year of forecast regulatory control period",null,null,null,null,null,{"$f":"FPFirstYear","v":"2026-27"}]
[null,null,null,"Year End",null,null,null,null,null,{"$f":"'Input|General'!J14","v":"2000-06-01"}]
[null,null,null,"Notation Adjustment",null,null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
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[null,null,null,{"$f":"LEFT(D6,1)+1&\". Forecast CPI, Real Labour/Non-Labour Price Growth\"","v":"7. Forecast CPI, Real Labour/Non-Labour Price Growth"}]
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[null,"Year Series",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Dynamic Notation",null,null,null,null,{"$f":"(LEFT(J15,4)-1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(K15,4)-1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L15,4)-1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M15,4)-1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M15,4)+1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N15,4)+1&IF(MID(N15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N15,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31"]
[null,null,null,"End Year Notation",null,null,null,null,{"$f":"(LEFT(I$15,4)+$J$10)/1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031]
[]
[]
[null,"CPI",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Forecast Inflation - 6 months lagged",null,null,"YE Index","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"CPI year on year change (NSP Forecast)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2025-12-01"},null,null,4.0519877675840865E-2,2.4246877296105973E-2,3.3000000000000002E-2,2.5999756335213231E-2]
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[{"$f":"PRODUCT(($I$23:$Q$23<>0)/1)","v":1},null,null,"CPI Calculated YoY change (ABS data where available)",null,null,null,"Calculated",{"$f":"IF(I$22>0,I$22,I$21)","v":7.8318219291014124E-2},{"$f":"IF(J$22>0,J$22,J$21)","v":4.0519877675840865E-2},2.4246877296105973E-2,{"$f":"IF(L$22>0,L$22,L$21)","v":3.3000000000000002E-2},2.5999756335213231E-2,{"$f":"M23","v":2.5999756335213231E-2},{"$f":"N23","v":2.5999756335213231E-2},{"$f":"O23","v":2.5999756335213231E-2},{"$f":"P23","v":2.5999756335213231E-2}]
[]
[]
[null,null,null,"Cumulative Inflation - 6 months lagged",null,null,"Cash Flow Timing","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Cumulative Inflation Index (Lagged)",null,null,"End Year","Calculated",1,{"$f":"I27*(1+J23)","v":1.0405198776758409},{"$f":"J27*(1+K23)","v":1.0657492354740061},1.1009189602446483,1.1295425849558254,1.1589104169349238,1.1890418053895722,1.2199566026020832,1.2516751770092718]
[null,null,null,"Cumulative Inflation Index (Lagged - Mid Year Input)",null,null,"Mid Year","Calculated",1,{"$f":"I27*((1+J23)^0.5)","v":1.0200587618739623},1.053059003156297,1.0831913682261189,1.1151389367166853,1.1441322773512279,1.1738794377776125,1.2044000171267475,1.2357141241021696]
[]
[]
[null,null,null,"CPI - Basis Conversion Indexes","Basis In - YE","Basis Out - YE","Note","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Opex Hist > Opex Forecast",{"$f":"Basis_OpexHistEY","v":"nominal"},{"$f":"Basis_OpexForecastEY","v":2024},"Lagged","Calculated",null,{"$f":"IF($E32=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E32,$J$16:$Q$16)))","v":1.0200587618739623},0.98809266580232169,0.9606057693940464,0.93308541511379195,0.90944019172742907,0.88639415956186451,0.86393213457281071,0.8420393174933154]
[null,null,null,"Opex Forecast -> Output",{"$f":"Basis_OpexForecastEY","v":2024},{"$f":"Basis_PtrmEY","v":2026},"Lagged","Calculated",null,{"$f":"IF($E33=\"nominal\",\n(1+J23)^0.5*INDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E33,$J$16:$Q$16)))","v":1.0580470242468774},1.0580470242468774,1.0580470242468774,1.0580470242468774,1.0580470242468774,1.0580470242468774,1.0580470242468774,1.0580470242468774]
[null,null,null,"Capex -> Output",{"$f":"Basis_CapexEY","v":2024},{"$f":"Basis_PtrmEY","v":2026},{"$f":"'Input|General'!J33&\" Inputs\"","v":"Mid Year Inputs"},"Calculated",null,{"$f":"IF($E34=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0792701375576998},{"$f":"IF($E34=\"nominal\",\n(1+K$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/K$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0792701375576998},{"$f":"IF($E34=\"nominal\",\n(1+L$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/L$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0792701375576998},{"$f":"IF($E34=\"nominal\",\n(1+M$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/M$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0792701375576998},{"$f":"IF($E34=\"nominal\",\n(1+N$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/N$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0792701375576998},{"$f":"IF($E34=\"nominal\",\n(1+O$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/O$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0792701375576998},{"$f":"IF($E34=\"nominal\",\n(1+P$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/P$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0792701375576998},{"$f":"IF($E34=\"nominal\",\n(1+Q$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/Q$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0792701375576998}]
[null,null,null,"PTRM -> RFM",{"$f":"Basis_PtrmEY","v":2026},{"$f":"Basis_RfmEY","v":"nominal"},null,"Calculated",null,{"$f":"J27/(INDEX($J$27:$Q$27,MATCH(YEAR(Basis_Ptrm),$J$16:$Q$16,0)))","v":0.94513757619781069},0.96805421103581801,1,1.0259997563352132,1.0526754999999168,1.0800448064999635,1.1081257083000751,1.1369367067046625]
[]
[null,"Opex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"WPI - Deloitte Access Economics",null,null,null,"Deloitte",0.5,null,1.1960765272050367E-2,{"$f":"[1]Sheet1!D3","v":7.0000000000000001E-3},{"$f":"[1]Sheet1!E3","v":6.6742534384085506E-3},{"$f":"[1]Sheet1!F3","v":9.1898693689420607E-3},{"$f":"[1]Sheet1!G3","v":1.0844237001720769E-2},{"$f":"[1]Sheet1!H3","v":1.0677567182329151E-2},{"$f":"[1]Sheet1!I3","v":1.0220337553900727E-2}]
[null,null,null,"WPI - BIS Oxford; BIS Oxford",null,null,null,"BIS Oxford",0.5,null,7.0000000000000001E-3,{"$f":"[1]Sheet1!D2","v":8.7465891221438791E-3},{"$f":"[1]Sheet1!E2","v":9.5673827067392393E-3},{"$f":"[1]Sheet1!F2","v":9.9112949661780796E-3},{"$f":"[1]Sheet1!G2","v":1.15544328065169E-2},{"$f":"[1]Sheet1!H2","v":1.38711566540894E-2},{"$f":"[1]Sheet1!I2","v":1.3830494751977399E-2}]
[null,null,null,"Superannuation guarantee increases",null,null,null,null,1,null,5.0000000000000001E-3,5.0000000000000001E-3,0,0,0,0,0]
[null,null,null,"Forecast Price Change 4"]
[null,null,null,"Forecast Weighted Real Price Change",null,null,null,"Calculated",null,null,{"$f":"SUMPRODUCT(K$39:K$42,$I$39:$I$42)","v":1.4480382636025184E-2},{"$f":"SUMPRODUCT(L$39:L$42,$I$39:$I$42)","v":1.2873294561071939E-2},{"$f":"SUMPRODUCT(M$39:M$42,$I$39:$I$42)","v":8.1208180725738949E-3},{"$f":"SUMPRODUCT(N$39:N$42,$I$39:$I$42)","v":9.5505821675600702E-3},1.1199334904118834E-2,1.2274361918209275E-2,1.2025416152939063E-2]
[{"$f":"I44","v":1},null,null,null,null,null,null,null,{"$f":"(SUM(I39:I40)=1)/1","v":1}]
[]
[]
[]
[null,"Capex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Real Labour Price Change",null,null,null,null,"Applied Directly",null,{"$f":"K43","v":1.4480382636025184E-2},{"$f":"L43","v":1.2873294561071939E-2},{"$f":"M43","v":8.1208180725738949E-3},{"$f":"N43","v":9.5505821675600702E-3},{"$f":"O43","v":1.1199334904118834E-2},1.2274361918209275E-2,1.2025416152939063E-2]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,"Applied Directly",null,0,0,{"$f":"M41","v":0},{"$f":"N41","v":0},{"$f":"O41","v":0},0,0]
[]
[null,null,"Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J54*(1+K50),\"\")","v":1.0144803826360251},{"$f":"IFERROR(K54*(1+L50),\"\")","v":1.0275400874281275},1.035884553540408,1.0457778540851019,1.0574898705083118,1.0704698839037712,1.0833427297369025]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$54/INDEX($J$54:$Q$54,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1.0144803826360251,1.0275400874281275,1.035884553540408,1.0457778540851019,1.0574898705083118,1.0704698839037712,1.0833427297369025]
[]
[null,null,"Non-Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J58*(1+K51),\"\")","v":1},{"$f":"IFERROR(K58*(1+L51),\"\")","v":1},1,1,1,1,1]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$58/INDEX($J$58:$Q$58,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1,1,1,1,1,1,1]

{"sheet":"Input | Meter-Opex BST","index":4,"n_rows":46,"n_cols":22,"rows_kept":46,"cut":false,"hidden":false,"merged":[[3,17,3,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meter-Opex BST"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O5=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(P5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(Q5=Opex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
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[]
[null,null,"Base"]
[null,null,null,"Historical Opex"]
[null,null,null,null,null,"Total opex","$millions",{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,11,12.138,10.071,9.7799999999999994,12.5]
[]
[null,null,null,"Adjustments"]
[null,null,null,null,null,"One-off expenditure item in base year reversed",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0.25]
[null,null,null,null,null,"Uncontrollable",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Adjustment 3",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Adjustment 4",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,(SUM(O12:O15,O9)),\"\")","v":9.7799999999999994},{"$f":"IF(P$5=Opex_BaseYear,(SUM(P12:P15,P9)),\"\")","v":""},{"$f":"IF(Q$5=Opex_BaseYear,(SUM(Q12:Q15,Q9)),\"\")","v":""}]
[{"$f":"(SUM(N18:Q18)<>0)/1","v":1},null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,O17*'Input| Prices'!J$32,\"\")","v":9.9761746911273512},{"$f":"IF(P$5=Opex_BaseYear,P17*'Input| Prices'!K$32,\"\")","v":""},{"$f":"IF(Q$5=Opex_BaseYear,Q17*'Input| Prices'!L$32,\"\")","v":""}]
[]
[null,null,"Step"]
[]
[null,null,null,"Step Changes & Specific Forecasts"]
[null,null,null,null,null,"Providing Distributed Intellegence capabilities in new smart meters from 2029",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,null," ",0,0,0.4099475465141556,0.63956080259881187,0.66960915797217602]
[null,null,null,null,null,"Step 2",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"}]
[null,null,null,null,null,"Step 3",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"}]
[null,null,null,null,null,"Step 4",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"}]
[]
[null,null,"Trend"]
[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Outputs","Metering volumes","No.",null,null,null,null,null,null,null,null,{"$f":"'Input | Meters Vols & Costs'!O427","v":847316},{"$f":"'Input | Meters Vols & Costs'!P427","v":862294.27399999998},{"$f":"'Input | Meters Vols & Costs'!Q427","v":879768.45561936498},{"$f":"'Input | Meters Vols & Costs'!R427","v":897313.84379977325},{"$f":"'Input | Meters Vols & Costs'!S427","v":915082.0302233994},{"$f":"'Input | Meters Vols & Costs'!T427","v":933376.10772941436},{"$f":"'Input | Meters Vols & Costs'!U427","v":952032.63869506808}]
[null,null,null,null,"Outputs","Output 2","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Outputs","Output 3","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Outputs","Output 4","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(O31:V31)<>0,(J36<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F31","v":"Metering volumes"},"%",null,null,1]
[{"$f":"IF(SUM(O32:V32)<>0,(J37<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F32","v":"Output 2"},"%"]
[1,null,null,null,"Weights",{"$f":"F33","v":"Output 3"},"%",null,null,0]
[1,null,null,null,"Weights",{"$f":"F34","v":"Output 4"},"%",null,null,0]
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{"sheet":"Capex Specific >","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Meters Vols & Costs","index":8,"n_rows":448,"n_cols":16384,"rows_kept":281,"cut":true,"hidden":false,"merged":[[169,16,169,20],[52,6,53,8],[70,1,70,11],[119,1,119,11],[120,0,139,0],[24,1,24,11],[368,0,427,0],[143,1,143,11],[4,1,4,11],[40,1,40,11]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meters Vols & Costs"}]
[]
[{"$f":"PRODUCT($A$5:$A$452)","v":1}]
[null,"1. Meter Types"]
[]
[]
[null,null,null,null,null,"Meter Type","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3","Meter Code"]
[null,null,null,null,null,"AMI - Single Phase, single element","Single Phase Meter Population","Other","Meter Type 4","Single phase single element - AMI","AMI 1ph 1e"]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e"]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC"]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",null,"INT 1ph"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",null,"INT 3ph"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",null,"INT 3ph CT"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",null,"ACC 1ph"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",null,"ACC 3ph"]
[null,null,null,null,null,"Pole Top Meter Housing",null,"Other","Meter Type 4",null,"Meter housing to ensure compliance"]
[]
[]
[]
[]
[]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Meter Actions\"","v":"2. Meter Actions"}]
[]
[]
[null,null,null,null,"#","Action","Action Name","Impact on meter population","Meter Equipment Cost?","SCS Allocation",null,null,null,null,null,"(Calc) \nImpact on meter population","(Calc) \nCalc Equip Cost","(Calc) \nIs New","(Calc) \nIs Replacement","(Calc) \nIs Other"]
[{"$f":"IF(SUM(ICM_Vol1)<>0,(H29<>\"\")/1*(I29<>\"\")/1,1)","v":1},null,null,null,1,"New Meter Installations","New Meter Installations - Growth","Add","Include",0,null,null,null,null,null,{"$f":"IF(H29=\"Add\",1,IF(H29=\"No Effect\",0,IF(H29=\"Subtract\",-1,IF(ISBLANK(H29),0))))","v":1},{"$f":"IF(I29=\"Include\",1,IF(I29=\"Exclude\",0,IF(I29=\"Subtract\",-1,IF(ISBLANK(I29),0))))","v":1},{"$f":"(P29=1)/1","v":1},{"$f":"ISNUMBER(SEARCH(\"Replacement\",G29,1))/1","v":0},{"$f":"NOT(R29+S29)/1","v":0}]
[{"$f":"IF(SUM(ICM_Vol2)<>0,(H30<>\"\")/1,1)","v":1},null,null,null,2,"NSP Action 1","Refurbished meters","No Effect","Subtract",null,null,null,null,null,null,{"$f":"IF(H30=\"Add\",1,IF(H30=\"No Effect\",0,IF(H30=\"Subtract\",-1,IF(ISBLANK(H30),0))))","v":0},{"$f":"IF(I30=\"Include\",1,IF(I30=\"Exclude\",0,IF(I30=\"Subtract\",-1,IF(ISBLANK(I30),0))))","v":-1},0,0,1]
[{"$f":"IF(SUM(ICM_Vol3)<>0,(H31<>\"\")/1,1)","v":1},null,null,null,3,"NSP Action 2","Replacements - End of life","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol4)<>0,(H32<>\"\")/1,1)","v":1},null,null,null,4,"NSP Action 3","Replacements - Failures and faults","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol5)<>0,(H33<>\"\")/1,1)","v":1},null,null,null,5,"NSP Action 4","Replacement (added) - customer initiated e.g., changing from single plase to 3 phase","Add","Include",0,null,null,null,null,null,1,1,1,1,0]
[{"$f":"IF(SUM(ICM_Vol6)<>0,(H34<>\"\")/1,1)","v":1},null,null,null,6,"NSP Action 5","Replacement (removed meters) - customer initiated e.g., changing from single plase to 3 phase","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,1,0]
[{"$f":"IF(SUM(ICM_Vol7)<>0,(H35<>\"\")/1,1)","v":1},null,null,null,7,"NSP Action 6","Establish pole-top meter housing","No Effect","Include",0,null,null,null,null,null,0,1,0,0,1]
[{"$f":"IF(SUM(ICM_Vol8)<>0,(H36<>\"\")/1,1)","v":1},null,null,null,8,"NSP Action 7",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol9)<>0,(H37<>\"\")/1,1)","v":1},null,null,null,9,"NSP Action 8",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol10)<>0,(H38<>\"\")/1,1)","v":1},null,null,null,10,"Abolishments","Meter abolishments","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Overheads and additional meter-related costs\"","v":"3. Overheads and additional meter-related costs"}]
[]
[]
[null,null,"b","Meter Related Costs"]
[null,null,null,null,null,null,null,null,null,null,"Additional Projects","Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Strategic project 1","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P46:U46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 2",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P47:U47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 3",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P48:U48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 4",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P49:U49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},{"$f":"SUM(N46:N49)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(Q50:U50)","v":0}]
[]
[null,null,"a","Metering Overheads"]
[null,null,null,null,null,null,null,null,null,null,"Overheads Method","Units","Basis",null,"Value",null,{"$f":"Q$171","v":"2026-27"},{"$f":"R$171","v":"2027-28"},{"$f":"S$171","v":"2028-29"},{"$f":"T$171","v":"2029-30"},{"$f":"U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,null,null,null,null,null,"Fixed proportion",{"$f":"IF(K54=\"Fixed proportion\",\"%\",\"$dollars\")","v":"%"},{"$f":"IF(L54=\"%\",\"\",Basis_Capex)","v":""},null,0.05,null,15,15,15,15,15]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,400343.12550924526,471913.92797235749,{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!Q$162:Q$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,Q54\n))","v":608598.55384389998},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!R$162:R$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,R54\n))","v":639610.71943056444},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!S$162:S$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,S54\n))","v":1408150.1833118456},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!T$162:T$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,T54\n))","v":2124306.8834529449},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!U$162:U$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,U54\n))","v":2255398.7599442243},{"$f":"SUM(Q55:U55)","v":7036065.0999834798}]
[]
[null,null,"c","Asset Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D57","v":"Asset Disposal"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Income from disposal of meters","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P59:U59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 2",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:U60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 3",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P61:U61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$f":"SUM(Q59:Q61)","v":0},{"$f":"SUM(R59:R61)","v":0},0,0,0,{"$f":"SUM(Q62:U62)","v":0}]
[null,null,"d","Capital Contributions"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D63","v":"Capital Contributions"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"CapCon 1","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P65:U65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 2",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P66:U66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 3",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P67:U67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},{"$f":"SUM(Q68:U68)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,1)+1&\". Labour Rates, Hours & Costs\"","v":"4. Labour Rates, Hours & Costs"}]
[]
[null,null,"a","Labour Rates"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Labour Rate","$dollars/hr",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,"Confidential"]
[null,null,null,null,null,null,null,null,null,null,"Apply Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,null,"b","Labour Time Required"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,null,{"$f":"TRANSPOSE($G$29:$G$38)","v":"New Meter Installations - Growth"},"Refurbished meters","Replacements - End of life","Replacements - Failures and faults","Replacement (added) - customer initiated e.g., changing from single plase to 3 phase","Replacement (removed meters) - customer initiated e.g., changing from single plase to 3 phase","Establish pole-top meter housing",0,0,"Meter abolishments"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"Hours",null,null,null,0,null,{"$f":"S83*0.6","v":1.2},2]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","Hours",null,null,null,0,null,{"$f":"S84*0.6","v":1.2},2]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","Hours",null,null,null,0,null,1.2,2]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","Hours",null,null,null,0,null,{"$f":"S86*0.8","v":4},5]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","Hours",null,null,null,0,null,1.6,2]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","Hours",null,null,null,0,null,2.4000000000000004,3]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","Hours",null,null,null,0,null,4,5]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","Hours",null,null,null,0,null,1.6,2]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","Hours",null,null,null,0,null,2.4000000000000004,3]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","Hours",null,null,null,0,null,null,null,null,null,7]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[null,null,null,null,null,0,0,0,0,0,0,"Hours"]
[]
[null,null,"c","Labour Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,{"$f":"P$82","v":"New Meter Installations - Growth"},{"$f":"Q$82","v":"Refurbished meters"},"Replacements - End of life","Replacements - Failures and faults","Replacement (added) - customer initiated e.g., changing from single plase to 3 phase","Replacement (removed meters) - customer initiated e.g., changing from single plase to 3 phase","Establish pole-top meter housing",0,0,"Meter abolishments"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,{"$f":"ICM_Rates*ICM_Hrs","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"LEFT(B71,1)+1&\". Equipment Unit Cost\"","v":"5. Equipment Unit Cost"}]
[]
[null,null,"a","Equipment Unit Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,"Meter Unit Cost"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,{"$f":"(225.37+9.71)*(1+'Input| Prices'!$I$23)","v":253.49104699093161}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,null,{"$f":"(335.76+9.71)*(1+'Input| Prices'!$I$23)","v":372.52659521846664}]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,null,{"$f":"(428.85+9.71)*(1+'Input| Prices'!$I$23)","v":472.90723825226718}]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01"]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Apply Non-Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,null,"a","Base Year Population (Year End)"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",553818]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","No.",5112]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",56]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",2]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",550]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[]
[null,null,null,"i",{"$f":"$G$29","v":"New Meter Installations - Growth"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N171=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(O171=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P171=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q174:U174)","v":0}]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O172:O186)","v":0},{"$f":"SUM(P172:P186)","v":0},{"$f":"SUM(Q172:Q186)","v":0},{"$f":"SUM(R172:R186)","v":0},0,0,0,{"$f":"SUM(Q187:U187)","v":0}]
[null,null,null,"ii",{"$f":"$G$30","v":"Refurbished meters"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q192:U192)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q193:U193)","v":0}]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,"iii",{"$f":"$G$31","v":"Replacements - End of life"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,"  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[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
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[]
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[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph 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BR254*(XBQ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XBS254*(XBR127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XBT254*(XBS127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XBU254*(XBT127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XBV254*(XBU127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XBW254*(XBV127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XBX254*(XBW127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XBY254*(XBX127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XBZ254*(XBY127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCA254*(XBZ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCB254*(XCA127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCC254*(XCB127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCD254*(XCC127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCE254*(XCD127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCF254*(XCE127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCG254*(XCF127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCH254*(XCG127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCI254*(XCH127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCJ254*(XCI127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCK254*(XCJ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCL254*(XCK127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCM254*(XCL127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCN254*(XCM127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCO254*(XCN127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCP254*(XCO127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCQ254*(XCP127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCR254*(XCQ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCS254*(XCR127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCT254*(XCS127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCU254*(XCT127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCV254*(XCU127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCW254*(XCV127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCX254*(XCW127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCY254*(XCX127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XCZ254*(XCY127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDA254*(XCZ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDB254*(XDA127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDC254*(XDB127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDD254*(XDC127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDE254*(XDD127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDF254*(XDE127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDG254*(XDF127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDH254*(XDG127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDI254*(XDH127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDJ254*(XDI127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDK254*(XDJ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDL254*(XDK127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDM254*(XDL127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDN254*(XDM127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDO254*(XDN127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDP254*(XDO127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDQ254*(XDP127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDR254*(XDQ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDS254*(XDR127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDT254*(XDS127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDU254*(XDT127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDV254*(XDU127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDW254*(XDV127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDX254*(XDW127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDY254*(XDX127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XDZ254*(XDY127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEA254*(XDZ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEB254*(XEA127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEC254*(XEB127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XED254*(XEC127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEE254*(XED127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEF254*(XEE127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEG254*(XEF127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEH254*(XEG127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEI254*(XEH127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEJ254*(XEI127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEK254*(XEJ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEL254*(XEK127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEM254*(XEL127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEN254*(XEM127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEO254*(XEN127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEP254*(XEO127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEQ254*(XEP127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XER254*(XEQ127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XES254*(XER127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XET254*(XES127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEU254*(XET127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEV254*(XEU127+$S85*ICM_Rates)*(1+$O$54)","v":0},{"$f":"XEW254*(XEV127+$S85*ICM_Rates)*(1+$O$54)","v":0}]
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[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O252:O266)","v":0},{"$f":"SUM(P252:P266)","v":0},0,0,0,0,0,{"$f":"SUM(P267:U267)","v":0}]
[]
[]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O272:O286)","v":0},{"$f":"SUM(P272:P286)","v":0},0,0,0,0,0,{"$f":"SUM(P287:U287)","v":0}]
[]
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[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,"viii",{"$f":"$G$36","v":0}]
[]
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[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,"ix",{"$f":"$G$37","v":0}]
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[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N352:U352)","v":0}]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,"c","Total Meter Actions"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,5290,10021.274000000001,13876.469015358729,15905.013562987719,17769.5619723581,19927.4357754013,22144.936302063041,99644.690628168901]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,5,5,5,5,5,5,5,30]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,2,2,2,2,2,2,2,12]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,-410,-1011.1869977564753,-1347.3507273353043,-1405.7945621084582,-1421.9069228154008,-1426.4667443106262,-1461.913302017666,{"$f":"SUM(P393:U393)","v":-8074.6192563439308}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,3235,7943.2740000000013,11776.469015358729,13781.013562987719,15597.471068758099,17730.503053729299,19922.664925957601,86751.395626791433]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,-2,-2,-2,-2,-2,-2,-2,-12]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O392:O406)","v":14858},{"$f":"SUM(P392:P406)","v":14978.274000000001},17474.181619364997,17545.388180408107,17768.186423626066,18294.077506015026,18656.53096565371,{"$f":"SUMPRODUCT(O407:U407,(O$391:U$391>Capex_BaseYear)/1)","v":119574.6386950679}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,553818,565776,573745.18699775648,580696.92340478732,585774.43883344543,589273.37943034701,591168.88077185454,591269.30142958835,{"$f":"U412","v":591269.30142958835}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,118713,118303,117291.81300224352,115944.46227490822,114538.66771279977,113116.76078998437,111690.29404567374,110228.38074365607,110228.38074365607]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","No.",null,5112,5191,5270,5365.326924310767,5459.9806751815586,5555.6623559633299,5652.2022110521148,5749.5608950320875,5749.5608950320875]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,2,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,5649,5647,5645,5643,5641,5639,5637,5635,5635]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,550,550,550,550,550,550,550,550,550]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,{"$f":"SUM(N412:N426)","v":832458},847316,862294.27399999998,879768.45561936498,897313.84379977325,915082.0302233994,933376.10772941436,952032.63869506808,952032.63869506808]
[]
[]
[]
[null,null,"f","Additional Meters Required"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,15650,14103,14470.885679695501,12962.5958665496,41631.607400966197,66915.238798614533,62918.574791162093,{"$f":"U433","v":62918.574791162093}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,740,755,770,785,817.76979436799991,4106.3601902553601,10171.027394060467,10171.027394060467]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,4825,9556.2740000000013,13411.469015358729,15440.013562987719,17304.5619723581,19462.4357754013,21679.936302063041,21679.936302063041]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","No.",null,null,116,117,133.326924310767,133.6537508707915,135.28370086177131,136.69391557038531,138.07582567120454,138.07582567120454]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","No.",null,null,20,20,20,20,22.081616064000002,22.523248385280002,22.973713352985602,22.973713352985602]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","No.",null,null,5,5,5,5,5,5,5,5]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","No.",null,null,500,500,500,500,500,500,500,500]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","No.",null,null,0,0,533.65491094863251,617.68305203071702,617.68305203071736,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O433:O447)","v":21856},25056.274000000001,29844.336530313631,30463.946232438826,61033.98753664879,91148.251928226862,95435.588026309779,95435.588026309779]

{"sheet":"Input | Comms, IT, Other","index":9,"n_rows":262,"n_cols":23,"rows_kept":262,"cut":false,"hidden":false,"merged":[[68,4,68,5],[199,12,199,16],[222,12,222,16],[245,12,245,16],[174,12,174,16],[5,0,5,11],[38,0,38,11],[152,0,152,11],[172,0,172,11],[80,12,80,16],[107,12,107,16],[121,12,121,16],[41,6,41,11],[42,6,42,8],[95,4,95,5],[81,4,81,5],[42,9,42,11]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Comms, IT, Other"}]
[]
[]
[]
[{"$f":"LEFT('Input | Meters Vols & Costs'!B144,1)+1&\". Comms Setup\"","v":"7. Comms Setup"}]
[]
[null,"a","Define equipment types and actions / drivers of volumes and unit costs"]
[]
[null,null,null,null,"Equipment Type"]
[null,null,null,null,"Access Points"]
[null,null,null,null,"Relays"]
[null,null,null,null,"Antennas"]
[null,null,null,null,"Batteries"]
[null,null,null,null,"Modems"]
[null,null,null,null,"MicroAP 4G"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Action/Driver","Impact on population",null,"(Calc) \nImpact on meter population"]
[{"$f":"IF(E28<>\"\",(F28<>\"\")/1,1)","v":1},null,null,null,"Growth","Add",null,{"$f":"IFERROR(_xlfn.IFS(F28=\"Add\",1,F28=\"No Effect\",0,F28=\"Subtract\",-1),0)","v":1}]
[{"$f":"IF(E29<>\"\",(F29<>\"\")/1,1)","v":1},null,null,null,"Replacements - faults and failures","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F29=\"Add\",1,F29=\"No Effect\",0,F29=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F30=\"Add\",1,F30=\"No Effect\",0,F30=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F31=\"Add\",1,F31=\"No Effect\",0,F31=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F32=\"Add\",1,F32=\"No Effect\",0,F32=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F33=\"Add\",1,F33=\"No Effect\",0,F33=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F34=\"Add\",1,F34=\"No Effect\",0,F34=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F35=\"Add\",1,F35=\"No Effect\",0,F35=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F36=\"Add\",1,F36=\"No Effect\",0,F36=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F37=\"Add\",1,F37=\"No Effect\",0,F37=\"Subtract\",-1),0)","v":0}]
[]
[{"$f":"LEFT(A6,1)+1&\". Unit Costs & Cost Allocation\"","v":"8. Unit Costs & Cost Allocation"}]
[]
[null,"a","Unit costs and cost allocation"]
[null,null,null,null,null,null,"Unit Costs"]
[null,null,null,null,"Equipment Type","Action/Driver","Equipment cost",null,null,"Installation cost",null,null,"Allocation to SCS","Overheads rate",null,null,null,"Allocation to SCS"]
[null,null,null,null,null,null,"Basis","Apply Non-Labour Real Price Change?","Unit Rate","Basis","Apply Labour Real Price Change?","Unit Rate",null,null,null,null,null,"Previous Value"]
[null,null,null,null,"Access Points","Growth",{"$f":"Basis_Capex","v":"2024-06-01"},"No",15363.133164999999,{"$f":"Basis_Capex","v":"2024-06-01"},"Yes",900,0.5,0.05,null,null,null,0]
[null,null,null,null,"Relays","Growth","2024-06-01","No",4233.8586860000005,"2024-06-01","Yes",900,0.5,0.05,null,null,null,0]
[null,null,null,null,"Antennas","Growth","2024-06-01","No",41.989001999999999,"2024-06-01","Yes",45,0.5,0.05,null,null,null,0]
[null,null,null,null,"Batteries","Growth","2024-06-01","No",1142.3618030000002,"2024-06-01","Yes",900,0.5,0.05,null,null,null,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","2024-06-01","No",15363.133164999999,"2024-06-01","Yes",900,0.5,0.05,null,null,null,0]
[null,null,null,null,"Batteries","Replacements - faults and failures","2024-06-01","No",1142.3618030000002,"2024-06-01","Yes",900,0.5,0.05,null,null,null,0]
[null,null,null,null,"Modems","Replacements - faults and failures","2024-06-01","No",99.796665000000004,"2024-06-01","Yes",45,0.5,0.05,null,null,null,0]
[null,null,null,null,"MicroAP 4G","Replacements - faults and failures","2024-06-01","No",424.67767199999997,"2024-06-01","Yes",72,0.5,0.05,null,null,null,0]
[null,null,null,null,"MicroAP 4G","Growth","2024-06-01","No",424.67767199999997,"2024-06-01","Yes",72,0.5,0.05,null,null,null,0]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[null,null,null,null,null,null,"2024-06-01",null,null,"2024-06-01"]
[]
[]
[null,"b","Project Costs - Comms"]
[]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Mesh Lifecycle Management - AMI Meter management system Application replacement",null,0.5,"Yes","Yes",0.71,0.05,null,null,null,null,null,{"$f":"IF(H70=\"Yes\",1,0)","v":1},{"$f":"IF(I70=\"Yes\",1,0)","v":1}]
[null,null,null,null,"CER benefits through flexible trading changes",null,1,"Yes","Yes",0.71,0.05,null,null,null,null,null,1,1]
[null,null,null,null,"Meter Data Management (data delivery performance)",null,0,"Yes","Yes",0.71,0.05,null,null,null,null,null,1,1]
[null,null,null,null,"AMI Power Quality",null,0.5,"Yes","Yes",0.71,0.05,null,null,null,null,null,1,1]
[null,null,null,null,"Meter Reading (manually read meters)",null,0,"Yes","Yes",0.71,0.05,null,null,null,null,null,1,1]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"(LEFT(K82,4)-1&IF(MID(K82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K82,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L82,4)-1&IF(MID(L82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L82,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M82,4)-1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M82,4)+1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N82,4)+1&IF(MID(N82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N82,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(O82,4)+1&IF(MID(O82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O82,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(P82,4)+1&IF(MID(P82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P82,6,2)+1,100),\"00\")))","v":"2030-31"}]
[null,null,null,null,"Mesh Lifecycle Management - AMI Meter management system Application replacement",null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"}]
[null,null,null,null,{"$f":"E71","v":"CER benefits through flexible trading changes"},null,{"$f":"$G$83","v":"$dollars"},"2024-06-01"]
[null,null,null,null,"Meter Data Management (data delivery performance)",null,"$dollars","2024-06-01"]
[null,null,null,null,"AMI Power Quality",null,"$dollars","2024-06-01"]
[null,null,null,null,"Meter Reading (manually read meters)",null,"$dollars","2024-06-01"]
[null,null,null,null,"Project 6",null,"$dollars","2024-06-01"]
[null,null,null,null,"Project 7",null,"$dollars","2024-06-01"]
[null,null,null,null,"Project 8",null,"$dollars","2024-06-01"]
[null,null,null,null,"Project 9",null,"$dollars","2024-06-01"]
[null,null,null,null,"Project 10",null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J83:J92)","v":0},{"$f":"SUM(K83:K92)","v":0},{"$f":"SUM(L83:L92)","v":0},{"$f":"SUM(M83:M92)","v":0},{"$f":"SUM(N83:N92)","v":0},{"$f":"SUM(O83:O92)","v":0},{"$f":"SUM(P83:P92)","v":0},{"$f":"SUM(Q83:Q92)","v":0},{"$f":"SUM(J93:Q93)","v":0}]
[]
[null,"c","Project Costs - IT"]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Mesh Lifecycle Management - AMI Meter management system",null,{"$f":"G70","v":0.5},"Yes","Yes",0.71,0.05,null,null,null,null,null,{"$f":"IF(H97=\"Yes\",1,0)","v":1},{"$f":"IF(I97=\"Yes\",1,0)","v":1}]
[null,null,null,null,"CER benefits through flexible trading changes",null,{"$f":"G71","v":1},"Yes","Yes",0.71,0.05,null,null,null,null,null,1,1]
[null,null,null,null,"Meter Data Management (data delivery performance)",null,{"$f":"G72","v":0},"Yes","Yes",0.71,0.05,null,null,null,null,null,1,1]
[null,null,null,null,"AMI Power Quality",null,0.5,"Yes","Yes",0.71,0.05,null,null,null,null,null,1,1]
[null,null,null,null,"Meter Reading (manually read meters)",null,0,"Yes","Yes",0.71,0.05,null,null,null,null,null,1,1]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},{"$f":"M$82","v":"2026-27"},{"$f":"N$82","v":"2027-28"},{"$f":"O$82","v":"2028-29"},{"$f":"P$82","v":"2029-30"},{"$f":"Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"E97","v":"Mesh Lifecycle Management - AMI Meter management system"},null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,0,{"$f":"3000000","v":3000000},{"$f":"3000000","v":3000000},0,0]
[null,null,null,null,"CER benefits through flexible trading changes",null,{"$f":"$G$110","v":"$dollars"},"2024-06-01"]
[null,null,null,null,{"$f":"E99","v":"Meter Data Management (data delivery performance)"},null,"$dollars","2024-06-01",null,null,null,null,null,null,null,null,{"$f":"3200000","v":3200000}]
[null,null,null,null,{"$f":"E100","v":"AMI Power Quality"},null,"$dollars","2024-06-01",null,null,null,null,null,null,{"$f":"1600000","v":1600000},{"$f":"1600000","v":1600000}]
[null,null,null,null,"Meter Reading (manually read meters)",null,"$dollars","2024-06-01",null,null,null,null,null,1100000]
[null,null,null,null,"Project 6",null,"$dollars","2024-06-01"]
[null,null,null,null,"Project 7",null,"$dollars","2024-06-01"]
[null,null,null,null,"Project 8",null,"$dollars","2024-06-01"]
[null,null,null,null,"Project 9",null,"$dollars","2024-06-01"]
[null,null,null,null,"Project 10",null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J110:J119)","v":0},{"$f":"SUM(K110:K119)","v":0},0,0,4100000,4600000,1600000,3200000,{"$f":"SUM(J120:Q120)","v":13500000}]
[]
[null,"d","Other",null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$124","v":"$dollars"},"2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$124","v":"$dollars"},"2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J127)","v":0},{"$f":"SUM(K124:K127)","v":0},{"$f":"SUM(L124:L127)","v":0},{"$f":"SUM(M124:M127)","v":0},{"$f":"SUM(N124:N127)","v":0},{"$f":"SUM(O124:O127)","v":0},{"$f":"SUM(P124:P127)","v":0},{"$f":"SUM(Q124:Q127)","v":0},{"$f":"SUM(J128:Q128)","v":0}]
[null,"e","Capitalised Leases FY2022"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$131","v":"$dollars"},"2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$131","v":"$dollars"},"2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J131:J134)","v":0},{"$f":"SUM(K131:K134)","v":0},0,0,0,0,0,0,{"$f":"SUM(J135:Q135)","v":0}]
[null,"f","Capitalised Leases FY2025"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0.02,{"$f":"$G$138","v":"$dollars"},"2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$138","v":"$dollars"},"2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J138:J141)","v":0},{"$f":"SUM(K138:K141)","v":0},{"$f":"SUM(L138:L141)","v":0},{"$f":"SUM(M138:M141)","v":0},{"$f":"SUM(N138:N141)","v":0},{"$f":"SUM(O138:O141)","v":0},{"$f":"SUM(P138:P141)","v":0},{"$f":"SUM(Q138:Q141)","v":0},{"$f":"SUM(J142:Q142)","v":0}]
[null,"g","Capitalised Leases FY2026"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$000",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0.03,{"$f":"$G$145","v":"$000"},"2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$145","v":"$000"},"2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$000","2024-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J145:J148)","v":0},{"$f":"SUM(K145:K148)","v":0},{"$f":"SUM(L145:L148)","v":0},{"$f":"SUM(M145:M148)","v":0},{"$f":"SUM(N145:N148)","v":0},{"$f":"SUM(O145:O148)","v":0},{"$f":"SUM(P145:P148)","v":0},{"$f":"SUM(Q145:Q148)","v":0},{"$f":"SUM(J149:Q149)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R149,R142,R135,R128,R120,R93)","v":13500000}]
[]
[{"$f":"LEFT(A39,1)+1&\". Base Population\"","v":"9. Base Population"}]
[]
[null,"a","Population",null,null,null,"Base"]
[null,null,null,null,"Equipment Type","Units",{"$f":"Capex_BaseYear","v":"2023-24"}]
[null,null,null,1,{"$f":"E11","v":"Access Points"},"No.",650]
[null,null,null,2,"Relays","No.",860]
[null,null,null,3,"Antennas","No.",60000]
[null,null,null,4,"Batteries","No.",1460]
[null,null,null,5,"Modems","No.",800000]
[null,null,null,6,"MicroAP 4G","No.",8500]
[null,null,null,7,0,"No."]
[null,null,null,8,0,"No."]
[null,null,null,9,0,"No."]
[null,null,null,10,0,"No."]
[null,null,null,11,0,"No."]
[null,null,null,12,0,"No."]
[null,null,null,13,0,"No."]
[null,null,null,14,0,"No."]
[null,null,null,15,0,"No."]
[]
[{"$f":"LEFT(A153,1)+1&\". Forecast Volumes\"","v":"10. Forecast Volumes"}]
[]
[null,"a","Inputs",null,null,null,null,null,null,{"$f":"IF(J176=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(K176=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(L176=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","Enter annual volume",{"$f":"1/100000","v":1.0000000000000001E-5},{"$f":"IF(AND(G177<>\"Enter annual volume\",G177<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,4,4,155,127,10,10,5]
[null,null,null,null,"Relays","Growth","Enter annual volume",null,{"$f":"IF(AND(G178<>\"Enter annual volume\",G178<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,3,3,3,3,3,3,3]
[null,null,null,null,"Antennas","Growth","Enter annual volume",null,"",null,200,200,200,200,200,200,200]
[null,null,null,null,"Batteries","Growth","Enter annual volume",null,"",null,0,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume",0.05,"",null,12,12,14,15,14,16,18]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume",0.03,"",null,4,4,5,5,5,5,4.5749809258427172]
[null,null,null,null,"Modems","Replacements - faults and failures","Enter annual volume",null,"",null,10000,10125,10254,10379,10508,10639,10772]
[null,null,null,null,"MicroAP 4G","Replacements - faults and failures","Enter annual volume",null,"",null,100,100,100,100,100,100,100]
[null,null,null,null,"MicroAP 4G","Growth","Enter annual volume",null,"",null,10,10,310,210,10,10,10]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[]
[null,"b","Auto-filled tables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N45"]
[null,null,"i","Inputs and Options",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G177","v":"Enter annual volume"},{"$f":"IFERROR(IF(G202=\"Enter annual volume\",\"N/A\",H177),\"\")","v":"N/A"},null,null,{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!P$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(J$248:J$262,MATCH($E202,$E$157:$E$171,0)),K177))","v":4},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!Q$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(K$248:K$262,MATCH($E202,$E$157:$E$171,0)),L177))","v":4},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!R$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(L$248:L$262,MATCH($E202,$E$157:$E$171,0)),M177))","v":155},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!S$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(M$248:M$262,MATCH($E202,$E$157:$E$171,0)),N177))","v":127},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!T$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(N$248:N$262,MATCH($E202,$E$157:$E$171,0)),O177))","v":10},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!U$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(O$248:O$262,MATCH($E202,$E$157:$E$171,0)),P177))","v":10},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!V$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(P$248:P$262,MATCH($E202,$E$157:$E$171,0)),Q177))","v":5},null,{"$f":"M202*($I45+$L45)*(1+0)","v":2520785.6405750001},{"$f":"N202*($I45+$L45)*(1+0)","v":2065417.9119549999},162631.33165000001,162631.33165000001,81315.665825000004]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!P$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(J$248:J$262,MATCH($E203,$E$157:$E$171,0)),K178))","v":3},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!Q$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(K$248:K$262,MATCH($E203,$E$157:$E$171,0)),L178))","v":3},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!R$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(L$248:L$262,MATCH($E203,$E$157:$E$171,0)),M178))","v":3},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!S$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(M$248:M$262,MATCH($E203,$E$157:$E$171,0)),N178))","v":3},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!T$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(N$248:N$262,MATCH($E203,$E$157:$E$171,0)),O178))","v":3},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!U$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(O$248:O$262,MATCH($E203,$E$157:$E$171,0)),P178))","v":3},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!V$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(P$248:P$262,MATCH($E203,$E$157:$E$171,0)),Q178))","v":3},null,{"$f":"M203*($I46+$L46)*(1+0)","v":15401.576058000002},15401.576058000002,15401.576058000002,15401.576058000002,15401.576058000002]
[null,null,null,null,"Antennas","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!P$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(J$248:J$262,MATCH($E204,$E$157:$E$171,0)),K179))","v":200},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!Q$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(K$248:K$262,MATCH($E204,$E$157:$E$171,0)),L179))","v":200},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!R$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(L$248:L$262,MATCH($E204,$E$157:$E$171,0)),M179))","v":200},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!S$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(M$248:M$262,MATCH($E204,$E$157:$E$171,0)),N179))","v":200},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!T$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(N$248:N$262,MATCH($E204,$E$157:$E$171,0)),O179))","v":200},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!U$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(O$248:O$262,MATCH($E204,$E$157:$E$171,0)),P179))","v":200},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!V$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(P$248:P$262,MATCH($E204,$E$157:$E$171,0)),Q179))","v":200},null,17397.8004,17397.8004,17397.8004,17397.8004,17397.8004]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!P$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(J$248:J$262,MATCH($E205,$E$157:$E$171,0)),K180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!Q$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(K$248:K$262,MATCH($E205,$E$157:$E$171,0)),L180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!R$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(L$248:L$262,MATCH($E205,$E$157:$E$171,0)),M180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!S$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(M$248:M$262,MATCH($E205,$E$157:$E$171,0)),N180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!T$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(N$248:N$262,MATCH($E205,$E$157:$E$171,0)),O180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!U$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(O$248:O$262,MATCH($E205,$E$157:$E$171,0)),P180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!V$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(P$248:P$262,MATCH($E205,$E$157:$E$171,0)),Q180))","v":0}]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!P$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(J$248:J$262,MATCH($E206,$E$157:$E$171,0)),K181))","v":12},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!Q$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(K$248:K$262,MATCH($E206,$E$157:$E$171,0)),L181))","v":12},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!R$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(L$248:L$262,MATCH($E206,$E$157:$E$171,0)),M181))","v":14},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!S$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(M$248:M$262,MATCH($E206,$E$157:$E$171,0)),N181))","v":15},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!T$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(N$248:N$262,MATCH($E206,$E$157:$E$171,0)),O181))","v":14},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!U$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(O$248:O$262,MATCH($E206,$E$157:$E$171,0)),P181))","v":16},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!V$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(P$248:P$262,MATCH($E206,$E$157:$E$171,0)),Q181))","v":18},null,227683.86430999998,243946.99747499998,227683.86430999998,260210.13063999999,292736.39697]
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[]
[null,null,"ii","Impact on Population",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G202","v":"Enter annual volume"},"N/A",null,null,{"$f":"IFERROR(ROUNDUP(K202*INDEX(ICC_Calc_PopImpact,MATCH($F202,ICC_Action,0)),0),0)","v":4},4,155,127,10,10,5]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,3,3,3,3,3,3,3]
[null,null,null,null,"Antennas","Growth","Enter annual volume","N/A",null,null,200,200,200,200,200,200,200]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Modems","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"MicroAP 4G","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"MicroAP 4G","Growth","Enter annual volume","N/A",null,null,10,10,310,210,10,10,10]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IFERROR(ROUNDUP(K212*INDEX(ICC_Calc_PopImpact,MATCH($F212,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[]
[null,null,"iii","Population @ End of Year",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Units",null,null,null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_EquipType","v":"Access Points"},"No.",null,null,null,{"$f":"IF(J$247=Capex_BaseYear,$G157,\nIF(K$247=Capex_BaseYear,0,I248+SUMIFS(J$225:J$244,$E$225:$E$244,$E248)))","v":650},654,658,{"$f":"L248+SUMIFS(M$225:M$244,$E$225:$E$244,$E248)","v":813},940,950,960,965]
[null,null,null,null,"Relays","No.",null,null,null,860,863,866,869,872,875,878,881]
[null,null,null,null,"Antennas","No.",null,null,null,60000,60200,60400,60600,60800,61000,61200,61400]
[null,null,null,null,"Batteries","No.",null,null,null,1460,1460,1460,1460,1460,1460,1460,1460]
[null,null,null,null,"Modems","No.",null,null,null,800000,800000,800000,800000,800000,800000,800000,800000]
[null,null,null,null,"MicroAP 4G","No.",null,null,null,8500,8510,8520,8830,9040,9050,9060,9070]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]

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{"sheet":"Calc | Capex Meters","index":11,"n_rows":164,"n_cols":24,"rows_kept":164,"cut":false,"hidden":false,"merged":[[30,4,30,21],[10,4,10,21],[71,4,71,21],[51,4,51,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Meters"}]
[]
[{"$f":"PRODUCT(X48:X49,X89:X90,X110,X151,X163)","v":1},null,"Sheet Check"]
[null,"Summary: Yearly Meter Costs"]
[]
[]
[null,null,"a","Meter Costs by Labour/Non-Labour"]
[]
[null,null,null,"i","Meters - Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,823904.00051909022,840382.08052947209,857243.37170288595,874487.87403933203,7807285.0802078759,13970901.50966022,13415791.393050432,{"$f":"SUM(N13:U13)","v":38589995.309709311}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,283576.26064377988,289324.42808926193,295072.59553474397,300820.76298022596,313263.55064340145,1071903.0096949446,2468886.7366606048,5022847.344246963]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,431112.55841115187,439926.41516089096,448357.06074759795,457554.1286603692,475983.09976019152,485502.76175539533,495212.81699050328,3233648.8414860996]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,23950.697689508441,24908.725597088778,24908.725597088778,25866.753504669116,26443.505542232866,26972.375653077521,27511.823166139071,180562.60674980457]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,6131.3786085141601,6131.3786085141601,6131.3786085141601,6131.3786085141601,6769.537418811613,6904.9281671878452,7043.026730531602,45243.006750587701]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,2299.2669781928103,2299.2669781928103,2299.2669781928103,2299.2669781928103,2299.2669781928103,2299.2669781928103,2299.2669781928103,16094.868847349673]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,383211.16303213499,383211.16303213499,383211.16303213499,383211.16303213499,383211.16303213499,383211.16303213499,383211.16303213499,2682478.141224945]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,715758.81678852567,828460.64263875433,828460.6426387548,0,0,2372680.1020660345]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O13:O26)","v":1954185.3258823724},1986183.4579955556,{"$f":"SUM(Q13:Q27)","v":2732982.3789896839},2878831.9704421926,9843715.8462215979,15947695.014941154,16799956.226608541,{"$f":"SUM(Q28:U28)","v":48203181.437203169}]
[]
[]
[null,null,null,null,"Incl Escalation of Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O13","v":835834.4457019585},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P13","v":863526.27650028549},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q13","v":888005.16737191798},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R13","v":914520.0523362956},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S13","v":8256124.8884905009},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T13","v":14955429.317076998},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U13","v":14533900.069328098},{"$f":"SUM(N33:U33)","v":41247340.216806054}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O14","v":287682.553404395},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P14","v":297292.44813393318},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q14","v":305661.14388751762},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R14","v":314591.6919737038},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S14","v":331273.03160486458},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T14","v":1147439.8903442502},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U14","v":2674650.4967051325},5358591.256053797]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O15","v":437355.23321614106},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P15","v":452042.02709636465},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q15","v":464446.15369921509},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R15","v":478499.97479821951},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S15","v":503347.30652954977},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T15","v":519716.08501125831},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U15","v":536485.2049591929},3391891.9853099412]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O16","v":24297.512956452287},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P16","v":25594.714077755842},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q16","v":25802.564094400841},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R16","v":27050.877972261158},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S16","v":27963.739251641658},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T16","v":28873.115833958796},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U16","v":29804.733608844053},189387.25779531465]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O17","v":6220.1633168517847},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P17","v":6300.2373114475913},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q17","v":6351.4003924678982},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R17","v":6412.0599637952364},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S17","v":7158.7172484202638},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T17","v":7391.5176534934526},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U17","v":7630.0118038640776},47464.107690340308]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O18","v":2332.5612438194194},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P18","v":2362.5889917928466},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q18","v":2381.7751471754623},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R18","v":2404.5224864232141},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S18","v":2431.4515390331521},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T18","v":2461.2960552098325},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U18","v":2490.8941645493182},16865.089628003243]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O19","v":388760.20730323653},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P19","v":393764.83196547441},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q19","v":396962.52452924364},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R19","v":400753.74773720227},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S19","v":405241.92317219201},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T19","v":410216.00920163869},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U19","v":415149.0274248863},2810848.2713338737]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U20","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U21","v":0},0]
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[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U23","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U24","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U25","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U26","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U27","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O33:O47)","v":1982482.6771428545},2040883.124077054,2831054.2314935308,3010618.7203206215,10409629.795541495,17071527.231176808,18200110.43799457,{"$f":"SUM(Q48:U48)","v":51522940.416527025},null,{"$f":"(V48=SUM('Calc | Meters Detail'!V28,'Calc | Meters Detail'!V48,'Calc | Meters Detail'!V68,'Calc | Meters Detail'!V88,'Calc | Meters Detail'!V108,'Calc | Meters Detail'!V128,'Calc | Meters Detail'!V148,'Calc | Meters Detail'!V168,'Calc | Meters Detail'!V188,'Calc | Meters Detail'!V208))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O48='Calc | Meters Detail'!O228)/1","v":1},{"$f":"(P48='Calc | Meters Detail'!P228)/1","v":1},{"$f":"(Q48='Calc | Meters Detail'!Q228)/1","v":1},{"$f":"(R48='Calc | Meters Detail'!R228)/1","v":1},{"$f":"(S48='Calc | Meters Detail'!S228)/1","v":1},{"$f":"(T48='Calc | Meters Detail'!T228)/1","v":1},{"$f":"(U48='Calc | Meters Detail'!U228)/1","v":1},{"$f":"(V48='Calc | Meters Detail'!V228)/1","v":1},null,{"$f":"PRODUCT(O49:U49)","v":1}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"ICM_AddMetReq*ICM_UnitCost","v":3967134.8854080797},3574984.2357131084,3668239.9618320912,3285901.9979319805,10553239.747986339,16962413.942709006,15949295.398988916,{"$f":"SUM(N54:U54)","v":57961210.170569524}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,204946.88606760098,209101.21483924153,213255.5436108821,217409.87238252265,226485.63902143779,1137278.0190064833,2816919.4493526476,5025396.6242808159]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,1797440.8219291016,3559966.2161947577,4996128.8891695486,5751815.6827467605,6446409.553309517,7250274.934068324,8076352.8551607793,37878388.95257879]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,54857.239637262996,55330.14687551526,63051.267560473883,63205.826206362559,63976.641355086125,64643.542098279504,65297.057387570836,430361.72112055117]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,400241.18321147439,463262.28902303777,463262.289023038,0,0,1326765.7612575502]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O54:O68)","v":6024379.8330420451},7399381.8136226237,9340916.8453844693,9781595.6682906635,17753373.87069542,25414610.437882092,26907864.760889914,{"$f":"SUM(Q69:U69)","v":89198361.583142564}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Incl Escalation of Non-Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O54","v":3967134.8854080797},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P54","v":3574984.2357131084},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q54","v":3668239.9618320912},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R54","v":3285901.9979319805},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S54","v":10553239.747986339},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T54","v":16962413.942709006},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U54","v":15949295.398988916},{"$f":"SUM(N74:U74)","v":57961210.170569524}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O55","v":204946.88606760098},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P55","v":209101.21483924153},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q55","v":213255.5436108821},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R55","v":217409.87238252265},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S55","v":226485.63902143779},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T55","v":1137278.0190064833},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U55","v":2816919.4493526476},5025396.6242808159]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O56","v":1797440.8219291016},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P56","v":3559966.2161947577},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q56","v":4996128.8891695486},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R56","v":5751815.6827467605},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S56","v":6446409.553309517},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T56","v":7250274.934068324},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U56","v":8076352.8551607793},37878388.95257879]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O57","v":54857.239637262996},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P57","v":55330.14687551526},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q57","v":63051.267560473883},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R57","v":63205.826206362559},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S57","v":63976.641355086125},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T57","v":64643.542098279504},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U57","v":65297.057387570836},430361.72112055117]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T58","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U58","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T59","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U59","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U60","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U61","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U62","v":0},0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q63","v":400241.18321147439},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R63","v":463262.28902303777},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S63","v":463262.289023038},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U63","v":0},1326765.7612575502]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U64","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U65","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U66","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U67","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U68","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O74:O88)","v":6024379.8330420451},7399381.8136226237,9340916.8453844693,9781595.6682906635,17753373.87069542,25414610.437882092,26907864.760889914,{"$f":"SUM(Q89:U89)","v":89198361.583142564},null,{"$f":"(V89=SUM('Calc | Meters Detail'!V259,'Calc | Meters Detail'!V279,'Calc | Meters Detail'!V299,'Calc | Meters Detail'!V319,'Calc | Meters Detail'!V339,'Calc | Meters Detail'!V359,'Calc | Meters Detail'!V379,'Calc | Meters Detail'!V399,'Calc | Meters Detail'!V419,'Calc | Meters Detail'!V439))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O69='Calc | Meters Detail'!O459)/1","v":1},{"$f":"(P89='Calc | Meters Detail'!P459)/1","v":1},{"$f":"(Q89='Calc | Meters Detail'!Q459)/1","v":1},{"$f":"(R89='Calc | Meters Detail'!R459)/1","v":1},{"$f":"(S89='Calc | Meters Detail'!S459)/1","v":1},{"$f":"(T89='Calc | Meters Detail'!T459)/1","v":1},{"$f":"(U89='Calc | Meters Detail'!U459)/1","v":1},{"$f":"(V89='Calc | Meters Detail'!V459)/1","v":1},null,{"$f":"PRODUCT(O90:U90)","v":1}]
[]
[]
[null,null,null,"iii","Total Meter Costs (SCS & ACS)"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O33+O74","v":4802969.3311100379},{"$f":"P33+P74","v":4438510.512213394},4556245.1292040087,4200422.0502682757,18809364.636476841,31917843.259786002,30483195.468317013,{"$f":"SUM(N95:U95)","v":99208550.387375578}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O34+O75","v":492629.43947199598},{"$f":"P34+P75","v":506393.66297317471},518916.68749839975,532001.56435622647,557758.67062630237,2284717.9093507333,5491569.9460577797,10383987.880334612]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,2234796.0551452427,{"$f":"P35+P76","v":4012008.2432911224},5460575.0428687641,6230315.6575449798,6949756.8598390669,7769991.0190795828,8612838.0601199716,41270280.937888727]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,79154.752593715282,{"$f":"P36+P77","v":80924.860953271098},88853.831654874724,90256.70417862371,91940.380606727791,93516.657932238304,95101.790996414886,619748.97891586577]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,6220.1633168517847,{"$f":"P37+P78","v":6300.2373114475913},6351.4003924678982,6412.0599637952364,7158.7172484202638,7391.5176534934526,7630.0118038640776,47464.107690340308]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,2332.5612438194194,{"$f":"P38+P79","v":2362.5889917928466},2381.7751471754623,2404.5224864232141,2431.4515390331521,2461.2960552098325,2490.8941645493182,16865.089628003243]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,388760.20730323653,{"$f":"P39+P80","v":393764.83196547441},396962.52452924364,400753.74773720227,405241.92317219201,410216.00920163869,415149.0274248863,2810848.2713338737]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P40+P81","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P41+P82","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P42+P83","v":0},1141684.6855830669,1329648.0820757588,1339351.0267283276,0,0,3810683.7943871533]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P43+P84","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P44+P85","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P45+P86","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P46+P87","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P47+P88","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O95:O108)","v":8006862.510184899},9440264.9376996774,{"$f":"SUM(Q95:Q108)","v":12171971.076878},12792214.388611287,28163003.666236911,42486137.669058897,45107975.19888448,{"$f":"SUM(Q110:U110)","v":140721301.99966958},null,{"$f":"(V110=(V89+V48))/1","v":1}]
[]
[null,null,"b","Meter Costs by SCS/ACS"]
[]
[null,null,null,"i","Meters - SCS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!J29*ICM_D_TC1+\n'Input | Meters Vols & Costs'!J30*ICM_D_TC2+\n'Input | Meters Vols & Costs'!J31*ICM_D_TC3+\n'Input | Meters Vols & Costs'!J32*ICM_D_TC4+\n'Input | Meters Vols & Costs'!J33*ICM_D_TC5+\n'Input | Meters Vols & Costs'!J34*ICM_D_TC6+\n'Input | Meters Vols & Costs'!J35*ICM_D_TC7+\n'Input | Meters Vols & Costs'!J36*ICM_D_TC8+\n'Input | Meters Vols & Costs'!J37*ICM_D_TC9+\n'Input | Meters Vols & Costs'!J38*ICM_D_TC10","v":0},0,0,0,0,0,0,{"$f":"SUM(N116:U116)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O116:O129)","v":0},0,0,0,0,0,0,{"$f":"SUM(O131:U131)","v":0}]
[]
[]
[null,null,null,"ii","Meters - ACS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"(1-'Input | Meters Vols & Costs'!J29)*ICM_D_TC1+\n(1-'Input | Meters Vols & Costs'!J30)*ICM_D_TC2+\n(1-'Input | Meters Vols & Costs'!J31)*ICM_D_TC3+\n(1-'Input | Meters Vols & Costs'!J32)*ICM_D_TC4+\n(1-'Input | Meters Vols & Costs'!J33)*ICM_D_TC5+\n(1-'Input | Meters Vols & Costs'!J34)*ICM_D_TC6+\n(1-'Input | Meters Vols & Costs'!J35)*ICM_D_TC7+\n(1-'Input | Meters Vols & Costs'!J36)*ICM_D_TC8+\n(1-'Input | Meters Vols & Costs'!J37)*ICM_D_TC9+\n(1-'Input | Meters Vols & Costs'!J38)*ICM_D_TC10","v":4802969.3311100379},4438510.512213394,4556245.1292040087,4200422.0502682766,18809364.636476841,31917843.259786002,30483195.46831701,{"$f":"SUM(N136:U136)","v":99208550.387375563}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,492629.43947199604,506393.66297317477,518916.68749839975,532001.56435622647,557758.67062630237,2284717.9093507333,5491569.9460577806,{"$f":"SUM(N137:U137)","v":10383987.880334612}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,2234796.0551452427,4012008.2432911219,5460575.0428687641,6230315.6575449798,6949756.8598390669,7769991.0190795828,8612838.0601199716,41270280.937888727]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,79154.752593715268,80924.860953271098,88853.831654874724,90256.704178623724,91940.380606727776,93516.657932238304,95101.7909964149,619748.97891586577]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,6220.1633168517847,6300.2373114475904,6351.4003924678991,6412.0599637952364,7158.7172484202638,7391.5176534934526,7630.0118038640767,47464.107690340308]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,2332.5612438194194,2362.5889917928471,2381.7751471754623,2404.5224864232141,2431.4515390331521,2461.2960552098325,2490.8941645493182,16865.089628003247]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,388760.20730323653,393764.83196547447,396962.52452924364,400753.74773720227,405241.92317219201,410216.00920163869,415149.0274248863,2810848.2713338742]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,1141684.6855830669,1329648.0820757588,1339351.0267283276,0,0,3810683.7943871533]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O136:O149)","v":8006862.510184899},9440264.9376996774,12171971.076878,12792214.388611287,28163003.666236911,{"$f":"SUM(T136:T149)","v":42486137.669058897},{"$f":"SUM(U136:U149)","v":45107975.19888448},{"$f":"SUM(Q151:U151)","v":140721301.99966958},null,{"$f":"(V151+V131=V110)/1","v":1}]
[]
[]
[]
[]
["Output - Meter Capex (ACS) to Metering RFM/PTRM"]
[]
[]
[null,null,null,"Total (Including Overheads and Additional Costs)"]
[null,null,null,null,null,"Total Metering ACS",null,null,null,null,null,"Units","Basis",null,"2024-25","2025-26",{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,"Overheads",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":400343.12550924526},{"$f":"'Input | Meters Vols & Costs'!P55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":471913.92797235749},{"$f":"'Input | Meters Vols & Costs'!Q55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":608598.55384389998},{"$f":"'Input | Meters Vols & Costs'!R55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":639610.71943056444},{"$f":"'Input | Meters Vols & Costs'!S55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1408150.1833118456},{"$f":"'Input | Meters Vols & Costs'!T55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":2124306.8834529449},{"$f":"'Input | Meters Vols & Costs'!U55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":2255398.7599442243},{"$f":"SUM(Q161:U161)","v":7036065.0999834798}]
[null,null,null,null,null,"Additional Projects",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,{"$f":"'Input | Meters Vols & Costs'!Q50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!R50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!S50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!T50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!U50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"SUM(Q162:U162)","v":0}]
[null,null,null,null,null,"ACS Meter Costs",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Calc | Capex Meters'!O151","v":8006862.510184899},{"$f":"'Calc | Capex Meters'!P151","v":9440264.9376996774},{"$f":"'Calc | Capex Meters'!Q151","v":12171971.076878},{"$f":"'Calc | Capex Meters'!R151","v":12792214.388611287},{"$f":"'Calc | Capex Meters'!S151","v":28163003.666236911},{"$f":"'Calc | Capex Meters'!T151","v":42486137.669058897},{"$f":"'Calc | Capex Meters'!U151","v":45107975.19888448},{"$f":"SUM(Q163:U163)","v":140721301.99966958},null,{"$f":"(V163=V151)/1","v":1}]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(O161:O163)","v":8407205.6356941443},9912178.8656720351,12780569.630721901,13431825.108041851,29571153.849548757,44610444.552511841,47363373.958828703,{"$f":"SUM(Q164:U164)","v":147757367.09965307}]

{"sheet":"Calc | Meters Detail","index":12,"n_rows":662,"n_cols":22,"rows_kept":662,"cut":false,"hidden":false,"merged":[[5,0,5,10]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Meters Detail"}]
[]
[]
[]
["Extra: Detailed Cost Tables - including real price escalation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7]
[null,"a","Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N13:U13)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O13:O27)","v":0},{"$f":"SUM(P13:P27)","v":0},0,0,0,0,0,{"$f":"SUM(Q28:U28)","v":0}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N33:U33)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O33:O47)","v":0},{"$f":"SUM(P33:P47)","v":0},0,0,0,0,0,{"$f":"SUM(Q48:U48)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,7294172.2582340278,13962194.132388813,13508617.233183861,{"$f":"SUM(N53:U53)","v":34764983.6238067}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,182.35886542748639,805582.19887017808,2321762.4507764191,3127527.0085120248]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,6220.1633168517847,6300.2373114475904,6351.4003924678991,6412.0599637952364,7158.7172484202638,7391.5176534934526,7630.0118038640767,47464.107690340308]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,2332.5612438194194,2362.5889917928471,2381.7751471754623,2404.5224864232141,2431.4515390331521,2461.2960552098325,2490.8941645493182,16865.089628003247]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,388760.20730323653,393764.83196547447,396962.52452924364,400753.74773720227,405241.92317219201,410216.00920163869,415149.0274248863,2810848.2713338742]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O53:O60)","v":397312.93186390772},{"$f":"SUM(P53:P60)","v":402427.65826871491},405695.70006888703,409570.33018742071,7709186.7090591006,15187845.154169334,16255649.617353579,{"$f":"SUM(Q68:U68)","v":39967947.510838322}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,835834.44570195861,863526.27650028549,888005.16737191798,914520.0523362956,961952.63025647285,993235.18468818255,1025282.8361442352,{"$f":"SUM(N73:U73)","v":6482356.5929993484}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,287682.55340439506,297292.44813393324,305661.14388751762,314591.6919737038,331090.67273943714,341857.69147407211,352888.04592871352,2231064.2475417727]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,437355.23321614112,452042.02709636471,464446.15369921504,478499.97479821951,503347.30652954977,519716.08501125837,536485.2049591929,3391891.9853099412]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,24297.512956452287,25594.714077755842,25802.564094400841,27050.877972261158,27963.739251641658,28873.1158339588,29804.73360884405,189387.25779531465]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O73:O87)","v":1585169.7452789471},{"$f":"SUM(P73:P87)","v":1638455.4658083392},1683915.0290530513,1734662.5970804801,1824354.3487771014,1883682.0770074718,1944460.8206409856,{"$f":"SUM(Q88:U88)","v":9071074.8725590892}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Replacement (added) - customer initiated e.g., changing from single plase to 3 phase"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N93:U93)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O93:O107)","v":0},{"$f":"SUM(P93:P107)","v":0},0,0,0,0,0,{"$f":"SUM(Q108:U108)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Replacement (removed meters) - customer initiated e.g., changing from single plase to 3 phase"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N113:U113)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O113:O127)","v":0},{"$f":"SUM(P113:P127)","v":0},0,0,0,0,0,{"$f":"SUM(Q128:U128)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Establish pole-top meter housing"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N133:U133)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,741443.50237159256,866385.79305272095,876088.73770528962,0,0,2483918.0331296031]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O133:O147)","v":0},{"$f":"SUM(P133:P147)","v":0},741443.50237159256,866385.79305272095,876088.73770528962,0,0,{"$f":"SUM(Q148:U148)","v":2483918.0331296031}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N153:U153)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O153:O167)","v":0},{"$f":"SUM(P153:P167)","v":0},0,0,0,0,0,{"$f":"SUM(Q168:U168)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N173:U173)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O173:O187)","v":0},{"$f":"SUM(P173:P187)","v":0},0,0,0,0,0,{"$f":"SUM(Q188:U188)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N193:U193)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O193:O207)","v":0},{"$f":"SUM(P193:P207)","v":0},0,0,0,0,0,{"$f":"SUM(Q208:U208)","v":0}]
[]
[null,null,null,"TOTAL LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O13+O33+O53+O73+O93+O113+O133+O153+O173+O193","v":835834.44570195861},{"$f":"P13+P33+P53+P73+P93+P113+P133+P153+P173+P193","v":863526.27650028549},888005.16737191798,914520.0523362956,8256124.8884905009,14955429.317076996,14533900.069328096,{"$f":"SUM(N213:U213)","v":41247340.216806054}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O14+O34+O54+O74+O94+O114+O134+O154+O174+O194","v":287682.55340439506},297292.44813393324,305661.14388751762,314591.6919737038,331273.03160486463,1147439.8903442502,2674650.4967051325,5358591.256053797]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"O15+O35+O55+O75+O95+O115+O135+O155+O175+O195","v":437355.23321614112},452042.02709636471,464446.15369921504,478499.97479821951,503347.30652954977,519716.08501125837,536485.2049591929,3391891.9853099412]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"O16+O36+O56+O76+O96+O116+O136+O156+O176+O196","v":24297.512956452287},25594.714077755842,25802.564094400841,27050.877972261158,27963.739251641658,28873.1158339588,29804.73360884405,189387.25779531465]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,{"$f":"O17+O37+O57+O77+O97+O117+O137+O157+O177+O197","v":6220.1633168517847},6300.2373114475904,6351.4003924678991,6412.0599637952364,7158.7172484202638,7391.5176534934526,7630.0118038640767,47464.107690340308]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,{"$f":"O18+O38+O58+O78+O98+O118+O138+O158+O178+O198","v":2332.5612438194194},2362.5889917928471,2381.7751471754623,2404.5224864232141,2431.4515390331521,2461.2960552098325,2490.8941645493182,16865.089628003247]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,{"$f":"O19+O39+O59+O79+O99+O119+O139+O159+O179+O199","v":388760.20730323653},393764.83196547447,396962.52452924364,400753.74773720227,405241.92317219201,410216.00920163869,415149.0274248863,2810848.2713338742]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,{"$f":"O20+O40+O60+O80+O100+O120+O140+O160+O180+O200","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,{"$f":"O21+O41+O61+O81+O101+O121+O141+O161+O181+O201","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,{"$f":"O22+O42+O62+O82+O102+O122+O142+O162+O182+O202","v":0},0,741443.50237159256,866385.79305272095,876088.73770528962,0,0,2483918.0331296031]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O23+O43+O63+O83+O103+O123+O143+O163+O183+O203","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O24+O44+O64+O84+O104+O124+O144+O164+O184+O204","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O25+O45+O65+O85+O105+O125+O145+O165+O185+O205","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O26+O46+O66+O86+O106+O126+O146+O166+O186+O206","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O27+O47+O67+O87+O107+O127+O147+O167+O187+O207","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O213:O227)","v":1982482.6771428545},2040883.124077054,2831054.2314935308,3010618.7203206215,10409629.795541495,17071527.231176808,18200110.43799457,{"$f":"SUM(Q228:U228)","v":51522940.416527025}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b","Non-Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,3422129.1343775769,3019078.3696619957,3101180.4897133773,2707435.4286986748,2346968.069197257,1968862.3249611265,1575928.643581541,{"$f":"SUM(N244:U244)","v":18141582.460191544}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,1378348.4023083267,2014725.8992285575,2817779.6236295654,3423198.5018605283,4035551.2020148477,4786798.3865518514,5498966.278539273,23955368.294132952]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,43034.55868095631,43034.55868095631,50755.679365914933,50437.330773551352,50923.446268869695,51329.283110338743,51716.513219871274,341231.37010045856]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O244:O258)","v":4843512.0953668598},{"$f":"SUM(P244:P258)","v":5076838.8275715094},5969715.7927088579,6181071.261332754,6433442.7174809743,6806989.9946233174,7126611.4353406858,{"$f":"SUM(Q259:U259)","v":32517831.201486595}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N264:U264)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O264:O278)","v":0},{"$f":"SUM(P264:P278)","v":0},0,0,0,0,0,{"$f":"SUM(Q279:U279)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,7604541.2914427053,14379786.622654578,13747326.460412202,{"$f":"SUM(N284:U284)","v":35731654.374509484}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,207.71643858202802,906474.53797197028,2581499.8986974442,3488182.1531079966]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O284:O291)","v":0},{"$f":"SUM(P284:P291)","v":0},0,0,7604749.0078812875,15286261.160626547,16328826.359109648,{"$f":"SUM(Q299:U299)","v":39219836.527617484}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,545005.75103050296,555905.866051113,567059.47211871401,578466.56923330599,601730.38734637701,613764.99509330443,626040.29499517055,{"$f":"SUM(N304:U304)","v":4087973.3358684876}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,204946.88606760098,209101.21483924153,213255.5436108821,217409.87238252265,226277.92258285574,230803.48103451289,235419.55065520314,1537214.4711728191]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,419092.41962077498,427660.53131079971,435856.11640560598,444796.75469084916,462711.89526993671,471966.13317533542,481405.45583884214,3143489.3063121443]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,11822.68095630668,12295.588194558946,12295.588194558946,12768.495432811214,13053.195086216423,13314.258987940751,13580.544167699567,89130.351020092538]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O304:O318)","v":1180867.7376751855},{"$f":"SUM(P304:P318)","v":1204963.2003957131},1228466.720329761,1253441.6917394891,1303773.4002853858,1329848.8682910935,1356445.8456569153,{"$f":"SUM(Q319:U319)","v":6471976.5263026441}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Replacement (added) - customer initiated e.g., changing from single plase to 3 phase"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N324:U324)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,1117579.7856554,1742493.1491343777,1883820.4261953835,1948146.4560247322,1991510.4143411377,2095981.1207826631,10779531.352133695]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O324:O338)","v":0},{"$f":"SUM(P324:P338)","v":1117579.7856554},1742493.1491343777,1883820.4261953835,1948146.4560247322,1991510.4143411377,2095981.1207826631,{"$f":"SUM(Q339:U339)","v":9661951.5664782934}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Replacement (removed meters) - customer initiated e.g., changing from single plase to 3 phase"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N344:U344)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O344:O358)","v":0},{"$f":"SUM(P344:P358)","v":0},0,0,0,0,0,{"$f":"SUM(Q359:U359)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Establish pole-top meter housing"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N364:U364)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,400241.18321147439,463262.28902303777,463262.289023038,0,0,1326765.7612575502]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O364:O378)","v":0},{"$f":"SUM(P364:P378)","v":0},400241.18321147439,463262.28902303777,463262.289023038,0,0,{"$f":"SUM(Q379:U379)","v":1326765.7612575502}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N384:U384)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O384:O398)","v":0},{"$f":"SUM(P384:P398)","v":0},0,0,0,0,0,{"$f":"SUM(Q399:U399)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N404:U404)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O404:O418)","v":0},{"$f":"SUM(P404:P418)","v":0},0,0,0,0,0,{"$f":"SUM(Q419:U419)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,{"$f":"SUM(N424:U424)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O424:O438)","v":0},{"$f":"SUM(P424:P438)","v":0},0,0,0,0,0,{"$f":"SUM(Q439:U439)","v":0}]
[]
[null,null,null,"TOTAL NON-LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O244+O264+O284+O304+O324+O344+O364+O384+O404+O424","v":3967134.8854080797},{"$f":"P244+P264+P284+P304+P324+P344+P364+P384+P404+P424","v":3574984.2357131084},3668239.9618320912,3285901.9979319805,10553239.747986341,16962413.942709006,15949295.398988914,{"$f":"SUM(N444:U444)","v":57961210.170569524}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O245+O265+O285+O305+O325+O345+O365+O385+O405+O425","v":204946.88606760098},209101.21483924153,213255.5436108821,217409.87238252265,226485.63902143776,1137278.0190064833,2816919.4493526472,5025396.6242808159]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"O246+O266+O286+O306+O326+O346+O366+O386+O406+O426","v":1797440.8219291016},3559966.2161947573,4996128.8891695486,5751815.6827467605,6446409.553309517,7250274.934068325,8076352.8551607784,37878388.95257879]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"O247+O267+O287+O307+O327+O347+O367+O387+O407+O427","v":54857.239637262988},55330.14687551526,63051.267560473876,63205.826206362566,63976.641355086118,64643.542098279497,65297.057387570843,430361.72112055117]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,{"$f":"O248+O268+O288+O308+O328+O348+O368+O388+O408+O428","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,{"$f":"O249+O269+O289+O309+O329+O349+O369+O389+O409+O429","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,{"$f":"O250+O270+O290+O310+O330+O350+O370+O390+O410+O430","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,{"$f":"O251+O271+O291+O311+O331+O351+O371+O391+O411+O431","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,{"$f":"O252+O272+O292+O312+O332+O352+O372+O392+O412+O432","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,{"$f":"O253+O273+O293+O313+O333+O353+O373+O393+O413+O433","v":0},0,400241.18321147439,463262.28902303777,463262.289023038,0,0,1326765.7612575502]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O254+O274+O294+O314+O334+O354+O374+O394+O414+O434","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O255+O275+O295+O315+O335+O355+O375+O395+O415+O435","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O256+O276+O296+O316+O336+O356+O376+O396+O416+O436","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O257+O277+O297+O317+O337+O357+O377+O397+O417+O437","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O258+O278+O298+O318+O338+O358+O378+O398+O418+O438","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O444:O458)","v":6024379.8330420451},7399381.8136226228,9340916.8453844693,9781595.6682906635,17753373.87069542,25414610.437882096,26907864.760889914,{"$f":"SUM(Q459:U459)","v":89198361.583142564}]
[]
[]
[null,"c","Total Costs"]
[]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O13+O244","v":3422129.1343775769},{"$f":"P13+P244","v":3019078.3696619957},3101180.4897133773,2707435.4286986748,2346968.069197257,1968862.3249611265,1575928.643581541,{"$f":"SUM(N467:U467)","v":18141582.460191544}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O14+O245","v":0},{"$f":"P14+P245","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"O15+O246","v":1378348.4023083267},{"$f":"P15+P246","v":2014725.8992285575},2817779.6236295654,3423198.5018605283,4035551.2020148477,4786798.3865518514,5498966.278539273,23955368.294132952]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"O16+O247","v":43034.55868095631},{"$f":"P16+P247","v":43034.55868095631},50755.679365914933,50437.330773551352,50923.446268869695,51329.283110338743,51716.513219871274,341231.37010045856]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,{"$f":"O17+O248","v":0},{"$f":"P17+P248","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,{"$f":"O18+O249","v":0},{"$f":"P18+P249","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,{"$f":"O19+O250","v":0},{"$f":"P19+P250","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,{"$f":"O20+O251","v":0},{"$f":"P20+P251","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,{"$f":"O21+O252","v":0},{"$f":"P21+P252","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,{"$f":"O22+O253","v":0},{"$f":"P22+P253","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O23+O254","v":0},{"$f":"P23+P254","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O24+O255","v":0},{"$f":"P24+P255","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O25+O256","v":0},{"$f":"P25+P256","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O26+O257","v":0},{"$f":"P26+P257","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,{"$f":"O27+O258","v":0},{"$f":"P27+P258","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O467:O481)","v":4843512.0953668598},{"$f":"SUM(P467:P481)","v":5076838.8275715094},5969715.7927088579,6181071.261332754,6433442.7174809743,6806989.9946233174,7126611.4353406858,{"$f":"SUM(Q482:U482)","v":32517831.201486595}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O33+O264","v":0},{"$f":"P33+P264","v":0},0,0,0,0,0,{"$f":"SUM(N487:U487)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P34+P265","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P35+P266","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P36+P267","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P37+P268","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P38+P269","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P39+P270","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P40+P271","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P41+P272","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P42+P273","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P43+P274","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P44+P275","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P45+P276","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P46+P277","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P47+P278","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O487:O501)","v":0},{"$f":"SUM(P487:P501)","v":0},0,0,0,0,0,{"$f":"SUM(Q502:U502)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O53+O284","v":0},{"$f":"P53+P284","v":0},0,0,14898713.549676733,28341980.755043391,27255943.693596065,{"$f":"SUM(N507:U507)","v":70496637.998316199}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P54+P285","v":0},0,0,390.07530400951441,{"$f":"T54+T285","v":1712056.7368421485},4903262.3494738638,6615709.1616200218]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P55+P286","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P56+P287","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,6220.1633168517847,{"$f":"P57+P288","v":6300.2373114475904},6351.4003924678991,6412.0599637952364,7158.7172484202638,7391.5176534934526,7630.0118038640767,47464.107690340308]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,2332.5612438194194,{"$f":"P58+P289","v":2362.5889917928471},2381.7751471754623,2404.5224864232141,2431.4515390331521,2461.2960552098325,2490.8941645493182,16865.089628003247]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,388760.20730323653,{"$f":"P59+P290","v":393764.83196547447},396962.52452924364,400753.74773720227,405241.92317219201,410216.00920163869,415149.0274248863,2810848.2713338742]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P60+P291","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P61+P292","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P62+P293","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P63+P294","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P64+P295","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P65+P296","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P66+P297","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P67+P298","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O507:O514)","v":397312.93186390772},{"$f":"SUM(P507:P514)","v":402427.65826871491},405695.70006888703,409570.33018742071,15313935.71694039,30474106.314795882,32584475.976463232,{"$f":"SUM(Q522:U522)","v":79187784.038455814}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O73+O304","v":1380840.1967324615},{"$f":"P73+P304","v":1419432.1425513984},1455064.6394906319,1492986.6215696016,1563683.0176028498,1607000.179781487,1651323.1311394058,{"$f":"SUM(N527:U527)","v":10570329.928867836}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,492629.43947199604,{"$f":"P74+P305","v":506393.66297317477},518916.68749839975,532001.56435622647,557368.59532229288,572661.17250858503,588307.59658391669,3768278.718714592]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,856447.65283691604,{"$f":"P75+P306","v":879702.55840716441},900302.27010482107,923296.72948906873,966059.20179948653,991682.21818659385,1017890.6607980351,6535381.2916220855]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,36120.193912758965,{"$f":"P76+P307","v":37890.302272314788},38098.152288959784,39819.373405072372,41016.934337858082,42187.374821899553,43385.277776543619,278517.60881540715]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P77+P308","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P78+P309","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P79+P310","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P80+P311","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P81+P312","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P82+P313","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P83+P314","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P84+P315","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P85+P316","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P86+P317","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P87+P318","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O527:O541)","v":2766037.4829541324},{"$f":"SUM(P527:P541)","v":2843418.6662040525},2912381.7493828125,2988104.2888199692,3128127.7490624869,3213530.9452985656,3300906.666297901,{"$f":"SUM(Q542:U542)","v":15543051.398861734}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Replacement (added) - customer initiated e.g., changing from single plase to 3 phase"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O93+O324","v":0},{"$f":"P93+P324","v":0},0,0,0,0,0,{"$f":"SUM(N547:U547)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P94+P325","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P95+P326","v":1117579.7856554},1742493.1491343777,1883820.4261953835,1948146.4560247322,1991510.4143411377,2095981.1207826631,10779531.352133695]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P96+P327","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P97+P328","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P98+P329","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P99+P330","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P100+P331","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P101+P332","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P102+P333","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P103+P334","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P104+P335","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P105+P336","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P106+P337","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P107+P338","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O547:O561)","v":0},{"$f":"SUM(P547:P561)","v":1117579.7856554},1742493.1491343777,1883820.4261953835,1948146.4560247322,1991510.4143411377,2095981.1207826631,{"$f":"SUM(Q562:U562)","v":9661951.5664782934}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Replacement (removed meters) - customer initiated e.g., changing from single plase to 3 phase"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O113+O344","v":0},{"$f":"P113+P344","v":0},0,0,0,0,0,{"$f":"SUM(N567:U567)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P114+P345","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P115+P346","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P116+P347","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P117+P348","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P118+P349","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P119+P350","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P120+P351","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P121+P352","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P122+P353","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P123+P354","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P124+P355","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P125+P356","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P126+P357","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P127+P358","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O567:O581)","v":0},{"$f":"SUM(P567:P581)","v":0},0,0,0,0,0,{"$f":"SUM(Q582:U582)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Establish pole-top meter housing"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O133+O364","v":0},{"$f":"P133+P364","v":0},0,0,0,0,0,{"$f":"SUM(N587:U587)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P134+P365","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P135+P366","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P136+P367","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P137+P368","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P138+P369","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P139+P370","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P140+P371","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P141+P372","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P142+P373","v":0},1141684.6855830669,1329648.0820757588,1339351.0267283276,0,0,3810683.7943871533]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P143+P374","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P144+P375","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P145+P376","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P146+P377","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P147+P378","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O587:O601)","v":0},{"$f":"SUM(P587:P601)","v":0},1141684.6855830669,1329648.0820757588,1339351.0267283276,0,0,{"$f":"SUM(Q602:U602)","v":3810683.7943871533}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O153+O384","v":0},{"$f":"P153+P384","v":0},0,0,0,0,0,{"$f":"SUM(N607:U607)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P154+P385","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P155+P386","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P156+P387","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P157+P388","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P158+P389","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P159+P390","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P160+P391","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P161+P392","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P162+P393","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P163+P394","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P164+P395","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P165+P396","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P166+P397","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P167+P398","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O607:O621)","v":0},{"$f":"SUM(P607:P621)","v":0},0,0,0,0,0,{"$f":"SUM(Q622:U622)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O173+O404","v":0},{"$f":"P173+P404","v":0},0,0,0,0,0,{"$f":"SUM(N627:U627)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P174+P405","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P175+P406","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P176+P407","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P177+P408","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P178+P409","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P179+P410","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P180+P411","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P181+P412","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P182+P413","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P183+P414","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P184+P415","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P185+P416","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P186+P417","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P187+P418","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O627:O641)","v":0},{"$f":"SUM(P627:P641)","v":0},0,0,0,0,0,{"$f":"SUM(Q642:U642)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Other"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O193+O424","v":0},{"$f":"P193+P424","v":0},0,0,0,0,0,{"$f":"SUM(N647:U647)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element","Single Phase Meter Population","Other","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P194+P425","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P195+P426","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P196+P427","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P197+P428","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5",0,"INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P198+P429","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase - CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P199+P430","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P200+P431","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P201+P432","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Pole Top Meter Housing",0,"Other","Meter Type 4",0,"Meter housing to ensure compliance","$dollars","2024-06-01",null,0,{"$f":"P202+P433","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P203+P434","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P204+P435","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P205+P436","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P206+P437","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2024-06-01",null,0,{"$f":"P207+P438","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O647:O661)","v":0},{"$f":"SUM(P647:P661)","v":0},0,0,0,0,0,{"$f":"SUM(Q662:U662)","v":0}]

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[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Comm, IT, Other"}]
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["CALC | Comms"]
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[null,"a","Equipment cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
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[null,null,null,null,"CHECK",null,null,null,null,null,null,null,true,true,true,true,true]
["CALC | Capex Allocation"]
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[null,"a","Comms"]
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[]
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[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(ICC_ProjectO4SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G166","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G166","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(J166:J167)","v":0},0,{"$f":"SUM(L166:L167)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"C159","v":"Capitalised Leases FY2026"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L163+L168","v":0},{"$f":"M163+M168","v":0},0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Output - Comms/IT Capex (ACS) to Metering RFM/PTRM"]
[]
[null,null,null,null,"Metering Outputs for RFM/PTRM"]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Comms","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Calc | Capex Comm, IT, Other'!J96","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K96","v":950691.56301576365},{"$f":"'Calc | Capex Comm, IT, Other'!L96","v":963618.46443370567},{"$f":"'Calc | Capex Comm, IT, Other'!M96","v":2364348.2261224948},{"$f":"'Calc | Capex Comm, IT, Other'!N96","v":2120047.2864843048},{"$f":"'Calc | Capex Comm, IT, Other'!O96","v":1070631.1235661302},{"$f":"'Calc | Capex Comm, IT, Other'!P96","v":1101484.3606039651},{"$f":"'Calc | Capex Comm, IT, Other'!Q96","v":1089208.3234095112}]
[null,null,null,null,null,"IT","$dollars","2024-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!J111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N111","v":2814505.9186410983},{"$f":"'Calc | Capex Comm, IT, Other'!O111","v":2508880.9585400731},{"$f":"'Calc | Capex Comm, IT, Other'!P111","v":880026.89405734197},{"$f":"'Calc | Capex Comm, IT, Other'!Q111","v":3549354.6819622423}]
[null,null,null,null,null,{"$f":"C120","v":"Other"},"$dollars","2024-06-01",null,{"$f":"J124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},{"$f":"K124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C133","v":"Capitalised Leases FY2022"},"$dollars","2024-06-01",null,{"$f":"J137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},{"$f":"K137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C146","v":"Capitalised Leases FY2025"},"$dollars","2024-06-01",null,{"$f":"J150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},{"$f":"K150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C159","v":"Capitalised Leases FY2026"},"$dollars","2024-06-01",null,{"$f":"J163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},{"$f":"K163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total","$dollars","2024-06-01",null,{"$f":"J185+J186","v":0},950691.56301576365,{"$f":"L185+L186","v":963618.46443370567},2364348.2261224948,4934553.2051254027,3579512.0821062033,1981511.2546613072,4638563.0053717531]

{"sheet":"Outputs","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output | PTRM","index":15,"n_rows":59,"n_cols":14,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"},null,null,null,"Input| Prices'!M$34"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | PTRM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,"2024-25","2025-26",{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
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[null,null,"Comms","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":1.0260530139909678},{"$f":"'Calc | Capex Comm, IT, Other'!L185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":1.040004632662505},{"$f":"'Calc | Capex Comm, IT, Other'!M185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":2.5517704352415285},{"$f":"'Calc | Capex Comm, IT, Other'!N185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":2.2881037265127437},{"$f":"'Calc | Capex Comm, IT, Other'!O185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":1.155500200004772},{"$f":"'Calc | Capex Comm, IT, Other'!P185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":1.1887991773866964},{"$f":"'Calc | Capex Comm, IT, Other'!Q185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":1.1755500170351749},{"$f":"IFERROR(SUM(I12:M12),\"\")","v":8.3597235561809153}]
[null,null,"IT","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":3.0376121899687387},{"$f":"'Calc | Capex Comm, IT, Other'!O186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":2.7077602972394383},{"$f":"'Calc | Capex Comm, IT, Other'!P186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0.94978674700374277},{"$f":"'Calc | Capex Comm, IT, Other'!Q186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":3.8307125158424551},{"$f":"IFERROR(SUM(I13:M13),\"\")","v":10.525871750054375}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other"},"$millions","2026-06-01",null,0,0,{"$f":"'Calc | Capex Comm, IT, Other'!M187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I14:M14),\"\")","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Capitalised Leases FY2022"},"$millions","2026-06-01",null,0,0,{"$f":"'Calc | Capex Comm, IT, Other'!M188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Capitalised Leases FY2025"},"$millions","2026-06-01",null,0,0,{"$f":"'Calc | Capex Comm, IT, Other'!M189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Capitalised Leases FY2026"},"$millions","2026-06-01",null,0,0,{"$f":"'Calc | Capex Comm, IT, Other'!M190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":10.099698996902456},11.737923280512888,{"$f":"IFERROR(SUM(I11:I17),\"\")","v":16.345457578656514},19.822283648488778,35.778523780186603,50.285306553090038,56.124137660619468,178.35570922104137]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,"2024-25","2025-26",{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K21,4)+1&IF(MID(K21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K21,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L21,4)+1&IF(MID(L21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L21,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,0,0,{"$f":"'Input | Meters Vols & Costs'!Q62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I22:M22),\"\")","v":0}]
[null,null,"Comms","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Capitalised Leases FY2022"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Capitalised Leases FY2025"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Capitalised Leases FY2026"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,0,0,{"$f":"IFERROR(SUM(I22:I28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,"2024-25","2025-26",{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K32,4)+1&IF(MID(K32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K32,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L32,4)+1&IF(MID(L32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L32,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,0,0,{"$f":"'Input | Meters Vols & Costs'!Q68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I33:M33),\"\")","v":0}]
[null,null,"Comms","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Capitalised Leases FY2022"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Capitalised Leases FY2025"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Capitalised Leases FY2026"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,0,0,{"$f":"IFERROR(SUM(I33:I39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,"2024-25","2025-26",{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K43,4)+1&IF(MID(K43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K43,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L43,4)+1&IF(MID(L43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L43,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"G11-SUM(G22,G33)","v":9.0736459829114882},{"$f":"H11-SUM(H22,H33)","v":10.697918647850383},{"$f":"I11-SUM(I22,I33)","v":13.793687143414987},14.496567732007295,31.915263282942394,48.146720628699597,51.117875127741833,{"$f":"IFERROR(SUM(I44:M44),\"\")","v":159.47011391480609}]
[null,null,"Comms","$millions","2026-06-01",null,{"$f":"G12-SUM(G23,G34)","v":1.0260530139909678},1.040004632662505,2.5517704352415285,2.2881037265127437,{"$f":"K12-SUM(K23,K34)","v":1.155500200004772},1.1887991773866964,1.1755500170351749,{"$f":"IFERROR(SUM(I45:M45),\"\")","v":8.3597235561809153}]
[null,null,"IT","$millions","2026-06-01",null,0,0,0,3.0376121899687387,2.7077602972394383,0.94978674700374277,3.8307125158424551,{"$f":"IFERROR(SUM(I46:M46),\"\")","v":10.525871750054375}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other"},"$millions","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Capitalised Leases FY2022"},"$millions","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Capitalised Leases FY2025"},"$millions","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Capitalised Leases FY2026"},"$millions","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":10.099698996902456},{"$f":"IFERROR(SUM(H44:H50),\"\")","v":11.737923280512888},{"$f":"IFERROR(SUM(I44:I50),\"\")","v":16.345457578656514},{"$f":"IFERROR(SUM(J44:J50),\"\")","v":19.822283648488778},35.778523780186603,50.285306553090038,56.124137660619468,{"$f":"IFERROR(SUM(N44:N50),\"\")","v":178.35570922104137}]
[]
[]
[null,"Total forecast opex, excluding debt raising cost"]
[]
[]
[]
[null,null,null,"Units","Basis",null,null,null,{"$f":"I$10","v":"2026-27"},{"$f":"J$10","v":"2027-28"},"2028-29","2029-30","2030-31",{"$f":"N10","v":"Total"}]
[null,null,"Opex","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,null,null,{"$f":"'Calc | Opex'!R53*'Input| Prices'!M33","v":11.348832778598377},{"$f":"'Calc | Opex'!S53*'Input| Prices'!N33","v":11.683465654235697},{"$f":"'Calc | Opex'!T53*'Input| Prices'!O33","v":12.479711870243268},{"$f":"'Calc | Opex'!U53*'Input| Prices'!P33","v":13.111881024080972},{"$f":"'Calc | Opex'!V53*'Input| Prices'!Q33","v":13.542277507260666},{"$f":"IFERROR(SUM(I59:M59),\"\")","v":62.166168834418983}]

{"sheet":"Output | RFM","index":16,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | RFM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,"2024-25","2025-26",{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":8.7837812032057005},{"$f":"'Output | PTRM'!H11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":10.697918647850383},{"$f":"'Output | PTRM'!I11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":14.152319648107939},{"$f":"'Output | PTRM'!J11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":15.260181685573439},{"$f":"'Output | PTRM'!K11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":34.469914356820908},{"$f":"'Output | PTRM'!L11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":53.352618899003573},{"$f":"'Output | PTRM'!M11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":58.117788601474977},{"$f":"IFERROR(SUM(I11:M11),\"\")","v":175.35282319098084}]
[null,null,"Comms","$millions","nominal",null,{"$f":"'Output | PTRM'!G12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0.9932749409399495},{"$f":"'Output | PTRM'!H12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":1.040004632662505},{"$f":"'Output | PTRM'!I12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":2.6181158447812094},{"$f":"'Output | PTRM'!J12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":2.4086307343584754},{"$f":"'Output | PTRM'!K12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":1.2479919899248231},{"$f":"'Output | PTRM'!L12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":1.3173389304681795},{"$f":"'Output | PTRM'!M12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":1.3365259649345818},{"$f":"IFERROR(SUM(I12:M12),\"\")","v":8.9286034644672689}]
[null,null,"IT","$millions","nominal",null,0,0,{"$f":"'Output | PTRM'!I13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":3.1976199308811846},{"$f":"'Output | PTRM'!K13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":2.9245024462802527},{"$f":"'Output | PTRM'!L13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":1.0524831117575466},{"$f":"'Output | PTRM'!M13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":4.3552776720942532},{"$f":"IFERROR(SUM(I13:M13),\"\")","v":11.529883161013238}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other"},"$millions","nominal",null,0,0,{"$f":"'Output | PTRM'!I14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(I14:M14),\"\")","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Capitalised Leases FY2022"},"$millions","nominal",null,0,0,{"$f":"'Output | PTRM'!I15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Capitalised Leases FY2025"},"$millions","nominal",null,0,0,{"$f":"'Output | PTRM'!I16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Capitalised Leases FY2026"},"$millions","nominal",null,0,0,{"$f":"'Output | PTRM'!I17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,"Total","$millions","nominal",null,10.070367828470026,11.701418133070947,{"$f":"IFERROR(SUM(I11:I17),\"\")","v":16.770435492889149},20.866432350813099,38.642408793025979,55.722440941229301,63.809592238503811,195.81130981646135]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,"2024-25","2025-26",{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,0,0,{"$f":"'Output | PTRM'!I22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(I22:M22),\"\")","v":0}]
[null,null,"Comms","$millions","nominal"]
[null,null,"IT","$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Capitalised Leases FY2022"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Capitalised Leases FY2025"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Capitalised Leases FY2026"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,0,0,{"$f":"IFERROR(SUM(I22:I28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,"2024-25","2025-26",{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,0,0,{"$f":"'Output | PTRM'!I33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(I33:M33),\"\")","v":0}]
[null,null,"Comms","$millions","nominal"]
[null,null,"IT","$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Capitalised Leases FY2022"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Capitalised Leases FY2025"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Capitalised Leases FY2026"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,0,0,{"$f":"IFERROR(SUM(I33:I39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,"2024-25","2025-26",{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"G11-SUM(G22,G33)","v":8.7837812032057005},{"$f":"H11-SUM(H22,H33)","v":10.697918647850383},{"$f":"I11-SUM(I22,I33)","v":14.152319648107939},{"$f":"J11-SUM(J22,J33)","v":15.260181685573439},34.469914356820908,53.352618899003573,58.117788601474977,{"$f":"IFERROR(SUM(I44:M44),\"\")","v":175.35282319098084}]
[null,null,"Comms","$millions","nominal",null,{"$f":"G12-SUM(G23,G34)","v":0.9932749409399495},1.040004632662505,{"$f":"I12-SUM(I23,I34)","v":2.6181158447812094},{"$f":"J12-SUM(J23,J34)","v":2.4086307343584754},{"$f":"K12-SUM(K23,K34)","v":1.2479919899248231},{"$f":"L12-SUM(L23,L34)","v":1.3173389304681795},{"$f":"M12-SUM(M23,M34)","v":1.3365259649345818},{"$f":"IFERROR(SUM(I45:M45),\"\")","v":8.9286034644672689}]
[null,null,"IT","$millions","nominal",null,0,0,{"$f":"I13-SUM(I24,I35)","v":0},3.1976199308811846,2.9245024462802527,1.0524831117575466,4.3552776720942532,{"$f":"IFERROR(SUM(I46:M46),\"\")","v":11.529883161013238}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other"},"$millions","nominal",null,0,0,{"$f":"I14-SUM(I25,I36)","v":0},0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Capitalised Leases FY2022"},"$millions","nominal",null,0,0,{"$f":"I15-SUM(I26,I37)","v":0},0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Capitalised Leases FY2025"},"$millions","nominal",null,0,0,{"$f":"I16-SUM(I27,I38)","v":0},0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Capitalised Leases FY2026"},"$millions","nominal",null,0,0,{"$f":"I17-SUM(I28,I39)","v":0},0,0,0,0,0]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":9.7770561441456501},{"$f":"IFERROR(SUM(H44:H50),\"\")","v":11.737923280512888},{"$f":"IFERROR(SUM(I44:I50),\"\")","v":16.770435492889149},{"$f":"IFERROR(SUM(J44:J50),\"\")","v":20.866432350813099},38.642408793025979,55.722440941229301,63.809592238503811,195.81130981646135]

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[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
[]
[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B22","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B38","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G41,MONTH('Input|General'!$J$14),1)","v":"2011-06-01"},{"$f":"G41-1&\"-\"&RIGHT(G41,2)","v":"2010-11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G42,MONTH('Input|General'!$J$14),1)","v":"2012-06-01"},{"$f":"G42-1&\"-\"&RIGHT(G42,2)","v":"2011-12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G43,MONTH('Input|General'!$J$14),1)","v":"2013-06-01"},"2012-13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G44,MONTH('Input|General'!$J$14),1)","v":"2014-06-01"},"2013-14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G45,MONTH('Input|General'!$J$14),1)","v":"2015-06-01"},"2014-15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G46,MONTH('Input|General'!$J$14),1)","v":"2016-06-01"},"2015-16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G47,MONTH('Input|General'!$J$14),1)","v":"2017-06-01"},"2016-17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G48,MONTH('Input|General'!$J$14),1)","v":"2018-06-01"},"2017-18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G49,MONTH('Input|General'!$J$14),1)","v":"2019-06-01"},"2018-19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G50,MONTH('Input|General'!$J$14),1)","v":"2020-06-01"},"2019-20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G51,MONTH('Input|General'!$J$14),1)","v":"2021-06-01"},"2020-21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G52,MONTH('Input|General'!$J$14),1)","v":"2022-06-01"},"2021-22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G53,MONTH('Input|General'!$J$14),1)","v":"2023-06-01"},"2022-23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G54,MONTH('Input|General'!$J$14),1)","v":"2024-06-01"},"2023-24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G55,MONTH('Input|General'!$J$14),1)","v":"2025-06-01"},"2024-25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G56,MONTH('Input|General'!$J$14),1)","v":"2026-06-01"},"2025-26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G57,MONTH('Input|General'!$J$14),1)","v":"2027-06-01"},"2026-27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G58,MONTH('Input|General'!$J$14),1)","v":"2028-06-01"},"2027-28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G59,MONTH('Input|General'!$J$14),1)","v":"2029-06-01"},"2028-29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G60,MONTH('Input|General'!$J$14),1)","v":"2030-06-01"},"2029-30"]
[null,null,null,null,null,null,"nominal","nominal"]
[null,"Regulatory years"]
[]
[]
[null,null,"Valid Opex Base Years",null,null,null,"Year"]
[null,null,null,"calculated",null,null,{"$f":"G67-1","v":2024}]
[null,null,null,"calculated",null,null,{"$f":"G68-1","v":2025}]
[null,null,"Forecast Period Year -1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+1,PPLastYear)","v":2026}]
[]
[null,"Rate of change"]
[]
[null,null,{"$f":"B70","v":"Rate of change"},"Source",null,null,"Year"]
[null,null,"Option 1","AER",null,null,"Base"]
[null,null,"Option 2","AER",null,null,"Final"]
[]
[]
[null,null,"Valid $real 20xx's","Year"]
[null,null,null,{"$f":"D79-1","v":2024}]
[null,null,null,2025]
[null,null,null,{"$f":"D81-1","v":2026}]
[null,null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+2,PPLastYear+1)","v":2027}]
[null,null,null,"nominal"]
[]
[null,null,"Mid/End Year"]
[null,null,null,"Mid Year"]
[null,null,null,"End Year"]
[]
[null,"Capex Inputs"]
[]
[null,null,{"$f":"B88","v":"Capex Inputs"},"Operation",null,"Operation"]
[null,null,null,"Add",null,"Include"]
[null,null,null,"No Effect",null,"Exclude"]
[null,null,null,"Subtract",null,"Subtract"]
[]
[]
[null,null,"Comms Volume Basis"]
[null,null,null,"Volume basis options"]
[null,null,null,"Proportionate to meter population"]
[null,null,null,"Proportionate to population of equipment type"]
[null,null,null,"Enter annual volume"]
[]
[null,null,"RIN Subcategories"]
[]
[null,null,null,"Meter Type","Classification","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3"]
[null,null,null,"AMI - Single Phase, single element","Cat1","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI"]
[null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Cat3","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5","Single phase two element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with no load control","Cat4",null,"Other","Meter Type 6","Three phase - AMI"]
[null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Cat2",null,null,null,"Single phase single element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Cat5b",null,null,null,"Three phase direct connected meter with contactor - AMI"]
[null,null,null,"AMI - 3 Phase CT connect","Cat6a",null,null,null,"Three phase Current transformer connected meter - AMI"]
[null,null,null,"AMI - 3 Phase CT & VT connect","Cat6b",null,null,null,"Single phase non off peak - MRIM"]
[null,null,null,null,null,null,null,null,"Single phase non off peak - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Interval",null,null,null,"Multi phase direct connect - MRIM"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Accumulation",null,null,null,"Multi phase Current transformer connected meter - MRIM"]
[null,null,null,null,null,null,null,null,"Multi phase direct connect - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Interval Multi",null,null,null,"Multi phase Current transformer connected meter - Accumulation"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Accumulation Multi"]
[]
[null,null,"Metering Overheads"]
[null,null,null,"Method"]
[null,null,null,"Fixed proportion"]
[null,null,null,"Fixed number"]
[null,null,null,"Entered Value"]
[]
[]
[null,"Misc"]
[]
[null,null,null,"Y/N"]
[null,null,null,"Yes"]
[null,null,null,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]