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[null,"Inflation conversions"]
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[null,"Cumulative escalation"]
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[null,"Conversion to June 2026",null,"2025/26",null,null,1.4459645901697533,1.4071393284986828,1.3784331292993885,1.34830696330551,1.3230564703590433,1.3065061201359789,1.2874840875168352,1.2621691503092691,1.2394255009564976,1.2148550550956208,1.2044893976289346,1.1637770601987727,1.0792519679060484,1.0372237869368932,1.0126697087669378,0.9874888044371688,0.96293404497711965,0.93898986075542412,0.91564106929300748,0.89287286563621082]

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[null,"Spend ($ nominal) incl Rebates"]
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[null,"Unit rate ($ June 2026)"]
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[{"$f":"Assumptions!$A$1","v":"CitiPower"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Customer contribution ratio"]
[]
[]
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[]
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[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"}]
[null,"Contribution as % of spend"]
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[null,{"$f":"Hist_vol!B25","v":"Connections"},{"$f":"Hist_vol!C25","v":"S3"},{"$f":"Hist_vol!D25","v":"Subdivision"},{"$f":"Hist_vol!E25","v":"Complex connection HV (with upstream asset works)"},null,{"$f":"IF(Hist_expenditure!G25=0,0, Hist_contributions!G25/Hist_expenditure!G25)","v":0},{"$f":"IF(Hist_expenditure!H25=0,0, Hist_contributions!H25/Hist_expenditure!H25)","v":0},{"$f":"IF(Hist_expenditure!I25=0,0, Hist_contributions!I25/Hist_expenditure!I25)","v":0},{"$f":"IF(Hist_expenditure!J25=0,0, Hist_contributions!J25/Hist_expenditure!J25)","v":0},{"$f":"IF(Hist_expenditure!K25=0,0, Hist_contributions!K25/Hist_expenditure!K25)","v":0},{"$f":"IF(Hist_expenditure!L25=0,0, Hist_contributions!L25/Hist_expenditure!L25)","v":0},{"$f":"IF(Hist_expenditure!M25=0,0, Hist_contributions!M25/Hist_expenditure!M25)","v":0},{"$f":"IF(Hist_expenditure!N25=0,0, Hist_contributions!N25/Hist_expenditure!N25)","v":0},{"$f":"IF(Hist_expenditure!O25=0,0, Hist_contributions!O25/Hist_expenditure!O25)","v":0},{"$f":"IF(Hist_expenditure!P25=0,0, Hist_contributions!P25/Hist_expenditure!P25)","v":0},{"$f":"IF(Hist_expenditure!Q25=0,0, Hist_contributions!Q25/Hist_expenditure!Q25)","v":0},{"$f":"IF(Hist_expenditure!R25=0,0, Hist_contributions!R25/Hist_expenditure!R25)","v":0},{"$f":"IF(Hist_expenditure!S25=0,0, Hist_contributions!S25/Hist_expenditure!S25)","v":0},{"$f":"IF(Hist_expenditure!T25=0,0, Hist_contributions!T25/Hist_expenditure!T25)","v":0},0,0,0,0,0,0]
[null,{"$f":"Hist_vol!B26","v":"Connections"},{"$f":"Hist_vol!C26","v":"EG1"},{"$f":"Hist_vol!D26","v":"Embedded generation"},{"$f":"Hist_vol!E26","v":"Simple connection LV"},null,{"$f":"IF(Hist_expenditure!G26=0,0, Hist_contributions!G26/Hist_expenditure!G26)","v":0},{"$f":"IF(Hist_expenditure!H26=0,0, Hist_contributions!H26/Hist_expenditure!H26)","v":0},{"$f":"IF(Hist_expenditure!I26=0,0, Hist_contributions!I26/Hist_expenditure!I26)","v":0},{"$f":"IF(Hist_expenditure!J26=0,0, Hist_contributions!J26/Hist_expenditure!J26)","v":0},{"$f":"IF(Hist_expenditure!K26=0,0, Hist_contributions!K26/Hist_expenditure!K26)","v":0},{"$f":"IF(Hist_expenditure!L26=0,0, Hist_contributions!L26/Hist_expenditure!L26)","v":0},{"$f":"IF(Hist_expenditure!M26=0,0, Hist_contributions!M26/Hist_expenditure!M26)","v":0},{"$f":"IF(Hist_expenditure!N26=0,0, Hist_contributions!N26/Hist_expenditure!N26)","v":0},{"$f":"IF(Hist_expenditure!O26=0,0, Hist_contributions!O26/Hist_expenditure!O26)","v":0.9597297297297297},{"$f":"IF(Hist_expenditure!P26=0,0, Hist_contributions!P26/Hist_expenditure!P26)","v":-0.34754043126684636},{"$f":"IF(Hist_expenditure!Q26=0,0, Hist_contributions!Q26/Hist_expenditure!Q26)","v":6.757109313853378E-2},{"$f":"IF(Hist_expenditure!R26=0,0, Hist_contributions!R26/Hist_expenditure!R26)","v":0},{"$f":"IF(Hist_expenditure!S26=0,0, Hist_contributions!S26/Hist_expenditure!S26)","v":0.13617463617463618},{"$f":"IF(Hist_expenditure!T26=0,0, Hist_contributions!T26/Hist_expenditure!T26)","v":0.52957557134626465},1,1,1,1,1,1]
[null,{"$f":"Hist_vol!B27","v":"Connections"},{"$f":"Hist_vol!C27","v":"EG2"},{"$f":"Hist_vol!D27","v":"Embedded generation"},{"$f":"Hist_vol!E27","v":"Complex connection HV (small capacity)"},null,{"$f":"IF(Hist_expenditure!G27=0,0, Hist_contributions!G27/Hist_expenditure!G27)","v":0.25700741097629626},{"$f":"IF(Hist_expenditure!H27=0,0, Hist_contributions!H27/Hist_expenditure!H27)","v":0.23789845302725066},{"$f":"IF(Hist_expenditure!I27=0,0, Hist_contributions!I27/Hist_expenditure!I27)","v":0.24434559038001127},{"$f":"IF(Hist_expenditure!J27=0,0, Hist_contributions!J27/Hist_expenditure!J27)","v":0.25870869307267269},{"$f":"IF(Hist_expenditure!K27=0,0, Hist_contributions!K27/Hist_expenditure!K27)","v":0.3265982678696786},{"$f":"IF(Hist_expenditure!L27=0,0, Hist_contributions!L27/Hist_expenditure!L27)","v":0.52499532274499761},{"$f":"IF(Hist_expenditure!M27=0,0, Hist_contributions!M27/Hist_expenditure!M27)","v":0.54781894683945476},{"$f":"IF(Hist_expenditure!N27=0,0, Hist_contributions!N27/Hist_expenditure!N27)","v":0.51137705593292615},{"$f":"IF(Hist_expenditure!O27=0,0, Hist_contributions!O27/Hist_expenditure!O27)","v":0},{"$f":"IF(Hist_expenditure!P27=0,0, Hist_contributions!P27/Hist_expenditure!P27)","v":0},{"$f":"IF(Hist_expenditure!Q27=0,0, Hist_contributions!Q27/Hist_expenditure!Q27)","v":0},{"$f":"IF(Hist_expenditure!R27=0,0, Hist_contributions!R27/Hist_expenditure!R27)","v":0},{"$f":"IF(Hist_expenditure!S27=0,0, Hist_contributions!S27/Hist_expenditure!S27)","v":0},{"$f":"IF(Hist_expenditure!T27=0,0, Hist_contributions!T27/Hist_expenditure!T27)","v":0},1,1,1,1,1,1]
[null,{"$f":"Hist_vol!B28","v":"Connections"},{"$f":"Hist_vol!C28","v":"EG3"},{"$f":"Hist_vol!D28","v":"Embedded generation"},{"$f":"Hist_vol!E28","v":"Complex connection HV (large capacity)"},null,{"$f":"IF(Hist_expenditure!G28=0,0, Hist_contributions!G28/Hist_expenditure!G28)","v":0},{"$f":"IF(Hist_expenditure!H28=0,0, Hist_contributions!H28/Hist_expenditure!H28)","v":0},{"$f":"IF(Hist_expenditure!I28=0,0, Hist_contributions!I28/Hist_expenditure!I28)","v":0},{"$f":"IF(Hist_expenditure!J28=0,0, Hist_contributions!J28/Hist_expenditure!J28)","v":0},{"$f":"IF(Hist_expenditure!K28=0,0, Hist_contributions!K28/Hist_expenditure!K28)","v":0},{"$f":"IF(Hist_expenditure!L28=0,0, Hist_contributions!L28/Hist_expenditure!L28)","v":0},{"$f":"IF(Hist_expenditure!M28=0,0, Hist_contributions!M28/Hist_expenditure!M28)","v":0},{"$f":"IF(Hist_expenditure!N28=0,0, Hist_contributions!N28/Hist_expenditure!N28)","v":0},{"$f":"IF(Hist_expenditure!O28=0,0, Hist_contributions!O28/Hist_expenditure!O28)","v":0},{"$f":"IF(Hist_expenditure!P28=0,0, Hist_contributions!P28/Hist_expenditure!P28)","v":0},{"$f":"IF(Hist_expenditure!Q28=0,0, Hist_contributions!Q28/Hist_expenditure!Q28)","v":0},{"$f":"IF(Hist_expenditure!R28=0,0, Hist_contributions!R28/Hist_expenditure!R28)","v":0},{"$f":"IF(Hist_expenditure!S28=0,0, Hist_contributions!S28/Hist_expenditure!S28)","v":0},{"$f":"IF(Hist_expenditure!T28=0,0, Hist_contributions!T28/Hist_expenditure!T28)","v":0},1,1,1,1,1,1]

{"sheet":"Macromonitor","index":7,"n_rows":97,"n_cols":15,"rows_kept":97,"cut":false,"hidden":false,"merged":[[27,10,29,11],[50,1,53,1],[50,2,52,3],[50,4,52,5],[50,6,52,7],[50,8,52,9],[50,10,52,11],[74,1,76,1],[74,2,74,9],[75,2,75,3],[75,4,75,5],[75,6,75,7],[75,8,75,9],[72,1,72,9],[27,1,30,1],[27,2,29,3],[27,4,29,5],[27,6,29,7],[27,8,29,9]]}
[{"$f":"Assumptions!$A$1","v":"CitiPower"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Macromonitor Forecast"]
[]
[]
[null,"Growth rate %"]
[null,"Category","Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,null,null,null,null,"forecast","forecast","forecast","forecast","forecast","forecast"]
[null,"Connections","R1","Residential","Simple connection LV",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.18372541059638547},8.6858761434745357E-2,-2.2694618885988338E-2,-0.10264563314209063,8.0763729508488424E-3,4.8022841771282909E-2]
[null,"Connections","R2","Residential","Complex connection LV",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.18372541059638547},8.6858761434745357E-2,-2.2694618885988338E-2,-0.10264563314209063,8.0763729508488424E-3,4.8022841771282909E-2]
[null,"Connections","R3","Residential","Complex connection HV",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.18372541059638547},8.6858761434745357E-2,-2.2694618885988338E-2,-0.10264563314209063,8.0763729508488424E-3,4.8022841771282909E-2]
[null,"Connections","CI1","Commercial/Industrial","Simple connection LV",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":3.3883386502322699E-2},3.1295156516117695E-2,1.88334614151624E-2,3.3838495716398853E-2,5.0507391981521099E-2,-2.7307708828842037E-3]
[null,"Connections","CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":3.3883386502322699E-2},3.1295156516117695E-2,1.88334614151624E-2,3.3838495716398853E-2,5.0507391981521099E-2,-2.7307708828842037E-3]
[null,"Connections","CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":3.3883386502322699E-2},3.1295156516117695E-2,1.88334614151624E-2,3.3838495716398853E-2,5.0507391981521099E-2,-2.7307708828842037E-3]
[null,"Connections","CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":3.3883386502322699E-2},3.1295156516117695E-2,1.88334614151624E-2,3.3838495716398853E-2,5.0507391981521099E-2,-2.7307708828842037E-3]
[null,"Connections","CI5","Commercial/Industrial","Complex connection sub-transmission",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":3.3883386502322699E-2},3.1295156516117695E-2,1.88334614151624E-2,3.3838495716398853E-2,5.0507391981521099E-2,-2.7307708828842037E-3]
[null,"Connections","S1","Subdivision","Complex connection LV",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.18372541059638547},8.6858761434745357E-2,-2.2694618885988338E-2,-0.10264563314209063,8.0763729508488424E-3,4.8022841771282909E-2]
[null,"Connections","S2","Subdivision","Complex connection HV (no upstream asset works)",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.18372541059638547},8.6858761434745357E-2,-2.2694618885988338E-2,-0.10264563314209063,8.0763729508488424E-3,4.8022841771282909E-2]
[null,"Connections","S3","Subdivision","Complex connection HV (with upstream asset works)",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.18372541059638547},8.6858761434745357E-2,-2.2694618885988338E-2,-0.10264563314209063,8.0763729508488424E-3,4.8022841771282909E-2]
[null,"Connections","EG1","Embedded generation","Simple connection LV",null,null,null,null,{"$f":"TRANSPOSE($L$91:$L$96)","v":-9.8337807124537768E-5},-9.7133848507513498E-5,1.999991354872559,1.4999388261397417,2.0000888026636447,6.2870472743226102E-5]
[null,"Connections","EG2","Embedded generation","Complex connection HV (small capacity)",null,null,null,null,{"$f":"TRANSPOSE($L$91:$L$96)","v":-9.8337807124537768E-5},-9.7133848507513498E-5,1.999991354872559,1.4999388261397417,2.0000888026636447,6.2870472743226102E-5]
[null,"Connections","EG3","Embedded generation","Complex connection HV (large capacity)",null,null,null,null,{"$f":"TRANSPOSE($L$91:$L$96)","v":-9.8337807124537768E-5},-9.7133848507513498E-5,1.999991354872559,1.4999388261397417,2.0000888026636447,6.2870472743226102E-5]
[]
[]
[null,"Residential"]
[null,"Estimated Number of Dwellings Commenced"]
[null,"Numbers"]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2020-06-01",9151.6049124125511,null,10331.940360924535,null,19144.344756989911,null,20095.109969673002,null,58723]
[null,"2021-06-01",5240.6719626644199,-42.734940889369412,11281.151877985805,9.1871563704644998,26755.967825061569,39.759120328694088,24131.208334288207,20.084977741880362,67409,14.791478636990618]
[null,"2022-06-01",7090.5236516783989,35.297986635925447,12323.861812703284,9.2429385402765352,23931.561565829674,-10.556173029130168,23865.052969788645,-1.1029508378218256,67211,-0.29372932397750962]
[null,"2023-06-01",6564.6920215934279,-7.4159773793364465,9223.3827496216963,-25.158340057705388,20899.889430499785,-12.668091578522889,18476.035798285091,-22.581207669329896,55164,-17.924149320795703]
[null,"2024-06-01",5943.0283902581677,-9.4698064934410358,8649.6445790294456,-6.2204744849798548,18044.969767401843,-13.659974961071708,20398.357263310547,10.404404310603699,53036,-3.8575882822130425]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - CitiPower"]
[null,"2025-06-01",8863.4840004746893,49.140865875783831,8501.058169338703,-1.7178325459867083,17745.813529757714,-1.6578372892846471,19816.52185204265,-2.8523640593079214,54926.877551613754,3.5652717995583227]
[null,"2026-06-01",10491.931237776394,18.372541059638547,10571.341873054469,24.35324711907969,18750.54877667559,5.66181564588768,21307.894811084312,7.5259067669735114,61121.716698590768,11.278338443971879,{"$f":"D39/100","v":0.18372541059638547}]
[null,"2027-06-01",11403.247390148168,8.6858761434745357,12117.005882573945,14.621265947885508,21129.026653263198,12.684844080650448,22961.826375933782,7.7620599290226355,67611.106301919091,10.617158603920473,8.6858761434745357E-2]
[null,"2028-06-01",11144.455036566114,-2.2694618885988338,11800.853436137033,-2.6091631010230487,21084.116511533059,-0.21255187220469152,22244.285614354929,-3.1249289574408867,66273.710598591133,-1.9780710248339717,-2.2694618885988338E-2]
[null,"2029-06-01",10000.525393314225,-10.264563314209063,11462.308745556173,-2.8688153141886774,20317.799618446992,-3.6345696186363297,21519.107374107014,-3.2600653166399485,63299.741131424409,-4.4874044931323738,-0.10264563314209063]
[null,"2030-06-01",10081.293366095064,0.80763729508488424,11591.309096763198,1.1254307842391453,20461.255150810466,0.70605840719695223,21810.923042195704,1.3560770110744302,63944.78065586443,1.0190239531955969,8.0763729508488424E-3]
[null,"2031-06-01",10565.42572226493,4.8022841771282909,11998.866947249873,3.5160640362914997,20945.31350997273,2.3657315037347137,22480.600101603901,3.070374683880317,65990.206281091436,3.198737417264752,4.8022841771282909E-2]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[null,"Non Residential"]
[null,"Estimated Value of Non-Residential Building Work Done"]
[null,"Chain Volume Measures - 2021/22 Prices"]
[]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch"]
[null,"2018-06-01",4945.2643891317657,null,3312.2200657932667,null,3301.0606395720943,null,2948.7654083278017,null,14507.310288423363]
[null,"2019-06-01",5802.3384036897278,17.331207133061643,2934.4008609760149,-11.406826760068112,3292.0638450817801,-0.27254253928157279,3447.6123009657108,16.917144077622549,15476.415269587411,6.6801147965890095]
[null,"2020-06-01",6195.9993350631958,6.7845221010056411,2872.0840506194813,-2.1236638519730455,3722.2647930557268,13.06781910128052,3982.2554844398314,15.507636497420595,16772.603663178234,8.3752495071513842]
[null,"2021-06-01",4953.8454140459962,-20.047676796668512,2543.7812849845313,-11.430820263220998,4220.8698153346559,13.395205607326188,3898.6143063008271,-2.1003468628726041,15617.110820666006,-6.889167989159251]
[null,"2022-06-01",4936.2741796028486,-0.35469888489710888,2919.8175186146814,14.78256939186644,4479.3246184908476,6.1232592916562023,4329.960865379624,11.064099323230492,16665.377182088003,6.7122938004309463]
[null,"2023-06-01",5017.6181666201592,1.6478822702643114,3393.5389724703286,16.224351379342572,5017.3365016093512,12.011004536209935,5110.5443046297241,18.027494093336639,18539.037945329561,11.242834427146198]
[null,"2024-06-01",4436.5709675947955,-11.580139813961853,3110.1201269579396,-8.3517191878917494,5734.8304914997443,14.300296375581967,5673.9294817227819,11.023975989850587,18955.451067775266,2.2461420256740361]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - CitiPower"]
[null,"2025-06-01",4225.0065306292754,-4.7686476450125586,2314.044828426056,-25.596287797106353,5614.272962920636,-2.1021986396598913,5361.8635338042386,-5.4999969408113021,17515.187855780208,-7.5981479250765034]
[null,"2026-06-01",4368.1640598814247,3.3883386502322699,2331.3613964465394,0.74832465679852689,5383.3710451065699,-4.1127661469090189,5743.5699894581412,7.118914035156032,17826.466490892679,1.7771926722998099,{"$f":"D64/100","v":3.3883386502322699E-2}]
[null,"2027-06-01",4504.8664378234944,3.1295156516117695,2595.5025052450583,11.329908318852787,4943.8924150540824,-8.1636325337813958,5292.5978531787478,-7.8517740204631643,17336.85921130138,-2.7465189460930683,3.1295156516117695E-2]
[null,"2028-06-01",4589.7086660607029,1.88334614151624,2742.6260798331596,5.6684042604771223,4715.5752015324715,-4.6181671111286349,4907.3350758434744,-7.2792754715698571,16955.245023269807,-2.2011725617683386,1.88334614151624E-2]
[null,"2029-06-01",4745.0175030967166,3.3838495716398853,2881.9903786189579,5.0814181273400649,4707.8757543605361,-0.163276945926627,4862.1185732597041,-0.92140646369044399,17197.002209335915,1.425854865171905,3.3838495716398853E-2]
[null,"2030-06-01",4984.6759620848006,5.0507391981521099,3005.0317716229615,4.2693200475903303,4778.3328720120317,1.4965798021801424,4941.6470425580692,1.6356752329272473,17709.687648277864,2.9812488985064167,5.0507391981521099E-2]
[null,"2031-06-01",4971.0639541069268,-0.27307708828842037,2965.4576128872491,-1.3169297945338942,4527.3864380406721,-5.2517570603174075,4678.7892258514721,-5.3192349522908744,17142.697230886319,-3.2015833856148257,-2.7307708828842037E-3]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[null,"Renewable"]
[null,"Estimated Value of Renewable Energy Construction -\nless than 200 MW capacity - Citipower"]
[null,"$ Million - Constant 2021/22 Prices"]
[null,"Year Ended June","Citipower"]
[null,null,"Wind",null,"Solar",null,"Battery & Other",null,"Total renewables"]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2014-06-01",0.39285435203849706,"-   ",0,"-   ",9.8263615327257614E-7,"-   ",0.39285533467465034,"-   "]
[null,"2015-06-01",0.14358497808277107,"-   ",0,"-   ",6.6876098572523267E-7,"-   ",0.1435856468437568,"-   "]
[null,"2016-06-01",0.24306047714317275,"-   ",0,"-   ",5.4056827342796335E-7,"-   ",0.24306101771144617,"-   "]
[null,"2017-06-01",2.4633506829766882E-3,"-   ",2.4633506829766882E-3,"-   ",1.2316753414883441E-3,"-   ",6.1583767074417208E-3,"-   "]
[null,"2018-06-01",3.3769022665535789E-3,37.08573001359936,3.3769022665535789E-3,37.08573001359936,1.6884511332767894E-3,37.08573001359936,8.4422556663839472E-3,37.08573001359936]
[null,"2019-06-01",3.6583136850764854E-3,8.3334191015871806,3.6583136850764854E-3,8.3334191015871806,1.8291568425382427E-3,8.3334191015871806,9.1457842126912142E-3,8.3334191015872037]
[null,"2020-06-01",6.1433777056958391E-2,1579.2922189140806,6.1433777056958391E-2,1579.2922189140806,3.0716888528479196E-2,1579.2922189140806,0.15358444264239599,1579.2922189140806]
[null,"2021-06-01",5.4171389385989165E-2,-11.821489771393834,5.4171389385989165E-2,-11.821489771393834,2.7085694692994582E-2,-11.821489771393834,0.13542847346497291,-11.821489771393834]
[null,"2022-06-01",0.1439612736121304,165.75148845889564,0.1439612736121304,165.75148845889564,7.1980636806065201E-2,165.75148845889564,0.35990318403032601,165.75148845889564]
[null,"2023-06-01",8.390522841763769E-3,-94.171680597679313,8.390522841763769E-3,-94.171680597679313,4.1952614208818845E-3,-94.171680597679313,2.0976307104409422E-2,-94.171680597679313]
[null,"2024-06-01",6.0635403787660021E-3,-27.733461988986285,6.0635403787660021E-3,-27.733461988986285,3.0317701893830011E-3,-27.733461988986285,1.5158850946915006E-2,-27.733461988986274,null,"Excl batteries"]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,"Growth rate - CitiPower"]
[null,"2025-06-01",1.4436513925516934E-2,138.08720687459041,1.4436513925516934E-2,138.08720687459041,2.8873027851033867E-2,852.34882749836163,5.7746055702067735E-2,280.93953099934464,{"$f":"SUM(C90,E90)","v":2.8873027851033867E-2}]
[null,"2026-06-01",1.4435094270394976E-2,-9.8337807124537768E-3,1.4435094270394976E-2,-9.8337807124537768E-3,2.8870188540789953E-2,-9.8337807124537768E-3,5.7740377081579905E-2,-9.8337807124537768E-3,2.8870188540789953E-2,{"$f":"K91/K90-1","v":-9.8337807124537768E-5}]
[null,"2027-06-01",1.4433692134134923E-2,-9.7133848507513498E-3,1.4433692134134923E-2,-9.7133848507513498E-3,2.8867384268269847E-2,-9.7133848507513498E-3,5.7734768536539693E-2,-9.7133848507513498E-3,2.8867384268269847E-2,{"$f":"K92/K91-1","v":-9.7133848507513498E-5}]
[null,"2028-06-01",1.4433650540432276E-2,-2.881709146973499E-4,7.2168252702161373E-2,399.9985591454265,0.30310666134907777,949.99697420539565,0.38970856459167141,574.99805484632577,8.6601903242593647E-2,1.999991354872559]
[null,"2029-06-01",7.2166486777919023E-2,399.98776522794833,0.14433297355583805,99.995106091179338,0.60619848893451977,99.995106091179338,0.82269794926827677,111.10594531846706,0.21649946033375705,1.4999388261397417]
[null,"2030-06-01",7.2168622970002941E-2,2.9600887881509053E-3,0.57734898376002353,300.01184035515263,1.0825293445500443,78.576714444264596,1.7320469512800707,110.5325475553435,0.64951760673002645,2.0000888026636447]
[null,"2031-06-01",7.2173160245446288E-2,6.2870472743226102E-3,0.57738528196357031,6.2870472743226102E-3,1.2269437241725871,13.340458653577558,1.8765021663816037,8.3401443012138579,0.6495584422090166,6.2870472743226102E-5]
[null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]

{"sheet":"Growth_rates","index":8,"n_rows":29,"n_cols":27,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"CitiPower"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Growth rates"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2026/7 - 2030/31 reg period"},null,null,null,null,null,{"$f":"Assumptions!G17","v":false},{"$f":"Assumptions!H17","v":false},{"$f":"Assumptions!I17","v":false},{"$f":"Assumptions!J17","v":false},{"$f":"Assumptions!K17","v":false},{"$f":"Assumptions!L17","v":false},{"$f":"Assumptions!M17","v":false},{"$f":"Assumptions!N17","v":false},{"$f":"Assumptions!O17","v":false},{"$f":"Assumptions!P17","v":false},{"$f":"Assumptions!Q17","v":false},{"$f":"Assumptions!R17","v":false},{"$f":"Assumptions!S17","v":false},{"$f":"Assumptions!T17","v":false},{"$f":"Assumptions!U17","v":false},{"$f":"Assumptions!V17","v":true},{"$f":"Assumptions!W17","v":true},{"$f":"Assumptions!X17","v":true},{"$f":"Assumptions!Y17","v":true},{"$f":"Assumptions!Z17","v":true}]
[null,{"$f":"Assumptions!B18","v":"Forecast period"},null,null,null,null,null,{"$f":"Assumptions!G18","v":false},{"$f":"Assumptions!H18","v":false},{"$f":"Assumptions!I18","v":false},{"$f":"Assumptions!J18","v":false},{"$f":"Assumptions!K18","v":false},{"$f":"Assumptions!L18","v":false},{"$f":"Assumptions!M18","v":false},{"$f":"Assumptions!N18","v":false},{"$f":"Assumptions!O18","v":false},{"$f":"Assumptions!P18","v":false},{"$f":"Assumptions!Q18","v":false},{"$f":"Assumptions!R18","v":false},{"$f":"Assumptions!S18","v":false},{"$f":"Assumptions!T18","v":false},{"$f":"Assumptions!U18","v":true},{"$f":"Assumptions!V18","v":true},{"$f":"Assumptions!W18","v":true},{"$f":"Assumptions!X18","v":true},{"$f":"Assumptions!Y18","v":true},{"$f":"Assumptions!Z18","v":true}]
[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,null,{"$f":"Assumptions!G19","v":2012},{"$f":"Assumptions!H19","v":2013},{"$f":"Assumptions!I19","v":2014},{"$f":"Assumptions!J19","v":2015},{"$f":"Assumptions!K19","v":2016},{"$f":"Assumptions!L19","v":2017},{"$f":"Assumptions!M19","v":2018},{"$f":"Assumptions!N19","v":2019},{"$f":"Assumptions!O19","v":2020},{"$f":"Assumptions!P19","v":2021},{"$f":"Assumptions!Q19","v":2022},{"$f":"Assumptions!R19","v":2023},{"$f":"Assumptions!S19","v":2024},{"$f":"Assumptions!T19","v":2025},{"$f":"Assumptions!U19","v":2026},{"$f":"Assumptions!V19","v":2027},{"$f":"Assumptions!W19","v":2028},{"$f":"Assumptions!X19","v":2029},{"$f":"Assumptions!Y19","v":2030},{"$f":"Assumptions!Z19","v":2031}]
[null,{"$f":"Assumptions!B20","v":"Basis"},null,null,null,null,null,{"$f":"Assumptions!G20","v":"Actual"},{"$f":"Assumptions!H20","v":"Actual"},{"$f":"Assumptions!I20","v":"Actual"},{"$f":"Assumptions!J20","v":"Actual"},{"$f":"Assumptions!K20","v":"Actual"},{"$f":"Assumptions!L20","v":"Actual"},{"$f":"Assumptions!M20","v":"Actual"},{"$f":"Assumptions!N20","v":"Actual"},{"$f":"Assumptions!O20","v":"Actual"},{"$f":"Assumptions!P20","v":"Actual"},{"$f":"Assumptions!Q20","v":"Actual"},{"$f":"Assumptions!R20","v":"Actual"},{"$f":"Assumptions!S20","v":"Actual"},{"$f":"Assumptions!T20","v":"Actual"},{"$f":"Assumptions!U20","v":"Forecast"},{"$f":"Assumptions!V20","v":"Forecast"},{"$f":"Assumptions!W20","v":"Forecast"},{"$f":"Assumptions!X20","v":"Forecast"},{"$f":"Assumptions!Y20","v":"Forecast"},{"$f":"Assumptions!Z20","v":"Forecast"}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"}]
[null,"Compound growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base year"]
[]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D15","v":"Residential"},{"$f":"Hist_vol!E15","v":"Simple connection LV"},{"$f":"C16&D16&E16","v":"MacromonitorResidentialSimple connection LV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J9)*Growth_rates!U16","v":1.1837254105963855},{"$f":"(1+Macromonitor!K9)*Growth_rates!V16","v":1.2865423336396229},{"$f":"(1+Macromonitor!L9)*Growth_rates!W16","v":1.2573447456969815},{"$f":"(1+Macromonitor!M9)*Growth_rates!X16","v":1.1282837981970339},{"$f":"(1+Macromonitor!N9)*Growth_rates!Y16","v":1.1373962389456735},{"$f":"(1+Macromonitor!O9)*Growth_rates!Z16","v":1.192017238559814}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D16","v":"Residential"},{"$f":"Hist_vol!E16","v":"Complex connection LV"},"MacromonitorResidentialComplex connection LV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J10)*Growth_rates!U17","v":1.1837254105963855},{"$f":"(1+Macromonitor!K10)*Growth_rates!V17","v":1.2865423336396229},{"$f":"(1+Macromonitor!L10)*Growth_rates!W17","v":1.2573447456969815},{"$f":"(1+Macromonitor!M10)*Growth_rates!X17","v":1.1282837981970339},{"$f":"(1+Macromonitor!N10)*Growth_rates!Y17","v":1.1373962389456735},{"$f":"(1+Macromonitor!O10)*Growth_rates!Z17","v":1.192017238559814}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D17","v":"Residential"},{"$f":"Hist_vol!E17","v":"Complex connection HV"},"MacromonitorResidentialComplex connection HV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J11)*Growth_rates!U18","v":1.1837254105963855},{"$f":"(1+Macromonitor!K11)*Growth_rates!V18","v":1.2865423336396229},{"$f":"(1+Macromonitor!L11)*Growth_rates!W18","v":1.2573447456969815},{"$f":"(1+Macromonitor!M11)*Growth_rates!X18","v":1.1282837981970339},{"$f":"(1+Macromonitor!N11)*Growth_rates!Y18","v":1.1373962389456735},{"$f":"(1+Macromonitor!O11)*Growth_rates!Z18","v":1.192017238559814}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D18","v":"Commercial/Industrial"},{"$f":"Hist_vol!E18","v":"Simple connection LV"},"MacromonitorCommercial/IndustrialSimple connection LV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J12)*Growth_rates!U19","v":1.0338833865023227},{"$f":"(1+Macromonitor!K12)*Growth_rates!V19","v":1.0662389289023266},{"$f":"(1+Macromonitor!L12)*Growth_rates!W19","v":1.0863198986291527},{"$f":"(1+Macromonitor!M12)*Growth_rates!X19","v":1.1230793298655541},{"$f":"(1+Macromonitor!N12)*Growth_rates!Y19","v":1.1798031378054177},{"$f":"(1+Macromonitor!O12)*Growth_rates!Z19","v":1.1765813657491633}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D19","v":"Commercial/Industrial"},{"$f":"Hist_vol!E19","v":"Complex connection HV (customer connected at LV, minor HV works)"},"MacromonitorCommercial/IndustrialComplex connection HV (customer connected at LV, minor HV works)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J13)*Growth_rates!U20","v":1.0338833865023227},{"$f":"(1+Macromonitor!K13)*Growth_rates!V20","v":1.0662389289023266},{"$f":"(1+Macromonitor!L13)*Growth_rates!W20","v":1.0863198986291527},{"$f":"(1+Macromonitor!M13)*Growth_rates!X20","v":1.1230793298655541},{"$f":"(1+Macromonitor!N13)*Growth_rates!Y20","v":1.1798031378054177},{"$f":"(1+Macromonitor!O13)*Growth_rates!Z20","v":1.1765813657491633}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D20","v":"Commercial/Industrial"},{"$f":"Hist_vol!E20","v":"Complex connection HV (customer connected at LV, upstream asset works)"},"MacromonitorCommercial/IndustrialComplex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J14)*Growth_rates!U21","v":1.0338833865023227},{"$f":"(1+Macromonitor!K14)*Growth_rates!V21","v":1.0662389289023266},{"$f":"(1+Macromonitor!L14)*Growth_rates!W21","v":1.0863198986291527},{"$f":"(1+Macromonitor!M14)*Growth_rates!X21","v":1.1230793298655541},{"$f":"(1+Macromonitor!N14)*Growth_rates!Y21","v":1.1798031378054177},{"$f":"(1+Macromonitor!O14)*Growth_rates!Z21","v":1.1765813657491633}]
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[]
[null,"Forecast total spend (June 2026 $)"]
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[null,{"$f":"'Data Centres'!B16","v":"Connections"},"Data Centres",{"$f":"'Data Centres'!C16","v":"Data Centres"},null,{"$f":"D31","v":"Data Centres"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Data Centres'!E16","v":3890196.0196854277},{"$f":"'Data Centres'!F16","v":34687581.1755284},{"$f":"'Data Centres'!G16","v":30797385.155842964},{"$f":"'Data Centres'!H16","v":5564852.5950045548},{"$f":"'Data Centres'!I16","v":5564852.5950045548},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":80504867.541065902}]
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[]
[]
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[]
[null,"Forecast spend from trend (June 2026 $)"]
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[null,{"$f":"Hist_vol!B20","v":"Connections"},{"$f":"Hist_vol!C20","v":"CI3"},{"$f":"Hist_vol!D20","v":"Commercial/Industrial"},{"$f":"Hist_vol!E20","v":"Complex connection HV (customer connected at LV, upstream asset works)"},"Commercial/Industrial Complex connection HV (customer connected at LV, upstream asset works)",{"$f":"AVERAGE(Unit_rates!Q20:T20)","v":475280.78535603546},{"$f":"IF(H$8, $G43*Forecast_vol!H21,Hist_expenditure!G20*Assumptions!G$29)","v":13852611.930285119},{"$f":"IF(I$8, $G43*Forecast_vol!I21,Hist_expenditure!H20*Assumptions!H$29)","v":13435816.403126724},{"$f":"IF(J$8, $G43*Forecast_vol!J21,Hist_expenditure!I20*Assumptions!I$29)","v":12899645.739793628},{"$f":"IF(K$8, $G43*Forecast_vol!K21,Hist_expenditure!J20*Assumptions!J$29)","v":12768102.810095506},{"$f":"IF(L$8, $G43*Forecast_vol!L21,Hist_expenditure!K20*Assumptions!K$29)","v":11331948.228072699},{"$f":"IF(M$8, $G43*Forecast_vol!M21,Hist_expenditure!L20*Assumptions!L$29)","v":9858238.6632207278},{"$f":"IF(N$8, $G43*Forecast_vol!N21,Hist_expenditure!M20*Assumptions!M$29)","v":11182271.827279206},{"$f":"IF(O$8, $G43*Forecast_vol!O21,Hist_expenditure!N20*Assumptions!N$29)","v":13438672.157343926},{"$f":"IF(P$8, $G43*Forecast_vol!P21,Hist_expenditure!O20*Assumptions!O$29)","v":14615584.81181566},{"$f":"IF(Q$8, $G43*Forecast_vol!Q21,Hist_expenditure!P20*Assumptions!P$29)","v":13924648.839368606},{"$f":"IF(R$8, $G43*Forecast_vol!R21,Hist_expenditure!Q20*Assumptions!Q$29)","v":7853696.0572980167},{"$f":"IF(S$8, $G43*Forecast_vol!S21,Hist_expenditure!R20*Assumptions!R$29)","v":9990496.5432440732},{"$f":"IF(T$8, $G43*Forecast_vol!T21,Hist_expenditure!S20*Assumptions!S$29)","v":10921469.783437867},{"$f":"IF(U$8, $G43*Forecast_vol!U21,Hist_expenditure!T20*Assumptions!T$29)","v":11858856.494800612},{"$f":"IF(V$8, $G43*Forecast_vol!V21,Hist_expenditure!U20*Assumptions!U$29)","v":10810467.973874394},{"$f":"IF(W$8, $G43*Forecast_vol!W21,Hist_expenditure!V20*Assumptions!V$29)","v":11148783.261129269},{"$f":"IF(X$8, $G43*Forecast_vol!X21,Hist_expenditure!W20*Assumptions!W$29)","v":11358753.440503756},{"$f":"IF(Y$8, $G43*Forecast_vol!Y21,Hist_expenditure!X20*Assumptions!X$29)","v":11743116.570143873},{"$f":"IF(Z$8, $G43*Forecast_vol!Z21,Hist_expenditure!Y20*Assumptions!Y$29)","v":12336230.761836825},{"$f":"IF(AA$8, $G43*Forecast_vol!AA21,Hist_expenditure!Z20*Assumptions!Z$29)","v":12302543.34206786},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H43:$AA43)","v":58889427.375681587}]
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[null,{"$f":"Hist_vol!B22","v":"Connections"},{"$f":"Hist_vol!C22","v":"CI5"},{"$f":"Hist_vol!D22","v":"Commercial/Industrial"},{"$f":"Hist_vol!E22","v":"Complex connection sub-transmission"},"Commercial/Industrial Complex connection sub-transmission",{"$f":"AVERAGE(Unit_rates!Q22:T22)","v":0},{"$f":"IF(H$8, $G45*Forecast_vol!H23,Hist_expenditure!G22*Assumptions!G$29)","v":0},{"$f":"IF(I$8, $G45*Forecast_vol!I23,Hist_expenditure!H22*Assumptions!H$29)","v":0},{"$f":"IF(J$8, $G45*Forecast_vol!J23,Hist_expenditure!I22*Assumptions!I$29)","v":0},{"$f":"IF(K$8, $G45*Forecast_vol!K23,Hist_expenditure!J22*Assumptions!J$29)","v":0},{"$f":"IF(L$8, $G45*Forecast_vol!L23,Hist_expenditure!K22*Assumptions!K$29)","v":0},{"$f":"IF(M$8, $G45*Forecast_vol!M23,Hist_expenditure!L22*Assumptions!L$29)","v":0},{"$f":"IF(N$8, $G45*Forecast_vol!N23,Hist_expenditure!M22*Assumptions!M$29)","v":0},{"$f":"IF(O$8, $G45*Forecast_vol!O23,Hist_expenditure!N22*Assumptions!N$29)","v":0},{"$f":"IF(P$8, $G45*Forecast_vol!P23,Hist_expenditure!O22*Assumptions!O$29)","v":0},{"$f":"IF(Q$8, $G45*Forecast_vol!Q23,Hist_expenditure!P22*Assumptions!P$29)","v":0},{"$f":"IF(R$8, $G45*Forecast_vol!R23,Hist_expenditure!Q22*Assumptions!Q$29)","v":0},{"$f":"IF(S$8, $G45*Forecast_vol!S23,Hist_expenditure!R22*Assumptions!R$29)","v":0},{"$f":"IF(T$8, $G45*Forecast_vol!T23,Hist_expenditure!S22*Assumptions!S$29)","v":0},{"$f":"IF(U$8, $G45*Forecast_vol!U23,Hist_expenditure!T22*Assumptions!T$29)","v":0},{"$f":"IF(V$8, $G45*Forecast_vol!V23,Hist_expenditure!U22*Assumptions!U$29)","v":0},{"$f":"IF(W$8, $G45*Forecast_vol!W23,Hist_expenditure!V22*Assumptions!V$29)","v":0},{"$f":"IF(X$8, $G45*Forecast_vol!X23,Hist_expenditure!W22*Assumptions!W$29)","v":0},{"$f":"IF(Y$8, $G45*Forecast_vol!Y23,Hist_expenditure!X22*Assumptions!X$29)","v":0},{"$f":"IF(Z$8, $G45*Forecast_vol!Z23,Hist_expenditure!Y22*Assumptions!Y$29)","v":0},{"$f":"IF(AA$8, $G45*Forecast_vol!AA23,Hist_expenditure!Z22*Assumptions!Z$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H45:$AA45)","v":0}]
[null,{"$f":"Hist_vol!B23","v":"Connections"},{"$f":"Hist_vol!C23","v":"S1"},{"$f":"Hist_vol!D23","v":"Subdivision"},{"$f":"Hist_vol!E23","v":"Complex connection LV"},"Subdivision Complex connection LV",{"$f":"AVERAGE(Unit_rates!Q23:T23)","v":0},{"$f":"IF(H$8, $G46*Forecast_vol!H24,Hist_expenditure!G23*Assumptions!G$29)","v":0},{"$f":"IF(I$8, $G46*Forecast_vol!I24,Hist_expenditure!H23*Assumptions!H$29)","v":0},{"$f":"IF(J$8, $G46*Forecast_vol!J24,Hist_expenditure!I23*Assumptions!I$29)","v":0},{"$f":"IF(K$8, $G46*Forecast_vol!K24,Hist_expenditure!J23*Assumptions!J$29)","v":0},{"$f":"IF(L$8, $G46*Forecast_vol!L24,Hist_expenditure!K23*Assumptions!K$29)","v":0},{"$f":"IF(M$8, $G46*Forecast_vol!M24,Hist_expenditure!L23*Assumptions!L$29)","v":0},{"$f":"IF(N$8, $G46*Forecast_vol!N24,Hist_expenditure!M23*Assumptions!M$29)","v":0},{"$f":"IF(O$8, $G46*Forecast_vol!O24,Hist_expenditure!N23*Assumptions!N$29)","v":0},{"$f":"IF(P$8, $G46*Forecast_vol!P24,Hist_expenditure!O23*Assumptions!O$29)","v":0},{"$f":"IF(Q$8, $G46*Forecast_vol!Q24,Hist_expenditure!P23*Assumptions!P$29)","v":0},{"$f":"IF(R$8, $G46*Forecast_vol!R24,Hist_expenditure!Q23*Assumptions!Q$29)","v":0},{"$f":"IF(S$8, $G46*Forecast_vol!S24,Hist_expenditure!R23*Assumptions!R$29)","v":0},{"$f":"IF(T$8, $G46*Forecast_vol!T24,Hist_expenditure!S23*Assumptions!S$29)","v":0},{"$f":"IF(U$8, $G46*Forecast_vol!U24,Hist_expenditure!T23*Assumptions!T$29)","v":0},{"$f":"IF(V$8, $G46*Forecast_vol!V24,Hist_expenditure!U23*Assumptions!U$29)","v":0},{"$f":"IF(W$8, $G46*Forecast_vol!W24,Hist_expenditure!V23*Assumptions!V$29)","v":0},{"$f":"IF(X$8, $G46*Forecast_vol!X24,Hist_expenditure!W23*Assumptions!W$29)","v":0},{"$f":"IF(Y$8, $G46*Forecast_vol!Y24,Hist_expenditure!X23*Assumptions!X$29)","v":0},{"$f":"IF(Z$8, $G46*Forecast_vol!Z24,Hist_expenditure!Y23*Assumptions!Y$29)","v":0},{"$f":"IF(AA$8, $G46*Forecast_vol!AA24,Hist_expenditure!Z23*Assumptions!Z$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H46:$AA46)","v":0}]
[null,{"$f":"Hist_vol!B24","v":"Connections"},{"$f":"Hist_vol!C24","v":"S2"},{"$f":"Hist_vol!D24","v":"Subdivision"},{"$f":"Hist_vol!E24","v":"Complex connection HV (no upstream asset works)"},"Subdivision Complex connection HV (no upstream asset works)",{"$f":"AVERAGE(Unit_rates!Q24:T24)","v":0},{"$f":"IF(H$8, $G47*Forecast_vol!H25,Hist_expenditure!G24*Assumptions!G$29)","v":0},{"$f":"IF(I$8, $G47*Forecast_vol!I25,Hist_expenditure!H24*Assumptions!H$29)","v":0},{"$f":"IF(J$8, $G47*Forecast_vol!J25,Hist_expenditure!I24*Assumptions!I$29)","v":0},{"$f":"IF(K$8, $G47*Forecast_vol!K25,Hist_expenditure!J24*Assumptions!J$29)","v":0},{"$f":"IF(L$8, $G47*Forecast_vol!L25,Hist_expenditure!K24*Assumptions!K$29)","v":0},{"$f":"IF(M$8, $G47*Forecast_vol!M25,Hist_expenditure!L24*Assumptions!L$29)","v":0},{"$f":"IF(N$8, $G47*Forecast_vol!N25,Hist_expenditure!M24*Assumptions!M$29)","v":0},{"$f":"IF(O$8, $G47*Forecast_vol!O25,Hist_expenditure!N24*Assumptions!N$29)","v":0},{"$f":"IF(P$8, $G47*Forecast_vol!P25,Hist_expenditure!O24*Assumptions!O$29)","v":0},{"$f":"IF(Q$8, $G47*Forecast_vol!Q25,Hist_expenditure!P24*Assumptions!P$29)","v":0},{"$f":"IF(R$8, $G47*Forecast_vol!R25,Hist_expenditure!Q24*Assumptions!Q$29)","v":0},{"$f":"IF(S$8, $G47*Forecast_vol!S25,Hist_expenditure!R24*Assumptions!R$29)","v":0},{"$f":"IF(T$8, $G47*Forecast_vol!T25,Hist_expenditure!S24*Assumptions!S$29)","v":0},{"$f":"IF(U$8, $G47*Forecast_vol!U25,Hist_expenditure!T24*Assumptions!T$29)","v":0},{"$f":"IF(V$8, $G47*Forecast_vol!V25,Hist_expenditure!U24*Assumptions!U$29)","v":0},{"$f":"IF(W$8, $G47*Forecast_vol!W25,Hist_expenditure!V24*Assumptions!V$29)","v":0},{"$f":"IF(X$8, $G47*Forecast_vol!X25,Hist_expenditure!W24*Assumptions!W$29)","v":0},{"$f":"IF(Y$8, $G47*Forecast_vol!Y25,Hist_expenditure!X24*Assumptions!X$29)","v":0},{"$f":"IF(Z$8, $G47*Forecast_vol!Z25,Hist_expenditure!Y24*Assumptions!Y$29)","v":0},{"$f":"IF(AA$8, $G47*Forecast_vol!AA25,Hist_expenditure!Z24*Assumptions!Z$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H47:$AA47)","v":0}]
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[null,null,null,null,null," "]
[null,null,null,null,null," "]
[null,"Category","Type","RIN category","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Gifted Assets",null,null,null,null,"As a % of gross capex (FY23)"]
[null,"Connections","R1","Residential","Simple connection LV","ResidentialSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H57*U16","v":0},{"$f":"I57*V16","v":0},{"$f":"J57*W16","v":0},{"$f":"K57*X16","v":0},{"$f":"L57*Y16","v":0},{"$f":"M57*Z16","v":0},null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H57:$AA57)","v":0}]
[null,"Connections","R2","Residential","Complex connection LV","ResidentialComplex connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H58:$AA58)","v":0}]
[null,"Connections","R3","Residential","Complex connection HV","ResidentialComplex connection HV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H59:$AA59)","v":0}]
[null,"Connections","CI1","Commercial/Industrial","Simple connection LV","Commercial/IndustrialSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H60:$AA60)","v":0}]
[null,"Connections","CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)","Commercial/IndustrialComplex connection HV (customer connected at LV, minor HV works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H61:$AA61)","v":0}]
[null,"Connections","CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)","Commercial/IndustrialComplex connection HV (customer connected at LV, upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H62:$AA62)","v":0}]
[null,"Connections","CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)","Commercial/IndustrialComplex connection HV (customer connected at HV)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H63:$AA63)","v":0}]
[null,"Connections","CI5","Commercial/Industrial","Complex connection sub-transmission","Commercial/IndustrialComplex connection sub-transmission",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H64:$AA64)","v":0}]
[null,"Connections","S1","Subdivision","Complex connection LV","SubdivisionComplex connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H65:$AA65)","v":0}]
[null,"Connections","S2","Subdivision","Complex connection HV (no upstream asset works)","SubdivisionComplex connection HV (no upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H66:$AA66)","v":0}]
[null,"Connections","S3","Subdivision","Complex connection HV (with upstream asset works)","SubdivisionComplex connection HV (with upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H67:$AA67)","v":0}]
[null,"Connections","EG1","Embedded generation","Simple connection LV","Embedded generationSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H68:$AA68)","v":0}]
[null,"Connections","EG2","Embedded generation","Complex connection HV (small capacity)","Embedded generationComplex connection HV (small capacity)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H69:$AA69)","v":0}]
[null,"Connections","EG3","Embedded generation","Complex connection HV (large capacity)","Embedded generationComplex connection HV (large capacity)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H70:$AA70)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U55:U70)","v":0},0,0,0,0,0,null,null,0]

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[{"$f":"Assumptions!$A$1","v":"CitiPower"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Forecast contributions"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2026/7 - 2030/31 reg period"},null,null,null,null,null,{"$f":"Assumptions!G17","v":false},{"$f":"Assumptions!H17","v":false},{"$f":"Assumptions!I17","v":false},{"$f":"Assumptions!J17","v":false},{"$f":"Assumptions!K17","v":false},{"$f":"Assumptions!L17","v":false},{"$f":"Assumptions!M17","v":false},{"$f":"Assumptions!N17","v":false},{"$f":"Assumptions!O17","v":false},{"$f":"Assumptions!P17","v":false},{"$f":"Assumptions!Q17","v":false},{"$f":"Assumptions!R17","v":false},{"$f":"Assumptions!S17","v":false},{"$f":"Assumptions!T17","v":false},{"$f":"Assumptions!U17","v":false},{"$f":"Assumptions!V17","v":true},{"$f":"Assumptions!W17","v":true},{"$f":"Assumptions!X17","v":true},{"$f":"Assumptions!Y17","v":true},{"$f":"Assumptions!Z17","v":true}]
[null,{"$f":"Assumptions!B18","v":"Forecast period"},null,null,null,null,null,{"$f":"Assumptions!G18","v":false},{"$f":"Assumptions!H18","v":false},{"$f":"Assumptions!I18","v":false},{"$f":"Assumptions!J18","v":false},{"$f":"Assumptions!K18","v":false},{"$f":"Assumptions!L18","v":false},{"$f":"Assumptions!M18","v":false},{"$f":"Assumptions!N18","v":false},{"$f":"Assumptions!O18","v":false},{"$f":"Assumptions!P18","v":false},{"$f":"Assumptions!Q18","v":false},{"$f":"Assumptions!R18","v":false},{"$f":"Assumptions!S18","v":false},{"$f":"Assumptions!T18","v":false},{"$f":"Assumptions!U18","v":true},{"$f":"Assumptions!V18","v":true},{"$f":"Assumptions!W18","v":true},{"$f":"Assumptions!X18","v":true},{"$f":"Assumptions!Y18","v":true},{"$f":"Assumptions!Z18","v":true}]
[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,null,{"$f":"Assumptions!G19","v":2012},{"$f":"Assumptions!H19","v":2013},{"$f":"Assumptions!I19","v":2014},{"$f":"Assumptions!J19","v":2015},{"$f":"Assumptions!K19","v":2016},{"$f":"Assumptions!L19","v":2017},{"$f":"Assumptions!M19","v":2018},{"$f":"Assumptions!N19","v":2019},{"$f":"Assumptions!O19","v":2020},{"$f":"Assumptions!P19","v":2021},{"$f":"Assumptions!Q19","v":2022},{"$f":"Assumptions!R19","v":2023},{"$f":"Assumptions!S19","v":2024},{"$f":"Assumptions!T19","v":2025},{"$f":"Assumptions!U19","v":2026},{"$f":"Assumptions!V19","v":2027},{"$f":"Assumptions!W19","v":2028},{"$f":"Assumptions!X19","v":2029},{"$f":"Assumptions!Y19","v":2030},{"$f":"Assumptions!Z19","v":2031}]
[null,{"$f":"Assumptions!B20","v":"Basis"},null,null,null,null,null,{"$f":"Assumptions!G20","v":"Actual"},{"$f":"Assumptions!H20","v":"Actual"},{"$f":"Assumptions!I20","v":"Actual"},{"$f":"Assumptions!J20","v":"Actual"},{"$f":"Assumptions!K20","v":"Actual"},{"$f":"Assumptions!L20","v":"Actual"},{"$f":"Assumptions!M20","v":"Actual"},{"$f":"Assumptions!N20","v":"Actual"},{"$f":"Assumptions!O20","v":"Actual"},{"$f":"Assumptions!P20","v":"Actual"},{"$f":"Assumptions!Q20","v":"Actual"},{"$f":"Assumptions!R20","v":"Actual"},{"$f":"Assumptions!S20","v":"Actual"},{"$f":"Assumptions!T20","v":"Actual"},{"$f":"Assumptions!U20","v":"Forecast"},{"$f":"Assumptions!V20","v":"Forecast"},{"$f":"Assumptions!W20","v":"Forecast"},{"$f":"Assumptions!X20","v":"Forecast"},{"$f":"Assumptions!Y20","v":"Forecast"},{"$f":"Assumptions!Z20","v":"Forecast"}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Forecast type 1 contributions (June 2026 $)"]
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[null,{"$f":"Hist_vol!B20","v":"Connections"},{"$f":"Hist_vol!C20","v":"CI3"},{"$f":"Hist_vol!D20","v":"Commercial/Industrial"},{"$f":"Hist_vol!E20","v":"Complex connection HV (customer connected at LV, upstream asset works)"},"Commercial/Industrial Complex connection HV (customer connected at LV, upstream asset works)",null,{"$f":"IF(H$8,CC_ratio!G20*Forecast_spend!H21,Hist_contributions!G20*Assumptions!G$29)","v":3422346.0730277686},{"$f":"IF(I$8,CC_ratio!H20*Forecast_spend!I21,Hist_contributions!H20*Assumptions!H$29)","v":3178954.9982033307},{"$f":"IF(J$8,CC_ratio!I20*Forecast_spend!J21,Hist_contributions!I20*Assumptions!I$29)","v":3159843.512865826},{"$f":"IF(K$8,CC_ratio!J20*Forecast_spend!K21,Hist_contributions!J20*Assumptions!J$29)","v":3368156.2651939476},{"$f":"IF(L$8,CC_ratio!K20*Forecast_spend!L21,Hist_contributions!K20*Assumptions!K$29)","v":4113883.5771984276},{"$f":"IF(M$8,CC_ratio!L20*Forecast_spend!M21,Hist_contributions!L20*Assumptions!L$29)","v":5022377.7294860035},{"$f":"IF(N$8,CC_ratio!M20*Forecast_spend!N21,Hist_contributions!M20*Assumptions!M$29)","v":5920318.2054939298},{"$f":"IF(O$8,CC_ratio!N20*Forecast_spend!O21,Hist_contributions!N20*Assumptions!N$29)","v":6771055.376712122},{"$f":"IF(P$8,CC_ratio!O20*Forecast_spend!P21,Hist_contributions!O20*Assumptions!O$29)","v":6310256.0843021683},{"$f":"IF(Q$8,CC_ratio!P20*Forecast_spend!Q21,Hist_contributions!P20*Assumptions!P$29)","v":4516541.9593424052},{"$f":"IF(R$8,CC_ratio!Q20*Forecast_spend!R21,Hist_contributions!Q20*Assumptions!Q$29)","v":4038486.7307129451},{"$f":"IF(S$8,CC_ratio!R20*Forecast_spend!S21,Hist_contributions!R20*Assumptions!R$29)","v":4345441.1304009194},{"$f":"IF(T$8,CC_ratio!S20*Forecast_spend!T21,Hist_contributions!S20*Assumptions!S$29)","v":5520683.5611542268},{"$f":"IF(U$8,CC_ratio!T20*Forecast_spend!U21,Hist_contributions!T20*Assumptions!T$29)","v":6447200.5082132276},{"$f":"IF(V$8,CC_ratio!U20*Forecast_spend!V21,Hist_contributions!U20*Assumptions!U$29)","v":6512869.8947178321},{"$f":"IF(W$8,CC_ratio!V20*Forecast_spend!W21,Hist_contributions!V20*Assumptions!V$29)","v":6716691.1774421362},{"$f":"IF(X$8,CC_ratio!W20*Forecast_spend!X21,Hist_contributions!W20*Assumptions!W$29)","v":6843189.7215700541},{"$f":"IF(Y$8,CC_ratio!X20*Forecast_spend!Y21,Hist_contributions!X20*Assumptions!X$29)","v":7074752.9676499078},{"$f":"IF(Z$8,CC_ratio!Y20*Forecast_spend!Z21,Hist_contributions!Y20*Assumptions!Y$29)","v":7432080.2889594315},{"$f":"IF(AA$8,CC_ratio!Z20*Forecast_spend!AA21,Hist_contributions!Z20*Assumptions!Z$29)","v":7411784.9805070823},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H21:$AA21)","v":35478499.136128612}]
[null,{"$f":"Hist_vol!B21","v":"Connections"},{"$f":"Hist_vol!C21","v":"CI4"},{"$f":"Hist_vol!D21","v":"Commercial/Industrial"},{"$f":"Hist_vol!E21","v":"Complex connection HV (customer connected at HV)"},"Commercial/Industrial Complex connection HV (customer connected at HV)",null,{"$f":"IF(H$8,CC_ratio!G21*Forecast_spend!H22,Hist_contributions!G21*Assumptions!G$29)","v":38414.056456406375},{"$f":"IF(I$8,CC_ratio!H21*Forecast_spend!I22,Hist_contributions!H21*Assumptions!H$29)","v":0},{"$f":"IF(J$8,CC_ratio!I21*Forecast_spend!J22,Hist_contributions!I21*Assumptions!I$29)","v":123165.63693618045},{"$f":"IF(K$8,CC_ratio!J21*Forecast_spend!K22,Hist_contributions!J21*Assumptions!J$29)","v":434232.50218325498},{"$f":"IF(L$8,CC_ratio!K21*Forecast_spend!L22,Hist_contributions!K21*Assumptions!K$29)","v":1556734.0352241762},{"$f":"IF(M$8,CC_ratio!L21*Forecast_spend!M22,Hist_contributions!L21*Assumptions!L$29)","v":2114758.7103327531},{"$f":"IF(N$8,CC_ratio!M21*Forecast_spend!N22,Hist_contributions!M21*Assumptions!M$29)","v":1319541.1294147254},{"$f":"IF(O$8,CC_ratio!N21*Forecast_spend!O22,Hist_contributions!N21*Assumptions!N$29)","v":1599911.2168396609},{"$f":"IF(P$8,CC_ratio!O21*Forecast_spend!P22,Hist_contributions!O21*Assumptions!O$29)","v":2892859.9809932904},{"$f":"IF(Q$8,CC_ratio!P21*Forecast_spend!Q22,Hist_contributions!P21*Assumptions!P$29)","v":1188114.8804779111},{"$f":"IF(R$8,CC_ratio!Q21*Forecast_spend!R22,Hist_contributions!Q21*Assumptions!Q$29)","v":3148175.1430721441},{"$f":"IF(S$8,CC_ratio!R21*Forecast_spend!S22,Hist_contributions!R21*Assumptions!R$29)","v":9278206.7935494147},{"$f":"IF(T$8,CC_ratio!S21*Forecast_spend!T22,Hist_contributions!S21*Assumptions!S$29)","v":636723.04574962764},{"$f":"IF(U$8,CC_ratio!T21*Forecast_spend!U22,Hist_contributions!T21*Assumptions!T$29)","v":2901531.896024839},{"$f":"IF(V$8,CC_ratio!U21*Forecast_spend!V22,Hist_contributions!U21*Assumptions!U$29)","v":3732969.6677503278},{"$f":"IF(W$8,CC_ratio!V21*Forecast_spend!W22,Hist_contributions!V21*Assumptions!V$29)","v":3849793.5377724939},{"$f":"IF(X$8,CC_ratio!W21*Forecast_spend!X22,Hist_contributions!W21*Assumptions!W$29)","v":3922298.4758224734},{"$f":"IF(Y$8,CC_ratio!X21*Forecast_spend!Y22,Hist_contributions!X21*Assumptions!X$29)","v":4055023.1559950304},{"$f":"IF(Z$8,CC_ratio!Y21*Forecast_spend!Z22,Hist_contributions!Y21*Assumptions!Y$29)","v":4259831.8000290161},{"$f":"IF(AA$8,CC_ratio!Z21*Forecast_spend!AA22,Hist_contributions!Z21*Assumptions!Z$29)","v":4248199.1753835129},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H22:$AA22)","v":20335146.145002525}]
[null,{"$f":"Hist_vol!B22","v":"Connections"},{"$f":"Hist_vol!C22","v":"CI5"},{"$f":"Hist_vol!D22","v":"Commercial/Industrial"},{"$f":"Hist_vol!E22","v":"Complex connection sub-transmission"},"Commercial/Industrial Complex connection sub-transmission",null,{"$f":"IF(H$8,CC_ratio!G22*Forecast_spend!H23,Hist_contributions!G22*Assumptions!G$29)","v":0},{"$f":"IF(I$8,CC_ratio!H22*Forecast_spend!I23,Hist_contributions!H22*Assumptions!H$29)","v":0},{"$f":"IF(J$8,CC_ratio!I22*Forecast_spend!J23,Hist_contributions!I22*Assumptions!I$29)","v":0},{"$f":"IF(K$8,CC_ratio!J22*Forecast_spend!K23,Hist_contributions!J22*Assumptions!J$29)","v":0},{"$f":"IF(L$8,CC_ratio!K22*Forecast_spend!L23,Hist_contributions!K22*Assumptions!K$29)","v":0},{"$f":"IF(M$8,CC_ratio!L22*Forecast_spend!M23,Hist_contributions!L22*Assumptions!L$29)","v":0},{"$f":"IF(N$8,CC_ratio!M22*Forecast_spend!N23,Hist_contributions!M22*Assumptions!M$29)","v":0},{"$f":"IF(O$8,CC_ratio!N22*Forecast_spend!O23,Hist_contributions!N22*Assumptions!N$29)","v":0},{"$f":"IF(P$8,CC_ratio!O22*Forecast_spend!P23,Hist_contributions!O22*Assumptions!O$29)","v":0},{"$f":"IF(Q$8,CC_ratio!P22*Forecast_spend!Q23,Hist_contributions!P22*Assumptions!P$29)","v":0},{"$f":"IF(R$8,CC_ratio!Q22*Forecast_spend!R23,Hist_contributions!Q22*Assumptions!Q$29)","v":0},{"$f":"IF(S$8,CC_ratio!R22*Forecast_spend!S23,Hist_contributions!R22*Assumptions!R$29)","v":0},{"$f":"IF(T$8,CC_ratio!S22*Forecast_spend!T23,Hist_contributions!S22*Assumptions!S$29)","v":0},{"$f":"IF(U$8,CC_ratio!T22*Forecast_spend!U23,Hist_contributions!T22*Assumptions!T$29)","v":0},{"$f":"IF(V$8,CC_ratio!U22*Forecast_spend!V23,Hist_contributions!U22*Assumptions!U$29)","v":0},{"$f":"IF(W$8,CC_ratio!V22*Forecast_spend!W23,Hist_contributions!V22*Assumptions!V$29)","v":0},{"$f":"IF(X$8,CC_ratio!W22*Forecast_spend!X23,Hist_contributions!W22*Assumptions!W$29)","v":0},{"$f":"IF(Y$8,CC_ratio!X22*Forecast_spend!Y23,Hist_contributions!X22*Assumptions!X$29)","v":0},{"$f":"IF(Z$8,CC_ratio!Y22*Forecast_spend!Z23,Hist_contributions!Y22*Assumptions!Y$29)","v":0},{"$f":"IF(AA$8,CC_ratio!Z22*Forecast_spend!AA23,Hist_contributions!Z22*Assumptions!Z$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H23:$AA23)","v":0}]
[null,{"$f":"Hist_vol!B23","v":"Connections"},{"$f":"Hist_vol!C23","v":"S1"},{"$f":"Hist_vol!D23","v":"Subdivision"},{"$f":"Hist_vol!E23","v":"Complex connection LV"},"Subdivision Complex connection LV",null,{"$f":"IF(H$8,CC_ratio!G23*Forecast_spend!H24,Hist_contributions!G23*Assumptions!G$29)","v":0},{"$f":"IF(I$8,CC_ratio!H23*Forecast_spend!I24,Hist_contributions!H23*Assumptions!H$29)","v":0},{"$f":"IF(J$8,CC_ratio!I23*Forecast_spend!J24,Hist_contributions!I23*Assumptions!I$29)","v":0},{"$f":"IF(K$8,CC_ratio!J23*Forecast_spend!K24,Hist_contributions!J23*Assumptions!J$29)","v":0},{"$f":"IF(L$8,CC_ratio!K23*Forecast_spend!L24,Hist_contributions!K23*Assumptions!K$29)","v":0},{"$f":"IF(M$8,CC_ratio!L23*Forecast_spend!M24,Hist_contributions!L23*Assumptions!L$29)","v":0},{"$f":"IF(N$8,CC_ratio!M23*Forecast_spend!N24,Hist_contributions!M23*Assumptions!M$29)","v":0},{"$f":"IF(O$8,CC_ratio!N23*Forecast_spend!O24,Hist_contributions!N23*Assumptions!N$29)","v":0},{"$f":"IF(P$8,CC_ratio!O23*Forecast_spend!P24,Hist_contributions!O23*Assumptions!O$29)","v":0},{"$f":"IF(Q$8,CC_ratio!P23*Forecast_spend!Q24,Hist_contributions!P23*Assumptions!P$29)","v":0},{"$f":"IF(R$8,CC_ratio!Q23*Forecast_spend!R24,Hist_contributions!Q23*Assumptions!Q$29)","v":0},{"$f":"IF(S$8,CC_ratio!R23*Forecast_spend!S24,Hist_contributions!R23*Assumptions!R$29)","v":0},{"$f":"IF(T$8,CC_ratio!S23*Forecast_spend!T24,Hist_contributions!S23*Assumptions!S$29)","v":0},{"$f":"IF(U$8,CC_ratio!T23*Forecast_spend!U24,Hist_contributions!T23*Assumptions!T$29)","v":0},{"$f":"IF(V$8,CC_ratio!U23*Forecast_spend!V24,Hist_contributions!U23*Assumptions!U$29)","v":0},{"$f":"IF(W$8,CC_ratio!V23*Forecast_spend!W24,Hist_contributions!V23*Assumptions!V$29)","v":0},{"$f":"IF(X$8,CC_ratio!W23*Forecast_spend!X24,Hist_contributions!W23*Assumptions!W$29)","v":0},{"$f":"IF(Y$8,CC_ratio!X23*Forecast_spend!Y24,Hist_contributions!X23*Assumptions!X$29)","v":0},{"$f":"IF(Z$8,CC_ratio!Y23*Forecast_spend!Z24,Hist_contributions!Y23*Assumptions!Y$29)","v":0},{"$f":"IF(AA$8,CC_ratio!Z23*Forecast_spend!AA24,Hist_contributions!Z23*Assumptions!Z$29)","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H24:$AA24)","v":0}]
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[]
[null,"Forecast type 1 contributions (June 2026 $)"]
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[null,{"$f":"Hist_vol!B23","v":"Connections"},{"$f":"Hist_vol!C23","v":"S1"},{"$f":"Hist_vol!D23","v":"Subdivision"},{"$f":"Hist_vol!E23","v":"Complex connection LV"},"Subdivision Complex connection LV",null,{"$f":"Forecast_spend!H24-Forecast_contrib!H24","v":0},{"$f":"Forecast_spend!I24-Forecast_contrib!I24","v":0},{"$f":"Forecast_spend!J24-Forecast_contrib!J24","v":0},{"$f":"Forecast_spend!K24-Forecast_contrib!K24","v":0},{"$f":"Forecast_spend!L24-Forecast_contrib!L24","v":0},{"$f":"Forecast_spend!M24-Forecast_contrib!M24","v":0},{"$f":"Forecast_spend!N24-Forecast_contrib!N24","v":0},{"$f":"Forecast_spend!O24-Forecast_contrib!O24","v":0},{"$f":"Forecast_spend!P24-Forecast_contrib!P24","v":0},{"$f":"Forecast_spend!Q24-Forecast_contrib!Q24","v":0},{"$f":"Forecast_spend!R24-Forecast_contrib!R24","v":0},{"$f":"Forecast_spend!S24-Forecast_contrib!S24","v":0},{"$f":"Forecast_spend!T24-Forecast_contrib!T24","v":0},{"$f":"Forecast_spend!U24-Forecast_contrib!U24","v":0},{"$f":"Forecast_spend!V24-Forecast_contrib!V24","v":0},{"$f":"Forecast_spend!W24-Forecast_contrib!W24","v":0},{"$f":"Forecast_spend!X24-Forecast_contrib!X24","v":0},{"$f":"Forecast_spend!Y24-Forecast_contrib!Y24","v":0},{"$f":"Forecast_spend!Z24-Forecast_contrib!Z24","v":0},{"$f":"Forecast_spend!AA24-Forecast_contrib!AA24","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H24:$AA24)","v":0}]
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[null,{"$f":"Hist_vol!B27","v":"Connections"},{"$f":"Hist_vol!C27","v":"EG2"},{"$f":"Hist_vol!D27","v":"Embedded generation"},{"$f":"Hist_vol!E27","v":"Complex connection HV (small capacity)"},"Embedded generation Complex connection HV (small capacity)",null,{"$f":"Forecast_spend!H28-Forecast_contrib!H28","v":476693.79254169716},{"$f":"Forecast_spend!I28-Forecast_contrib!I28","v":256077.78229754244},{"$f":"Forecast_spend!J28-Forecast_contrib!J28","v":206939.82565880421},{"$f":"Forecast_spend!K28-Forecast_contrib!K28","v":91698.442548006482},{"$f":"Forecast_spend!L28-Forecast_contrib!L28","v":38629.269222667674},{"$f":"Forecast_spend!M28-Forecast_contrib!M28","v":19313.273936143345},{"$f":"Forecast_spend!N28-Forecast_contrib!N28","v":14479.573606607613},{"$f":"Forecast_spend!O28-Forecast_contrib!O28","v":2739.1678083273482},{"$f":"Forecast_spend!P28-Forecast_contrib!P28","v":0},{"$f":"Forecast_spend!Q28-Forecast_contrib!Q28","v":0},{"$f":"Forecast_spend!R28-Forecast_contrib!R28","v":0},{"$f":"Forecast_spend!S28-Forecast_contrib!S28","v":0},{"$f":"Forecast_spend!T28-Forecast_contrib!T28","v":0},{"$f":"Forecast_spend!U28-Forecast_contrib!U28","v":0},{"$f":"Forecast_spend!V28-Forecast_contrib!V28","v":0},{"$f":"Forecast_spend!W28-Forecast_contrib!W28","v":0},{"$f":"Forecast_spend!X28-Forecast_contrib!X28","v":0},{"$f":"Forecast_spend!Y28-Forecast_contrib!Y28","v":0},{"$f":"Forecast_spend!Z28-Forecast_contrib!Z28","v":0},{"$f":"Forecast_spend!AA28-Forecast_contrib!AA28","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H28:$AA28)","v":0}]
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[null,"Connections","Grid connected Batteries","Grid connected Battery","Net capex","Grid connected Battery Net capex",null,{"$f":"Forecast_spend!H30-Forecast_contrib!H30","v":0},{"$f":"Forecast_spend!I30-Forecast_contrib!I30","v":0},{"$f":"Forecast_spend!J30-Forecast_contrib!J30","v":0},{"$f":"Forecast_spend!K30-Forecast_contrib!K30","v":0},{"$f":"Forecast_spend!L30-Forecast_contrib!L30","v":0},{"$f":"Forecast_spend!M30-Forecast_contrib!M30","v":0},{"$f":"Forecast_spend!N30-Forecast_contrib!N30","v":0},{"$f":"Forecast_spend!O30-Forecast_contrib!O30","v":0},{"$f":"Forecast_spend!P30-Forecast_contrib!P30","v":0},{"$f":"Forecast_spend!Q30-Forecast_contrib!Q30","v":0},{"$f":"Forecast_spend!R30-Forecast_contrib!R30","v":0},{"$f":"Forecast_spend!S30-Forecast_contrib!S30","v":0},{"$f":"Forecast_spend!T30-Forecast_contrib!T30","v":0},{"$f":"Forecast_spend!U30-Forecast_contrib!U30","v":0},{"$f":"Forecast_spend!V30-Forecast_contrib!V30","v":0},{"$f":"Forecast_spend!W30-Forecast_contrib!W30","v":0},{"$f":"Forecast_spend!X30-Forecast_contrib!X30","v":0},{"$f":"Forecast_spend!Y30-Forecast_contrib!Y30","v":0},{"$f":"Forecast_spend!Z30-Forecast_contrib!Z30","v":0},{"$f":"Forecast_spend!AA30-Forecast_contrib!AA30","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H30:$AA30)","v":0}]
[null,{"$f":"'Data Centres'!A2","v":"Connections"},"Data Centres",{"$f":"C31","v":"Data Centres"},"Net Capex",{"$f":"D31","v":"Data Centres"},null,{"$f":"Forecast_spend!H31-Forecast_contrib!H31","v":0},{"$f":"Forecast_spend!I31-Forecast_contrib!I31","v":0},{"$f":"Forecast_spend!J31-Forecast_contrib!J31","v":0},{"$f":"Forecast_spend!K31-Forecast_contrib!K31","v":0},{"$f":"Forecast_spend!L31-Forecast_contrib!L31","v":0},{"$f":"Forecast_spend!M31-Forecast_contrib!M31","v":0},{"$f":"Forecast_spend!N31-Forecast_contrib!N31","v":0},{"$f":"Forecast_spend!O31-Forecast_contrib!O31","v":0},{"$f":"Forecast_spend!P31-Forecast_contrib!P31","v":0},{"$f":"Forecast_spend!Q31-Forecast_contrib!Q31","v":0},{"$f":"Forecast_spend!R31-Forecast_contrib!R31","v":0},{"$f":"Forecast_spend!S31-Forecast_contrib!S31","v":0},{"$f":"Forecast_spend!T31-Forecast_contrib!T31","v":0},{"$f":"Forecast_spend!U31-Forecast_contrib!U31","v":0},{"$f":"Forecast_spend!V31-Forecast_contrib!V31","v":0},{"$f":"Forecast_spend!W31-Forecast_contrib!W31","v":583529.40295281401},{"$f":"Forecast_spend!X31-Forecast_contrib!X31","v":5203137.1763292626},{"$f":"Forecast_spend!Y31-Forecast_contrib!Y31","v":4619607.7733764462},{"$f":"Forecast_spend!Z31-Forecast_contrib!Z31","v":834727.8892506836},{"$f":"Forecast_spend!AA31-Forecast_contrib!AA31","v":834727.8892506836},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":12075730.13115989}]
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{"sheet":"Lists","index":14,"n_rows":105,"n_cols":28,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"CitiPower"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Assumptions"]
[]
[]
[null,"Business",null,"RIN categories",null,"Business categories","AER categories",null,"PTRM asset category",null,"RIN category",null,null,"Forecast basis",null,"Growth rates",null,null,"Code","Segment","Type"]
[null,"Powercor",null,"Replacement",null,"Replacement","Replacement",null,"Subtransmission",null,"Residential","Res",null,"History",null,"Historical",null,null,"R1","Residential","Simple connection LV"]
[null,"CitiPower",null,"Augmentation",null,"DER Augmentation","Augmentation",null,"Distribution system assets",null,"Commercial/Industrial","C&I",null,"Business case",null,"Growth1",null,null,"R2","Residential","Complex connection LV"]
[null,"United Energy",null,"Connections",null,"Other augmentation","DER capex",null,"Public lighting",null,"Subdivision","Subd",null,"Other",null,"Growth2",null,null,"R3","Residential","Complex connection HV"]
[null,null,null,null,null,"Connections","Connections",null,"SCADA/Network control",null,"Embedded generation","EmbG",null,null,null,"Growth3",null,null,"CI1","Commercial/Industrial","Simple connection LV"]
[null,null,null,null,null,"SCADA","Augmentation",null,"Non-network general assets - IT",null,"Other connections","Other",null,null,null,"Flat",null,null,"CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)"]
[null,null,null,null,null,"VBRC","Replacement",null,"Non-network general assets - Other",null,null,null,null,null,null,"ACIF",null,null,"CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)"]
[null,null,null,null,null,"REFCL","Augmentation",null,"VBRC",null,null,null,null,null,null,"GSP",null,null,"CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)"]
[null,null,null,null,null,"Recurring IT","ICT capex",null,"Land",null,null,null,null,null,null,"HIA",null,null,"CI5","Commercial/Industrial","Complex connection sub-transmission"]
[null,null,null,null,null,"Non-recurring IT","ICT capex",null,"Accelerated depreciation assets",null,null,null,null,null,null,"ACIF FTI",null,null,"S1","Subdivision","Complex connection LV"]
[null,null,null,null,null,"Recurring DER IT","DER capex",null,null,null,null,null,null,null,null,"Macromonitor",null,null,"S2","Subdivision","Complex connection HV (no upstream asset works)"]
[null,null,null,null,null,"Non-recurring DER IT","DER capex",null,null,null,null,null,null,null,null,null,null,null,"S3","Subdivision","Complex connection HV (with upstream asset works)"]
[null,null,null,null,null,"Property","Property capex",null,null,null,null,null,null,null,null,null,null,null,"EG1","Embedded generation","Simple connection LV"]
[null,null,null,null,null,"Fleet","Fleet capex",null,null,null,null,null,null,null,null,null,null,null,"EG2","Embedded generation","Complex connection HV (small capacity)"]
[null,null,null,null,null,"Other","Other non-network capex",null,null,null,null,null,null,null,null,null,null,null,"EG3","Embedded generation","Complex connection HV (large capacity)"]
[null,null,null,null,null,"Land","Other non-network capex"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHU","Fuse/Junction Box Replacement",null,null,null,{"$f":"W60&X60","v":"RHUFuse/Junction Box Replacement"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLG","Sustainable Lantern Replacemen",null,null,null,"RLGSustainable Lantern Replacemen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLJ","Single Main Roads P/L replacem",null,null,null,"RLJSingle Main Roads P/L replacem"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLM","Single Minor Roads P/L replace",null,null,null,"RLMSingle Minor Roads P/L replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMF","Premise faults service replace",null,null,null,"RMFPremise faults service replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMJ","Replace Service (alter termina",null,null,null,"RMJReplace Service (alter termina"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMK","Replace Service (& customer ma",null,null,null,"RMKReplace Service (& customer ma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RML","Install Disconnect Device",null,null,null,"RMLInstall Disconnect Device"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMP","Service replacement (Planned)",null,null,null,"RMPService replacement (Planned)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMU","O/h services replaced with U/G",null,null,null,"RMUO/h services replaced with U/G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROA","O/H Line Repl-HV ABC",null,null,null,"ROAO/H Line Repl-HV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROF","Fargo Sleeve replacement (3)",null,null,null,"ROFFargo Sleeve replacement (3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROH","Open wire replacement",null,null,null,"ROHOpen wire replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROL","O/H Line Repl-LV ABC",null,null,null,"ROLO/H Line Repl-LV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROP",null,null,null,null,"ROP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPA","Pole Replace P/L - Main Roads",null,null,null,"RPAPole Replace P/L - Main Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPB","Pole Replace P/L - Minor Roads",null,null,null,"RPBPole Replace P/L - Minor Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPH","Pole Replacement- High Voltage",null,null,null,"RPHPole Replacement- High Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPL","Pole Replacement- Low Voltage",null,null,null,"RPLPole Replacement- Low Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPS","Pole Replacement- SubT",null,null,null,"RPSPole Replacement- SubT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRH","Pole Reinforcement- HV",null,null,null,"RRHPole Reinforcement- HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRL","Pole Reinforcement- LV",null,null,null,"RRLPole Reinforcement- LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRS","Pole Reinforcement- ST",null,null,null,"RRSPole Reinforcement- ST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RSA","Subtrans Install Replacement",null,null,null,"RSASubtrans Install Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUA","Dist. U/G Cable Replacement",null,null,null,"RUADist. U/G Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUC","Underground Cable Replacement",null,null,null,"RUCUnderground Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUD","Pillar to Pit",null,null,null,"RUDPillar to Pit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE","Pillar to Pit Cust Service Alt",null,null,null,"RUEPillar to Pit Cust Service Alt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUF","Pillar to UEL STD Pillar Repla",null,null,null,"RUFPillar to UEL STD Pillar Repla"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUG","Dist. U/G Cable Repl-non cabus",null,null,null,"RUGDist. U/G Cable Repl-non cabus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUH","Dist. U/G Cable Repl-HV",null,null,null,"RUHDist. U/G Cable Repl-HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUL","Dist. U/G Cable Repl-LV",null,null,null,"RULDist. U/G Cable Repl-LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUP","Dist. U/G Cable Replacement -",null,null,null,"RUPDist. U/G Cable Replacement -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUS","Dist. U/G Cable Repl-SubT",null,null,null,{"$f":"W93&X93","v":"RUSDist. U/G Cable Repl-SubT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXD","Surge Diverter repl (set of 3)",null,null,null,"RXDSurge Diverter repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXE","Surge Diverter repl - (single)",null,null,null,"RXESurge Diverter repl - (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXF","Fuse Unit repl (set of 3)",null,null,null,"RXFFuse Unit repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXG","Sub T Insulator repl(set of 3)",null,null,null,"RXGSub T Insulator repl(set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXH","HV Xarms replacement",null,null,null,"RXHHV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXI","HV Insulator repl (set of 3)",null,null,null,"RXIHV Insulator repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXJ","Fuse Unit repl (single)",null,null,null,"RXJFuse Unit repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXK","Sub T Insulator repl (single)",null,null,null,"RXKSub T Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXL","LV Xarms replacement",null,null,null,"RXLLV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXM","HV Insulator repl (single)",null,null,null,"RXMHV Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXP","Pole Top Rot life extension",null,null,null,"RXPPole Top Rot life extension"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXS","ST Xarms replacement",null,null,null,"RXSST Xarms replacement"]

{"sheet":"Output","index":15,"n_rows":1009,"n_cols":94,"rows_kept":1009,"cut":false,"hidden":false,"merged":[[5,31,5,32],[7,31,7,32],[4,8,4,14],[4,16,4,22],[6,2,6,3],[6,5,6,6],[6,43,6,52],[6,24,6,26],[6,28,6,29],[6,8,6,14],[6,16,6,22],[6,34,6,41],[6,31,6,32]]}
["CitiPower"]
[null,null,"SME Output sheet for input into AER Capex Forecast Model",null,null,null,null,null,"Key:","Input","Do not edit"]
[null,null,"Input| Projects"]
[]
[null,null,null,null,null,null,null,null,"Total annual direct costs excl. type 2 capcons, unescalated (note: please include type 1 capital contributions and rebates where applicable)",null,null,null,null,null,null,null,"Total annual type 1 capital contributions, direct costs, unescalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I10:I1009)","v":103695.53949097852},120447.63410791755,131732.84767660778,162006.52980611258,152995.22789676001,131397.85181633086,134236.98037676705,null,{"$f":"SUM(Q10:Q1009)","v":64140.095544760043},86736.07143800937,94853.436580996466,121066.21584675243,115419.31533090879,97055.43822491153,98643.819862776159,null,null,null,null,null,null,null,null,"NOTE: fill in table only if you select 'DNSP defined' overhead allocation",null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"13. Project Details",null,null,"14. RIN and optional DNSP mapping categories",null,null,"15. Unescalated direct costs (excluding type 2 capital contributions) ($'000s 2025-26 June)",null,null,null,null,null,null,null,"16. Type 1 capital contributions included in table 15 ($'000s 2025-26 June)",null,null,null,null,null,null,null,"17. Cost components as % of direct costs ",null,null,null,"18. Capitalised overheads allocation",null,null,"19. Allocation of capitalised overheads - DNSP defined",null,null,"20. AER categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)",null,null,null,null,null,null,null,null,"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"% of total capitalised overheads allocated to project:",null,null,null,null,null,null,null,null,null,null,0,"Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0]
[null,null,"Project/Program Inputs","Unique ID",null,"RIN categories","DNSP category (free-fill)",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"Internal labour","Contract labour","Non-labour",null,"Network Overheads Applies","Corporate Overheads Applies",null,"% of total network overheads","% of total corporate overheads",null,"Replacement","DER capex","Augmentation","Connections","ICT capex","Property capex","Fleet capex","Other non-network capex",null,"Subtransmission","Distribution system assets","Public lighting","SCADA/Network control","Non-network general assets - IT","Non-network general assets - Other","VBRC","Land","in-house software","Accelerated depreciation assets","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,3,"LV pole top replacement",3,null,"Replacement","Replacement",null,{"$f":"SUMPRODUCT((Forecast_spend!U$16:U$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!V$16:V$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!W$16:W$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!X$16:X$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Y$16:Y$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Z$16:Z$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!AA$16:AA$31)*(Forecast_spend!$F$16:$F$31=$C12))/1000","v":0},null,{"$f":"SUMPRODUCT((Forecast_contrib!U$16:U$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!V$16:V$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!W$16:W$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!X$16:X$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Y$16:Y$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Z$16:Z$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!AA$16:AA$31)*(Forecast_contrib!$F$16:$F$31=$C12))/1000","v":0},null,null,null,null,"",null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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{"sheet":"Type 2 Capcons","index":16,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[[12,11,12,18],[35,2,35,9],[35,11,35,18],[1,8,1,9],[6,1,9,1],[6,2,9,9],[10,1,11,1],[10,2,11,9],[12,2,12,9]]}
["CitiPower     2026-27"]
[null,"AER Capex Forecast Model","Sheet Validation",null,0,null,"Key:","Input","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Type 2 Capcons"}]
[]
[null,"24. Forecast type 2 capital contributions ($'000s 2025-26 June)"]
[]
[null,"Definition for type 1 capital contributions","Cash contributions received by a DNSP:\n-       with respect to standard control services, where tax payable on the capital contribution is recovered via the corporate income tax allowance used to derive the annual revenue requirement.\nFor clarity, type 1 capital contributions do not include PWC undergrounding capex (equity funded)."]
[]
[]
[]
[null,"Definition for type 2 capital contributions","Any form of capital contributions received by a DNSP (including gifted assets or cash contributions) that do not meet the definition of Type 1 capital contributions, or are PWC undergrounding capex (equity funded). "]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
[null,"Replacement",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E15:I15),\"\")","v":0},null,null,0,0,0,0,0,null,{"$f":"IFERROR(SUM(N15:R15),\"\")","v":0}]
[null,"Augmentation",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E16:I16),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N16:R16),\"\")","v":0}]
[null,"Connections",{"$f":"Forecast_spend!T71/1000","v":0},{"$f":"Forecast_spend!U71/1000","v":0},{"$f":"Forecast_spend!V71/1000","v":0},{"$f":"Forecast_spend!W71/1000","v":0},{"$f":"Forecast_spend!X71/1000","v":0},{"$f":"Forecast_spend!Y71/1000","v":0},{"$f":"Forecast_spend!Z71/1000","v":0},{"$f":"IFERROR(SUM(E17:I17),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N17:R17),\"\")","v":0}]
[null,"Non-network capex",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E18:I18),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N18:R18),\"\")","v":0}]
[null,"Total type 2 capital contributions",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":0},{"$f":"SUM(E15:E18)","v":0},0,0,0,0,0,null,{"$f":"SUM(L15:L18)","v":0},{"$f":"SUM(M15:M18)","v":0},{"$f":"SUM(N15:N18)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". Cost components of type 2 capital contributions\",\"\")","v":"25. Cost components of type 2 capital contributions"}]
[]
[null,null,"Internal labour","Contract labour","Non-labour",null,{"$f":"IF(G25=0,0,1)","v":0}]
[null,"Cost components as % of direct costs",0,0,1,null,{"$f":"IF(OR(C25<0,C25>1,D25<0,D25>1,E25<0,E25>1,SUM(C25:E25)<0,SUM(C25:E25)>1),1,0)","v":0}]
[]
[]
[null,{"$f":"IFERROR(LEFT(B22,2)+1&\". Real price escalators for type 2 capital contributions\",\"\")","v":"26. Real price escalators for type 2 capital contributions"}]
[]
[null," Real cost escalation - cumulative","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Real Cost Escalation - Network overheads",1,1,1,1,1,1,1]
[]
[]
[null,"27. Forecast type 2 capital contributions, escalated ($'000s June 2026)"]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
[null,{"$f":"IFERROR(B15,\"\")","v":"Replacement"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E38:I38),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N38:R38),\"\")","v":0}]
[null,{"$f":"IFERROR(B16,\"\")","v":"Augmentation"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E39:I39),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N39:R39),\"\")","v":0},null,{"$f":"SUM(S38:S41)","v":0}]
[null,{"$f":"IFERROR(B17,\"\")","v":"Connections"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E40:I40),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N40:R40),\"\")","v":0}]
[null,{"$f":"IFERROR(B18,\"\")","v":"Non-network capex"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E41:I41),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N41:R41),\"\")","v":0}]
[null,{"$f":"IFERROR(B19,\"\")","v":"Total type 2 capital contributions"},0,0,0,0,0,0,0,{"$f":"SUM(J38:J41)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(S38:S41)","v":0}]
[null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]