{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Index","Change Log","Input| Setup","Input| Escalations","Input| JEN Mapping","Input| Projects","Input| Disposals","Input| Type 2 capcons","Input| Expensing","Input| Historical Capex","Input| Overheads","Calc| Overheads Allocation","Calc| Project Costs","Output| PTRM (D)","Output| PTRM (T)","Output| RFM (JEN)","Output| RIN","Output| JEN","Output| AER","Model Validation"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":3554,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":103,"n_cols":7,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Jemena Electricity     2026-27"}]
[null,"AER Capex Forecast Model"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Index"},"Overall Check:",{"$f":"'Model Validation'!$C$5","v":0},"NOTE: if there is an error code here you can unhide the Model Validation tab to help you identify the error source."]
[]
[null,"A guide to the cell colours used in this workbook"]
[]
[null,"Input","  This is where you must enter data. Green cells are in all of the green worksheets, and not in any other worksheet."]
[null,"Input - optional","  Entering data into these cells is optional. Most relate to decisions you make about the forecasting and allocation of capitalised overheads."]
[null,"Do not edit cell",{"$f":"\"  These cells are found in table \"&LEFT('Input| Escalations'!B22,2)&\" only. They cover a dynamic that depends on your selection of base year for inputs. Please only enter data in the green cells.\"","v":"  These cells are found in table 12 only. They cover a dynamic that depends on your selection of base year for inputs. Please only enter data in the green cells."}]
[null,"Formula - do not edit","  These cells have formulas and validations in them, including when they appear blank. Please do not edit these cells. All cells in the blue and orange worksheets are this type."]
[null,"Jemena addition"]
[null,"Worksheet summary"]
[]
[null,"Worksheet name (links)","Check",null,"Input required?",null,"Description"]
[null,{"$f":"IFERROR('Input| Setup'!B3,\"\")","v":"Input| Setup"},"N/A",null,"Y",null,"Sets up the model with relevant years and output categories"]
[null,{"$f":"IFERROR('Input| Escalations'!B3,\"\")","v":"Input| Escalations"},"N/A",null,"Y",null,"Sets up the inflation and labour escalations"]
[null,{"$f":"IFERROR('Input| JEN Mapping'!C3,\"\")","v":"Input| JEN Mapping"},"N/A",null,"Y",null,"Sets up additional mapping for JEN direct costs"]
[null,{"$f":"IFERROR('Input| Projects'!C3,\"\")","v":"Input| Projects"},{"$f":"'Model Validation'!C10","v":0},null,"Y",null,"Forecast direct costs and other relevant forecast parameters are entered here."]
[null,{"$f":"IFERROR('Input| Disposals'!C3,\"\")","v":"Input| Disposals"},{"$f":"'Model Validation'!C11","v":0},null,"Y",null,"Input for forecast disposals by PTRM category."]
[null,{"$f":"IFERROR('Input| Type 2 capcons'!B3,\"\")","v":"Input| Type 2 capcons"},{"$f":"'Model Validation'!C12","v":0},null,"Y",null,{"$f":"\"Input for type 2 capital contributions (a definition is given at table \"&LEFT('Input| Type 2 capcons'!B5,2)&\")\"","v":"Input for type 2 capital contributions (a definition is given at table 24)"}]
[null,{"$f":"IFERROR('Input| Expensing'!B3,\"\")","v":"Input| Expensing"},{"$f":"'Model Validation'!C13","v":0},null,"Y",null,"Input for forecast immediate expensing by PTRM category."]
[null,{"$f":"IFERROR('Input| Historical Capex'!B3,\"\")","v":"Input| Historical Capex"},{"$f":"'Model Validation'!C14","v":0},null,"Y",null,"Input for historical direct costs"]
[null,{"$f":"IFERROR('Input| Overheads'!B3,\"\")","v":"Input| Overheads"},{"$f":"'Model Validation'!C15","v":0},null,"Y",null,"Input tables used to calculate forecast capitalised overheads."]
[null,{"$f":"IFERROR('Calc| Overheads Allocation'!B3,\"\")","v":"Calc| Overheads Allocation"},{"$f":"'Model Validation'!C16","v":0},null,"N",null,"Calculation tables for forecast capitalised overheads and yearly allocation rates."]
[null,{"$f":"IFERROR('Calc| Project Costs'!C3,\"\")","v":"Calc| Project Costs"},{"$f":"'Model Validation'!C17","v":0},null,"N",null,"Calculation tables for forecast capex outputs."]
[null,{"$f":"IFERROR('Output| PTRM (D)'!C3,\"\")","v":"Output| PTRM (D)"},{"$f":"'Model Validation'!C18","v":0},null,"N",null,"Produces forecast capex and immediate expensing tables in PTRM format for distribution assets."]
[null,{"$f":"IFERROR('Output| PTRM (T)'!C3,\"\")","v":"Output| PTRM (T)"},{"$f":"'Model Validation'!C19","v":0},null,"N",null,"Hidden tab. Produces forecast capex and immediate expensing tables in PTRM format for transmission assets."]
[null,"Output| RFM JEN",{"$f":"'Model Validation'!C20","v":0},null,"N",null,"Produces historical and forecast capex tables in RFM format for distribution assets."]
[null,{"$f":"IFERROR('Output| RIN'!B3,\"\")","v":"Output| RIN"},{"$f":"'Model Validation'!C21","v":0},null,"N",null,"Produces forecast capex tables analogous to Reset RIN table 2.1.1."]
[null,"Output| JEN",{"$f":"'Model Validation'!C22","v":0},null,"N",null,"Produces specific historical and forecast capex tables"]
[null,{"$f":"IFERROR('Output| AER'!B3,\"\")","v":"Output| AER"},{"$f":"'Model Validation'!C23","v":0},null,"N",null,"Produces forecast capex by capex drivers that align with AER's standard assessment approach."]
[null,{"$f":"IFERROR('Model Validation'!B3,\"\")","v":"Model Validation"},{"$f":"'Model Validation'!C5","v":0},null,"N",null,"Compiles all validation cells in the model to facilitate troubleshooting."]
[]
[null,"Table listing and description"]
[]
[null,"Table name","Worksheet",null,"Input required?",null,"Description"]
[null,{"$f":"'Input| Setup'!A5","v":"1. Business name"},{"$f":"B15","v":"Input| Setup"},null,"Y",null,"Please enter your business name. This is shown in cell A1 in each worksheet in the model."]
[null,{"$f":"'Input| Setup'!B7","v":"2. Financial years"},{"$f":"B15","v":"Input| Setup"},null,"N",null,{"$f":"\"Provides reference range for FY drop-down boxes, based on your input in table \"&LEFT(B46,2)&\".\"","v":"Provides reference range for FY drop-down boxes, based on your input in table 10."}]
[null,{"$f":"'Input| Setup'!B18","v":"3. RIN categories"},{"$f":"B15","v":"Input| Setup"},null,"N",null,"Aligns with Reset RIN table 2.1.1."]
[null,{"$f":"'Input| Setup'!B28","v":"4. AER categories"},{"$f":"B15","v":"Input| Setup"},null,"N",null,"Aligns with AER's current assessment categories."]
[null,{"$f":"'Input| Setup'!B39","v":"5. Months"},{"$f":"B15","v":"Input| Setup"},null,"N",null,"Provides reference range for month drop-down boxes (i.e. June for end-year and December for mid-year)."]
[null,{"$f":"'Input| Setup'!B44","v":"6. Overhead switch"},{"$f":"B15","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns yes or no response in table \"&LEFT(B54,2)&\" as to whether the project attracts capitalised overheads.\"","v":"Assigns yes or no response in table 18 as to whether the project attracts capitalised overheads."}]
[null,{"$f":"'Input| Setup'!B48","v":"7. Distribution/transmission switch"},{"$f":"C42","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns Distribution or Transmission response in table \"&LEFT(B45,1)&\".\"","v":"Assigns Distribution or Transmission response in table 9."}]
[null,{"$f":"'Input| Setup'!B52","v":"8. Overhead allocation method"},{"$f":"C43","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns the methodology for allocating overheads in table \"&LEFT(B71,2)&\".\"","v":"Assigns the methodology for allocating overheads in table 35."}]
[null,{"$f":"'Input| Setup'!E7","v":"9. PTRM asset classes"},{"$f":"B15","v":"Input| Setup"},null,"Y",null,"Please enter your PTRM classes."]
[null,{"$f":"'Input| Escalations'!B5","v":"10. Inflation table setup"},{"$f":"B16","v":"Input| Escalations"},null,"Y",null,"Please enter the first year of the forecast regulatory control period, and the real year basis for cost inputs. Please ensure it is in YYYY-YY format"]
[null,{"$f":"'Input| Escalations'!B12","v":"11. Inflation"},{"$f":"C46","v":"Input| Escalations"},null,"Y",null,"Calculates CPI escalators. Please enter CPI (year-on-year change, lagged 12-months)."]
[null,{"$f":"'Input| Escalations'!B22","v":"12. Forecast real price escalation"},{"$f":"C47","v":"Input| Escalations"},null,"N",null,"Calculates real price escalators. Please enter forecast yearly escalation for internal labour, contract labour and non-labour."]
[null,{"$f":"'Input| Projects'!C7","v":"13. Project Details"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please enter full list of forecast projects and programs. The 'Unique ID' input refers to your own internal project code."]
[null,{"$f":"'Input| Projects'!F7","v":"14. RIN and optional DNSP mapping categories"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please allocate project to a RIN category. You can also add a DNSP-defined category for your internal validation purposes (optional), but note this will not map to an output table."]
[null,{"$f":"'Input| Projects'!I7","v":"15. Unescalated direct costs (excluding type 2 capital contributions) ($'000s 2023-24 December)"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,{"$f":"\"Please enter annual forecast direct capex for each project and in real dollars as set out in table \"&LEFT(B46,2)&\". Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads.\"","v":"Please enter annual forecast direct capex for each project and in real dollars as set out in table 10. Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads."}]
[null,{"$f":"'Input| Projects'!R7","v":"16. Type 1 capital contributions included in table 15 ($'000s 2023-24 December)"},{"$f":"C51","v":"Input| Projects"},null,"Y",null,{"$f":"\"Please enter total type 1 capital contributions, as defined in table \"&LEFT(B60,2)&\".\"","v":"Please enter total type 1 capital contributions, as defined in table 24."}]
[null,{"$f":"'Input| Projects'!Z7","v":"17. Cost components as % of direct costs "},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please enter the proportion of internal labour, contract labour and non-labour costs to total direct costs for each project (average over regulatory control period)."]
[null,{"$f":"'Input| Projects'!AD7","v":"18. Capitalised overheads allocation"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please indicate whether each project attracts capitalised network and/or corporate overheads."]
[null,{"$f":"'Input| Projects'!AG7","v":"19. Allocation of capitalised overheads - DNSP defined"},{"$f":"C54","v":"Input| Projects"},null,"optional",null,"The model allows for allocation of overheads by direct costs, internal labour or a custom allocation method. Please complete this table only if you wish to do a custom allocation method."]
[null,{"$f":"'Input| Projects'!AJ7","v":"20. AER categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please enter the proportion of directs costs for each project and program to be allocated to each AER category."]
[null,{"$f":"'Input| Projects'!AT7","v":"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"B18","v":"Input| Projects"},null,"Y",null,"Please enter the proportion of directs costs for each project and program to be allocated to each PTRM asset class."]
[null,{"$f":"'Input| Disposals'!D5","v":"22. Forecast asset disposals ($'000s 2023-24 December)"},{"$f":"B19","v":"Input| Disposals"},null,"Y",null,"Please enter your forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Input| Disposals'!O5","v":"23. Forecast asset disposals ($'000s June 2026)"},{"$f":"B19","v":"Input| Disposals"},null,"N",null,{"$f":"\"Converts table \"&LEFT(B58,2)&\" data to correct real year basis.\"","v":"Converts table 22 data to correct real year basis."}]
[null,{"$f":"'Input| Type 2 capcons'!B5","v":"24. Forecast type 2 capital contributions ($'000s 2023-24 December)"},{"$f":"B20","v":"Input| Type 2 capcons"},null,"Y",null,"Please enter your forecast type 2 capital contributions by RIN category. The definitions for type 1 and type 2 capcons are given at this table."]
[null,{"$f":"'Input| Type 2 capcons'!B22","v":"25. Cost components of type 2 capital contributions"},{"$f":"B20","v":"Input| Type 2 capcons"},null,"Y",null,"Please enter internal labour, contract labour and non-labour costs as a proportion of forecast type 2 capcons."]
[null,{"$f":"'Input| Type 2 capcons'!B28","v":"26. Real price escalators for type 2 capital contributions"},{"$f":"B20","v":"Input| Type 2 capcons"},null,"N",null,{"$f":"\"Calculates real price escalation based on the inputs from table \"&LEFT(B61,2)&\".\"","v":"Calculates real price escalation based on the inputs from table 25."}]
[null,{"$f":"'Input| Type 2 capcons'!B34","v":"27. Forecast type 2 capital contributions, escalated ($'000s June 2026)"},{"$f":"B20","v":"Input| Type 2 capcons"},null,"N",null,{"$f":"\"Converts table \"&LEFT(B60,2)&\" data to correct escalated, real year basis.\"","v":"Converts table 24 data to correct escalated, real year basis."}]
[null,{"$f":"'Input| Expensing'!C5","v":"28. Immediate expensing (% to be immediately expensed)"},{"$f":"B21","v":"Input| Expensing"},null,"Y",null,"Please enter forecast immediate expensing of capex as a percentage of total gross capex by PTRM asset class."]
[null,{"$f":"'Input| Expensing'!M5","v":"29. Immediate expensing (% to be immediately expensed) - Distribution"},{"$f":"B21","v":"Input| Expensing"},null,"N",null,"Filters the immediate expensing for distribution assets"]
[null,{"$f":"'Input| Expensing'!W5","v":"30. Immediate expensing (% to be immediately expensed) - Transmission"},{"$f":"B21","v":"Input| Expensing"},null,"N",null,"Filters the immediate expensing for transmission assets"]
[null,{"$f":"'Input| Overheads'!B5","v":"31. Forecast capitalised overheads for current period"},{"$f":"B23","v":"Input| Overheads"},null,"Y",null,{"$f":"\"Please enter forecast costs for the current period. If costs for year 4 are actuals, please enter them in table \"&LEFT(B69,2)&\" only.\"","v":"Please enter forecast costs for the current period. If costs for year 4 are actuals, please enter them in table 33 only."}]
[null,{"$f":"'Input| Overheads'!B13","v":"32. Forecast capitalised overheads for forecast period - alternative method"},{"$f":"B23","v":"Input| Overheads"},null,"optional",null,"OPTIONAL: please enter unescalated capitalised overheads in this table only if you wish to enter a substitute forecast for capitalised overheads instead of the default methodology (i.e. based on historicals)."]
[null,{"$f":"'Input| Overheads'!B21","v":"33. Historical expenditure (nominal)"},{"$f":"B23","v":"Input| Overheads"},null,"Y",null,"Please enter historical actual gross capex in nominal terms. Do not enter any forecast/estimated current period capex."]
[null,{"$f":"'Input| Overheads'!B33","v":"34. Forecast cost components of capitalised overheads"},{"$f":"B23","v":"Input| Overheads"},null,"Y",null,"Please enter internal labour, contract labour and non-labour costs as a proportion of capitalised overheads."]
[null,{"$f":"'Input| Overheads'!B40","v":"35. Select an overheads allocation method"},{"$f":"B23","v":"Input| Overheads"},null,"Y",null,"Please specify method to allocate capitalised overheads: allocation by direct costs, internal labour or own method (if you select own method, than instructions will appear below your selection)."]
[null,{"$f":"'Calc| Overheads Allocation'!B5","v":"36. Overheads rate to be applied to forecast escalated direct costs (%)"},{"$f":"$B$24","v":"Calc| Overheads Allocation"},null,"N",null,"Rate at which capitalised overheads are allocated to costs attracting overheads for each project."]
[null,{"$f":"'Calc| Overheads Allocation'!B14","v":"37. Capitalised overheads ($'000s June 2026)"},{"$f":"$B$24","v":"Calc| Overheads Allocation"},null,"N",null,"Inflates historical actual capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B19","v":"38. Total costs that attract capitalised overheads ($'000s June 2026)"},"Calc| Overheads Allocation",null,"N",null,"Inflates historical actual costs that attracts capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B26","v":"39. Escalated costs that attract overheads ($'000s June 2026)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: compiles forecast direct capex that attracts capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B31","v":"40. Escalated capitalised internal labour costs that attract overheads ($'000s June 2026)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: compiles forecast capitalised internal labour that attracts capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B35","v":"41. Change in costs attracting capitalised overheads"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: calculates the change in costs that attract capitalised overheads between current period actuals and forecast."]
[null,{"$f":"'Calc| Overheads Allocation'!B41","v":"42. Unescalated capitalised overheads ($'000s June 2026)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: calculates forecast capitalised overheads based on the change in costs attracting overheads and assuming 25 per cent of capitalised overheads vary with changes in these costs."]
[null,{"$f":"'Calc| Overheads Allocation'!B47","v":"43. Annual unescalated capitalised overheads ($'000s June 2026)"},"Calc| Overheads Allocation",null,"N",null,{"$f":"\"Calculates annual forecast capitalised overheads either using data input by the distributor in table \"&LEFT('Input| Overheads'!B21, 2)&\" or based on the overhead rate calculated in table \"&LEFT('Calc| Overheads Allocation'!B41,2)&\".\"","v":"Calculates annual forecast capitalised overheads either using data input by the distributor in table 33 or based on the overhead rate calculated in table 42."}]
[null,{"$f":"'Calc| Overheads Allocation'!B53","v":"44. Real cost escalation - cumulative"},"Calc| Overheads Allocation",null,"N",null,"Calculates real cost escalation applicable to forecast capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B58","v":"45. Forecast capitalised overheads"},"Calc| Overheads Allocation",null,"N",null,"Output: total forecast capitalised overheads to be allocated to gross capex."]
[null,{"$f":"'Calc| Project Costs'!F7","v":"46. Direct unescalated costs, $000s ($2026 June)"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Inflates forecast direct costs from real base year for inputs to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Project Costs'!N7","v":"47. Compound real cost escalation rates"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Calculates real price escalators for each project and program based on the proportion of internal labour, contract labour and non-labour costs to total gross direct capex."]
[null,{"$f":"'Calc| Project Costs'!V7","v":"48. Direct escalated costs ($'000s June 2026)"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Escalates direct costs using real price escalators."]
[null,{"$f":"'Calc| Project Costs'!AD7","v":"49. Direct escalated type 1 (cash) capcons ($'000s June 2026)"},"Calc| Project Costs",null,"N",null,"Calculates escalated type 1 capital contributions."]
[null,{"$f":"'Calc| Project Costs'!AL7","v":"50. Network overheads ($'000s June 2026)"},"Calc| Project Costs",null,"N",null,{"$f":"\"Applies overhead rate based on selection in table \"&LEFT(B71,2)&\" to calculate allocation of capitalised network overheads.\"","v":"Applies overhead rate based on selection in table 35 to calculate allocation of capitalised network overheads."}]
[null,{"$f":"'Calc| Project Costs'!AT7","v":"51. Corporate overheads ($'000s June 2026)"},"Calc| Project Costs",null,"N",null,{"$f":"\"Applies overhead rate based on selection in table \"&LEFT(B71,2)&\" to calculate allocation of capitalised corporate overheads.\"","v":"Applies overhead rate based on selection in table 35 to calculate allocation of capitalised corporate overheads."}]
[null,{"$f":"'Calc| Project Costs'!BB7","v":"52. Total capitalised overheads ($'000s June 2026)"},"Calc| Project Costs",null,"N",null,"Sums the total capitalised overheads."]
[null,{"$f":"'Calc| Project Costs'!BJ7","v":"53. Total overheads allocated to type 1 contributions ($'000s June 2026)"},"Calc| Project Costs",null,"N",null,"Calculates allocation of capitalised overheads to type 1 capital contributions."]
[null,{"$f":"'Calc| Project Costs'!BR7","v":"54. Total escalated costs (excl. type 2 capcons) ($'000s June 2026)"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Calculates escalated gross capex (excluding type 2 capital contributions) for input into PTRM table."]
[null,{"$f":"'Calc| Project Costs'!BZ7","v":"55. Allocation to distribution and transmission"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Calculates proportion of costs allocated to either distribution or transmission, based on the PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C5","v":"56. Forecast gross capital expenditure – as incurred ($millions June 2026) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: gross forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C60","v":"57. Forecast capital contributions – Type 1 – as incurred ($millions June 2026) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: forecast type 1 (cash) capital contributions by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C115","v":"58. Forecast asset disposals – as incurred ($millions June 2026) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C170","v":"59. Forecast net capital expenditure – as incurred ($millions June 2026) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: net forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!L5","v":"60. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2026) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: immediate expensing of capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C5","v":"61. Forecast gross capital expenditure – as incurred ($millions June 2026) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: gross forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C60","v":"62. Forecast capital contributions – Type 1 – as incurred ($millions June 2026) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: forecast type 1 (cash) capital contributions by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C115","v":"63. Forecast asset disposals – as incurred ($millions June 2026) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C170","v":"64. Forecast net capital expenditure – as incurred ($millions June 2026) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: net forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!L5","v":"65. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2026) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: immediate expensing of capex by PTRM asset class."]
[null,{"$f":"'Output| RIN'!B5","v":"66. RIN capex drivers: forecast capex ($000s June 2026)"},{"$f":"B29","v":"Output| RIN"},null,"N",null,"Output: forecast capex - including gifted assets - by RIN category."]
[null,{"$f":"'Output| AER'!B5","v":"67. AER categories: forecast capex ($000s June 2026)"},{"$f":"B31","v":"Output| AER"},null,"N",null,"Output: forecast capex by AER category."]

{"sheet":"Change Log","index":1,"n_rows":91,"n_cols":8,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
[null,"Capex model"]
[null,"Change Log"]
[]
[null,"Model change log"]
[]
[null,null,"Starting model name ---->","AER – SCS Capex model - draft decision - Jemena Electricity determination 2026-31.xlsm"]
[]
[null,null,"Model changes to above model"]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| Setup'!A1)","v":"Input| Setup"},1,{"$f":"CellReference('Input| Setup'!E16:F16)","v":"E16:F16"},"Input",null,"Added 'Concrete Poles' RAB asset class per the AER's draft decision"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| Escalations'!$A$1)","v":"Input| Escalations"},{"$f":"+D12+1","v":2},{"$f":"CellReference('Input| Escalations'!I26:O26)","v":"I26:O26"},"Input",null,"Update real labour escalation from updated Oxford Economics forecasts"]
[null,null,{"$f":"SheetName('Input| Escalations'!$A$1)","v":"Input| Escalations"},{"$f":"+D17+1","v":3},{"$f":"CellReference('Input| Escalations'!I27:O27)","v":"I27:O27"},"Input",null,"Inclusion of contract labour real escalation"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| JEN Mapping'!$A$1)","v":"Input| JEN Mapping"},{"$f":"D18+1","v":4},{"$f":"CellReference('Input| JEN Mapping'!C299:H336)","v":"C299:H336"},"Input",null,"Additional projects added with unique IDs and category data"]
[null,null,{"$f":"SheetName('Input| JEN Mapping'!$A$1)","v":"Input| JEN Mapping"},{"$f":"+D23+1","v":5},"F72:G72, F105:G105, F245:G245","Input",null,"Updated RIN category"]
[null,null,{"$f":"SheetName('Input| JEN Mapping'!$A$1)","v":"Input| JEN Mapping"},{"$f":"+D24+1","v":6},{"$f":"CellReference('Input| JEN Mapping'!I9:K336)","v":"I9:K336"},"Input",null,"Addition of columns for Data Centre status, Data Centre group, and flag for inclusion/exclusion"]
[null,null,{"$f":"SheetName('Input| JEN Mapping'!$A$1)","v":"Input| JEN Mapping"},{"$f":"+D25+1","v":7},{"$f":"CellReference('Input| JEN Mapping'!O7:P33)","v":"O7:P33"},"Input",null,"Addition of mapping tables for Data Centre status to group and inclusion/exclusion flags"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| Projects'!$A$1)","v":"Input| Projects"},{"$f":"+D26+1","v":8},{"$f":"CellReference('Input| Projects'!I6:I336)&\", \"&CellReference('Input| Projects'!R10:R336)","v":"I6:I336, R10:R336"},"Deletion",null,"Remove FY25 forecast data"]
[null,null,{"$f":"SheetName('Input| Projects'!$A$1)","v":"Input| Projects"},{"$f":"+D31+1","v":9},{"$f":"CellReference('Input| Projects'!C10:G336)","v":"C10:G336"},"Input",null,"Minor updates to several existing project names and/or category data; additional projects added with unique IDs and category data"]
[null,null,{"$f":"SheetName('Input| Projects'!$A$1)","v":"Input| Projects"},{"$f":"+D32+1","v":10},{"$f":"CellReference('Input| Projects'!J10:O336)","v":"J10:O336"},"Input",null,"Updated inputs for capex forecast "]
[null,null,{"$f":"SheetName('Input| Projects'!$A$1)","v":"Input| Projects"},{"$f":"+D33+1","v":11},{"$f":"CellReference('Input| Projects'!P10:Q336)","v":"P10:Q336"},"Input",null,"Updates to data centre capital contribution percentages to align with the AER's draft decision"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| Disposals'!$A$1)","v":"Input| Disposals"},{"$f":"D34+1","v":12},{"$f":"CellReference('Input| Disposals'!D12)","v":"D12"},"Deletion",null,"Remove FY25 forecast data"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| Type 2 capcons'!$A$1)","v":"Input| Type 2 capcons"},{"$f":"+D39+1","v":13},{"$f":"CellReference('Input| Type 2 capcons'!C15:C18)","v":"C15:C18"},"Deletion",null,"Remove FY25 forecast data"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| Historical Capex'!$A$1)","v":"Input| Historical Capex"},{"$f":"+D44+1","v":14},"M9:M89, M116:M123, M148:M180","Input",null,"Inclusion of FY25 actual audited costs"]
[null,null,{"$f":"SheetName('Input| Historical Capex'!$A$1)","v":"Input| Historical Capex"},{"$f":"+D49+1","v":15},"M98:M108, M132:M140","Deletion",null,"Removal of 24-25 true up adjustment for 'as incurred' capital contributions"]
[null,null,{"$f":"SheetName('Input| Historical Capex'!$A$1)","v":"Input| Historical Capex"},{"$f":"+D50+1","v":16},"J66:L66, J74:L74, J80:L81, J116:L118","Input",null,"Updated FY22-24 capital contributions from  'as commissioned' to 'as incurred'"]
[null,null,{"$f":"SheetName('Input| Historical Capex'!$A$1)","v":"Input| Historical Capex"},17,"B76, B112","Input",null,"Section headers updated from 'as commissioned' to 'as incurred'"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| Overheads'!$A$1)","v":"Input| Overheads"},{"$f":"+D52+1","v":18},{"$f":"CellReference('Input| Overheads'!C8)","v":"C8"},"Deletion",null,"Remove FY25 forecast data"]
[null,null,{"$f":"SheetName('Input| Overheads'!$A$1)","v":"Input| Overheads"},{"$f":"+D57+1","v":19},{"$f":"CellReference('Input| Overheads'!D8)","v":"D8"},"Formula",null,"FY26 forecast updated to alternative overheads formula, applying 50% fixed and 50% variable forecast approach"]
[null,null,{"$f":"SheetName('Input| Overheads'!$A$1)","v":"Input| Overheads"},{"$f":"+D58+1","v":20},{"$f":"CellReference('Input| Overheads'!E16:I16)","v":"E16:I16"},"Formula",null,"FY27-31 forecast updated to alternative overheads formula, applying 50% fixed and 50% variable forecast approach"]
[null,null,{"$f":"SheetName('Input| Overheads'!$A$1)","v":"Input| Overheads"},{"$f":"+D59+1","v":21},{"$f":"CellReference('Input| Overheads'!F24:F30)","v":"F24:F30"},"Input",null,"Inclusion of FY25 actual audited costs"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Calc| Project Costs'!$A$1)","v":"Calc| Project Costs"},{"$f":"+D60+1","v":22},{"$f":"CellReference('Calc| Project Costs'!X10:AB1009)","v":"X10:AB1009"},"Formula",null,"Formula updated to apply Data Centre inclusion/exclusion flag from Input|JEN Mapping, where all speculative data centre projects are excluded from the forecast"]
[null,null,{"$f":"SheetName('Calc| Project Costs'!$A$1)","v":"Calc| Project Costs"},{"$f":"+D65+1","v":23},{"$f":"CellReference('Calc| Project Costs'!AF10:AJ1009)","v":"AF10:AJ1009"},"Formula",null,"Formula updated to apply Data Centre inclusion/exclusion flag from Input|JEN Mapping"]
[null,null,{"$f":"SheetName('Calc| Project Costs'!$A$1)","v":"Calc| Project Costs"},{"$f":"+D66+1","v":24},{"$f":"CellReference('Calc| Project Costs'!X8:AB8)","v":"X8:AB8"},"Formula",null,"Check updated to include impact of Data Centre inclusion/exclusion flag from Input|JEN Mapping"]
[null,null,{"$f":"SheetName('Calc| Project Costs'!$A$1)","v":"Calc| Project Costs"},{"$f":"+D67+1","v":25},{"$f":"CellReference('Calc| Project Costs'!AF8:AJ8)","v":"AF8:AJ8"},"Formula",null,"Check updated to include impact of Data Centre inclusion/exclusion flag from Input|JEN Mapping"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Output| RFM (JEN)'!$A$1)","v":"Output| RFM (JEN)"},{"$f":"+D68+1","v":26},{"$f":"CellReference('Output| RFM (JEN)'!I8:I169)&\", \"&CellReference('Output| RFM (JEN)'!T6:T16)","v":"I8:I169, T6:T16"},"Formula",null,"Formula updated to lookup historical data instead of forecast for FY25. Check removed for columns that are now historical."]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Output| RIN'!$A$1)","v":"Output| RIN"},{"$f":"D73+1","v":27},{"$f":"CellReference('Output| RIN'!C9:C21)","v":"C9:C21"},"Deletion",null,"Remove FY25 forecast data"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Output| JEN'!$A$1)","v":"Output| JEN"},{"$f":"+D78+1","v":28},"Rows 41,60,85,126","Formula",null,"Addition of Concrete Poles RAB asset class and lookup for associated data"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Output| AER'!$A$1)","v":"Output| AER"},{"$f":"+D83+1","v":29},{"$f":"CellReference('Output| AER'!A26:J41)","v":"A26:J41"},"Addition",null,"New table added for Net Capex by AER category"]
[]
[]
[null,"End"]

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[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Key:",null,"Input","Formula - do not edit","JEN - RP"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Setup"}]
[]
["1. Business name",null,null,null,"Jemena Electricity"]
[]
[null,{"$f":"LEFT(A5,1)+1&\". Financial years\"","v":"2. Financial years"},null,null,{"$f":"LEFT(B52,1)+1&\". PTRM asset classes\"","v":"9. PTRM asset classes"},"Distribution or transmission"]
[null,{"$f":"LEFT(B9,4)-1&\"-\"&RIGHT(B9,2)-1","v":"2019-20"},null,1,"Subtransmission","Dx"]
[null,"2020-21",null,{"$f":"D8+1","v":2},"Distribution system assets","Dx"]
[null,"2021-22",null,3,"SCADA/Network control","Dx"]
[null,"2022-23",null,4,"Non network - IT","Dx"]
[null,"2023-24",null,5,"Non network - other","Dx"]
[null,"2024-25",null,6,"Land","Dx"]
[null,"2025-26",null,7,"In-house software","Dx"]
[null,{"$f":"'Input| Escalations'!D8","v":"2026-27"},null,8,"Buildings - capital works","Dx"]
[null,null,null,9,"Concrete poles","Dx"]
[null,null,null,10]
[null,{"$f":"LEFT(B7,1)+1&\". RIN categories\"","v":"3. RIN categories"},null,11]
[null,"Replacement",null,12]
[null,"Augmentation",null,13]
[null,"Connections",null,14]
[null,"Non network - IT",null,15]
[null,"Non network - other",null,16]
[null,"Network Overheads",null,17]
[null,"Corporate Overheads",null,18]
[null,null,null,19]
[null,null,null,20]
[null,{"$f":"LEFT(B18,1)+1&\". AER categories\"","v":"4. AER categories"},null,21]
[null,"Replacement",null,22]
[null,"DER/CER capex",null,23]
[null,"Augmentation",null,24]
[null,"Connections",null,25]
[null,"ICT capex",null,26]
[null,"Property capex",null,27]
[null,"Fleet capex",null,28]
[null,"Other non-network capex",null,29]
[null,"Network resilience",null,30]
[null,null,null,31]
[null,{"$f":"LEFT(B28,1)+1&\". Months\"","v":"5. Months"},null,32]
[null,"June",null,33]
[null,"December",null,34]
[null,null,null,35]
[null,null,null,36]
[null,{"$f":"LEFT(B39,1)+1&\". Overhead switch\"","v":"6. Overhead switch"},null,37]
[null,"Yes",null,38]
[null,"No",null,39]
[null,null,null,40]
[null,{"$f":"LEFT(B44,1)+1&\". Distribution/transmission switch\"","v":"7. Distribution/transmission switch"},null,41]
[null,"Dx",null,42]
[null,"Tx",null,43]
[null,null,null,44]
[null,{"$f":"LEFT(B48,1)+1&\". Overhead allocation method\"","v":"8. Overhead allocation method"},null,45]
[null,"Direct costs",null,46]
[null,"Internal labour",null,47]
[null,"DNSP defined",null,48]
[null,null,null,49]
[null,null,null,50]

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[]
[null,{"$f":"LEFT('Input| Setup'!E7,1)+1&\". Inflation table setup\"","v":"10. Inflation table setup"}]
[]
[null,null,null,"Year","Month"]
[null,"First year of forecast regulatory control period (YYYY-YY)",null,"2026-27"]
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[null,"Base year for outputs",null,{"$f":"IFERROR(LEFT(D8,4),\"\")","v":"2026"},"June"]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Inflation\"","v":"11. Inflation"},null,"NOTE: please use a one year-lagged CPI series."]
[]
[null,null,null,"CY20","HY21",{"$f":"IFERROR((LEFT(G14,4)-1&IF(MID(G14,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G14,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(H14,4)-1&IF(MID(H14,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H14,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(I14,4)-1&IF(MID(I14,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I14,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(J14,4)-1&IF(MID(J14,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J14,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(K14,4)-1&IF(MID(K14,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K14,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"D8","v":"2026-27"},{"$f":"E10&\" \"&D10","v":"June 2026"}]
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[null,{"$f":"E10&\" \"&D10&\" estimate\"","v":"June 2026 estimate"}]
[null,"Cumulative Inflation Index ",null,1,{"$f":"IFERROR(1+E15,\"\")","v":1.0121951219512195},{"$f":"IFERROR(E17*(1+F15),\"\")","v":1.0209059233449478},{"$f":"F17*(1+G15)","v":1.0566202090592334},{"$f":"G17*(1+H15)","v":1.1393728222996515},{"$f":"H17*(1+I15)","v":1.1855400696864109},{"$f":"I17*(1+J15)","v":1.2142857142857142}]
[null,{"$f":"IFERROR(\"Index: Nominal \"&E9&\" to \"& \"Real \"&D10 &\" \"&LEFT(E10,9),\"\")","v":"Index: Nominal December to Real 2026 June"},null,{"$f":"INDEX($D$17:$K$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$K$14,4)),0))/D$17*(1+D$15)^IF($E$9='Input| Setup'!$B$41,0.5,0)","v":1.2239188061284714},{"$f":"INDEX($D$17:$K$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$K$14,4)),0))/E$17*(1+E$15)^IF($E$9='Input| Setup'!$B$41,0.5,0)","v":1.2069485733112848},{"$f":"INDEX($D$17:$K$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$K$14,4)),0))/F$17*(1+F$15)^IF($E$9='Input| Setup'!$B$41,0.5,0)","v":1.1945268165421199},{"$f":"INDEX($D$17:$K$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$K$14,4)),0))/G$17*(1+G$15)^IF($E$9='Input| Setup'!$B$41,0.5,0)","v":1.1691455136558524},{"$f":"INDEX($D$17:$K$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$K$14,4)),0))/H$17*(1+H$15)^IF($E$9='Input| Setup'!$B$41,0.5,0)","v":1.1066964104811112},{"$f":"INDEX($D$17:$K$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$K$14,4)),0))/I$17*(1+I$15)^IF($E$9='Input| Setup'!$B$41,0.5,0)","v":1.0447920015079379},{"$f":"INDEX($D$17:$K$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$K$14,4)),0))/J$17*(1+J$15)^IF($E$9='Input| Setup'!$B$41,0.5,0)","v":1.0120508274272129}]
[null,{"$f":"IFERROR(\"Real \"&D9 &\" \"&LEFT(E9,9)&\" to \"& \"Real \"&D10 &\" \"&LEFT(E10,9),\"\")","v":"Real 2023-24 December to Real 2026 June"},null,null,null,null,null,null,null,null,null,{"$f":"INDEX(E14:K18,5,MATCH(D9,E14:K14))","v":1.1066964104811112}]
[null,"Cumulative Inflation Index (Real 2021 to Real 2026)",null,null,1,{"$f":"IFERROR(E20*(1+F15),\"\")","v":1.0086058519793459},{"$f":"IFERROR(F20*(1+G15),\"\")","v":1.0438898450946643},{"$f":"IFERROR(G20*(1+H15),\"\")","v":1.1256454388984509},{"$f":"IFERROR(H20*(1+I15),\"\")","v":1.1712564543889843},{"$f":"IFERROR(I20*(1+J15),\"\")","v":1.1996557659208262}]
[]
[null,{"$f":"LEFT(B12,2)+1&\". Forecast real price escalation\"","v":"12. Forecast real price escalation"},null,null,{"$f":"IF(E9=\"June\",\"NOTE: because you selected \"&D9&\" \"&E9&\" for inputs, please ensure you enter 6-month escalations for \"&(LEFT(D9,4)+1&IF(MID(D9,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D9,6,2)+1,100),\"00\"))),\"\")","v":""}]
[]
[null,null,null,null,{"$f":"IF(C14<$D$9,\"\",E14)","v":""},null,{"$f":"IF(F14<$D$9,\"\",G14)","v":""},{"$f":"IF(G14<$D$9,\"\",H14)","v":""},{"$f":"IF(H14<$D$9,\"\",I14)","v":"2024-25"},{"$f":"IF(I14<$D$9,\"\",J14)","v":"2025-26"},{"$f":"K14","v":"2026-27"},{"$f":"IFERROR((LEFT(K24,4)+1&IF(MID(K24,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K24,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(L24,4)+1&IF(MID(L24,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L24,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(M24,4)+1&IF(MID(M24,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M24,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(N24,4)+1&IF(MID(N24,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N24,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"Annual escalation"]
[null,"Internal labour",null,null,null,null,null,null,1.8251668270074514E-2,1.2760766141320486E-2,8.1208180725738932E-3,9.5505821675600684E-3,1.1199334904118818E-2,1.2274361918209287E-2,1.2025416152939058E-2]
[null,"Contract labour",null,null,null,null,null,null,{"$f":"I26","v":1.8251668270074514E-2},{"$f":"J26","v":1.2760766141320486E-2},{"$f":"K26","v":8.1208180725738932E-3},9.5505821675600684E-3,1.1199334904118818E-2,1.2274361918209287E-2,1.2025416152939058E-2]
[null,"Non-labour"]
[null,"Index"]
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[null,"Contract labour",1,null,{"$f":"IFERROR(C31*(1+E27),\"\")","v":1},{"$f":"IFERROR(E31*(1+F27),\"\")","v":1},1,1,1.0182516682700744,1.0312453396818784,1.0396198954736244,1.0495488707083755,1.0613031200096783,1.0743299386096019,1.0872492032069436]
[null,"Non-labour",1,null,{"$f":"IFERROR(C32*(1+E28),\"\")","v":1},{"$f":"IFERROR(E32*(1+F28),\"\")","v":1},1,1,1,1,1,1,1,1,1]
[null,"Cumulative"]
[null,"Internal labour",null,null,{"$f":"IF(E30-1=0,0,E30-1)","v":0},0,0,{"$f":"IF(H30-1=0,0,H30-1)","v":0},1.8251668270074406E-2,3.124533968187837E-2,3.9619895473624434E-2,4.9548870708375548E-2,6.1303120009678302E-2,7.4329938609601909E-2,8.7249203206943626E-2]
[null,"Contract labour",null,null,0,0,0,0,1.8251668270074406E-2,3.124533968187837E-2,3.9619895473624434E-2,4.9548870708375548E-2,6.1303120009678302E-2,7.4329938609601909E-2,8.7249203206943626E-2]
[null,"Non-labour",null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"\"Note: the grey cells below the enable conditional formatting in table \"&LEFT(B22,2)&\". Do not delete.\"","v":"Note: the grey cells below the enable conditional formatting in table 12. Do not delete."}]
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[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Jemena Electricity     2026-27"}]
[null,null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation","Key:","Input","Input - optional","Formula - do not edit","Jemena added sheet","JEN - RP"]
[null,null,{"$f":"IFERROR(MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,255),\"\")","v":"Input| JEN Mapping"}]
[]
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[null,null,{"$f":"LEFT('Input| Escalations'!B22,2)+1&\". Project Details\"","v":"13. Project Details"},null,null,null,null,null,null,null,null,null,"RIN Mapping",null,"Data Centre Capex Mapping"]
[]
[null,null,"Project/Program Inputs","Unique ID",null,"AER categories","Simplified RIN Category","IT Type","DC Status","DC Group","Include/Not Include",null,"RIN categories (unique)","Simplified RIN category","DC categories (unique)","In/Out"]
[null,1,{"$f":"'Input| Projects'!C10","v":"Ampact Connectors"},{"$f":"'Input| Projects'!D10","v":"A444"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F10,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable",{"$f":"_xlfn.XLOOKUP(I10,$O$23:$O$33,$P$23:$P$33)","v":"n/a"},{"$f":"_xlfn.XLOOKUP($I10,$O$10:$O$20,$P$10:$P$20,0)","v":1},null,"Replacement","Replacement","Status 1",0]
[null,{"$f":"IFERROR(B10+1,\"\")","v":2},{"$f":"'Input| Projects'!C11","v":"LV Line Clash Mitigation"},{"$f":"'Input| Projects'!D11","v":"A109"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F11,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"DER capex","Replacement","Status 2",0]
[null,{"$f":"IFERROR(B11+1,\"\")","v":3},{"$f":"'Input| Projects'!C12","v":"Bird/Animal Proofing Net Assets"},{"$f":"'Input| Projects'!D12","v":"A110"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F12,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"Augmentation","Augmentation","Status 3",0]
[null,4,{"$f":"'Input| Projects'!C13","v":"Trans Pole Mounted Repl"},{"$f":"'Input| Projects'!D13","v":"A140"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F13,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"Connections","Connections","Status 4",0]
[null,5,{"$f":"'Input| Projects'!C14","v":"Trans Ground/Indoor Repl"},{"$f":"'Input| Projects'!D14","v":"A243"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F14,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"Non network - IT","Non-network","Status 5",1]
[null,6,{"$f":"'Input| Projects'!C15","v":"Indoor/Kiosk Switch Repl"},{"$f":"'Input| Projects'!D15","v":"A143"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F15,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"Non network - other","Non-network","Status 6",1]
[null,7,{"$f":"'Input| Projects'!C16","v":"LV Switchgear Replacement"},{"$f":"'Input| Projects'!D16","v":"A142"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F16,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"ICT capex","Non-network","Status 7",1]
[null,8,{"$f":"'Input| Projects'!C17","v":"Gas Switch Replacement"},{"$f":"'Input| Projects'!D17","v":"A144"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F17,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"Property capex","Non-network","Status 8",1]
[null,9,{"$f":"'Input| Projects'!C18","v":"HV Isolators Replacement"},{"$f":"'Input| Projects'!D18","v":"A147"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F18,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"Fleet capex","Non-network","Not applicable",1]
[null,10,{"$f":"'Input| Projects'!C19","v":"Transformer/Subs Kiosk Repl"},{"$f":"'Input| Projects'!D19","v":"A148"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F19,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"Other non-network capex","Non-network","Legacy",0]
[null,11,{"$f":"'Input| Projects'!C20","v":"LV Isolator Replacement"},{"$f":"'Input| Projects'!D20","v":"A149"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F20,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,"Not applicable","Not applicable","Spare 1",0]
[null,12,{"$f":"'Input| Projects'!C21","v":"Kiosk Refurbishment"},{"$f":"'Input| Projects'!D21","v":"A108"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F21,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,13,{"$f":"'Input| Projects'!C22","v":"Service Fault Replacement"},{"$f":"'Input| Projects'!D22","v":"A152"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F22,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"DC categories (unique)","DC Group"]
[null,14,{"$f":"'Input| Projects'!C23","v":"Replace Serv and Alter Terms"},{"$f":"'Input| Projects'!D23","v":"A153"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F23,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Status 1","Enquiry"]
[null,15,{"$f":"'Input| Projects'!C24","v":"Install Disconnect Device"},{"$f":"'Input| Projects'!D24","v":"A155"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F24,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Status 2","Enquiry"]
[null,16,{"$f":"'Input| Projects'!C25","v":"Replace Services - Planned"},{"$f":"'Input| Projects'!D25","v":"A156"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F25,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Status 3","Enquiry"]
[null,17,{"$f":"'Input| Projects'!C26","v":"HV Open Wire Conductor Repl"},{"$f":"'Input| Projects'!D26","v":"A159"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F26,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Status 4","Enquiry"]
[null,18,{"$f":"'Input| Projects'!C27","v":"LV Open Wire Conductor Repl"},{"$f":"'Input| Projects'!D27","v":"A164"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F27,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Status 5","Firm offer"]
[null,19,{"$f":"'Input| Projects'!C28","v":"Pole Replacement (Incl. Pole Top) - HV"},{"$f":"'Input| Projects'!D28","v":"A166"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F28,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Status 6","In-flight"]
[null,20,{"$f":"'Input| Projects'!C29","v":"Pole Replacement (Incl. Pole Top) - LV"},{"$f":"'Input| Projects'!D29","v":"A170"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F29,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Status 7","In-flight"]
[null,21,{"$f":"'Input| Projects'!C30","v":"Pole Replacement (Incl. Pole Top) - ST"},{"$f":"'Input| Projects'!D30","v":"A171"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F30,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Status 8","In-flight"]
[null,22,{"$f":"'Input| Projects'!C31","v":"Pole Reinforcement - HV"},{"$f":"'Input| Projects'!D31","v":"A32"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F31,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Not applicable","n/a"]
[null,23,{"$f":"'Input| Projects'!C32","v":"Pole Reinforcement - LV"},{"$f":"'Input| Projects'!D32","v":"A175"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F32,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Legacy","n/a"]
[null,24,{"$f":"'Input| Projects'!C33","v":"Pole Reinforcement - ST"},{"$f":"'Input| Projects'!D33","v":"A177"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F33,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1,null,null,null,"Spare 1","n/a"]
[null,25,{"$f":"'Input| Projects'!C34","v":"HV U/G Cable Replacement"},{"$f":"'Input| Projects'!D34","v":"A208"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F34,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,26,{"$f":"'Input| Projects'!C35","v":"LV U/G Cable Replacement"},{"$f":"'Input| Projects'!D35","v":"A210"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F35,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,27,{"$f":"'Input| Projects'!C36","v":"Pillar to Pillar"},{"$f":"'Input| Projects'!D36","v":"A211"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F36,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,28,{"$f":"'Input| Projects'!C37","v":"HV U/G Termination Replacement"},{"$f":"'Input| Projects'!D37","v":"A239"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F37,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,29,{"$f":"'Input| Projects'!C38","v":"LV U/G Termination Replacement"},{"$f":"'Input| Projects'!D38","v":"A213"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F38,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,30,{"$f":"'Input| Projects'!C39","v":"Surge Diverter Replacement"},{"$f":"'Input| Projects'!D39","v":"A216"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F39,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,31,{"$f":"'Input| Projects'!C40","v":"Fuse Unit Replacement"},{"$f":"'Input| Projects'!D40","v":"A217"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F40,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,32,{"$f":"'Input| Projects'!C41","v":"ST Insulators Replacement"},{"$f":"'Input| Projects'!D41","v":"A218"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F41,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,33,{"$f":"'Input| Projects'!C42","v":"HV Crossarms Replacement"},{"$f":"'Input| Projects'!D42","v":"A221"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F42,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,34,{"$f":"'Input| Projects'!C43","v":"HV Insulators Replacement"},{"$f":"'Input| Projects'!D43","v":"A227"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F43,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,35,{"$f":"'Input| Projects'!C44","v":"LV Crossarm Replacement"},{"$f":"'Input| Projects'!D44","v":"A228"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F44,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,36,{"$f":"'Input| Projects'!C45","v":"ST Crossarm Replacement"},{"$f":"'Input| Projects'!D45","v":"A241"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F45,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,37,{"$f":"'Input| Projects'!C46","v":"Overhead Line Fault Indicator Replacement"},{"$f":"'Input| Projects'!D46","v":"A381"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F46,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,38,{"$f":"'Input| Projects'!C47","v":"HV Line Clash Mitigation"},{"$f":"'Input| Projects'!D47","v":"A507"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F47,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,39,{"$f":"'Input| Projects'!C48","v":"Underground Routine Connections > 100A lab"},{"$f":"'Input| Projects'!D48","v":"A496"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F48,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,40,{"$f":"'Input| Projects'!C49","v":"ACR Replacement"},{"$f":"'Input| Projects'!D49","v":"A469"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F49,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,41,{"$f":"'Input| Projects'!C50","v":"HV Isolator Replacement (Single)"},{"$f":"'Input| Projects'!D50","v":"A900"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F50,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,42,{"$f":"'Input| Projects'!C51","v":"Install Remote Control Gas Switch"},{"$f":"'Input| Projects'!D51","v":"A63"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F51,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not Applicable","n/a",1]
[null,43,{"$f":"'Input| Projects'!C52","v":"Pole to Pit Installed"},{"$f":"'Input| Projects'!D52","v":"A246"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F52,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,44,{"$f":"'Input| Projects'!C53","v":"Undersize Pole Replacement"},{"$f":"'Input| Projects'!D53","v":"A477"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F53,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,45,{"$f":"'Input| Projects'!C54","v":"Undersize Pole Reinforcement"},{"$f":"'Input| Projects'!D54","v":"A480"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F54,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,46,{"$f":"'Input| Projects'!C55","v":"Replace ILJIN and HV overhead GFB switches"},{"$f":"'Input| Projects'!D55","v":"A285"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F55,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,47,{"$f":"'Input| Projects'!C56","v":"Service Rectification Program"},{"$f":"'Input| Projects'!D56","v":"A157"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F56,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,48,{"$f":"'Input| Projects'!C57","v":"Business Supply >10kVA"},{"$f":"'Input| Projects'!D57","v":"A1"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F57,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,49,{"$f":"'Input| Projects'!C58","v":"DC02 - West Footscray (Stage 3)"},{"$f":"'Input| Projects'!D58","v":"A956"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F58,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 6","In-flight",1]
[null,50,{"$f":"'Input| Projects'!C59","v":"Waste to Energy Plant Wollert"},{"$f":"'Input| Projects'!D59","v":"A265"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F59,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,51,{"$f":"'Input| Projects'!C60","v":"Medium Density Housing LV ext"},{"$f":"'Input| Projects'!D60","v":"A3"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F60,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,52,{"$f":"'Input| Projects'!C61","v":"P2P Back Office Supp Costs SCS"},{"$f":"'Input| Projects'!D61","v":"A397"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F61,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,53,{"$f":"'Input| Projects'!C62","v":"CAPITAL/REC WORKS - SUBTRANS ASSET"},{"$f":"'Input| Projects'!D62","v":"A318"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F62,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,54,{"$f":"'Input| Projects'!C63","v":"CAP REC WORKS - IN LINE POLES / STAYS"},{"$f":"'Input| Projects'!D63","v":"A319"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F63,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,55,{"$f":"'Input| Projects'!C64","v":"CAP REC WORKS - SUBS. MODIFICATION"},{"$f":"'Input| Projects'!D64","v":"A322"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F64,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,56,{"$f":"'Input| Projects'!C65","v":"CAP REC WORKS - UNDERGROUNDING OF ASSETS"},{"$f":"'Input| Projects'!D65","v":"A323"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F65,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,57,{"$f":"'Input| Projects'!C66","v":"Replace Metal Trifurcating Boxes"},{"$f":"'Input| Projects'!D66","v":"A209"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F66,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,58,{"$f":"'Input| Projects'!C67","v":"Melbourne Airport Rail Asset Relocations - Work Package 1"},{"$f":"'Input| Projects'!D67","v":"A47"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F67,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,59,{"$f":"'Input| Projects'!C68","v":"DC01 - Tullamarine (Stage 3)"},{"$f":"'Input| Projects'!D68","v":"A65"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F68,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 8","In-flight",1]
[null,60,{"$f":"'Input| Projects'!C69","v":"Hospital Supply Upgrade"},{"$f":"'Input| Projects'!D69","v":"A146"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F69,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not Applicable","n/a",1]
[null,61,{"$f":"'Input| Projects'!C70","v":"DC02 - West Footscray (Stage 2)"},{"$f":"'Input| Projects'!D70","v":"A181"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F70,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 8","In-flight",1]
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[null,70,{"$f":"'Input| Projects'!C79","v":"Coolaroo No.2 bus feeders"},{"$f":"'Input| Projects'!D79","v":"A518"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F79,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
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[null,72,{"$f":"'Input| Projects'!C81","v":"Establish tie-line between SBY23 and SBY13"},{"$f":"'Input| Projects'!D81","v":"A35"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F81,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
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[null,77,{"$f":"'Input| Projects'!C86","v":"Establish new Craigieburn (CBN) zone substation - HV feeder works"},{"$f":"'Input| Projects'!D86","v":"A42"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F86,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,78,{"$f":"'Input| Projects'!C87","v":"New feeder FT0-025"},{"$f":"'Input| Projects'!D87","v":"A44"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F87,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not Applicable","n/a",1]
[null,79,{"$f":"'Input| Projects'!C88","v":"Hillside Solar Farm"},{"$f":"'Input| Projects'!D88","v":"A56"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F88,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
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[null,105,{"$f":"'Input| Projects'!C114","v":"ST-SSS 66kV line extension"},{"$f":"'Input| Projects'!D114","v":"A445"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F114,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 6","In-flight",1]
[null,106,{"$f":"'Input| Projects'!C115","v":"New KTS-NDT 66kV Line"},{"$f":"'Input| Projects'!D115","v":"A446"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F115,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not Applicable","n/a",1]
[null,107,{"$f":"'Input| Projects'!C116","v":"Essendon Fields Feeder AW"},{"$f":"'Input| Projects'!D116","v":"A447"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F116,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
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[null,109,{"$f":"'Input| Projects'!C118","v":"DC11 – Craigieburn"},{"$f":"'Input| Projects'!D118","v":"A101"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F118,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 6","In-flight",1]
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[null,113,{"$f":"'Input| Projects'!C122","v":"DC07 - new BLTS-BKN 66kV line"},{"$f":"'Input| Projects'!D122","v":"A235"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F122,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
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[null,115,{"$f":"'Input| Projects'!C124","v":"Replace all 66kV EE SRBP bushings"},{"$f":"'Input| Projects'!D124","v":"A327"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F124,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
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[null,118,{"$f":"'Input| Projects'!C127","v":"Replace GOB bushings"},{"$f":"'Input| Projects'!D127","v":"A906"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F127,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,119,{"$f":"'Input| Projects'!C128","v":"General Adhoc Allowance - Facilities"},{"$f":"'Input| Projects'!D128","v":"A331"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F128,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,120,{"$f":"'Input| Projects'!C129","v":"General Adhoc Allowance - Property Assets"},{"$f":"'Input| Projects'!D129","v":"A525"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F129,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,121,{"$f":"'Input| Projects'!C130","v":"Replacement and Growth Vehicles - EPV"},{"$f":"'Input| Projects'!D130","v":"A105"},null,"Fleet capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F130,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,122,{"$f":"'Input| Projects'!C131","v":"Replacement and Growth Vehicles - HCV"},{"$f":"'Input| Projects'!D131","v":"A104"},null,"Fleet capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F131,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,123,{"$f":"'Input| Projects'!C132","v":"Replacement and Growth Vehicles - LCV"},{"$f":"'Input| Projects'!D132","v":"A106"},null,"Fleet capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F132,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,124,{"$f":"'Input| Projects'!C133","v":"Replacement and Growth Vehicles - Plant"},{"$f":"'Input| Projects'!D133","v":"A440"},null,"Fleet capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F133,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,125,{"$f":"'Input| Projects'!C134","v":"Replacement and Growth Vehicles - PV"},{"$f":"'Input| Projects'!D134","v":"A441"},null,"Fleet capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F134,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,126,{"$f":"'Input| Projects'!C135","v":"Replacement and Growth Vehicles - Trailer"},{"$f":"'Input| Projects'!D135","v":"A442"},null,"Fleet capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F135,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,127,{"$f":"'Input| Projects'!C136","v":"VVC Roll-Out"},{"$f":"'Input| Projects'!D136","v":"A286"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F136,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,128,{"$f":"'Input| Projects'!C137","v":"Distribution substation augmentation - supply quality"},{"$f":"'Input| Projects'!D137","v":"A111"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F137,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,129,{"$f":"'Input| Projects'!C138","v":"Replace FW relays"},{"$f":"'Input| Projects'!D138","v":"A126"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F138,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable",{"$f":"_xlfn.XLOOKUP(I138,$O$23:$O$33,$P$23:$P$33)","v":"n/a"},{"$f":"_xlfn.XLOOKUP($I138,$O$10:$O$20,$P$10:$P$20,0)","v":1}]
[null,130,{"$f":"'Input| Projects'!C139","v":"Replace zone substation battery banks and chargers"},{"$f":"'Input| Projects'!D139","v":"A133"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F139,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,{"$f":"IFERROR(B139+1,\"\")","v":131},{"$f":"'Input| Projects'!C140","v":"MPLS installation programme"},{"$f":"'Input| Projects'!D140","v":"A137"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F140,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,132,{"$f":"'Input| Projects'!C141","v":"Distribution S/S switchgear replacement (indoor and ground type)"},{"$f":"'Input| Projects'!D141","v":"A195"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F141,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,133,{"$f":"'Input| Projects'!C142","v":"Compact LV boards (J type fuses) in indoor subs"},{"$f":"'Input| Projects'!D142","v":"A399"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F142,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,134,{"$f":"'Input| Projects'!C143","v":"Melbourne Airport Rail Asset Relocations - Work Package 4A"},{"$f":"'Input| Projects'!D143","v":"A135"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F143,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,135,{"$f":"'Input| Projects'!C144","v":"Melbourne Airport Rail Asset Relocations - Work Package 4B"},{"$f":"'Input| Projects'!D144","v":"A383"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F144,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,136,{"$f":"'Input| Projects'!C145","v":"Melbourne Airport Rail Asset Relocations - Work Package 6"},{"$f":"'Input| Projects'!D145","v":"A315"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F145,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,137,{"$f":"'Input| Projects'!C146","v":"MEDIUM DENSITY HOUSING - HV EXTENSION"},{"$f":"'Input| Projects'!D146","v":"A334"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F146,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,138,{"$f":"'Input| Projects'!C147","v":"DC09 - West Footscray"},{"$f":"'Input| Projects'!D147","v":"A951"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F147,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,139,{"$f":"'Input| Projects'!C148","v":"LV Mains Removal in HBRA"},{"$f":"'Input| Projects'!D148","v":"A162"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F148,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable","n/a",1]
[null,140,{"$f":"'Input| Projects'!C149","v":"Facade Rectification Program"},{"$f":"'Input| Projects'!D149","v":"A401"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F149,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,141,{"$f":"'Input| Projects'!C150","v":"Undersized Neutral Replacement"},{"$f":"'Input| Projects'!D150","v":"A165"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F150,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,142,{"$f":"'Input| Projects'!C151","v":"New feeder SHM-013"},{"$f":"'Input| Projects'!D151","v":"A396"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F151,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,143,{"$f":"'Input| Projects'!C152","v":"DC09 - loop PDW into BLTS-TH No.2 66kV Line"},{"$f":"'Input| Projects'!D152","v":"A506"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F152,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,144,{"$f":"'Input| Projects'!C153","v":"Subtransmission communications and protection equipment replacement"},{"$f":"'Input| Projects'!D153","v":"A508"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F153,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable","n/a",1]
[null,145,{"$f":"'Input| Projects'!C154","v":"Brooklyn Terminal Station UFLS - Network"},{"$f":"'Input| Projects'!D154","v":"A475"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F154,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,146,{"$f":"'Input| Projects'!C155","v":"Brunswick Terminal Station UFLS - Network + New Development"},{"$f":"'Input| Projects'!D155","v":"A476"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F155,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,147,{"$f":"'Input| Projects'!C156","v":"Replace FW 22kV switchgear"},{"$f":"'Input| Projects'!D156","v":"A212"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F156,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable","n/a",1]
[null,148,{"$f":"'Input| Projects'!C157","v":"Replace FF No.3 transformer"},{"$f":"'Input| Projects'!D157","v":"A185"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F157,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable","n/a",1]
[null,149,{"$f":"'Input| Projects'!C158","v":"Procurement of strategic spares (secondary)"},{"$f":"'Input| Projects'!D158","v":"A186"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F158,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,150,{"$f":"'Input| Projects'!C159","v":"FF #4 6.6kV Bus"},{"$f":"'Input| Projects'!D159","v":"A43"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F159,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not Applicable","n/a",1]
[null,151,{"$f":"'Input| Projects'!C160","v":"3rd Transformer and 66kV Works at FT (triggered by Moonee Valley)"},{"$f":"'Input| Projects'!D160","v":"A10"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F160,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,152,{"$f":"'Input| Projects'!C161","v":"Replace GSA transformer bushings"},{"$f":"'Input| Projects'!D161","v":"A199"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F161,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,153,{"$f":"'Input| Projects'!C162","v":"Subtransmission Installation Replacement"},{"$f":"'Input| Projects'!D162","v":"A20"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F162,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable","n/a",1]
[null,154,{"$f":"'Input| Projects'!C163","v":"Upgrade zone substation earth grids"},{"$f":"'Input| Projects'!D163","v":"A204"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F163,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,155,{"$f":"'Input| Projects'!C164","v":"Pole Replacement - replacement of staked poles - HV"},{"$f":"'Input| Projects'!D164","v":"A528"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F164,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,156,{"$f":"'Input| Projects'!C165","v":"Zone substation property minor capex works"},{"$f":"'Input| Projects'!D165","v":"A957"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F165,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,157,{"$f":"'Input| Projects'!C166","v":"Pole Replacement - replacement of staked poles - ST"},{"$f":"'Input| Projects'!D166","v":"A534"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F166,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,158,{"$f":"'Input| Projects'!C167","v":"Pole Replacement - replacement of limited life poles unsuitable for staking - HV"},{"$f":"'Input| Projects'!D167","v":"A535"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F167,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,159,{"$f":"'Input| Projects'!C168","v":"New trailer and carbonized oil filtration unit for Zinfra"},{"$f":"'Input| Projects'!D168","v":"A98"},null,"Other non-network capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F168,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,160,{"$f":"'Input| Projects'!C169","v":"PSCN switches, router replacement and installation programme"},{"$f":"'Input| Projects'!D169","v":"A38"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F169,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,161,{"$f":"'Input| Projects'!C170","v":"Communications pole top radio replacement"},{"$f":"'Input| Projects'!D170","v":"A46"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F170,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable","n/a",1]
[null,162,{"$f":"'Input| Projects'!C171","v":"Pole Replacement - replacement of limited life poles unsuitable for staking - LV"},{"$f":"'Input| Projects'!D171","v":"A536"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F171,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,163,{"$f":"'Input| Projects'!C172","v":"Pole Replacement - replacement of limited life poles unsuitable for staking - ST"},{"$f":"'Input| Projects'!D172","v":"A537"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F172,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,164,{"$f":"'Input| Projects'!C173","v":"RTU replacement programme"},{"$f":"'Input| Projects'!D173","v":"A113"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F173,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,165,{"$f":"'Input| Projects'!C174","v":"Supervisory cable and fibre optic cable replacement programme"},{"$f":"'Input| Projects'!D174","v":"A55"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F174,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,166,{"$f":"'Input| Projects'!C175","v":"New feeder ES0-031"},{"$f":"'Input| Projects'!D175","v":"A132"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F175,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,167,{"$f":"'Input| Projects'!C176","v":"Replace zone substation fences"},{"$f":"'Input| Projects'!D176","v":"A15"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F176,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,168,{"$f":"'Input| Projects'!C177","v":"Primary plant condition monitoring equipment"},{"$f":"'Input| Projects'!D177","v":"A172"},null,"Other non-network capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F177,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,169,{"$f":"'Input| Projects'!C178","v":"Replace CS 22kV switchgear (arc flash risk), 66kV isolators, 66kV CB, earth switch and transformer bushings"},{"$f":"'Input| Projects'!D178","v":"A19"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F178,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,170,{"$f":"'Input| Projects'!C179","v":"Procurement of strategic spares (primary)"},{"$f":"'Input| Projects'!D179","v":"A21"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F179,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,171,{"$f":"'Input| Projects'!C180","v":"Upgrade zone substation locks and security systems (swipe cards)"},{"$f":"'Input| Projects'!D180","v":"A173"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F180,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,172,{"$f":"'Input| Projects'!C181","v":"Augment feeder CS0-005"},{"$f":"'Input| Projects'!D181","v":"A136"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F181,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,173,{"$f":"'Input| Projects'!C182","v":"Replace NH 22kV switchgear, 66kV CB, 66kV isolator and earth switch"},{"$f":"'Input| Projects'!D182","v":"A29"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F182,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,174,{"$f":"'Input| Projects'!C183","v":"EP Conversion Stage 8"},{"$f":"'Input| Projects'!D183","v":"A112"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F183,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,175,{"$f":"'Input| Projects'!C184","v":"CN zone substation redevelopment"},{"$f":"'Input| Projects'!D184","v":"A31"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F184,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,176,{"$f":"'Input| Projects'!C185","v":"EP Conversion Stage 6"},{"$f":"'Input| Projects'!D185","v":"A114"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F185,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not Applicable","n/a",1]
[null,177,{"$f":"'Input| Projects'!C186","v":"EP Conversion Stage 7"},{"$f":"'Input| Projects'!D186","v":"A115"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F186,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,178,{"$f":"'Input| Projects'!C187","v":"Broadmeadows Property Augmentation Works"},{"$f":"'Input| Projects'!D187","v":"A180"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F187,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,179,{"$f":"'Input| Projects'!C188","v":"Tullamarine Property Augmentation Works"},{"$f":"'Input| Projects'!D188","v":"A963"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F188,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,180,{"$f":"'Input| Projects'!C189","v":"Collins St Property Augmentation Works"},{"$f":"'Input| Projects'!D189","v":"A964"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F189,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,181,{"$f":"'Input| Projects'!C190","v":"Make Good Provision"},{"$f":"'Input| Projects'!D190","v":"A965"},null,"Other non-network capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F190,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,182,{"$f":"'Input| Projects'!C191","v":"Tullamarine Hotroom Works"},{"$f":"'Input| Projects'!D191","v":"A187"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F191,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not Applicable","n/a",1]
[null,183,{"$f":"'Input| Projects'!C192","v":"Stay Fitout Update Provision (Stay Provision)"},{"$f":"'Input| Projects'!D192","v":"A188"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F192,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,184,{"$f":"'Input| Projects'!C193","v":"Broadmeadows and Tullamarine Chair Replacements"},{"$f":"'Input| Projects'!D193","v":"A966"},null,"Other non-network capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F193,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,185,{"$f":"'Input| Projects'!C194","v":"Collins St Control Room and SCADA Laboratory Expansion (Stay Provision)"},{"$f":"'Input| Projects'!D194","v":"A967"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F194,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,186,{"$f":"'Input| Projects'!C195","v":"Relocate Corporate Portion From Collins St Retaining Control Room Insitu  (Partial Exit, Partial Stay Strategy) Provision)"},{"$f":"'Input| Projects'!D195","v":"A909"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F195,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,187,{"$f":"'Input| Projects'!C196","v":"Tullamarine UPS Replacement"},{"$f":"'Input| Projects'!D196","v":"A968"},null,"Other non-network capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F196,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,188,{"$f":"'Input| Projects'!C197","v":"Upgrade Heidelberg Disaster Recovery Fitout and Electrical Backbone Infrastructure"},{"$f":"'Input| Projects'!D197","v":"A969"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F197,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,189,{"$f":"'Input| Projects'!C198","v":"DC07 - Brooklyn (Stage 1)"},{"$f":"'Input| Projects'!D198","v":"A30"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F198,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Legacy","n/a",0]
[null,190,{"$f":"'Input| Projects'!C199","v":"DC17 - Keilor East (Stage 1)"},{"$f":"'Input| Projects'!D199","v":"A502"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F199,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,191,{"$f":"'Input| Projects'!C200","v":"ESG and Green Building Initiatives - Collins St, Broadmeadows and Tullamarine Sites"},{"$f":"'Input| Projects'!D200","v":"A219"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F200,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,192,{"$f":"'Input| Projects'!C201","v":"Tullamarine Depot Augmentation"},{"$f":"'Input| Projects'!D201","v":"A224"},null,"Property capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F201,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,193,{"$f":"'Input| Projects'!C202","v":"DC19 - Yarraville"},{"$f":"'Input| Projects'!D202","v":"A449"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F202,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2",{"$f":"_xlfn.XLOOKUP(I202,$O$23:$O$33,$P$23:$P$33)","v":"Enquiry"},{"$f":"_xlfn.XLOOKUP($I202,$O$10:$O$20,$P$10:$P$20,0)","v":0}]
[null,194,{"$f":"'Input| Projects'!C203","v":"DC20 - Craigieburn"},{"$f":"'Input| Projects'!D203","v":"A452"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F203,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,{"$f":"IFERROR(B203+1,\"\")","v":195},{"$f":"'Input| Projects'!C204","v":"DC21 - Broadmeadows"},{"$f":"'Input| Projects'!D204","v":"A453"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F204,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 4","Enquiry",0]
[null,196,{"$f":"'Input| Projects'!C205","v":"Keilor Terminal Station UFLS - Network"},{"$f":"'Input| Projects'!D205","v":"A478"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F205,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,197,{"$f":"'Input| Projects'!C206","v":"BUS. SUPPLY PROJECT>10KVA - LV EXTENSION"},{"$f":"'Input| Projects'!D206","v":"A337"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F206,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,198,{"$f":"'Input| Projects'!C207","v":"BUS. SUPPLY PROJECT>10KVA - INDOOR SUBS."},{"$f":"'Input| Projects'!D207","v":"A340"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F207,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,199,{"$f":"'Input| Projects'!C208","v":"BUS. SUPPLY PROJECT>10KVA - KIOSK SUBS."},{"$f":"'Input| Projects'!D208","v":"A341"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F208,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,200,{"$f":"'Input| Projects'!C209","v":"BUS. SUPPLY PROJECT>10KVA-LINE OF MAINS"},{"$f":"'Input| Projects'!D209","v":"A342"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F209,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,201,{"$f":"'Input| Projects'!C210","v":"BUS. SUPPLY PROJECT>10KVA - POLE SUBS."},{"$f":"'Input| Projects'!D210","v":"A343"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F210,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,202,{"$f":"'Input| Projects'!C211","v":"BUS. SUPPLY PROJECT>10KVA - SUBS. MOD."},{"$f":"'Input| Projects'!D211","v":"A344"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F211,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,203,{"$f":"'Input| Projects'!C212","v":"Replace MAT 66kV busbar and isolator"},{"$f":"'Input| Projects'!D212","v":"A346"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F212,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,204,{"$f":"'Input| Projects'!C213","v":"ST U/G Cable Replacement - BLTS-TH2 Oil Filled Cable"},{"$f":"'Input| Projects'!D213","v":"A354"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F213,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,205,{"$f":"'Input| Projects'!C214","v":"ST U/G Cable Replacement - YVE-NT Oil Filled Cable"},{"$f":"'Input| Projects'!D214","v":"A357"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F214,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,206,{"$f":"'Input| Projects'!C215","v":"ST U/G Cable Replacement - BLTS-NT Oil Filled Cable"},{"$f":"'Input| Projects'!D215","v":"A358"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F215,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,207,{"$f":"'Input| Projects'!C216","v":"ST U/G Cable Replacement - TTS-CS-CN Oil Filled Cable"},{"$f":"'Input| Projects'!D216","v":"A359"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F216,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,208,{"$f":"'Input| Projects'!C217","v":"ST U/G Cable Replacement - TTS-NEI/NH-WT Oil Filled Cable"},{"$f":"'Input| Projects'!D217","v":"A360"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F217,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,209,{"$f":"'Input| Projects'!C218","v":"ST U/G Cable Replacement - WMTS-FE1 Oil Filled Cable"},{"$f":"'Input| Projects'!D218","v":"A361"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F218,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,210,{"$f":"'Input| Projects'!C219","v":"BTS-FF ST Underground Oil Filled Cable Replacement"},{"$f":"'Input| Projects'!D219","v":"A448"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F219,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable","n/a",1]
[null,211,{"$f":"'Input| Projects'!C220","v":"Asset Relocations - Rivergum Package"},{"$f":"'Input| Projects'!D220","v":"A375"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F220,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable","n/a",1]
[null,212,{"$f":"'Input| Projects'!C221","v":"DC07 - Brooklyn (Stage 2)"},{"$f":"'Input| Projects'!D221","v":"A503"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F221,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 6","In-flight",1]
[null,213,{"$f":"'Input| Projects'!C222","v":"DC04 - reconfigure existing KTS-TMA to be KTS-MAT-MDT 66kV line"},{"$f":"'Input| Projects'!D222","v":"A510"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F222,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 8","In-flight",1]
[null,214,{"$f":"'Input| Projects'!C223","v":"Yarra Bend / Alphington Development - Stage 5"},{"$f":"'Input| Projects'!D223","v":"A17"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F223,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,215,{"$f":"'Input| Projects'!C224","v":"DC12 - loop VDT into KTS-NDT 66kV line"},{"$f":"'Input| Projects'!D224","v":"A505"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F224,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 6","In-flight",1]
[null,216,{"$f":"'Input| Projects'!C225","v":"DC22 – Craigieburn"},{"$f":"'Input| Projects'!D225","v":"A487"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F225,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,217,{"$f":"'Input| Projects'!C226","v":"Tunnel Operational Supply"},{"$f":"'Input| Projects'!D226","v":"A197"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F226,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not Applicable","n/a",1]
[null,218,{"$f":"'Input| Projects'!C227","v":"CotF (Stage 1)"},{"$f":"'Input| Projects'!D227","v":"A139"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F227,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not Applicable","n/a",1]
[null,219,{"$f":"'Input| Projects'!C228","v":"Pharmaceutical Manufacturing Facility"},{"$f":"'Input| Projects'!D228","v":"A373"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F228,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not Applicable","n/a",1]
[null,220,{"$f":"'Input| Projects'!C229","v":"DC24 - Campbellfield"},{"$f":"'Input| Projects'!D229","v":"A493"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F229,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 8","In-flight",1]
[null,221,{"$f":"'Input| Projects'!C230","v":"Augment TTS-NH(NEI)-NEL-WT-TTS 66kV loop"},{"$f":"'Input| Projects'!D230","v":"A376"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F230,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,222,{"$f":"'Input| Projects'!C231","v":"Augment feeder BD0-008"},{"$f":"'Input| Projects'!D231","v":"A377"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F231,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,223,{"$f":"'Input| Projects'!C232","v":"DC04 - Tullamarine (Stage 2)"},{"$f":"'Input| Projects'!D232","v":"A509"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F232,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
[null,224,{"$f":"'Input| Projects'!C233","v":"New feeders - NEL-012 and NEL-025"},{"$f":"'Input| Projects'!D233","v":"A516"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F233,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not Applicable","n/a",1]
[null,225,{"$f":"'Input| Projects'!C234","v":"CAP REC WORKS - INTERSECTION REALIGNMENT (CRR)"},{"$f":"'Input| Projects'!D234","v":"A530"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F234,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not Applicable","n/a",1]
[null,226,{"$f":"'Input| Projects'!C235","v":"Augment BTS-FF 22kV Loop - Zone Substation Works"},{"$f":"'Input| Projects'!D235","v":"A531"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F235,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not Applicable","n/a",1]
[null,227,{"$f":"'Input| Projects'!C236","v":"New feeder SBY-031"},{"$f":"'Input| Projects'!D236","v":"A454"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F236,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,228,{"$f":"'Input| Projects'!C237","v":"Future Grid - Hosting Capacity (LV Network)"},{"$f":"'Input| Projects'!D237","v":"A564"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F237,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,229,{"$f":"'Input| Projects'!C238","v":"South Morang Terminal Station UFLS - Network"},{"$f":"'Input| Projects'!D238","v":"A479"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F238,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,230,{"$f":"'Input| Projects'!C239","v":"Augment feeder FT0-011"},{"$f":"'Input| Projects'!D239","v":"A258"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F239,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,231,{"$f":"'Input| Projects'!C240","v":"Replace CS relays"},{"$f":"'Input| Projects'!D240","v":"A259"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F240,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,232,{"$f":"'Input| Projects'!C241","v":"Replace BLTS 22kV switchgear"},{"$f":"'Input| Projects'!D241","v":"A262"},null,"Replacement",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F241,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,233,{"$f":"'Input| Projects'!C242","v":"Establish New Feeder PTN-12 "},{"$f":"'Input| Projects'!D242","v":"A538"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F242,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not Applicable","n/a",1]
[null,234,{"$f":"'Input| Projects'!C243","v":"Augment TTS-PTN-EPN-EP-TTS 66kV loop "},{"$f":"'Input| Projects'!D243","v":"A539"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F243,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not Applicable","n/a",1]
[null,235,{"$f":"'Input| Projects'!C244","v":"Templestowe Terminal Station UFLS - Network"},{"$f":"'Input| Projects'!D244","v":"A482"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F244,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,236,{"$f":"'Input| Projects'!C245","v":"DC Tullamarine area - augment KTS-AW"},{"$f":"'Input| Projects'!D245","v":"A514"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F245,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 6","In-flight",1]
[null,237,{"$f":"'Input| Projects'!C246","v":"New feeder FT0-012"},{"$f":"'Input| Projects'!D246","v":"A277"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F246,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,238,{"$f":"'Input| Projects'!C247","v":"Moonee valley racecourse – New feeder FT34"},{"$f":"'Input| Projects'!D247","v":"A278"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F247,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,239,{"$f":"'Input| Projects'!C248","v":"Moonee valley racecourse – New feeder NS19"},{"$f":"'Input| Projects'!D248","v":"A279"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F248,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not applicable","n/a",1]
[null,240,{"$f":"'Input| Projects'!C249","v":"Augment feeder NS-18"},{"$f":"'Input| Projects'!D249","v":"A456"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F249,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,241,{"$f":"'Input| Projects'!C250","v":"Augment feeder NS-17"},{"$f":"'Input| Projects'!D250","v":"A457"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F250,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,242,{"$f":"'Input| Projects'!C251","v":"Expansion and Strengthening of Communications Network to Meet Demand"},{"$f":"'Input| Projects'!D251","v":"A284"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F251,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,243,{"$f":"'Input| Projects'!C252","v":"Thomastown Terminal Station UFLS - Network"},{"$f":"'Input| Projects'!D252","v":"A484"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F252,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,244,{"$f":"'Input| Projects'!C253","v":"West Melbourne Terminal Station UFLS - Network"},{"$f":"'Input| Projects'!D253","v":"A485"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F253,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,245,{"$f":"'Input| Projects'!C254","v":"Augment feeder FF0-096"},{"$f":"'Input| Projects'!D254","v":"A309"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F254,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,246,{"$f":"'Input| Projects'!C255","v":"Augment BTS-FF 22kV Loop - Sub Transmission Works"},{"$f":"'Input| Projects'!D255","v":"A310"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F255,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,247,{"$f":"'Input| Projects'!C256","v":"Augment feeder TT0-011"},{"$f":"'Input| Projects'!D256","v":"A312"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F256,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,248,{"$f":"'Input| Projects'!C257","v":"Coolaroo No.1 bus cable transfers"},{"$f":"'Input| Projects'!D257","v":"A517"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F257,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,249,{"$f":"'Input| Projects'!C258","v":"Augment feeder FF0-093"},{"$f":"'Input| Projects'!D258","v":"A532"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F258,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,250,{"$f":"'Input| Projects'!C259","v":"New feeder SBY-015"},{"$f":"'Input| Projects'!D259","v":"A540"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F259,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,251,{"$f":"'Input| Projects'!C260","v":"DC Large Customer Growth Projects [Future Major Customers Projects]"},{"$f":"'Input| Projects'!D260","v":"A570"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F260,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
[null,252,{"$f":"'Input| Projects'!C261","v":"DC Growth Projects – Augmentation component [Future Major Customers Projects]"},{"$f":"'Input| Projects'!D261","v":"A571"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F261,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Legacy","n/a",0]
[null,253,{"$f":"'Input| Projects'!C262","v":"DC12 – Tullamarine (Stage 1)"},{"$f":"'Input| Projects'!D262","v":"A568"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F262,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 8","In-flight",1]
[null,254,{"$f":"'Input| Projects'!C263","v":"DC07 - Brooklyn (Stage 3)"},{"$f":"'Input| Projects'!D263","v":"A548"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F263,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
[null,255,{"$f":"'Input| Projects'!C264","v":"DC28 - Craigieburn"},{"$f":"'Input| Projects'!D264","v":"A543"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F264,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2","Enquiry",0]
[null,256,{"$f":"'Input| Projects'!C265","v":"DC29 - Craigieburn"},{"$f":"'Input| Projects'!D265","v":"A544"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F265,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Legacy","n/a",0]
[null,257,{"$f":"'Input| Projects'!C266","v":"DC30 - Brooklyn"},{"$f":"'Input| Projects'!D266","v":"A545"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F266,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2",{"$f":"_xlfn.XLOOKUP(I266,$O$23:$O$33,$P$23:$P$33)","v":"Enquiry"},{"$f":"_xlfn.XLOOKUP($I266,$O$10:$O$20,$P$10:$P$20,0)","v":0}]
[null,258,{"$f":"'Input| Projects'!C267","v":"DC32 - Spotswood"},{"$f":"'Input| Projects'!D267","v":"A546"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F267,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Legacy","n/a",0]
[null,{"$f":"IFERROR(B267+1,\"\")","v":259},{"$f":"'Input| Projects'!C268","v":"Relocating assets that are in high-flood risk zones"},{"$f":"'Input| Projects'!D268","v":"A553"},null,"Network resilience",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F268,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Replacement"},"Non-IT","Not applicable","n/a",1]
[null,260,{"$f":"'Input| Projects'!C269","v":"Deployment of Mobile Emergency Response Vehicle"},{"$f":"'Input| Projects'!D269","v":"A554"},null,"Network resilience",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F269,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,261,{"$f":"'Input| Projects'!C270","v":"Procurement of LV/HV generators "},{"$f":"'Input| Projects'!D270","v":"A555"},null,"Network resilience",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F270,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-IT","Not applicable","n/a",1]
[null,262,{"$f":"'Input| Projects'!C271","v":"Intermodal Terminal - Dry dock for trains"},{"$f":"'Input| Projects'!D271","v":"A552"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F271,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Not Applicable","n/a",1]
[null,263,{"$f":"'Input| Projects'!C272","v":"Network Innovation Fund"},{"$f":"'Input| Projects'!D272","v":"A69"},null,"Augmentation",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F272,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Augmentation"},"Non-IT","Not applicable","n/a",1]
[null,264,{"$f":"'Input| Projects'!C273","v":"DC17 - AirTrunk (Keilor) - Stage 1 -  Loop ADK Shared Network"},{"$f":"'Input| Projects'!D273","v":"A421"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F273,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,265,{"$f":"'Input| Projects'!C274","v":"DC17 - Stage 1 -  New 66kV Shared Network"},{"$f":"'Input| Projects'!D274","v":"A422"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F274,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Legacy","n/a",0]
[null,266,{"$f":"'Input| Projects'!C275","v":"DC20 - Goodman - Perm Supply - Loop GDC Shared Network"},{"$f":"'Input| Projects'!D275","v":"A423"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F275,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,267,{"$f":"'Input| Projects'!C276","v":"DC20 - Goodman - Perm Supply - New 66kV Shared Network"},{"$f":"'Input| Projects'!D276","v":"A424"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F276,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,268,{"$f":"'Input| Projects'!C277","v":"DC24 - AGP - Stage 1 - Loop ADB Shared Network"},{"$f":"'Input| Projects'!D277","v":"A425"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F277,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
[null,269,{"$f":"'Input| Projects'!C278","v":"Customer education"},{"$f":"'Input| Projects'!D278","v":"A978"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F278,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not Applicable","n/a",1]
[null,270,{"$f":"'Input| Projects'!C279","v":"Outage Preparedness and Response "},{"$f":"'Input| Projects'!D279","v":"A980"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F279,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – compliance","Not Applicable","n/a",1]
[null,271,{"$f":"'Input| Projects'!C280","v":"Customer systems"},{"$f":"'Input| Projects'!D280","v":"A729"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F280,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – maintain","Not applicable","n/a",1]
[null,272,{"$f":"'Input| Projects'!C281","v":"GIS lifecycle upgrade "},{"$f":"'Input| Projects'!D281","v":"A731"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F281,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – maintain","Not applicable","n/a",1]
[null,273,{"$f":"'Input| Projects'!C282","v":"End user computing "},{"$f":"'Input| Projects'!D282","v":"A981"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F282,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – maintain","Not applicable","n/a",1]
[null,274,{"$f":"'Input| Projects'!C283","v":"Network Operations Geospatial enhancements"},{"$f":"'Input| Projects'!D283","v":"A732"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F283,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – maintain","Not applicable","n/a",1]
[null,275,{"$f":"'Input| Projects'!C284","v":"Outage Taskforce - Phase 3 Digital Switching"},{"$f":"'Input| Projects'!D284","v":"A982"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F284,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not applicable","n/a",1]
[null,276,{"$f":"'Input| Projects'!C285","v":"Emergency Backstop Lifecycle "},{"$f":"'Input| Projects'!D285","v":"A735"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F285,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – maintain","Not applicable","n/a",1]
[null,277,{"$f":"'Input| Projects'!C286","v":"FN - Foundational Distributed UFLS (Underfrequency Load Shedding) Capabilities"},{"$f":"'Input| Projects'!D286","v":"A736"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F286,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not applicable","n/a",1]
[null,278,{"$f":"'Input| Projects'!C287","v":"FN - Flexible exports"},{"$f":"'Input| Projects'!D287","v":"A240"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F287,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not applicable","n/a",1]
[null,279,{"$f":"'Input| Projects'!C288","v":"FN - Flexible imports"},{"$f":"'Input| Projects'!D288","v":"A738"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F288,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not Applicable","n/a",1]
[null,280,{"$f":"'Input| Projects'!C289","v":"FN - VVC (Volt Var Control) rollout"},{"$f":"'Input| Projects'!D289","v":"A983"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F289,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not Applicable","n/a",1]
[null,281,{"$f":"'Input| Projects'!C290","v":"FN - Strategic Network Analytics Platform (SNAP) - Data Hub"},{"$f":"'Input| Projects'!D290","v":"A742"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F290,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not applicable","n/a",1]
[null,282,{"$f":"'Input| Projects'!C291","v":"FN - Network Analytics Program"},{"$f":"'Input| Projects'!D291","v":"A743"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F291,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not Applicable","n/a",1]
[null,283,{"$f":"'Input| Projects'!C292","v":"FN - 3D Digital Twin "},{"$f":"'Input| Projects'!D292","v":"A745"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F292,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not applicable",{"$f":"_xlfn.XLOOKUP(I292,$O$23:$O$33,$P$23:$P$33)","v":"n/a"},{"$f":"_xlfn.XLOOKUP($I292,$O$10:$O$20,$P$10:$P$20,0)","v":1}]
[null,284,{"$f":"'Input| Projects'!C293","v":"MSI replacement"},{"$f":"'Input| Projects'!D293","v":"A238"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F293,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – maintain","Not Applicable","n/a",1]
[null,285,{"$f":"'Input| Projects'!C294","v":"Dynamic Network planning with automation"},{"$f":"'Input| Projects'!D294","v":"A748"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F294,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – new capability","Not applicable","n/a",1]
[null,286,{"$f":"'Input| Projects'!C295","v":"Reform - MITE - IDX/IDAM/Portal Consolidation"},{"$f":"'Input| Projects'!D295","v":"A749"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F295,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – compliance","Not applicable","n/a",1]
[null,287,{"$f":"'Input| Projects'!C296","v":"Reform - Unlocking CER benefits - Flexible Trading arrangements"},{"$f":"'Input| Projects'!D296","v":"A984"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F296,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – compliance","Not applicable","n/a",1]
[null,288,{"$f":"'Input| Projects'!C297","v":"Recurrent Capex"},{"$f":"'Input| Projects'!D297","v":"A988"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F297,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Recurrent – base","Not applicable","n/a",1]
[null,289,{"$f":"'Input| Projects'!C298","v":"Non-recurrent capex (t-2 and t-1 only)"},{"$f":"'Input| Projects'!D298","v":"A237"},null,"ICT capex",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F298,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Non-network"},"Non-recurrent – maintain","Not applicable","n/a",1]
[null,290,{"$f":"'Input| Projects'!C299","v":"DC02 - new BLTS-NDW 66kV line"},{"$f":"'Input| Projects'!D299","v":"A321"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F299,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2","Enquiry",0]
[null,291,{"$f":"'Input| Projects'!C300","v":"DC18 - tee TMA-ADT 66kV line into TMA-MAT 66kV line"},{"$f":"'Input| Projects'!D300","v":"A899"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F300,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,292,{"$f":"'Input| Projects'!C301","v":"DC01 - new KTS-NDT No.2 66kV line"},{"$f":"'Input| Projects'!D301","v":"A888"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F301,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,293,{"$f":"'Input| Projects'!C302","v":"DC02 - new BLTS-NDW 66kV line"},{"$f":"'Input| Projects'!D302","v":"A547"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F302,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,294,{"$f":"'Input| Projects'!C303","v":"DC24 - Augment existing TTS lines"},{"$f":"'Input| Projects'!D303","v":"A269"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F303,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
[null,295,{"$f":"'Input| Projects'!C304","v":"DC33 - Craigieburn"},{"$f":"'Input| Projects'!D304","v":"A245"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F304,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2","Enquiry",0]
[null,296,{"$f":"'Input| Projects'!C305","v":"DC34 - Tullamarine"},{"$f":"'Input| Projects'!D305","v":"A282"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F305,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
[null,297,{"$f":"'Input| Projects'!C306","v":"DC35 - Craigieburn"},{"$f":"'Input| Projects'!D306","v":"A283"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F306,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
[null,298,{"$f":"'Input| Projects'!C307","v":"DC36 - West Footscray"},{"$f":"'Input| Projects'!D307","v":"A289"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F307,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2","Enquiry",0]
[null,299,{"$f":"'Input| Projects'!C308","v":"DC01 - Tullamarine (Stage 5)"},{"$f":"'Input| Projects'!D308","v":"A200"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F308,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,300,{"$f":"'Input| Projects'!C309","v":"DC18 - Tullamarine (Stage 2)"},{"$f":"'Input| Projects'!D309","v":"A178"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F309,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2","Enquiry",0]
[null,301,{"$f":"'Input| Projects'!C310","v":"DC22 - New DBTS line work"},{"$f":"'Input| Projects'!D310","v":"A13"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F310,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,302,{"$f":"'Input| Projects'!C311","v":"DC38 - New KTS line work"},{"$f":"'Input| Projects'!D311","v":"A150"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F311,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 4","Enquiry",0]
[null,303,{"$f":"'Input| Projects'!C312","v":"DC02 - Transfer YVE & NT to WMTS"},{"$f":"'Input| Projects'!D312","v":"A225"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F312,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 8","In-flight",1]
[null,304,{"$f":"'Input| Projects'!C313","v":"DC02 - West Footscray (Stage 4)"},{"$f":"'Input| Projects'!D313","v":"A601"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F313,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 6","In-flight",1]
[null,305,{"$f":"'Input| Projects'!C314","v":"DC09 - New BLTS-PDW line"},{"$f":"'Input| Projects'!D314","v":"A253"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F314,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 5","Firm offer",1]
[null,306,{"$f":"'Input| Projects'!C315","v":"DC12 - New TMA-VDT line"},{"$f":"'Input| Projects'!D315","v":"A51"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F315,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 6","In-flight",1]
[null,307,{"$f":"'Input| Projects'!C316","v":"DC24 - Campbellfield (Stage 2)"},{"$f":"'Input| Projects'!D316","v":"A264"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F316,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
[null,308,{"$f":"'Input| Projects'!C317","v":"DC12 - Transfer PV to TTS"},{"$f":"'Input| Projects'!D317","v":"A602"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F317,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 6","In-flight",1]
[null,309,{"$f":"'Input| Projects'!C318","v":"DC18 - New KTS-ADT3 line"},{"$f":"'Input| Projects'!D318","v":"A603"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F318,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2","Enquiry",0]
[null,310,{"$f":"'Input| Projects'!C319","v":"DC21 - New TTS line work"},{"$f":"'Input| Projects'!D319","v":"A604"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F319,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 4","Enquiry",0]
[null,311,{"$f":"'Input| Projects'!C320","v":"DC28 - New DBTS line work"},{"$f":"'Input| Projects'!D320","v":"A605"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F320,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2","Enquiry",0]
[null,312,{"$f":"'Input| Projects'!C321","v":"DC30 - New BLTS line work"},{"$f":"'Input| Projects'!D321","v":"A606"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F321,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2","Enquiry",0]
[null,313,{"$f":"'Input| Projects'!C322","v":"DC33 - New DBTS line work"},{"$f":"'Input| Projects'!D322","v":"A607"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F322,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 2","Enquiry",0]
[null,314,{"$f":"'Input| Projects'!C323","v":"DC34 - New KTS line work"},{"$f":"'Input| Projects'!D323","v":"A608"},null,"Connections",{"$f":"+_xlfn.IFNA(_xlfn.XLOOKUP('Input| Projects'!F323,$M$10:$M$20,$N$10:$N$20),\"\")","v":"Connections"},"Non-IT","Status 1","Enquiry",0]
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[]
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[null,null,{"$f":"IFERROR(MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,255),\"\")","v":"Input| Projects"}]
[]
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[null,null,{"$f":"LEFT('Input| Escalations'!B22,2)+1&\". Project Details\"","v":"13. Project Details"},null,null,{"$f":"LEFT(C7,2)+1&\". RIN and optional DNSP mapping categories\"","v":"14. RIN and optional DNSP mapping categories"},null,null,{"$f":"IFERROR(LEFT(F7,2)+1&\". Unescalated direct costs (excluding type 2 capital contributions) ($'000s \"&'Input| Escalations'!$D$9&\" \"&'Input| Escalations'!$E$9&\")\",\"\")","v":"15. Unescalated direct costs (excluding type 2 capital contributions) ($'000s 2023-24 December)"},null,null,null,null,null,null,"Type 1","Type 1",{"$f":"LEFT(I7,2)+1&\". Type 1 capital contributions included in table \"&LEFT(I7,2)&\" ($'000s \"&'Input| Escalations'!$D$9&\" \"&'Input| Escalations'!$E$9&\")\"","v":"16. Type 1 capital contributions included in table 15 ($'000s 2023-24 December)"},null,null,null,null,null,null,null,{"$f":"LEFT(R7,2)+1&\". Cost components as % of direct costs \"","v":"17. Cost components as % of direct costs "},null,null,null,{"$f":"LEFT(Z7,2)+1&\". Capitalised overheads allocation\"","v":"18. Capitalised overheads allocation"},null,null,{"$f":"LEFT(AD7,2)+1&\". Allocation of capitalised overheads - DNSP defined\"","v":"19. Allocation of capitalised overheads - DNSP defined"},null,null,{"$f":"LEFT(AG7,2)+1&\". AER categories as % of direct costs (i.e. total costs reported in table \"&LEFT(I7,2)& \", excluding capitalised overheads)\"","v":"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,null,{"$f":"LEFT(AJ7,2)+1&\". PTRM asset classes as % of direct costs (i.e. total costs reported in table \"&LEFT(I7,2)& \", excluding capitalised overheads)\"","v":"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"}]
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capex"},{"$f":"IF('Input| Setup'!B37=\"\",\"!Check\",'Input| Setup'!B37)","v":"Network resilience"},null,{"$f":"IFERROR(IF(VLOOKUP(AT$6,'Input| Setup'!$D$8:$E$57,2,0)=0,\"\",VLOOKUP(AT$6,'Input| Setup'!$D$8:$E$57,2,0)),\"\")","v":"Subtransmission"},{"$f":"IF(VLOOKUP(AU$6,'Input| Setup'!$D$8:$E$57,2,0)=0,\"\",VLOOKUP(AU$6,'Input| Setup'!$D$8:$E$57,2,0))","v":"Distribution system assets"},{"$f":"IFERROR(IF(VLOOKUP(AV$6,'Input| Setup'!$D$8:$E$57,2,0)=0,\"\",VLOOKUP(AV$6,'Input| Setup'!$D$8:$E$57,2,0)),\"\")","v":"SCADA/Network control"},{"$f":"IFERROR(IF(VLOOKUP(AW$6,'Input| Setup'!$D$8:$E$57,2,0)=0,\"\",VLOOKUP(AW$6,'Input| Setup'!$D$8:$E$57,2,0)),\"\")","v":"Non network - IT"},{"$f":"IFERROR(IF(VLOOKUP(AX$6,'Input| Setup'!$D$8:$E$57,2,0)=0,\"\",VLOOKUP(AX$6,'Input| Setup'!$D$8:$E$57,2,0)),\"\")","v":"Non network - other"},{"$f":"IFERROR(IF(VLOOKUP(AY$6,'Input| Setup'!$D$8:$E$57,2,0)=0,\"\",VLOOKUP(AY$6,'Input| 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[null,48,{"$f":"IFERROR(IF('Input| Setup'!E55=\"\",\"\",'Input| Setup'!E55),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M55,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D55*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(E55*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(F55*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(G55*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(H55*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(I55*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(J55*'Input| Escalations'!$L$19,\"\")","v":0},""]
[null,49,{"$f":"IFERROR(IF('Input| Setup'!E56=\"\",\"\",'Input| Setup'!E56),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M56,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D56*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(E56*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(F56*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(G56*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(H56*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(I56*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(J56*'Input| Escalations'!$L$19,\"\")","v":0},""]
[null,50,{"$f":"IFERROR(IF('Input| Setup'!E57=\"\",\"\",'Input| Setup'!E57),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M57,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D57*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(E57*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(F57*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(G57*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(H57*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(I57*'Input| Escalations'!$L$19,\"\")","v":0},{"$f":"IFERROR(J57*'Input| Escalations'!$L$19,\"\")","v":0},""]
[null,null,{"$f":"IFERROR(IF('Input| Setup'!E58=\"\",\"\",'Input| Setup'!E58),\"\")","v":""},{"$f":"IFERROR(SUM(D8:D57),\"\")","v":0},361.07337372035789,811.32455264594159,370.97374759965589,700.95367599938845,525.087422672505,108.24126014396505,2516.5806590614561,null,null,null,{"$f":"IFERROR(SUM(O8:O57),\"\")","v":0},{"$f":"IFERROR(SUM(P8:P57),\"\")","v":399.59860661662486},{"$f":"IFERROR(SUM(Q8:Q57),\"\")","v":897.88997014845688},410.55531485126494,775.74291714206299,581.11236586043935,119.79021406727828,2785.0907820695024]
[null,null,{"$f":"IFERROR(IF('Input| Setup'!#REF!=\"\",\"\",'Input| Setup'!#REF!),\"\")","v":""}]

{"sheet":"Input| Type 2 capcons","index":7,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[[1,8,1,9],[6,2,9,9],[10,2,11,9],[6,1,9,1],[10,1,11,1],[12,2,12,9],[35,11,35,18],[12,11,12,18],[35,2,35,9]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Jemena Electricity     2026-27"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",null,{"$f":"'Model Validation'!$C$12","v":0},null,"Key:","Input","Formula - do not edit",null,null,"JEN - RP"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Type 2 capcons"}]
[]
[null,{"$f":"IFERROR(LEFT('Input| Disposals'!O5,2)+1&\". Forecast type 2 capital contributions ($'000s \"&'Input| Escalations'!$D$9&\" \"&'Input| Escalations'!$E$9&\")\",\"\")","v":"24. Forecast type 2 capital contributions ($'000s 2023-24 December)"}]
[]
[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: ",{"$f":"IFERROR('Input| Escalations'!I24,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J24,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K24,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L24,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M24,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N24,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!O24,\"\")","v":"2030-31"},"Forecast period",null,{"$f":"IFERROR('Input| Escalations'!I24,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J24,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K24,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L24,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M24,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N24,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!O24,\"\")","v":"2030-31"},"Forecast period"]
[null,{"$f":"IFERROR(IF('Input| Setup'!B19=\"\",\"\",'Input| Setup'!B19),\"\")","v":"Replacement"},null,3275.7520014797556,3186.5003263034969,3069.1039467392711,2961.4060801736023,2875.7041875327632,2821.5700038676177,{"$f":"IFERROR(SUM(E15:I15),\"\")","v":14914.284544616752},null,null,0,0,0,0,0,null,{"$f":"IFERROR(SUM(N15:R15),\"\")","v":0}]
[null,{"$f":"IFERROR(IF('Input| Setup'!B20=\"\",\"\",'Input| Setup'!B20),\"\")","v":"Augmentation"},null,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E16:I16),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N16:R16),\"\")","v":0}]
[null,{"$f":"IFERROR(IF('Input| Setup'!B21=\"\",\"\",'Input| Setup'!B21),\"\")","v":"Connections"},null,9385.1341429198983,9005.2332614889674,8837.3659891601528,8729.2698067100227,8679.1835691813303,8654.2597874246185,{"$f":"IFERROR(SUM(E17:I17),\"\")","v":43905.312413965097},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N17:R17),\"\")","v":0}]
[null,{"$f":"IFERROR(IF('Input| Setup'!B22=\"\",\"\",'Input| Setup'!B22),\"\")","v":"Non network - IT"},null,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E18:I18),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N18:R18),\"\")","v":0}]
[null,"Total type 2 capital contributions",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":12660.886144399654},{"$f":"SUM(E15:E18)","v":12191.733587792463},11906.469935899424,11690.675886883626,11554.887756714093,11475.829791292235,58819.596958581853,null,{"$f":"SUM(L15:L18)","v":0},{"$f":"SUM(M15:M18)","v":0},{"$f":"SUM(N15:N18)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". Cost components of type 2 capital contributions\",\"\")","v":"25. Cost components of type 2 capital contributions"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!B26,\"\")","v":"Internal labour"},{"$f":"IFERROR('Input| Escalations'!B27,\"\")","v":"Contract labour"},{"$f":"IFERROR('Input| Escalations'!B28,\"\")","v":"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,{"$f":"IFERROR(LEFT(B22,2)+1&\". Real price escalators for type 2 capital contributions\",\"\")","v":"26. Real price escalators for type 2 capital contributions"}]
[]
[null," Real cost escalation - cumulative",{"$f":"IFERROR('Input| Escalations'!I24,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J24,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K24,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L24,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M24,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N24,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!O24,\"\")","v":"2030-31"}]
[null,"Real Cost Escalation - Type 2 capital contributions",{"$f":"$C$25*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(C$30,'Input| Escalations'!$I$24:$O$24,0))+$D$25*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(C$30,'Input| Escalations'!$I$24:$O$24,0))+$E$25*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(C$30,'Input| Escalations'!$I$24:$O$24,0))+1","v":1},{"$f":"$C$25*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(D$30,'Input| Escalations'!$I$24:$O$24,0))+$D$25*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(D$30,'Input| Escalations'!$I$24:$O$24,0))+$E$25*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(D$30,'Input| Escalations'!$I$24:$O$24,0))+1","v":1},{"$f":"$C$25*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(E$30,'Input| Escalations'!$I$24:$O$24,0))+$D$25*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(E$30,'Input| Escalations'!$I$24:$O$24,0))+$E$25*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(E$30,'Input| Escalations'!$I$24:$O$24,0))+1","v":1},{"$f":"$C$25*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(F$30,'Input| Escalations'!$I$24:$O$24,0))+$D$25*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(F$30,'Input| Escalations'!$I$24:$O$24,0))+$E$25*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(F$30,'Input| Escalations'!$I$24:$O$24,0))+1","v":1},{"$f":"$C$25*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(G$30,'Input| Escalations'!$I$24:$O$24,0))+$D$25*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(G$30,'Input| Escalations'!$I$24:$O$24,0))+$E$25*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(G$30,'Input| Escalations'!$I$24:$O$24,0))+1","v":1},{"$f":"$C$25*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(H$30,'Input| Escalations'!$I$24:$O$24,0))+$D$25*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(H$30,'Input| Escalations'!$I$24:$O$24,0))+$E$25*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(H$30,'Input| Escalations'!$I$24:$O$24,0))+1","v":1},{"$f":"$C$25*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(I$30,'Input| Escalations'!$I$24:$O$24,0))+$D$25*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(I$30,'Input| Escalations'!$I$24:$O$24,0))+$E$25*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(I$30,'Input| Escalations'!$I$24:$O$24,0))+1","v":1}]
[]
[]
[null,{"$f":"IFERROR(LEFT(B28,2)+1&\". Forecast type 2 capital contributions, escalated ($'000s \"&'Input| Escalations'!$L$14&\")\",\"\")","v":"27. Forecast type 2 capital contributions, escalated ($'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: ",{"$f":"IFERROR('Input| Escalations'!I24,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J24,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K24,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L24,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M24,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N24,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!O24,\"\")","v":"2030-31"},"Forecast period",null,{"$f":"IFERROR('Input| Escalations'!I24,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J24,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K24,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L24,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M24,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N24,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!O24,\"\")","v":"2030-31"},"Forecast period"]
[null,{"$f":"IFERROR(B15,\"\")","v":"Replacement"},{"$f":"C15*C$31*'Input| Escalations'!$L$19","v":0},{"$f":"D15*D$31*'Input| Escalations'!$L$19","v":3625.2629816639615},{"$f":"E15*E$31*'Input| Escalations'!$L$19","v":3526.4884731169695},{"$f":"F15*F$31*'Input| Escalations'!$L$19","v":3396.566321249763},{"$f":"G15*G$31*'Input| Escalations'!$L$19","v":3277.3774789050635},{"$f":"H15*H$31*'Input| Escalations'!$L$19","v":3182.5315019480095},{"$f":"I15*I$31*'Input| Escalations'!$L$19","v":3122.6213952014677},{"$f":"IFERROR(SUM(E38:I38),\"\")","v":16505.585170421273},null,{"$f":"L15*C$31*'Input| Escalations'!$L$19","v":0},{"$f":"M15*D$31*'Input| Escalations'!$L$19","v":0},{"$f":"N15*E$31*'Input| Escalations'!$L$19","v":0},{"$f":"O15*F$31*'Input| Escalations'!$L$19","v":0},{"$f":"P15*G$31*'Input| Escalations'!$L$19","v":0},{"$f":"Q15*H$31*'Input| Escalations'!$L$19","v":0},{"$f":"R15*I$31*'Input| Escalations'!$L$19","v":0},{"$f":"IFERROR(SUM(N38:R38),\"\")","v":0}]
[null,{"$f":"IFERROR(B16,\"\")","v":"Augmentation"},{"$f":"C16*C$31*'Input| Escalations'!$L$19","v":0},{"$f":"D16*D$31*'Input| Escalations'!$L$19","v":0},{"$f":"E16*E$31*'Input| Escalations'!$L$19","v":0},{"$f":"F16*F$31*'Input| Escalations'!$L$19","v":0},{"$f":"G16*G$31*'Input| Escalations'!$L$19","v":0},{"$f":"H16*H$31*'Input| Escalations'!$L$19","v":0},{"$f":"I16*I$31*'Input| Escalations'!$L$19","v":0},{"$f":"IFERROR(SUM(E39:I39),\"\")","v":0},null,{"$f":"L16*C$31*'Input| Escalations'!$L$19","v":0},{"$f":"M16*D$31*'Input| Escalations'!$L$19","v":0},{"$f":"N16*E$31*'Input| Escalations'!$L$19","v":0},{"$f":"O16*F$31*'Input| Escalations'!$L$19","v":0},{"$f":"P16*G$31*'Input| Escalations'!$L$19","v":0},{"$f":"Q16*H$31*'Input| Escalations'!$L$19","v":0},{"$f":"R16*I$31*'Input| Escalations'!$L$19","v":0},{"$f":"IFERROR(SUM(N39:R39),\"\")","v":0},null,{"$f":"SUM(S38:S41)","v":0}]
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[null,42,{"$f":"IFERROR(IF('Input| Setup'!E49=\"\",\"\",'Input| Setup'!E49),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F49))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F49))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,43,{"$f":"IFERROR(IF('Input| Setup'!E50=\"\",\"\",'Input| Setup'!E50),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F50))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F50))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,44,{"$f":"IFERROR(IF('Input| Setup'!E51=\"\",\"\",'Input| Setup'!E51),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F51))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F51))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,45,{"$f":"IFERROR(IF('Input| Setup'!E52=\"\",\"\",'Input| Setup'!E52),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F52))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F52))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,46,{"$f":"IFERROR(IF('Input| Setup'!E53=\"\",\"\",'Input| Setup'!E53),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F53))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F53))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,47,{"$f":"IFERROR(IF('Input| Setup'!E54=\"\",\"\",'Input| Setup'!E54),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F54))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F54))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,48,{"$f":"IFERROR(IF('Input| Setup'!E55=\"\",\"\",'Input| Setup'!E55),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F55))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F55))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,49,{"$f":"IFERROR(IF('Input| Setup'!E56=\"\",\"\",'Input| Setup'!E56),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F56))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F56))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,50,{"$f":"IFERROR(IF('Input| Setup'!E57=\"\",\"\",'Input| Setup'!E57),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F57))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F57))),\"\")","v":""},0,0,0,0,0,0,0,""]

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[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Jemena Electricity     2026-27"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},null,null,null,null,null,"Jemena added sheet",null,null,"Sheet Validation",{"$f":"IF(SUM(A5:A291)=0,0,1)","v":0},"JEN - RP"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Historical Capex"}]
[]
[null,"Historical Gross Capex (including Type 1 Contributions, excluding Type 2 Contributions) - by service"]
[]
[null,"Summary - by service","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,"Standard control services","JEN","$dollars","Nominal","mid-year",null,147055542.99999976,73338147.390000075,180188063.90000033,220212097.87000027,231668244.29999959,324142378.91300142]
[]
[null,"Historical Gross Capex (including Type 1 Contributions, excluding Type 2 Contributions) - by AER reset RIN categories"]
[]
[null,"Summary - by AER reset RIN categories (level one)","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,"Replacement","JEN","$dollars","Nominal","mid-year",null,49651311.570000038,19287216.449999981,43087620.689999975,44111111.600000039,63298023.980000019,91333526.569999933]
[null,"Connections","JEN","$dollars","Nominal","mid-year",null,38675961.039999947,20876894.60999997,58391655.819999941,78750015.999999985,82592940.930000037,103498477.09999953]
[null,"Augmentation","JEN","$dollars","Nominal","mid-year",null,12523801.41,5594513.120000001,33431385.169999991,49043653.419999994,28845817.579999998,52399469.429999948]
[null,"Non-network","JEN","$dollars","Nominal","mid-year",null,20455546.490000017,15309609.800000016,24073178.770000007,22279178.499999993,24654556.609999973,36664730.023001969]
[null,"Public lighting","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Corporate Overheads","JEN","$dollars","Nominal","mid-year",null,9721935.27999999,0,0,0,0,0]
[null,"Network Overheads","JEN","$dollars","Nominal","mid-year",null,16026987.210000006,12269913.41,21204223.449999977,26028138.349999964,32276905.200000037,40246175.78999994]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H15:H22)","v":147055542.99999997},73338147.389999956,180188063.89999992,220212097.86999997,231668244.3000001,324142378.91300136,0]
[]
[{"$f":"+IF(SUM(H25:N25)=0,0,1)","v":0},"Check",null,null,null,null,null,{"$f":"IF(ROUND(H23-H$9,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
[null,"Historical Gross Capex (including Type 1 Contributions, excluding Type 2 Contributions) - by RAB asset class"]
[]
[null,"Summary - by RAB asset class","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,"Subtransmission","JEN","$dollars","Nominal","mid-year",null,25286872.790000018,9771590.1699999999,29188488.349999975,42643717.149999991,61854716.669999927,114376064.93999997]
[null,"Distribution system assets","JEN","$dollars","Nominal","mid-year",null,101313123.71999988,48256947.420000024,126910996.81,155289202.22000024,145158971.01999977,173101583.95000005]
[null,"Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Public Lighting","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"SCADA/Network control","JEN","$dollars","Nominal","mid-year",null,0,-9.0949470177292824E-12,0,0,0,0]
[null,"in-house software","JEN","$dollars","Nominal","mid-year",null,0,0,20620752.449999996,14775104.07,18891123.429999992,31217511.443002]
[null,"Non network - IT","JEN","$dollars","Nominal","mid-year",null,18615188.540000003,12881087.830000009,1145544.7999999998,2691202.01,2541068.33,2778575.0300000003]
[null,"Buildings - capital works","JEN","$dollars","Nominal","mid-year",null,0,0,96205.290000000008,196058.85,12138.750000000004,40929.19]
[null,"Non network - other","JEN","$dollars","Nominal","mid-year",null,1840357.9500000007,2428521.9700000002,2226076.2000000002,4616813.5700000012,3210226.0999999992,2627714.3600000008]
[null,"Land","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H31:H40)","v":147055542.99999988},73338147.39000003,180188063.89999995,220212097.87000021,231668244.29999971,324142378.91300195,0]
[]
[{"$f":"+IF(SUM(H43:N43)=0,0,1)","v":0},"Check",null,null,null,null,null,{"$f":"IF(ROUND(H41-H$9,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
[null,"Immediately expensed capex for tax purposes"]
[]
[null,"Immediately expensed capex for tax purposes","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,{"$f":"B31","v":"Subtransmission"},"JEN","$dollars","Nominal","mid-year",null,0,361948.61,425756.9499999999,720766.55999999994,0,0]
[null,{"$f":"B32","v":"Distribution system assets"},"JEN","$dollars","Nominal","mid-year",null,0,26612575.520185225,31579168.479999993,42485408.860000022,0,0]
[null,"Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Public Lighting","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"SCADA/Network control","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"in-house software","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Non network - IT","JEN","$dollars","Nominal","mid-year",null,0,15752.56,83667.18000000075,153270.16999999998,0,0]
[null,"Buildings - capital works","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Non network - other","JEN","$dollars","Nominal","mid-year",null,0,901494.25999999989,1.4551915228366852E-10,1557211.14,0,0]
[null,"Land","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H49:H58)","v":0},27891770.950185224,32088592.609999992,44916656.730000027,0,0,0]
[]
[null,"Actual/Estimate Capex for CESS purpose"]
[]
[null,"Actual/Estimate Capex for CESS purpose","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,"Gross capex","JEN","$dollars","Nominal","mid-year",null,null,null,180188063.90000033,220212097.87000027,231668244.29999959,324142378.91300142]
[null,"Customer Contributions (Type 1)","JEN","$dollars","Nominal","mid-year",null,null,null,-67160505.971941888,-72145892.98231861,-91131804.700826913,-72505123.028744042]
[null,"Asset Disposals","JEN","$dollars","Nominal","mid-year",null,null,null,-412944.68000000005,-277389.53000000003,-232607,-28764.959999999999]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H65:H67)","v":0},0,112614613.24805844,147788815.35768166,140303832.59917268,251608490.92425737,0]
[]
[null,"Historical Capital Contributions (Type 1 and Type 2 Contributions) - by service"]
[]
[null,"Summary - by service","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,"Standard control services","JEN","$dollars","Nominal","mid-year",null,36772136.99000001,24404726.139999993,76617460.26194188,81630499.602318615,107458501.78082681,87926904.948743969]
[]
[null,"Historical Cash Contributions (Type 1 Contributions) - by RAB asset class - AS INCURRED"]
[]
[null,"Summary - by RAB asset class ","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,{"$f":"B31","v":"Subtransmission"},"JEN","$dollars","Nominal","mid-year",null,3798283.67,0,1528067.3376667225,12069005.791861,28806488.890472278,27501829.847257413]
[null,"Distribution system assets","JEN","$dollars","Nominal","mid-year",null,32973853.320000015,19339712.929999992,65632438.634275161,60076887.190457612,62325315.810354628,45003293.181486621]
[null,"Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Public Lighting","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"SCADA/Network control","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"in-house software","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Non network - IT","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Buildings - capital works","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Non network - other","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Land","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H80:H89)","v":36772136.990000017},19339712.929999992,67160505.971941888,72145892.98231861,91131804.700826913,72505123.028744042,0]
[]
[{"$f":"+IF(SUM(H92:N92)=0,0,1)","v":0},"Check",null,null,null,null,null,{"$f":"IF(ROUND(H90+H158-H$74,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
[null,"Historical Cash Contributions (Type 1 Contributions) - by RAB asset class - AS INCURRED (FY22-FY24 CATCH-UP ADJUSTMENT)"]
[]
[null,"Summary - by RAB asset class ","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,{"$f":"B31","v":"Subtransmission"},"JEN","$dollars","Nominal","mid-year"]
[null,{"$f":"B32","v":"Distribution system assets"},"JEN","$dollars","Nominal","mid-year"]
[null,"Metering","JEN","$dollars","Nominal","mid-year"]
[null,"Public Lighting","JEN","$dollars","Nominal","mid-year"]
[null,"SCADA/Network control","JEN","$dollars","Nominal","mid-year"]
[null,"in-house software","JEN","$dollars","Nominal","mid-year"]
[null,"Non network - IT","JEN","$dollars","Nominal","mid-year"]
[null,"Buildings - capital works","JEN","$dollars","Nominal","mid-year"]
[null,"Non network - other","JEN","$dollars","Nominal","mid-year"]
[null,"Land","JEN","$dollars","Nominal","mid-year"]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H98:H107)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+IF(SUM(H110:N110)=0,0,1)","v":0},"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(M108-M$140,3)=0,0,1)","v":0}]
[]
[null,"Historical Cash Contributions (Type 1 Contributions) - by AER reset RIN categories - AS INCURRED"]
[]
[null,"Summary - by AER reset RIN categories (level one)","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,{"$f":"B15","v":"Replacement"},"JEN","$dollars","Nominal","mid-year",null,null,4039356.2,8692219.7916179821,8179969.5996290362,15385901.535439573,7923466.4699999988]
[null,"Connections","JEN","$dollars","Nominal","mid-year",null,null,15300356.729999997,58224058.000323907,63741695.202689596,74925903.165387243,63782606.558744006]
[null,"Augmentation","JEN","$dollars","Nominal","mid-year",null,null,0,244228.18,224228.18,820000,799050]
[null,"Non-network","JEN","$dollars","Nominal","mid-year",null,null,0,0,0,0,0]
[null,"Public lighting","JEN","$dollars","Nominal","mid-year",null,null,0,0,0,0,0]
[null,"Metering","JEN","$dollars","Nominal","mid-year",null,null,0,0,0,0,0]
[null,"Corporate Overheads","JEN","$dollars","Nominal","mid-year",null,null,0,0,0,0,0]
[null,"Network Overheads","JEN","$dollars","Nominal","mid-year",null,null,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H116:H123)","v":0},19339712.929999996,{"$f":"SUM(J116:J123)","v":67160505.971941888},72145892.98231864,91131804.700826824,72505123.028744012,0]
[]
[{"$f":"+IF(SUM(H126:N126)=0,0,1)","v":0},"Check",null,null,null,null,null,null,{"$f":"IF(ROUND(I124-I$90,3)=0,0,1)","v":0},0,0,0,0,0]
[]
[null,"Historical Cash Contributions (Type 1 Contributions) - by AER reset RIN categories - AS INCURRED (FY22-FY24 CATCH-UP ADJUSTMENT)"]
[]
[null,"Summary - by AER reset RIN categories (level one)","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,{"$f":"B15","v":"Replacement"},"JEN","$dollars","Nominal","mid-year"]
[null,{"$f":"B16","v":"Connections"},"JEN","$dollars","Nominal","mid-year"]
[null,"Augmentation","JEN","$dollars","Nominal","mid-year"]
[null,"Non-network","JEN","$dollars","Nominal","mid-year"]
[null,"Public lighting","JEN","$dollars","Nominal","mid-year"]
[null,"Metering","JEN","$dollars","Nominal","mid-year"]
[null,"Corporate Overheads","JEN","$dollars","Nominal","mid-year"]
[null,"Network Overheads","JEN","$dollars","Nominal","mid-year"]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H132:H139)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+IF(SUM(H142:N142)=0,0,1)","v":0},"Check",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(M140-M$108,3)=0,0,1)","v":0}]
[]
[null,"Historical Gifted Assets (Type 2 Contributions) - by RAB asset class"]
[]
[null,"Summary - by RAB asset class ","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,{"$f":"B31","v":"Subtransmission"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,48205.91,27976.35,132617.28]
[null,"Distribution system assets","JEN","$dollars","Nominal","mid-year",null,0,5065013.21,9456954.2899999972,9436400.7099999972,16298720.73,15289164.640000004]
[null,"Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Public Lighting","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"SCADA/Network control","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"in-house software","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Non network - IT","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Buildings - capital works","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Non network - other","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Land","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H148:H157)","v":0},5065013.21,9456954.2899999972,9484606.6199999973,16326697.08,15421781.920000004,0]
[]
[null,"Historical Asset Disposals - by service"]
[]
[null,"Summary - by service","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,"Standard control services","JEN","$dollars","Nominal","mid-year",null,3523336.84,80130.169999999925,412944.68000000005,277389.53000000003,232607,28764.959999999999]
[]
[null,"Historical Asset Disposals - by RAB asset class"]
[]
[null,"Summary - by RAB asset class ","Source","Unit","Basis","Timing",null,{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"}]
[]
[null,{"$f":"B31","v":"Subtransmission"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Distribution system assets","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Public Lighting","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"SCADA/Network control","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"in-house software","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Non network - IT","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Buildings - capital works","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Non network - other","JEN","$dollars","Nominal","mid-year",null,3523336.84,80130.169999999925,412944.68000000005,277389.53000000003,232607,28764.959999999999]
[null,"Land","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H170:H179)","v":3523336.84},80130.169999999925,412944.68000000005,277389.53000000003,232607,28764.959999999999,0]
[]
[{"$f":"+IF(SUM(H182:N182)=0,0,1)","v":0},"Check",null,null,null,null,null,{"$f":"IF(ROUND(H180-H$164,3)=0,0,1)","v":0},0,0,0,0,0,0]

{"sheet":"Input| Overheads","index":10,"n_rows":46,"n_cols":12,"rows_kept":46,"cut":false,"hidden":false,"merged":[[41,2,41,4],[1,8,1,9]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Jemena Electricity     2026-27"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",{"$f":"'Model Validation'!$C$15","v":0},null,"Key:","Input","Input - optional","Formula - do not edit",null,"AER draft decision","JEN - RP"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Overheads"}]
[]
[null,{"$f":"LEFT('Input| Expensing'!W5,2)+1&\". Forecast capitalised overheads for current period\"","v":"31. Forecast capitalised overheads for current period"},{"$f":"\"Note: enter only forecast costs. If \"&C7&\" overheads are historical actual expenditure, enter them in table \"&LEFT(B21,2)&\" and leave cells in this table blank.\"","v":"Note: enter only forecast costs. If 2024-25 overheads are historical actual expenditure, enter them in table 33 and leave cells in this table blank."}]
[]
[null,{"$f":"\"Unescalated capitalised overheads ($'000 \"&'Input| Escalations'!E9&\" \"&'Input| Escalations'!D9&\")\"","v":"Unescalated capitalised overheads ($'000 December 2023-24)"},{"$f":"IFERROR('Input| Escalations'!I24,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J24,\"\")","v":"2025-26"}]
[null,"Capitalised overheads - network",null,{"$f":"(SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)*0.5\n+((SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)/(SUMPRODUCT($C$29:$F$29,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$29:$F$29)/'Input| Escalations'!$L$19))*'Calc| Overheads Allocation'!D$27*0.5","v":31811.308114526782}]
[null,"Capitalised overheads - corporate"]
[null,"Total forecast capitalised overheads",{"$f":"IF(AND(C8=\"\",C9=\"\"),\"\",C8+C9)","v":""},{"$f":"IF(AND(D8=\"\",D9=\"\"),\"\",D8+D9)","v":31811.308114526782}]
[]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Forecast capitalised overheads for forecast period - alternative method\"","v":"32. Forecast capitalised overheads for forecast period - alternative method"},"NOTE: only fill in this table if you wish to substitute forecast capitalised overheads using an alternative method"]
[]
[null,{"$f":"\"Unescalated capitalised overheads ($'000 \"&'Input| Escalations'!E9&\" \"&'Input| Escalations'!D9&\")\"","v":"Unescalated capitalised overheads ($'000 December 2023-24)"},null,null,{"$f":"IFERROR('Input| Escalations'!K24,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L24,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M24,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N24,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!O24,\"\")","v":"2030-31"},"Total"]
[null,"Capitalised overheads - network",null,null,{"$f":"(SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)*0.5\n+((SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)/(SUMPRODUCT($C$29:$F$29,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$29:$F$29)/'Input| Escalations'!$L$19))*'Calc| Overheads Allocation'!E$27*0.5","v":53513.828031491561},{"$f":"(SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)*0.5\n+((SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)/(SUMPRODUCT($C$29:$F$29,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$29:$F$29)/'Input| Escalations'!$L$19))*'Calc| Overheads Allocation'!F$27*0.5","v":52787.147624673162},{"$f":"(SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)*0.5\n+((SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)/(SUMPRODUCT($C$29:$F$29,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$29:$F$29)/'Input| Escalations'!$L$19))*'Calc| Overheads Allocation'!G$27*0.5","v":41571.217661750168},{"$f":"(SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)*0.5\n+((SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)/(SUMPRODUCT($C$29:$F$29,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$29:$F$29)/'Input| Escalations'!$L$19))*'Calc| Overheads Allocation'!H$27*0.5","v":31785.548793182046},{"$f":"(SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)*0.5\n+((SUMPRODUCT($C$24:$F$24,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$24:$F$24)/'Input| Escalations'!$L$19)/(SUMPRODUCT($C$29:$F$29,'Input| Escalations'!$F$18:$I$18)/COUNTA($C$29:$F$29)/'Input| Escalations'!$L$19))*'Calc| Overheads Allocation'!I$27*0.5","v":29355.997605462027},{"$f":"IF(SUM(E16:I16)>0,SUM(E16:I16),\"\")","v":209013.73971655898}]
[null,"Capitalised overheads - corporate",null,null,null,null,null,null,null,{"$f":"IF(SUM(E17:I17)>0,SUM(E17:I17),\"\")","v":""}]
[null,"Total forecast capitalised overheads",null,null,{"$f":"IF((E16+E17)>0,E16+E17,\"\")","v":53513.828031491561},{"$f":"IF((F16+F17)>0,F16+F17,\"\")","v":52787.147624673162},{"$f":"IF((G16+G17)>0,G16+G17,\"\")","v":41571.217661750168},{"$f":"IF((H16+H17)>0,H16+H17,\"\")","v":31785.548793182046},{"$f":"IF((I16+I17)>0,I16+I17,\"\")","v":29355.997605462027},{"$f":"IF(SUM(E18:I18)>0,SUM(E18:I18),\"\")","v":209013.73971655898}]
[]
[]
[null,{"$f":"LEFT(B13,2)+1&\". Historical expenditure (nominal)\"","v":"33. Historical expenditure (nominal)"},"NOTE: please only include historical actual expenditure only"]
[]
[null,"Capitalised overheads, nominal ($'000)",{"$f":"IFERROR('Input| Escalations'!F14,\"\")","v":"2021-22"},{"$f":"IFERROR('Input| Escalations'!G14,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!H14,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!I14,\"\")","v":"2024-25"}]
[null,"Capitalised overheads - network",21204.223449999976,26028.138349999965,32276.905200000037,40246.175789999943]
[null,"Capitalised overheads - corporate",0,0,0,0]
[]
[]
[null,"Total costs that attract overheads, nominal ($'000)",{"$f":"IFERROR(C23,\"\")","v":"2021-22"},{"$f":"IFERROR(D23,\"\")","v":"2022-23"},{"$f":"IFERROR(E23,\"\")","v":"2023-24"},{"$f":"IFERROR(F23,\"\")","v":"2024-25"}]
[null,{"$f":"\"Total Capex - all costs that attract network OHs\"","v":"Total Capex - all costs that attract network OHs"},144099.46280999994,181140.93483000033,190785.75168000019,262392.78208999935]
[null,{"$f":"\"Total Capex - all costs that attract corporate OHs\"","v":"Total Capex - all costs that attract corporate OHs"},0,0,0,0]
[]
[]
[null,{"$f":"LEFT(B21,2)+1&\". Forecast cost components of capitalised overheads\"","v":"34. Forecast cost components of capitalised overheads"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!B26,\"\")","v":"Internal labour"},{"$f":"IFERROR('Input| Escalations'!B27,\"\")","v":"Contract labour"},{"$f":"IFERROR('Input| Escalations'!B28,\"\")","v":"Non-labour"},null,{"$f":"IF(SUM(G36:G37)=0,0,1)","v":0}]
[null,"Real cost escalation split - Network",1,0,{"$f":"1-D36-C36","v":0},null,{"$f":"IF(OR(C36<0,C36>1,D36<0,D36>1,E36<0,E36>1,SUM(C36:E36)<0,SUM(C36:E36)>1),1,0)","v":0}]
[null,"Real cost escalation split - Corporate",0,null,null,null,{"$f":"IF(OR(C37<0,C37>1,D37<0,D37>1,E37<0,E37>1,SUM(C37:E37)<0,SUM(C37:E37)>1),1,0)","v":0}]
[]
[]
[null,{"$f":"LEFT(B33,2)+1&\". Select an overheads allocation method\"","v":"35. Select an overheads allocation method"}]
[]
[null,"Driver by which capitalised overheads are allocated to capex programs","Direct costs",null,null,null,{"$f":"IF(SUM('Input| Projects'!AG5,'Input| Projects'!AH5)=0,0,1)","v":0}]
[]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"Instructions for 'DNSP defined' allocation method: For each program attracting capitalised overheads, please enter the amount of\",\"\")","v":""}]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"capitalised overheads as a proportion of total capitalised overheads in columns AI and AP in the 'Input| Projects' tab, for each of network overheads and\",\"\")","v":""}]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"corporate overheads. The sum total for all programs must equal 100%; if it does not, a red light will appear in cell G42 above.\",\"\")","v":""}]

{"sheet":"Calc| Overheads Allocation","index":11,"n_rows":63,"n_cols":11,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Jemena Electricity     2026-27"}]
[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"},null,"Sheet Validation",{"$f":"'Model Validation'!$C$16","v":0},null,"Key:","Formula - do not edit"]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Calc| Overheads Allocation"}]
[]
[null,{"$f":"LEFT('Input| Overheads'!B40,2)+1&\". Overheads rate to be applied to forecast escalated direct costs (%)\"","v":"36. Overheads rate to be applied to forecast escalated direct costs (%)"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!I24,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!J24,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!K24,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!L24,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!M24,\"\")","v":"2028-29"},{"$f":"IFERROR('Input| Escalations'!N24,\"\")","v":"2029-30"},{"$f":"IFERROR('Input| Escalations'!O24,\"\")","v":"2030-31"}]
[null,"Overheads Rate - Network",{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",C$61/C$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",C$61/C$32)),\"\")","v":""},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",D$61/D$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",D$61/D$32)),\"\")","v":0.16669436918192249},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",E$61/E$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",E$61/E$32)),\"\")","v":0.12305672554395776},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",F$61/F$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",F$61/F$32)),\"\")","v":0.12490677795873398},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",G$61/G$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",G$61/G$32)),\"\")","v":0.14158547663952373},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",H$61/H$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",H$61/H$32)),\"\")","v":0.1737856946701794},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",I$61/I$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",I$61/I$32)),\"\")","v":0.1900796304421489}]
[null,"Overheads Rate - Corporate",{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",C$62/C$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",C$62/C$33)),\"\")","v":""},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",D$62/D$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",D$62/D$33)),\"\")","v":""},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",E$62/E$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",E$62/E$33)),\"\")","v":""},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",F$62/F$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",F$62/F$33)),\"\")","v":""},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",G$62/G$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",G$62/G$33)),\"\")","v":""},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",H$62/H$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",H$62/H$33)),\"\")","v":""},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",I$62/I$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",I$62/I$33)),\"\")","v":""}]
[]
[]
[null,"Calculations: historical expenditure"]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"37. Capitalised overheads ($'000s June 2026)"},{"$f":"'Input| Overheads'!C23","v":"2021-22"},{"$f":"'Input| Overheads'!D23","v":"2022-23"},{"$f":"'Input| Overheads'!E23","v":"2023-24"},{"$f":"'Input| Overheads'!F23","v":"2024-25"},"Average"]
[null,"Capitalised network overheads",{"$f":"'Input| Overheads'!C24*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(C14,'Input| Escalations'!$E$14:$K$14,0))","v":25329.013534976239},{"$f":"'Input| Overheads'!D24*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(D14,'Input| Escalations'!$E$14:$K$14,0))","v":30430.681180716299},{"$f":"'Input| Overheads'!E24*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(E14,'Input| Escalations'!$E$14:$K$14,0))","v":35720.735126279156},{"$f":"IF('Input| Overheads'!F24=\"\",\"\",'Input| Overheads'!F24*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(F$14,'Input| Escalations'!$E$14:$K$14,0)))","v":42048.882556674354},{"$f":"IF('Input| Overheads'!F24>1,AVERAGE(C15:F15),AVERAGE(C15:E15))","v":33382.328099661514}]
[null,"Capitalised corporate overheads",{"$f":"'Input| Overheads'!C25*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(C14,'Input| Escalations'!$E$14:$K$14,0))","v":0},{"$f":"'Input| Overheads'!D25*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(D14,'Input| Escalations'!$E$14:$K$14,0))","v":0},{"$f":"'Input| Overheads'!E25*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(E14,'Input| Escalations'!$E$14:$K$14,0))","v":0},{"$f":"IF('Input| Overheads'!F25=\"\",\"\",'Input| Overheads'!F25*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(F$14,'Input| Escalations'!$E$14:$K$14,0)))","v":0},{"$f":"IF('Input| Overheads'!F25>1,AVERAGE(C16:F16),AVERAGE(C16:E16))","v":0}]
[]
[]
[null,{"$f":"LEFT(B14,2)+1&\". Total costs that attract capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"38. Total costs that attract capitalised overheads ($'000s June 2026)"},{"$f":"'Input| Overheads'!C23","v":"2021-22"},{"$f":"'Input| Overheads'!D23","v":"2022-23"},{"$f":"'Input| Overheads'!E23","v":"2023-24"},{"$f":"'Input| Overheads'!F23","v":"2024-25"},"Average"]
[null,{"$f":"\"Total Capex - all costs that attract network OHs\"","v":"Total Capex - all costs that attract network OHs"},{"$f":"'Input| Overheads'!C29*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(C14,'Input| Escalations'!$E$14:$K$14,0))","v":172130.67257585883},{"$f":"'Input| Overheads'!D29*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(D14,'Input| Escalations'!$E$14:$K$14,0))","v":211780.11129592202},{"$f":"'Input| Overheads'!E29*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(E14,'Input| Escalations'!$E$14:$K$14,0))","v":211141.90655519685},{"$f":"IF('Input| Overheads'!F29=\"\",\"\",'Input| Overheads'!F29*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(F$19,'Input| Escalations'!$E$14:$K$14,0)))","v":274145.87998104666},{"$f":"IF('Input| Overheads'!F29>1,AVERAGE(C20:F20),AVERAGE(C20:E20))","v":217299.64260200609}]
[null,{"$f":"\"Total Capex - all costs that attract corporate OHs\"","v":"Total Capex - all costs that attract corporate OHs"},{"$f":"'Input| Overheads'!C30*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(C14,'Input| Escalations'!$E$14:$K$14,0))","v":0},{"$f":"'Input| Overheads'!D30*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(D14,'Input| Escalations'!$E$14:$K$14,0))","v":0},{"$f":"'Input| Overheads'!E30*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(E14,'Input| Escalations'!$E$14:$K$14,0))","v":0},{"$f":"IF('Input| Overheads'!F30=\"\",\"\",'Input| Overheads'!F30*INDEX('Input| Escalations'!$E$18:$K$18,MATCH(F$19,'Input| Escalations'!$E$14:$K$14,0)))","v":0},{"$f":"IF('Input| Overheads'!F30>1,AVERAGE(C21:F21),AVERAGE(C21:E21))","v":0}]
[]
[]
[null,"Calculations: forecast expenditure"]
[]
[null,{"$f":"LEFT(B19,2)+1&\". Escalated costs that attract overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"39. Escalated costs that attract overheads ($'000s June 2026)"},{"$f":"C$7","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period avg"]
[null,"Total Capex - all costs that attracts network OHs",{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!V$10:V$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!W$10:W$1009)","v":217796.60136874963},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!X$10:X$1009)","v":500338.29872671096},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!Y$10:Y$1009)","v":490877.7606710011},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!Z$10:Z$1009)","v":344859.33049344801},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!AA$10:AA$1009)","v":217461.24481092236},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1009,\"Yes\",'Calc| Project Costs'!AB$10:AB$1009)","v":185831.29957770222},{"$f":"AVERAGE(E27:I27)","v":347873.58685595694}]
[null,"Total Capex - all costs that attracts corporate OHs",{"$f":"SUMIF('Input| Projects'!$AE$10:$AE$1009,\"Yes\",'Calc| Project Costs'!V$10:V$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AE$10:$AE$1009,\"Yes\",'Calc| Project Costs'!W$10:W$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AE$10:$AE$1009,\"Yes\",'Calc| Project Costs'!X$10:X$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AE$10:$AE$1009,\"Yes\",'Calc| Project Costs'!Y$10:Y$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AE$10:$AE$1009,\"Yes\",'Calc| Project Costs'!Z$10:Z$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AE$10:$AE$1009,\"Yes\",'Calc| Project Costs'!AA$10:AA$1009)","v":0},{"$f":"SUMIF('Input| Projects'!$AE$10:$AE$1009,\"Yes\",'Calc| Project Costs'!AB$10:AB$1009)","v":0},{"$f":"AVERAGE(E28:I28)","v":0}]
[]
[]
[null,{"$f":"LEFT(B26,2)+1&\". Escalated capitalised internal labour costs that attract overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"40. Escalated capitalised internal labour costs that attract overheads ($'000s June 2026)"},{"$f":"C$7","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Total Capex - all costs that attracts network OHs"]
[null,"Total Capex - all costs that attracts corporate OHs"]
[]
[null,{"$f":"LEFT(B31,2)+1&\". Change in costs attracting capitalised overheads\"","v":"41. Change in costs attracting capitalised overheads"},"Current period","Forecast period","Change"]
[null,null,{"$f":"\"($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"($'000s June 2026)"},{"$f":"C36","v":"($'000s June 2026)"},"%"]
[null,{"$f":"\"Direct costs that attract network OHs (annual average)\"","v":"Direct costs that attract network OHs (annual average)"},{"$f":"G20","v":217299.64260200609},{"$f":"J27","v":347873.58685595694},{"$f":"IF(C37=0,0,(D37-C37)/C37)","v":0.60089350672841557}]
[null,{"$f":"\"Direct costs that attract corporate OHs (annual average)\"","v":"Direct costs that attract corporate OHs (annual average)"},{"$f":"G21","v":0},{"$f":"J28","v":0},{"$f":"IF(C38=0,0,(D38-C38)/C38)","v":0}]
[]
[]
[null,{"$f":"LEFT(B35,2)+1&\". Unescalated capitalised overheads \"&C36","v":"42. Unescalated capitalised overheads ($'000s June 2026)"},"Annualised","Total period","Overhead rate (%)"]
[null,null,{"$f":"C36","v":"($'000s June 2026)"},{"$f":"D36","v":"($'000s June 2026)"},{"$f":"E36","v":"%"}]
[null,"Capitalised overheads - network",{"$f":"G15*(1+(E37/4))","v":38397.134148302546},{"$f":"5*C43","v":191985.67074151273},{"$f":"IF(J27=0,0,C43/J27)","v":0.11037668739191039}]
[null,"Capitalised overheads - corporate",{"$f":"G16*(1+(E38/4))","v":0},{"$f":"5*C44","v":0},{"$f":"IF(J28=0,0,C44/J28)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,2)+1&\". Annual unescalated capitalised overheads \"&C36","v":"43. Annual unescalated capitalised overheads ($'000s June 2026)"},{"$f":"C$7","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",{"$f":"SUM(K48:K50)","v":0}]
[null,"Capitalised overheads - network",{"$f":"IF('Input| Overheads'!C8=\"\",$E$43*C27,'Input| Overheads'!C8*'Input| Escalations'!$L$19)","v":0},{"$f":"IF('Input| Overheads'!D8=\"\",$E$43*D27,'Input| Overheads'!D8*'Input| Escalations'!$L$19)","v":35205.460503055438},{"$f":"IF('Input| Overheads'!E16=\"\",$E$43*E27,'Input| Overheads'!E16*'Input| Escalations'!$L$19)","v":59223.561393555181},{"$f":"IF('Input| Overheads'!F16=\"\",$E$43*F27,'Input| Overheads'!F16*'Input| Escalations'!$L$19)","v":58419.346795762307},{"$f":"IF('Input| Overheads'!G16=\"\",$E$43*G27,'Input| Overheads'!G16*'Input| Escalations'!$L$19)","v":46006.717365587887},{"$f":"IF('Input| Overheads'!H16=\"\",$E$43*H27,'Input| Overheads'!H16*'Input| Escalations'!$L$19)","v":35176.95275458679},{"$f":"IF('Input| Overheads'!I16=\"\",$E$43*I27,'Input| Overheads'!I16*'Input| Escalations'!$L$19)","v":32488.177176056921},{"$f":"SUM(E48:I48)","v":231314.7554855491},{"$f":"IF(J48/'Input| Escalations'!$L$19='Input| Overheads'!J16,\"\",IF('Input| Overheads'!J16=\"\",\"\",1))","v":""}]
[null,"Capitalised overheads - corporate",{"$f":"IF('Input| Overheads'!C9=\"\",'Input| Overheads'!F25*(1+(INDEX('Input| Escalations'!$E$34:$O$34,MATCH(C$47,'Input| Escalations'!$E$24:$O$24,0)))),'Input| Overheads'!C9*(1+(INDEX('Input| Escalations'!$E$34:$O$34,MATCH(C$47,'Input| Escalations'!$E$24:$O$24,0)))))","v":0},{"$f":"'Input| Overheads'!D9*'Input| Escalations'!$L$19","v":0},{"$f":"IF('Input| Overheads'!E17=\"\",$E$44*E28,'Input| Overheads'!E17*'Input| Escalations'!$L$19)","v":0},{"$f":"IF('Input| Overheads'!F17=\"\",$E$44*F28,'Input| Overheads'!F17*'Input| Escalations'!$L$19)","v":0},{"$f":"IF('Input| Overheads'!G17=\"\",$E$44*G28,'Input| Overheads'!G17*'Input| Escalations'!$L$19)","v":0},{"$f":"IF('Input| Overheads'!H17=\"\",$E$44*H28,'Input| Overheads'!H17*'Input| Escalations'!$L$19)","v":0},{"$f":"IF('Input| Overheads'!I17=\"\",$E$44*I28,'Input| Overheads'!I17*'Input| Escalations'!$L$19)","v":0},{"$f":"SUM(E49:I49)","v":0},{"$f":"IF(J49/'Input| Escalations'!$L$19='Input| Overheads'!J17,\"\",IF('Input| Overheads'!J17=\"\",\"\",1))","v":""}]
[null,"Total forecast capitalised overheads",{"$f":"C48+C49","v":0},35205.460503055438,59223.561393555181,58419.346795762307,46006.717365587887,35176.95275458679,32488.177176056921,231314.7554855491,{"$f":"IF(J50/'Input| Escalations'!$L$19='Input| Overheads'!J18,\"\",IF('Input| Overheads'!J18=\"\",\"\",1))","v":""}]
[]
[]
[null,{"$f":"LEFT(B47,2)+1&\". Real cost escalation - cumulative\"","v":"44. Real cost escalation - cumulative"},{"$f":"C$7","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Real Cost Escalation - Network overheads",{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(C$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(C$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(C$53,'Input| Escalations'!$I$24:$O$24,0))+1","v":1.0182516682700744},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(D$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(D$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(D$53,'Input| Escalations'!$I$24:$O$24,0))+1","v":1.0312453396818784},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(E$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(E$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(E$53,'Input| Escalations'!$I$24:$O$24,0))+1","v":1.0396198954736244},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(F$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(F$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(F$53,'Input| Escalations'!$I$24:$O$24,0))+1","v":1.0495488707083755},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(G$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(G$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(G$53,'Input| Escalations'!$I$24:$O$24,0))+1","v":1.0613031200096783},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(H$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(H$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(H$53,'Input| Escalations'!$I$24:$O$24,0))+1","v":1.0743299386096019},{"$f":"'Input| Overheads'!$C36*INDEX('Input| Escalations'!$I$34:$O$34,MATCH(I$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$D36*INDEX('Input| Escalations'!$I$35:$O$35,MATCH(I$53,'Input| Escalations'!$I$24:$O$24,0))+'Input| Overheads'!$E36*INDEX('Input| Escalations'!$I$36:$O$36,MATCH(I$53,'Input| Escalations'!$I$24:$O$24,0))+1","v":1.0872492032069436}]
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[null,{"$f":"LEFT(B53,2)+1&\". Forecast capitalised overheads\"","v":"45. Forecast capitalised overheads"}]
[]
[null,{"$f":"\"Escalated capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"Escalated capitalised overheads ($'000s June 2026)"},{"$f":"C$7","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
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[null,"Capitalised overheads - corporate",0,0,0,0,0,0,0,{"$f":"SUM(E62:I62)","v":0}]
[null,"Total forecast capitalised overheads",{"$f":"C61+C62","v":0},36305.467075130357,61569.99270554362,61313.95945701329,48827.072681501872,37791.653493308091,35322.744748313897,244825.42308568076]

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[null,null,{"$f":"IFERROR(LEFT(C115,2)+1&\". Forecast net capital expenditure – as incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\") (Distribution)\",\"\")","v":"59. Forecast net capital expenditure – as incurred ($millions June 2026) (Distribution)"}]
[null,null,null,{"$f":"IF(ABS(D58-D168-D113-D223)<0.000001,0,1)","v":0},0,0,0,0,0]
[null,null,"PTRM asset class",{"$f":"D$7","v":"2026-27"},{"$f":"E$7","v":"2027-28"},{"$f":"F$7","v":"2028-29"},{"$f":"G$7","v":"2029-30"},{"$f":"H$7","v":"2030-31"},"Total"]
[null,1,{"$f":"IFERROR(C118,\"\")","v":"Subtransmission"},{"$f":"IFERROR(D8-D63-D118,\"\")","v":73.299736873502269},85.769888790847659,49.066823394538524,51.112947539451156,40.421327603469756,{"$f":"IFERROR(SUM(D173:H173),\"\")","v":299.67072420180938}]
[null,{"$f":"IFERROR(B173+1,\"\")","v":2},"Distribution system assets",181.99125372708068,199.88919164649297,157.45781569486311,124.49604621917388,110.5272082667792,{"$f":"IFERROR(SUM(D174:H174),\"\")","v":774.36151555438983}]
[null,{"$f":"IFERROR(B174+1,\"\")","v":3},"SCADA/Network control",0.76070899508728895,0.76663935632525693,0.78362525870542632,0.8121317960463702,0.8298438606207833,3.9529492667851258]
[null,4,"Non network - IT",0,0,0,0,0,0]
[null,5,"Non network - other",14.030180058503626,14.9204044734707,8.4173076491588326,6.9398938373335888,3.0174409852635362,47.325227003730276]
[null,6,"Land",0,0,0,0,0,0]
[null,7,"In-house software",{"$f":"IFERROR(D14-D69-D124,\"\")","v":38.60244411161365},21.099157953353942,27.522889465527232,25.988202206406683,19.884445349585285,133.09713908648678]
[null,8,"Buildings - capital works",11.314296807377003,4.3011294073912865,1.5585533768397217,0.32607277109424126,0.34021117008595375,17.840263532788207]
[null,9,"Concrete poles",11.406809948953457,11.425600804135531,11.595005199942396,11.922060600650354,12.087556986045595,58.437033539727338]
[null,10,"",0,0,0,0,0,0]
[null,11,"",{"$f":"IFERROR(D18-D73-D128,\"\")","v":0},0,0,0,0,0]
[null,12,"",0,0,0,0,0,0]
[null,13,"",0,0,0,0,0,0]
[null,14,"",0,0,0,0,0,0]
[null,15,"",0,0,0,0,0,0]
[null,16,"",0,0,0,0,0,0]
[null,17,"",0,0,0,0,0,0]
[null,18,"",0,0,0,0,0,0]
[null,19,"",0,0,0,0,0,0]
[null,20,"",0,0,0,0,0,0]
[null,21,"",{"$f":"IFERROR(D28-D83-D138,\"\")","v":0},0,0,0,0,0]
[null,22,"",0,0,0,0,0,0]
[null,23,"",0,0,0,0,0,0]
[null,24,"",0,0,0,0,0,0]
[null,25,"",0,0,0,0,0,0]
[null,26,"",0,0,0,0,0,0]
[null,27,"",0,0,0,0,0,0]
[null,28,"",0,0,0,0,0,0]
[null,29,"",0,0,0,0,0,0]
[null,30,"",0,0,0,0,0,0]
[null,31,"",{"$f":"IFERROR(D38-D93-D148,\"\")","v":0},0,0,0,0,0]
[null,32,"",0,0,0,0,0,0]
[null,33,{"$f":"IFERROR(C150,\"\")","v":""},0,0,0,0,0,0]
[null,34,"",0,0,0,0,0,0]
[null,35,"",0,0,0,0,0,0]
[null,36,"",0,0,0,0,0,0]
[null,37,"",0,0,0,0,0,0]
[null,38,"",0,0,0,0,0,0]
[null,39,"",0,0,0,0,0,0]
[null,40,"",0,0,0,0,0,0]
[null,41,"",{"$f":"IFERROR(D48-D103-D158,\"\")","v":0},0,0,0,0,0]
[null,42,"",0,0,0,0,0,0]
[null,43,"",0,0,0,0,0,0]
[null,44,"",0,0,0,0,0,0]
[null,45,"",0,0,0,0,0,0]
[null,46,"",0,0,0,0,0,0]
[null,47,"",0,0,0,0,0,0]
[null,48,"",0,0,0,0,0,0]
[null,49,"",0,0,0,0,0,0]
[null,50,"",0,0,0,0,0,0]
[null,null,"Total",{"$f":"IFERROR(SUM(D173:D222),\"\")","v":331.40543052211797},338.17201243201731,256.40202003957523,221.59735497015629,187.10803422185009,1334.6848521857169]

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[null,null,{"$f":"IFERROR(LEFT(C5,2)+1&\". Actual/estimate capital contributions – Type 1 – as incurred ($millions \"&\"Nominal\"&\") (Distribution)\",\"\")","v":"57. Actual/estimate capital contributions – Type 1 – as incurred ($millions Nominal) (Distribution)"}]
[null,null,null,"CY20 and HY21 includes Type 1 and 2 Capital Contributions. From FY22 onwards this includes only Type 1 Capital Contributions"]
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[null,"TOTAL GROSS CAPEX (includes capcons)",null,{"$f":"SUM(D9:D15)","v":339437.7713808798},640498.2046100467,606354.31338216318,445155.72572000441,302135.28309016716,257478.07212928752,2251621.5989316688,null,{"$f":"SUM(L9:L15)","v":0},0,0,0,0,{"$f":"SUM(Q9:Q15)","v":0},0,0]
[null,null,null,{"$f":"IF(ABS('Input| Type 2 capcons'!D42+SUMPRODUCT('Calc| Project Costs'!BS$10:BS$1009,'Calc| Project Costs'!$BZ$10:$BZ$1009)-'Output| RIN'!D17)<0.000001,0,1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!D58+E21/10^3-E17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AF10:AF1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),SUMPRODUCT('Calc| Project Costs'!BL10:BL1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),'Input| Type 2 capcons'!E42)-'Output| RIN'!E16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!E58+F21/10^3-F17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AG10:AG1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),SUMPRODUCT('Calc| Project Costs'!BM10:BM1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),'Input| Type 2 capcons'!F42)-'Output| RIN'!F16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!F58+G21/10^3-G17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AH10:AH1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),SUMPRODUCT('Calc| Project Costs'!BN10:BN1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),'Input| Type 2 capcons'!G42)-'Output| RIN'!G16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!G58+H21/10^3-H17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AI10:AI1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),SUMPRODUCT('Calc| Project Costs'!BO10:BO1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),'Input| Type 2 capcons'!H42)-'Output| RIN'!H16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!H58+I21/10^3-I17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AJ10:AJ1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),SUMPRODUCT('Calc| Project Costs'!BP10:BP1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),'Input| Type 2 capcons'!I42)-'Output| RIN'!I16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!I58+J21/10^3-J17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AK10:AK1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),SUMPRODUCT('Calc| Project Costs'!BQ10:BQ1009,'Calc| Project Costs'!$BZ$10:$BZ$1009),'Input| Type 2 capcons'!J42)-'Output| RIN'!J16<0.000001)),0,1),1)","v":0},null,{"$f":"IF(ABS('Input| Type 2 capcons'!L42+SUMPRODUCT('Calc| Project Costs'!BR$10:BR$1009,'Calc| Project Costs'!$CA$10:$CA$1009)-'Output| RIN'!L17)<0.000001,0,1)","v":0},{"$f":"IF(ABS('Input| Type 2 capcons'!M42+SUMPRODUCT('Calc| Project Costs'!BS$10:BS$1009,'Calc| Project Costs'!$CA$10:$CA$1009)-'Output| RIN'!M17)<0.000001,0,1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!D58+N21/10^3-N17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AF10:AF1009,'Calc| Project Costs'!$CA$10:$CA$1009),SUMPRODUCT('Calc| Project Costs'!BL10:BL1009,'Calc| Project Costs'!$CA$10:$CA$1009),'Input| Type 2 capcons'!N42)-'Output| RIN'!N16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!E58+O21/10^3-O17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AG10:AG1009,'Calc| Project Costs'!$CA$10:$CA$1009),SUMPRODUCT('Calc| Project Costs'!BM10:BM1009,'Calc| Project Costs'!$CA$10:$CA$1009),'Input| Type 2 capcons'!O42)-'Output| RIN'!O16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!F58+P21/10^3-P17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AH10:AH1009,'Calc| Project Costs'!$CA$10:$CA$1009),SUMPRODUCT('Calc| Project Costs'!BN10:BN1009,'Calc| Project Costs'!$CA$10:$CA$1009),'Input| Type 2 capcons'!P42)-'Output| RIN'!P16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!G58+Q21/10^3-Q17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AI10:AI1009,'Calc| Project Costs'!$CA$10:$CA$1009),SUMPRODUCT('Calc| Project Costs'!BO10:BO1009,'Calc| Project Costs'!$CA$10:$CA$1009),'Input| Type 2 capcons'!Q42)-'Output| RIN'!Q16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!H58+R21/10^3-R17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AJ10:AJ1009,'Calc| Project Costs'!$CA$10:$CA$1009),SUMPRODUCT('Calc| Project Costs'!BP10:BP1009,'Calc| Project Costs'!$CA$10:$CA$1009),'Input| Type 2 capcons'!R42)-'Output| RIN'!R16<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!I58+S21/10^3-S17/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AK10:AK1009,'Calc| Project Costs'!$CA$10:$CA$1009),SUMPRODUCT('Calc| Project Costs'!BQ10:BQ1009,'Calc| Project Costs'!$CA$10:$CA$1009),'Input| Type 2 capcons'!S42)-'Output| RIN'!S16<0.000001)),0,1),1)","v":0}]
[]
[null,"Note : Total gross capex in the RIN output table includes Type 2 capcons"]
[null,"Type 2 capital contributions",null,{"$f":"IFERROR('Input| Type 2 capcons'!D42,\"\")","v":14011.757249517133},{"$f":"IFERROR('Input| Type 2 capcons'!E42,\"\")","v":13492.547799151918},{"$f":"IFERROR('Input| Type 2 capcons'!F42,\"\")","v":13176.847539561159},{"$f":"IFERROR('Input| Type 2 capcons'!G42,\"\")","v":12938.029040112191},{"$f":"IFERROR('Input| Type 2 capcons'!H42,\"\")","v":12787.752803867626},{"$f":"IFERROR('Input| Type 2 capcons'!I42,\"\")","v":12700.259637315317},{"$f":"SUM(E21:I21)","v":65095.43682000821},null,{"$f":"IFERROR('Input| Type 2 capcons'!L42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!M42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!N42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!O42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!P42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!Q42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!R42,\"\")","v":0},{"$f":"SUM(N21:R21)","v":0}]

{"sheet":"Output| JEN","index":17,"n_rows":140,"n_cols":14,"rows_kept":140,"cut":false,"hidden":false,"merged":[[1,7,1,8],[70,1,70,5],[89,1,89,5],[105,1,105,5],[111,1,111,5],[130,1,130,5],[64,1,64,5],[4,1,4,5],[10,1,10,5],[26,1,26,5],[45,1,45,5]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Jemena Electricity     2026-27"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},null,null,null,"Sheet Validation",{"$f":"IF(SUM(A9:A232)=0,0,1)","v":0},"Jemena added sheet",null,"JEN - RP"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Output| JEN"}]
[]
[null,"Gross Capex (including Type 1, excluding Type 2 Contributions) - by service ($million Real 2026)"]
[]
[null,"Summary - by service",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
[null,"Standard control services",{"$f":"+'Input| Historical Capex'!H9*'Input| Escalations'!D$18/10^6","v":179.98404462313377},{"$f":"+'Input| Historical Capex'!I9*'Input| Escalations'!E$18/10^6","v":88.51537236165332},{"$f":"+'Input| Historical Capex'!J9*'Input| Escalations'!F$18/10^6","v":215.23947434935548},{"$f":"+'Input| Historical Capex'!K9*'Input| Escalations'!G$18/10^6","v":257.45998627745433},{"$f":"+'Input| Historical Capex'!L9*'Input| Escalations'!H$18/10^6","v":256.38641438927067},{"$f":"+'Input| Historical Capex'!M9*'Input| Escalations'!I$18/10^6","v":338.66136483805917},{"$f":"+SUM('Output| RFM (JEN)'!J$8:J$57,)*'Input| Escalations'!J$18","v":325.42601413136265},{"$f":"+SUM('Output| PTRM (D)'!D$8:D$57)","v":627.00565681089438},{"$f":"+SUM('Output| PTRM (D)'!E$8:E$57)","v":593.17746584260192},{"$f":"+SUM('Output| PTRM (D)'!F$8:F$57)","v":432.21769667989219},{"$f":"+SUM('Output| PTRM (D)'!G$8:G$57)","v":289.34753028629945},{"$f":"+SUM('Output| PTRM (D)'!H$8:H$57)","v":244.77781249197221}]
[]
[null,"Gross Capex (including Type 1, excluding Type 2 Contributions) - by AER reset RIN categories ($million Real 2026)"]
[]
[null,"Summary - by AER reset RIN categories (level one)",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
[null,{"$f":"'Input| Historical Capex'!B15","v":"Replacement"},{"$f":"+'Input| Historical Capex'!H15*'Input| Escalations'!D$18/10^6","v":60.769173979467205},{"$f":"+'Input| Historical Capex'!I15*'Input| Escalations'!E$18/10^6","v":23.278678377473423},{"$f":"+'Input| Historical Capex'!J15*'Input| Escalations'!F$18/10^6","v":51.469318375200046},{"$f":"+'Input| Historical Capex'!K15*'Input| Escalations'!G$18/10^6","v":51.572308229512679},{"$f":"+'Input| Historical Capex'!L15*'Input| Escalations'!H$18/10^6","v":70.051695929213324},{"$f":"+'Input| Historical Capex'!M15*'Input| Escalations'!I$18/10^6","v":95.424538029848662},{"$f":"+SUMIFS('Calc| Project Costs'!W$10:W$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B15)/10^3","v":32.694027135365062},{"$f":"+SUMIFS('Calc| Project Costs'!X$10:X$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B15)/10^3","v":72.980525377545248},{"$f":"+SUMIFS('Calc| Project Costs'!Y$10:Y$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B15)/10^3","v":104.77136920068028},{"$f":"+SUMIFS('Calc| Project Costs'!Z$10:Z$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B15)/10^3","v":92.683801280628572},{"$f":"+SUMIFS('Calc| Project Costs'!AA$10:AA$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B15)/10^3","v":90.892978507704427},{"$f":"+SUMIFS('Calc| Project Costs'!AB$10:AB$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B15)/10^3","v":76.449023302019711}]
[null,{"$f":"'Input| Historical Capex'!B16","v":"Connections"},{"$f":"+'Input| Historical Capex'!H16*'Input| Escalations'!D$18/10^6","v":47.336236061948007},{"$f":"+'Input| Historical Capex'!I16*'Input| Escalations'!E$18/10^6","v":25.197338164709517},{"$f":"+'Input| Historical Capex'!J16*'Input| Escalations'!F$18/10^6","v":69.750398739287675},{"$f":"+'Input| Historical Capex'!K16*'Input| Escalations'!G$18/10^6","v":92.070227906726586},{"$f":"+'Input| Historical Capex'!L16*'Input| Escalations'!H$18/10^6","v":91.405311258309496},{"$f":"+'Input| Historical Capex'!M16*'Input| Escalations'!I$18/10^6","v":108.134381042332},{"$f":"+SUMIFS('Calc| Project Costs'!W$10:W$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B16)/10^3","v":171.68232249222442},{"$f":"+SUMIFS('Calc| Project Costs'!X$10:X$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B16)/10^3","v":351.38943622372784},{"$f":"+SUMIFS('Calc| Project Costs'!Y$10:Y$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B16)/10^3","v":319.11307311216427},{"$f":"+SUMIFS('Calc| Project Costs'!Z$10:Z$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B16)/10^3","v":223.75456419896383},{"$f":"+SUMIFS('Calc| Project Costs'!AA$10:AA$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B16)/10^3","v":91.231420057003803},{"$f":"+SUMIFS('Calc| Project Costs'!AB$10:AB$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B16)/10^3","v":82.156622122370436}]
[null,{"$f":"'Input| Historical Capex'!B17","v":"Augmentation"},{"$f":"+'Input| Historical Capex'!H17*'Input| Escalations'!D$18/10^6","v":15.328116069917268},{"$f":"+'Input| Historical Capex'!I17*'Input| Escalations'!E$18/10^6","v":6.7522896285552658},{"$f":"+'Input| Historical Capex'!J17*'Input| Escalations'!F$18/10^6","v":39.934686099713524},{"$f":"+'Input| Historical Capex'!K17*'Input| Escalations'!G$18/10^6","v":57.339167369285491},{"$f":"+'Input| Historical Capex'!L17*'Input| Escalations'!H$18/10^6","v":31.923562773178933},{"$f":"+'Input| Historical Capex'!M17*'Input| Escalations'!I$18/10^6","v":54.746546543723653},{"$f":"+SUMIFS('Calc| Project Costs'!W$10:W$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B17)/10^3","v":13.744810823933593},{"$f":"+SUMIFS('Calc| Project Costs'!X$10:X$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B17)/10^3","v":76.220891556435234},{"$f":"+SUMIFS('Calc| Project Costs'!Y$10:Y$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B17)/10^3","v":67.247816923676908},{"$f":"+SUMIFS('Calc| Project Costs'!Z$10:Z$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B17)/10^3","v":28.67776511013005},{"$f":"+SUMIFS('Calc| Project Costs'!AA$10:AA$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B17)/10^3","v":35.596197047588262},{"$f":"+SUMIFS('Calc| Project Costs'!AB$10:AB$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B17)/10^3","v":27.487534600266102}]
[null,{"$f":"'Input| Historical Capex'!B18","v":"Non-network"},{"$f":"+'Input| Historical Capex'!H18*'Input| Escalations'!D$18/10^6","v":25.035928038746263},{"$f":"+'Input| Historical Capex'!I18*'Input| Escalations'!E$18/10^6","v":18.477911706062486},{"$f":"+'Input| Historical Capex'!J18*'Input| Escalations'!F$18/10^6","v":28.756057600177456},{"$f":"+'Input| Historical Capex'!K18*'Input| Escalations'!G$18/10^6","v":26.047601591212914},{"$f":"+'Input| Historical Capex'!L18*'Input| Escalations'!H$18/10^6","v":27.285109302290323},{"$f":"+'Input| Historical Capex'!M18*'Input| Escalations'!I$18/10^6","v":38.307016665480411},{"$f":"+SUMIFS('Calc| Project Costs'!W$10:W$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B18)/10^3","v":70.999386604709201},{"$f":"+SUMIFS('Calc| Project Costs'!X$10:X$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B18)/10^3","v":64.844810947642728},{"$f":"+SUMIFS('Calc| Project Costs'!Y$10:Y$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B18)/10^3","v":40.731247149067201},{"$f":"+SUMIFS('Calc| Project Costs'!Z$10:Z$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B18)/10^3","v":38.274493408667851},{"$f":"+SUMIFS('Calc| Project Costs'!AA$10:AA$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B18)/10^3","v":33.835281180694956},{"$f":"+SUMIFS('Calc| Project Costs'!AB$10:AB$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B18)/10^3","v":23.361887719002052}]
[null,{"$f":"'Input| Historical Capex'!B19","v":"Public lighting"},{"$f":"+'Input| Historical Capex'!H19*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I19*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J19*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K19*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L19*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M19*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!W$10:W$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B19)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!X$10:X$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B19)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!Y$10:Y$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B19)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!Z$10:Z$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B19)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AA$10:AA$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B19)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AB$10:AB$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B19)/10^3","v":0}]
[null,{"$f":"'Input| Historical Capex'!B20","v":"Metering"},{"$f":"+'Input| Historical Capex'!H20*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I20*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J20*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K20*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L20*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M20*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!W$10:W$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B20)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!X$10:X$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B20)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!Y$10:Y$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B20)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!Z$10:Z$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B20)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AA$10:AA$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B20)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AB$10:AB$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B20)/10^3","v":0}]
[null,{"$f":"'Input| Historical Capex'!B21","v":"Corporate Overheads"},{"$f":"+'Input| Historical Capex'!H21*'Input| Escalations'!D$18/10^6","v":11.898859421155853},{"$f":"+'Input| Historical Capex'!I21*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J21*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K21*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L21*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M21*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+SUM('Calc| Project Costs'!AU$10:AU$1009)/10^3","v":0},{"$f":"+SUM('Calc| Project Costs'!AV$10:AV$1009)/10^3","v":0},{"$f":"+SUM('Calc| Project Costs'!AW$10:AW$1009)/10^3","v":0},{"$f":"+SUM('Calc| Project Costs'!AX$10:AX$1009)/10^3","v":0},{"$f":"+SUM('Calc| Project Costs'!AY$10:AY$1009)/10^3","v":0},{"$f":"+SUM('Calc| Project Costs'!AZ$10:AZ$1009)/10^3","v":0}]
[null,{"$f":"'Input| Historical Capex'!B22","v":"Network Overheads"},{"$f":"+'Input| Historical Capex'!H22*'Input| Escalations'!D$18/10^6","v":19.615731051899488},{"$f":"+'Input| Historical Capex'!I22*'Input| Escalations'!E$18/10^6","v":14.809154484852503},{"$f":"+'Input| Historical Capex'!J22*'Input| Escalations'!F$18/10^6","v":25.329013534976241},{"$f":"+'Input| Historical Capex'!K22*'Input| Escalations'!G$18/10^6","v":30.430681180716299},{"$f":"+'Input| Historical Capex'!L22*'Input| Escalations'!H$18/10^6","v":35.720735126279152},{"$f":"+'Input| Historical Capex'!M22*'Input| Escalations'!I$18/10^6","v":42.048882556674357},{"$f":"+SUM('Calc| Project Costs'!AM$10:AM$1009)/10^3","v":36.305467075130366},{"$f":"+SUM('Calc| Project Costs'!AN$10:AN$1009)/10^3","v":61.569992705543598},{"$f":"+SUM('Calc| Project Costs'!AO$10:AO$1009)/10^3","v":61.313959457013276},{"$f":"+SUM('Calc| Project Costs'!AP$10:AP$1009)/10^3","v":48.827072681501882},{"$f":"+SUM('Calc| Project Costs'!AQ$10:AQ$1009)/10^3","v":37.791653493308097},{"$f":"+SUM('Calc| Project Costs'!AR$10:AR$1009)/10^3","v":35.322744748313887}]
[null,"Total",{"$f":"SUM(C15:C22)","v":179.98404462313408},88.515372361653192,215.23947434935494,257.45998627745399,256.38641438927124,{"$f":"SUM(H15:H22)","v":338.66136483805911},325.42601413136265,627.00565681089461,593.17746584260192,432.21769667989219,289.34753028629956,244.77781249197218]
[]
[{"$f":"+IF(SUM(C25:N25)=0,0,1)","v":0},"Check",{"$f":"IF(ROUND(C23-C$9,3)=0,0,1)","v":0},0,0,0,0,{"$f":"IF(ROUND(H23-H$9,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
[null,"Gross Capex (including Type 1, excluding Type 2 Contributions) - by RAB asset class ($million Real 2026)"]
[]
[null,"Summary - by RAB asset class (including capital contributions)",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
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[null,"Distribution system assets",{"$f":"+'Input| Historical Capex'!H32*'Input| Escalations'!D$18/10^6","v":123.99903742852837},{"$f":"+'Input| Historical Capex'!I32*'Input| Escalations'!E$18/10^6","v":58.243653840926711},{"$f":"+'Input| Historical Capex'!J32*'Input| Escalations'!F$18/10^6","v":151.59858900363645},{"$f":"+'Input| Historical Capex'!K32*'Input| Escalations'!G$18/10^6","v":181.55567409470973},{"$f":"+'Input| Historical Capex'!L32*'Input| Escalations'!H$18/10^6","v":160.64691217696537},{"$f":"+'Input| Historical Capex'!M32*'Input| Escalations'!I$18/10^6","v":180.85515035931488},{"$f":"+INDEX('Output| RFM (JEN)'!J$8:J$57,MATCH('Output| JEN'!$B32,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!J$18","v":242.57546667998261},{"$f":"+INDEX('Output| PTRM (D)'!D$8:D$57,MATCH('Output| JEN'!$B32,'Output| PTRM (D)'!$C$8:$C$57,0))","v":472.59810672117317},{"$f":"+INDEX('Output| PTRM (D)'!E$8:E$57,MATCH('Output| JEN'!$B32,'Output| PTRM (D)'!$C$8:$C$57,0))","v":452.77956816297012},{"$f":"+INDEX('Output| PTRM (D)'!F$8:F$57,MATCH('Output| JEN'!$B32,'Output| PTRM (D)'!$C$8:$C$57,0))","v":328.9483147904906},{"$f":"+INDEX('Output| PTRM (D)'!G$8:G$57,MATCH('Output| JEN'!$B32,'Output| PTRM (D)'!$C$8:$C$57,0))","v":188.19485997865124},{"$f":"+INDEX('Output| PTRM (D)'!H$8:H$57,MATCH('Output| JEN'!$B32,'Output| PTRM (D)'!$C$8:$C$57,0))","v":166.39326820648949}]
[null,"Metering",{"$f":"+'Input| Historical Capex'!H33*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I33*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J33*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K33*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L33*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M33*'Input| Escalations'!I$18/10^6","v":0}]
[null,"Public Lighting",{"$f":"+'Input| Historical Capex'!H34*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I34*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J34*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K34*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L34*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M34*'Input| Escalations'!I$18/10^6","v":0}]
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[null,"in-house software",{"$f":"+'Input| Historical Capex'!H36*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I36*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J36*'Input| Escalations'!F$18/10^6","v":24.632041778801611},{"$f":"+'Input| Historical Capex'!K36*'Input| Escalations'!G$18/10^6","v":17.274246637238825},{"$f":"+'Input| Historical Capex'!L36*'Input| Escalations'!H$18/10^6","v":20.906738489936608},{"$f":"+'Input| Historical Capex'!M36*'Input| Escalations'!I$18/10^6","v":32.615806262631018},{"$f":"+INDEX('Output| RFM (JEN)'!J$8:J$57,MATCH('Output| JEN'!$B36,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!J$18","v":66.792183277796681},{"$f":"+INDEX('Output| PTRM (D)'!D$8:D$57,MATCH('Output| JEN'!$B36,'Output| PTRM (D)'!$C$8:$C$57,0))","v":38.60244411161365},{"$f":"+INDEX('Output| PTRM (D)'!E$8:E$57,MATCH('Output| JEN'!$B36,'Output| PTRM (D)'!$C$8:$C$57,0))","v":21.099157953353942},{"$f":"+INDEX('Output| PTRM (D)'!F$8:F$57,MATCH('Output| JEN'!$B36,'Output| PTRM (D)'!$C$8:$C$57,0))","v":27.522889465527232},{"$f":"+INDEX('Output| PTRM (D)'!G$8:G$57,MATCH('Output| JEN'!$B36,'Output| PTRM (D)'!$C$8:$C$57,0))","v":25.988202206406683},{"$f":"+INDEX('Output| PTRM (D)'!H$8:H$57,MATCH('Output| JEN'!$B36,'Output| PTRM (D)'!$C$8:$C$57,0))","v":19.884445349585285}]
[null,"Non network - IT",{"$f":"+'Input| Historical Capex'!H37*'Input| Escalations'!D$18/10^6","v":22.783479333733204},{"$f":"+'Input| Historical Capex'!I37*'Input| Escalations'!E$18/10^6","v":15.546810579115864},{"$f":"+'Input| Historical Capex'!J37*'Input| Escalations'!F$18/10^6","v":1.3683839831503792},{"$f":"+'Input| Historical Capex'!K37*'Input| Escalations'!G$18/10^6","v":3.1464067563331124},{"$f":"+'Input| Historical Capex'!L37*'Input| Escalations'!H$18/10^6","v":2.8121911995982316},{"$f":"+'Input| Historical Capex'!M37*'Input| Escalations'!I$18/10^6","v":2.903032966933679},{"$f":"+INDEX('Output| RFM (JEN)'!J$8:J$57,MATCH('Output| JEN'!$B37,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!J$18","v":0},{"$f":"+INDEX('Output| PTRM (D)'!D$8:D$57,MATCH('Output| JEN'!$B37,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!E$8:E$57,MATCH('Output| JEN'!$B37,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!F$8:F$57,MATCH('Output| JEN'!$B37,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!G$8:G$57,MATCH('Output| JEN'!$B37,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!H$8:H$57,MATCH('Output| JEN'!$B37,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0}]
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[null,"Non network - other",{"$f":"+'Input| Historical Capex'!H39*'Input| Escalations'!D$18/10^6","v":2.252448705013042},{"$f":"+'Input| Historical Capex'!I39*'Input| Escalations'!E$18/10^6","v":2.931101126946611},{"$f":"+'Input| Historical Capex'!J39*'Input| Escalations'!F$18/10^6","v":2.6591077165661794},{"$f":"+'Input| Historical Capex'!K39*'Input| Escalations'!G$18/10^6","v":5.3977268727509609},{"$f":"+'Input| Historical Capex'!L39*'Input| Escalations'!H$18/10^6","v":3.5527457017027757},{"$f":"+'Input| Historical Capex'!M39*'Input| Escalations'!I$18/10^6","v":2.745414945575551},{"$f":"+INDEX('Output| RFM (JEN)'!J$8:J$57,MATCH('Output| JEN'!$B39,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!J$18","v":3.8986063530929846},{"$f":"+INDEX('Output| PTRM (D)'!D$8:D$57,MATCH('Output| JEN'!$B39,'Output| PTRM (D)'!$C$8:$C$57,0))","v":14.928070028652083},{"$f":"+INDEX('Output| PTRM (D)'!E$8:E$57,MATCH('Output| JEN'!$B39,'Output| PTRM (D)'!$C$8:$C$57,0))","v":15.330959788321966},{"$f":"+INDEX('Output| PTRM (D)'!F$8:F$57,MATCH('Output| JEN'!$B39,'Output| PTRM (D)'!$C$8:$C$57,0))","v":9.1930505663008955},{"$f":"+INDEX('Output| PTRM (D)'!G$8:G$57,MATCH('Output| JEN'!$B39,'Output| PTRM (D)'!$C$8:$C$57,0))","v":7.5210062031940286},{"$f":"+INDEX('Output| PTRM (D)'!H$8:H$57,MATCH('Output| JEN'!$B39,'Output| PTRM (D)'!$C$8:$C$57,0))","v":3.1372311993308144}]
[null,"Land",{"$f":"+'Input| Historical Capex'!H40*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I40*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J40*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K40*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L40*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M40*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Output| RFM (JEN)'!J$8:J$57,MATCH('Output| JEN'!$B40,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!J$18","v":0},{"$f":"+INDEX('Output| PTRM (D)'!D$8:D$57,MATCH('Output| JEN'!$B40,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!E$8:E$57,MATCH('Output| JEN'!$B40,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!F$8:F$57,MATCH('Output| JEN'!$B40,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!G$8:G$57,MATCH('Output| JEN'!$B40,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!H$8:H$57,MATCH('Output| JEN'!$B40,'Output| PTRM (D)'!$C$8:$C$57,0))","v":0}]
[null,"Concrete poles",null,null,null,null,null,null,null,{"$f":"+INDEX('Output| PTRM (D)'!D$8:D$57,MATCH('Output| JEN'!$B41,'Output| PTRM (D)'!$C$8:$C$57,0))","v":11.406809948953457},{"$f":"+INDEX('Output| PTRM (D)'!E$8:E$57,MATCH('Output| JEN'!$B41,'Output| PTRM (D)'!$C$8:$C$57,0))","v":11.425600804135531},{"$f":"+INDEX('Output| PTRM (D)'!F$8:F$57,MATCH('Output| JEN'!$B41,'Output| PTRM (D)'!$C$8:$C$57,0))","v":11.595005199942396},{"$f":"+INDEX('Output| PTRM (D)'!G$8:G$57,MATCH('Output| JEN'!$B41,'Output| PTRM (D)'!$C$8:$C$57,0))","v":11.922060600650354},{"$f":"+INDEX('Output| PTRM (D)'!H$8:H$57,MATCH('Output| JEN'!$B41,'Output| PTRM (D)'!$C$8:$C$57,0))","v":12.087556986045595}]
[null,"Total",{"$f":"SUM(C31:C41)","v":179.98404462313397},{"$f":"SUM(D31:D41)","v":88.515372361653263},215.23947434935505,257.45998627745428,256.38641438927078,338.66136483805968,325.42601413136265,627.00565681089438,593.17746584260192,432.21769667989219,289.34753028629945,244.77781249197221]
[]
[{"$f":"+IF(SUM(C44:N44)=0,0,1)","v":0},"Check",{"$f":"IF(ROUND(C42-C$9,3)=0,0,1)","v":0},0,0,0,0,{"$f":"IF(ROUND(H42-H$9,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
[null,"Immediately expensed capex for tax purposes ($million Real 2026)"]
[]
[null,"Immediately expensed capex for tax purposes",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
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[null,{"$f":"+'Input| Historical Capex'!B50","v":"Distribution system assets"},null,{"$f":"+'Input| Historical Capex'!I50*'Input| Escalations'!E$18/10^6","v":32.120010056226377},{"$f":"+'Input| Historical Capex'!J50*'Input| Escalations'!F$18/10^6","v":37.722163593461644},{"$f":"+'Input| Historical Capex'!K50*'Input| Escalations'!G$18/10^6","v":49.671625164503624},{"$f":"+'Input| Historical Capex'!L50*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M50*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Output| RFM (JEN)'!U$8:U$57,MATCH('Output| JEN'!$B51,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!I$18","v":0},{"$f":"+INDEX('Output| PTRM (D)'!M$8:M$57,MATCH('Output| JEN'!$B51,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!N$8:N$57,MATCH('Output| JEN'!$B51,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!O$8:O$57,MATCH('Output| JEN'!$B51,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!P$8:P$57,MATCH('Output| JEN'!$B51,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!Q$8:Q$57,MATCH('Output| JEN'!$B51,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B51","v":"Metering"},null,{"$f":"+'Input| Historical Capex'!I51*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J51*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K51*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L51*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M51*'Input| Escalations'!I$18/10^6","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B52","v":"Public Lighting"},null,{"$f":"+'Input| Historical Capex'!I52*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J52*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K52*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L52*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M52*'Input| Escalations'!I$18/10^6","v":0}]
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[null,{"$f":"+'Input| Historical Capex'!B55","v":"Non network - IT"},null,{"$f":"+'Input| Historical Capex'!I55*'Input| Escalations'!E$18/10^6","v":1.9012529818000411E-2},{"$f":"+'Input| Historical Capex'!J55*'Input| Escalations'!F$18/10^6","v":9.9942690174457408E-2},{"$f":"+'Input| Historical Capex'!K55*'Input| Escalations'!G$18/10^6","v":0.17919513163276979},{"$f":"+'Input| Historical Capex'!L55*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M55*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Output| RFM (JEN)'!U$8:U$57,MATCH('Output| JEN'!$B56,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!I$18","v":0},{"$f":"+INDEX('Output| PTRM (D)'!M$8:M$57,MATCH('Output| JEN'!$B56,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!N$8:N$57,MATCH('Output| JEN'!$B56,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!O$8:O$57,MATCH('Output| JEN'!$B56,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!P$8:P$57,MATCH('Output| JEN'!$B56,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!Q$8:Q$57,MATCH('Output| JEN'!$B56,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B56","v":"Buildings - capital works"},null,{"$f":"+'Input| Historical Capex'!I56*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J56*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K56*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L56*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M56*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Output| RFM (JEN)'!U$8:U$57,MATCH('Output| JEN'!$B57,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!I$18","v":0},{"$f":"+INDEX('Output| PTRM (D)'!M$8:M$57,MATCH('Output| JEN'!$B57,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!N$8:N$57,MATCH('Output| JEN'!$B57,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!O$8:O$57,MATCH('Output| JEN'!$B57,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!P$8:P$57,MATCH('Output| JEN'!$B57,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!Q$8:Q$57,MATCH('Output| JEN'!$B57,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B57","v":"Non network - other"},null,{"$f":"+'Input| Historical Capex'!I57*'Input| Escalations'!E$18/10^6","v":1.0880572109553122},{"$f":"+'Input| Historical Capex'!J57*'Input| Escalations'!F$18/10^6","v":1.7382652972331852E-16},{"$f":"+'Input| Historical Capex'!K57*'Input| Escalations'!G$18/10^6","v":1.8206064181459152},{"$f":"+'Input| Historical Capex'!L57*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M57*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Output| RFM (JEN)'!U$8:U$57,MATCH('Output| JEN'!$B58,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!I$18","v":0},{"$f":"+INDEX('Output| PTRM (D)'!M$8:M$57,MATCH('Output| JEN'!$B58,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!N$8:N$57,MATCH('Output| JEN'!$B58,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!O$8:O$57,MATCH('Output| JEN'!$B58,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!P$8:P$57,MATCH('Output| JEN'!$B58,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!Q$8:Q$57,MATCH('Output| JEN'!$B58,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B58","v":"Land"},null,{"$f":"+'Input| Historical Capex'!I58*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J58*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K58*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L58*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M58*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Output| RFM (JEN)'!U$8:U$57,MATCH('Output| JEN'!$B59,'Output| RFM (JEN)'!$C$8:$C$57,0))*'Input| Escalations'!I$18","v":0},{"$f":"+INDEX('Output| PTRM (D)'!M$8:M$57,MATCH('Output| JEN'!$B59,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!N$8:N$57,MATCH('Output| JEN'!$B59,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!O$8:O$57,MATCH('Output| JEN'!$B59,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!P$8:P$57,MATCH('Output| JEN'!$B59,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!Q$8:Q$57,MATCH('Output| JEN'!$B59,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0}]
[null,"Concrete poles",null,null,null,null,null,null,null,{"$f":"+INDEX('Output| PTRM (D)'!M$8:M$57,MATCH('Output| JEN'!$B60,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!N$8:N$57,MATCH('Output| JEN'!$B60,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!O$8:O$57,MATCH('Output| JEN'!$B60,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!P$8:P$57,MATCH('Output| JEN'!$B60,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!Q$8:Q$57,MATCH('Output| JEN'!$B60,'Output| PTRM (D)'!$L$8:$L$57,0))","v":0}]
[null,"Total",{"$f":"SUM(C50:C60)","v":0},{"$f":"SUM(D50:D60)","v":33.66393315545119},38.330684377740283,52.51410770429947,0,0,0,0,0,0,0,0]
[]
[{"$f":"+IF(SUM(C63:N63)=0,0,1)","v":0},"Check",null,{"$f":"IF(ROUND(D61-'Input| Historical Capex'!I$59*'Input| Escalations'!E$18/10^6,3)=0,0,1)","v":0},{"$f":"IF(ROUND(E61-'Input| Historical Capex'!J$59*'Input| Escalations'!F$18/10^6,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F61-'Input| Historical Capex'!K$59*'Input| Escalations'!G$18/10^6,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G61-'Input| Historical Capex'!L$59*'Input| Escalations'!H$18/10^6,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H61-'Input| Historical Capex'!M$59*'Input| Escalations'!I$18/10^6,3)=0,0,1)","v":0},{"$f":"+IF(ABS(I61-'Output| RFM (JEN)'!U$58*'Input| Escalations'!J$18/10^6)<0.00001,0,1)","v":0},{"$f":"+IF(ABS(J61-'Output| PTRM (D)'!M$58/10^6)<0.00001,0,1)","v":0},{"$f":"+IF(ABS(K61-'Output| PTRM (D)'!N$58/10^6)<0.00001,0,1)","v":0},{"$f":"+IF(ABS(L61-'Output| PTRM (D)'!O$58/10^6)<0.00001,0,1)","v":0},{"$f":"+IF(ABS(M61-'Output| PTRM (D)'!P$58/10^6)<0.00001,0,1)","v":0},{"$f":"+IF(ABS(N61-'Output| PTRM (D)'!Q$58/10^6)<0.00001,0,1)","v":0}]
[]
[null,"Capital Contributions (Type 1) - by service ($million Real 2026)"]
[]
[null,"Summary - by service",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
[null,"Standard control services",{"$f":"('Input| Historical Capex'!H74-'Input| Historical Capex'!H158)*'Input| Escalations'!D$18/10^6","v":45.006110003593413},{"$f":"('Input| Historical Capex'!I74-'Input| Historical Capex'!I158)*'Input| Escalations'!E$18/10^6","v":23.342038929113297},{"$f":"('Input| Historical Capex'!J74-'Input| Historical Capex'!J158)*'Input| Escalations'!F$18/10^6","v":80.225025396021763},{"$f":"('Input| Historical Capex'!K74-'Input| Historical Capex'!K158)*'Input| Escalations'!G$18/10^6","v":84.349047108973039},{"$f":"('Input| Historical Capex'!L74-'Input| Historical Capex'!L158)*'Input| Escalations'!H$18/10^6","v":100.85524114307069},{"$f":"('Input| Historical Capex'!M74-'Input| Historical Capex'!M158)*'Input| Escalations'!I$18/10^6","v":75.752772608780703},{"$f":"+SUM('Output| RFM (JEN)'!J$63:J$112)*'Input| Escalations'!J$18","v":142.98748993212521},{"$f":"+SUM('Output| PTRM (D)'!D$63:D$112)","v":294.702336318628},{"$f":"+SUM('Output| PTRM (D)'!E$63:E$112)","v":254.5948980957333},{"$f":"+SUM('Output| PTRM (D)'!F$63:F$112)","v":175.03993372317495},{"$f":"+SUM('Output| PTRM (D)'!G$63:G$112)","v":67.169062950282765},{"$f":"+SUM('Output| PTRM (D)'!H$63:H$112)","v":57.549988056054829}]
[]
[null,"Capital Contributions (Type 1) - by RAB asset class ($million Real 2026)"]
[]
[null,"Summary - by RAB asset class ",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
[null,{"$f":"+'Input| Historical Capex'!B80","v":"Subtransmission"},{"$f":"+'Input| Historical Capex'!H80*'Input| Escalations'!D$18/10^6","v":4.648790814723669},{"$f":"+'Input| Historical Capex'!I80*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J80*'Input| Escalations'!F$18/10^6","v":1.8253174123250224},{"$f":"+'Input| Historical Capex'!K80*'Input| Escalations'!G$18/10^6","v":14.110423975840787},{"$f":"+'Input| Historical Capex'!L80*'Input| Escalations'!H$18/10^6","v":31.880037853649679},{"$f":"+'Input| Historical Capex'!M80*'Input| Escalations'!I$18/10^6","v":28.733691851246817},{"$f":"+INDEX('Output| RFM (JEN)'!J$63:J$112,MATCH($B75,'Output| RFM (JEN)'!$C$63:$C$112,0))*'Input| Escalations'!J$18","v":7.6222168412852369},{"$f":"+INDEX('Output| PTRM (D)'!D$63:D$89,MATCH('Output| JEN'!$B75,'Output| PTRM (D)'!$C$63:$C$89,0))","v":4.0954833245355342},{"$f":"+INDEX('Output| PTRM (D)'!E$63:E$89,MATCH('Output| JEN'!$B75,'Output| PTRM (D)'!$C$63:$C$89,0))","v":1.7045215792561503},{"$f":"+INDEX('Output| PTRM (D)'!F$63:F$89,MATCH('Output| JEN'!$B75,'Output| PTRM (D)'!$C$63:$C$89,0))","v":3.5494346275474569},{"$f":"+INDEX('Output| PTRM (D)'!G$63:G$89,MATCH('Output| JEN'!$B75,'Output| PTRM (D)'!$C$63:$C$89,0))","v":3.4702491908054052},{"$f":"+INDEX('Output| PTRM (D)'!H$63:H$89,MATCH('Output| JEN'!$B75,'Output| PTRM (D)'!$C$63:$C$89,0))","v":1.6839281163445354}]
[null,{"$f":"+'Input| Historical Capex'!B81","v":"Distribution system assets"},{"$f":"+'Input| Historical Capex'!H81*'Input| Escalations'!D$18/10^6","v":40.357319188869752},{"$f":"+'Input| Historical Capex'!I81*'Input| Escalations'!E$18/10^6","v":23.342038929113297},{"$f":"+'Input| Historical Capex'!J81*'Input| Escalations'!F$18/10^6","v":78.399707983696743},{"$f":"+'Input| Historical Capex'!K81*'Input| Escalations'!G$18/10^6","v":70.238623133132265},{"$f":"+'Input| Historical Capex'!L81*'Input| Escalations'!H$18/10^6","v":68.975203289421117},{"$f":"+'Input| Historical Capex'!M81*'Input| Escalations'!I$18/10^6","v":47.019080757533942},{"$f":"+INDEX('Output| RFM (JEN)'!J$63:J$112,MATCH($B76,'Output| RFM (JEN)'!$C$63:$C$112,0))*'Input| Escalations'!J$18","v":135.36527309083999},{"$f":"+INDEX('Output| PTRM (D)'!D$63:D$89,MATCH('Output| JEN'!$B76,'Output| PTRM (D)'!$C$63:$C$89,0))","v":290.60685299409249},{"$f":"+INDEX('Output| PTRM (D)'!E$63:E$89,MATCH('Output| JEN'!$B76,'Output| PTRM (D)'!$C$63:$C$89,0))","v":252.89037651647715},{"$f":"+INDEX('Output| PTRM (D)'!F$63:F$89,MATCH('Output| JEN'!$B76,'Output| PTRM (D)'!$C$63:$C$89,0))","v":171.49049909562748},{"$f":"+INDEX('Output| PTRM (D)'!G$63:G$89,MATCH('Output| JEN'!$B76,'Output| PTRM (D)'!$C$63:$C$89,0))","v":63.698813759477353},{"$f":"+INDEX('Output| PTRM (D)'!H$63:H$89,MATCH('Output| JEN'!$B76,'Output| PTRM (D)'!$C$63:$C$89,0))","v":55.866059939710297}]
[null,{"$f":"+'Input| Historical Capex'!B82","v":"Metering"},{"$f":"+'Input| Historical Capex'!H82*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I82*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J82*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K82*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L82*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M82*'Input| Escalations'!I$18/10^6","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B83","v":"Public Lighting"},{"$f":"+'Input| Historical Capex'!H83*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I83*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J83*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K83*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L83*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M83*'Input| Escalations'!I$18/10^6","v":0}]
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[null,{"$f":"+'Input| Historical Capex'!B89","v":"Land"},{"$f":"+'Input| Historical Capex'!H89*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I89*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J89*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K89*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L89*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M89*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Output| RFM (JEN)'!J$63:J$112,MATCH($B84,'Output| RFM (JEN)'!$C$63:$C$112,0))*'Input| Escalations'!J$18","v":0},{"$f":"+INDEX('Output| PTRM (D)'!D$63:D$89,MATCH('Output| JEN'!$B84,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!E$63:E$89,MATCH('Output| JEN'!$B84,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!F$63:F$89,MATCH('Output| JEN'!$B84,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!G$63:G$89,MATCH('Output| JEN'!$B84,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!H$63:H$89,MATCH('Output| JEN'!$B84,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0}]
[null,"Concrete poles",null,null,null,null,null,null,null,{"$f":"+INDEX('Output| PTRM (D)'!D$63:D$89,MATCH('Output| JEN'!$B85,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!E$63:E$89,MATCH('Output| JEN'!$B85,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!F$63:F$89,MATCH('Output| JEN'!$B85,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!G$63:G$89,MATCH('Output| JEN'!$B85,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0},{"$f":"+INDEX('Output| PTRM (D)'!H$63:H$89,MATCH('Output| JEN'!$B85,'Output| PTRM (D)'!$C$63:$C$89,0))","v":0}]
[null,"Total",{"$f":"SUM(C75:C85)","v":45.00611000359342},{"$f":"SUM(D75:D85)","v":23.342038929113297},80.225025396021763,84.349047108973053,100.8552411430708,75.752772608780759,142.98748993212524,294.702336318628,254.5948980957333,175.03993372317495,67.169062950282765,57.549988056054829]
[]
[{"$f":"+IF(SUM(C88:N88)=0,0,1)","v":0},"Check",{"$f":"IF(ROUND(C86-C$69,3)=0,0,1)","v":0},0,0,0,0,{"$f":"IF(ROUND(H86-H$69,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
[null,"Capital Contributions (Type 1) - by RAB asset class ($million Real 2026)"]
[]
[null,"Summary - by AER reset RIN categories (level one)",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
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[null,"Connections",null,{"$f":"+'Input| Historical Capex'!I117*'Input| Escalations'!E$18/10^6","v":18.466743726427211},{"$f":"+'Input| Historical Capex'!J117*'Input| Escalations'!F$18/10^6","v":69.550198649290664},{"$f":"+'Input| Historical Capex'!K117*'Input| Escalations'!G$18/10^6","v":74.523316979043301},{"$f":"+'Input| Historical Capex'!L117*'Input| Escalations'!H$18/10^6","v":82.920228085189393},{"$f":"+'Input| Historical Capex'!M117*'Input| Escalations'!I$18/10^6","v":66.639557167903476},{"$f":"+SUMIFS('Calc| Project Costs'!AE$10:AE$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3\n+SUMIFS('Calc| Project Costs'!BK$10:BK$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3","v":136.22572012961984},{"$f":"+SUMIFS('Calc| Project Costs'!AF$10:AF$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3\n+SUMIFS('Calc| Project Costs'!BL$10:BL$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3","v":288.62414700030615},{"$f":"+SUMIFS('Calc| Project Costs'!AG$10:AG$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3\n+SUMIFS('Calc| Project Costs'!BM$10:BM$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3","v":248.69439484480543},{"$f":"+SUMIFS('Calc| Project Costs'!AH$10:AH$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3\n+SUMIFS('Calc| Project Costs'!BN$10:BN$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3","v":167.34819913675869},{"$f":"+SUMIFS('Calc| Project Costs'!AI$10:AI$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3\n+SUMIFS('Calc| Project Costs'!BO$10:BO$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3","v":59.52637704663983},{"$f":"+SUMIFS('Calc| Project Costs'!AJ$10:AJ$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3\n+SUMIFS('Calc| Project Costs'!BP$10:BP$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B95)/10^3","v":51.679625868348744}]
[null,"Augmentation",null,{"$f":"+'Input| Historical Capex'!I118*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J118*'Input| Escalations'!F$18/10^6","v":0.29173711036527583},{"$f":"+'Input| Historical Capex'!K118*'Input| Escalations'!G$18/10^6","v":0.26215537068221695},{"$f":"+'Input| Historical Capex'!L118*'Input| Escalations'!H$18/10^6","v":0.90749105659451124},{"$f":"+'Input| Historical Capex'!M118*'Input| Escalations'!I$18/10^6","v":0.83484104880491783},{"$f":"+SUMIFS('Calc| Project Costs'!AE$10:AE$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3\n+SUMIFS('Calc| Project Costs'!BK$10:BK$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AF$10:AF$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3\n+SUMIFS('Calc| Project Costs'!BL$10:BL$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AG$10:AG$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3\n+SUMIFS('Calc| Project Costs'!BM$10:BM$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AH$10:AH$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3\n+SUMIFS('Calc| Project Costs'!BN$10:BN$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AI$10:AI$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3\n+SUMIFS('Calc| Project Costs'!BO$10:BO$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AJ$10:AJ$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3\n+SUMIFS('Calc| Project Costs'!BP$10:BP$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B96)/10^3","v":0}]
[null,"Non-network",null,{"$f":"+'Input| Historical Capex'!I119*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J119*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K119*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L119*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M119*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AE$10:AE$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3\n+SUMIFS('Calc| Project Costs'!BK$10:BK$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AF$10:AF$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3\n+SUMIFS('Calc| Project Costs'!BL$10:BL$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AG$10:AG$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3\n+SUMIFS('Calc| Project Costs'!BM$10:BM$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AH$10:AH$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3\n+SUMIFS('Calc| Project Costs'!BN$10:BN$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AI$10:AI$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3\n+SUMIFS('Calc| Project Costs'!BO$10:BO$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AJ$10:AJ$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3\n+SUMIFS('Calc| Project Costs'!BP$10:BP$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B97)/10^3","v":0}]
[null,"Public lighting",null,{"$f":"+'Input| Historical Capex'!I120*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J120*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K120*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L120*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M120*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AE$10:AE$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3\n+SUMIFS('Calc| Project Costs'!BK$10:BK$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AF$10:AF$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3\n+SUMIFS('Calc| Project Costs'!BL$10:BL$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AG$10:AG$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3\n+SUMIFS('Calc| Project Costs'!BM$10:BM$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AH$10:AH$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3\n+SUMIFS('Calc| Project Costs'!BN$10:BN$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AI$10:AI$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3\n+SUMIFS('Calc| Project Costs'!BO$10:BO$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AJ$10:AJ$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3\n+SUMIFS('Calc| Project Costs'!BP$10:BP$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B98)/10^3","v":0}]
[null,"Metering",null,{"$f":"+'Input| Historical Capex'!I121*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J121*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K121*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L121*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M121*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AE$10:AE$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3\n+SUMIFS('Calc| Project Costs'!BK$10:BK$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AF$10:AF$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3\n+SUMIFS('Calc| Project Costs'!BL$10:BL$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AG$10:AG$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3\n+SUMIFS('Calc| Project Costs'!BM$10:BM$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AH$10:AH$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3\n+SUMIFS('Calc| Project Costs'!BN$10:BN$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AI$10:AI$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3\n+SUMIFS('Calc| Project Costs'!BO$10:BO$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AJ$10:AJ$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3\n+SUMIFS('Calc| Project Costs'!BP$10:BP$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B99)/10^3","v":0}]
[null,"Corporate Overheads",null,{"$f":"+'Input| Historical Capex'!I122*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J122*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K122*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L122*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M122*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AE$10:AE$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3\n+SUMIFS('Calc| Project Costs'!BK$10:BK$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AF$10:AF$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3\n+SUMIFS('Calc| Project Costs'!BL$10:BL$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AG$10:AG$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3\n+SUMIFS('Calc| Project Costs'!BM$10:BM$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AH$10:AH$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3\n+SUMIFS('Calc| Project Costs'!BN$10:BN$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AI$10:AI$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3\n+SUMIFS('Calc| Project Costs'!BO$10:BO$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AJ$10:AJ$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3\n+SUMIFS('Calc| Project Costs'!BP$10:BP$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B100)/10^3","v":0}]
[null,"Network Overheads",null,{"$f":"+'Input| Historical Capex'!I123*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J123*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K123*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L123*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M123*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AE$10:AE$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3\n+SUMIFS('Calc| Project Costs'!BK$10:BK$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AF$10:AF$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3\n+SUMIFS('Calc| Project Costs'!BL$10:BL$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AG$10:AG$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3\n+SUMIFS('Calc| Project Costs'!BM$10:BM$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AH$10:AH$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3\n+SUMIFS('Calc| Project Costs'!BN$10:BN$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AI$10:AI$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3\n+SUMIFS('Calc| Project Costs'!BO$10:BO$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3","v":0},{"$f":"+SUMIFS('Calc| Project Costs'!AJ$10:AJ$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3\n+SUMIFS('Calc| Project Costs'!BP$10:BP$1009,'Input| JEN Mapping'!$G$10:$G$1009,'Output| JEN'!$B101)/10^3","v":0}]
[null,"Total",{"$f":"SUM(C94:C101)","v":0},23.342038929113304,80.225025396021778,84.349047108973068,100.8552411430707,{"$f":"SUM(H94:H101)","v":75.752772608780731},142.98748993212521,294.702336318628,254.5948980957333,175.03993372317495,67.169062950282765,57.549988056054829]
[]
[{"$f":"+IF(SUM(C104:N104)=0,0,1)","v":0},"Check",null,{"$f":"IF(ROUND(D102-D$86,3)=0,0,1)","v":0},0,0,0,{"$f":"IF(ROUND(H102-H$86,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
[null,"Asset Disposals - by service ($million Real 2026)"]
[]
[null,"Summary - by service",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
[null,"Standard control services",{"$f":"+'Input| Historical Capex'!H164*'Input| Escalations'!D$18/10^6","v":4.3122782188012607},{"$f":"+'Input| Historical Capex'!I164*'Input| Escalations'!E$18/10^6","v":9.6712994360690627E-2},{"$f":"+'Input| Historical Capex'!J164*'Input| Escalations'!F$18/10^6","v":0.49327349400840448},{"$f":"+'Input| Historical Capex'!K164*'Input| Escalations'!G$18/10^6","v":0.32430872453460552},{"$f":"+'Input| Historical Capex'!L164*'Input| Escalations'!H$18/10^6","v":0.25742533195277983},{"$f":"+'Input| Historical Capex'!M164*'Input| Escalations'!I$18/10^6","v":3.0053400131695773E-2},{"$f":"+SUM('Input| Disposals'!P$8:P$34)/10^3","v":0.39959860661662489},{"$f":"+SUM('Input| Disposals'!Q$8:Q$34)/10^3","v":0.89788997014845684},{"$f":"+SUM('Input| Disposals'!R$8:R$34)/10^3","v":0.41055531485126495},{"$f":"+SUM('Input| Disposals'!S$8:S$34)/10^3","v":0.775742917142063},{"$f":"+SUM('Input| Disposals'!T$8:T$34)/10^3","v":0.58111236586043935},{"$f":"+SUM('Input| Disposals'!U$8:U$34)/10^3","v":0.11979021406727829}]
[]
[null,"Asset Disposals - by RAB asset class ($million Real 2026)"]
[]
[null,"Summary - by RAB asset class ",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
[null,{"$f":"+'Input| Historical Capex'!B170","v":"Subtransmission"},{"$f":"+'Input| Historical Capex'!H170*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I170*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J170*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K170*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L170*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M170*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Input| Disposals'!P$8:P$34,MATCH('Output| JEN'!$B116,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!Q$8:Q$34,MATCH('Output| JEN'!$B116,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!R$8:R$34,MATCH('Output| JEN'!$B116,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!S$8:S$34,MATCH('Output| JEN'!$B116,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!T$8:T$34,MATCH('Output| JEN'!$B116,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!U$8:U$34,MATCH('Output| JEN'!$B116,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B171","v":"Distribution system assets"},{"$f":"+'Input| Historical Capex'!H171*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I171*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J171*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K171*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L171*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M171*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Input| Disposals'!P$8:P$34,MATCH('Output| JEN'!$B117,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!Q$8:Q$34,MATCH('Output| JEN'!$B117,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!R$8:R$34,MATCH('Output| JEN'!$B117,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!S$8:S$34,MATCH('Output| JEN'!$B117,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!T$8:T$34,MATCH('Output| JEN'!$B117,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!U$8:U$34,MATCH('Output| JEN'!$B117,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B172","v":"Metering"},{"$f":"+'Input| Historical Capex'!H172*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I172*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J172*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K172*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L172*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M172*'Input| Escalations'!I$18/10^6","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B173","v":"Public Lighting"},{"$f":"+'Input| Historical Capex'!H173*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I173*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J173*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K173*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L173*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M173*'Input| Escalations'!I$18/10^6","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B174","v":"SCADA/Network control"},{"$f":"+'Input| Historical Capex'!H174*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I174*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J174*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K174*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L174*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M174*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Input| Disposals'!P$8:P$34,MATCH('Output| JEN'!$B120,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!Q$8:Q$34,MATCH('Output| JEN'!$B120,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!R$8:R$34,MATCH('Output| JEN'!$B120,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!S$8:S$34,MATCH('Output| JEN'!$B120,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!T$8:T$34,MATCH('Output| JEN'!$B120,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!U$8:U$34,MATCH('Output| JEN'!$B120,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B175","v":"in-house software"},{"$f":"+'Input| Historical Capex'!H175*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I175*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J175*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K175*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L175*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M175*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Input| Disposals'!P$8:P$34,MATCH('Output| JEN'!$B121,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!Q$8:Q$34,MATCH('Output| JEN'!$B121,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!R$8:R$34,MATCH('Output| JEN'!$B121,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!S$8:S$34,MATCH('Output| JEN'!$B121,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!T$8:T$34,MATCH('Output| JEN'!$B121,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!U$8:U$34,MATCH('Output| JEN'!$B121,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B176","v":"Non network - IT"},{"$f":"+'Input| Historical Capex'!H176*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I176*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J176*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K176*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L176*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M176*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Input| Disposals'!P$8:P$34,MATCH('Output| JEN'!$B122,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!Q$8:Q$34,MATCH('Output| JEN'!$B122,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!R$8:R$34,MATCH('Output| JEN'!$B122,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!S$8:S$34,MATCH('Output| JEN'!$B122,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!T$8:T$34,MATCH('Output| JEN'!$B122,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!U$8:U$34,MATCH('Output| JEN'!$B122,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B177","v":"Buildings - capital works"},{"$f":"+'Input| Historical Capex'!H177*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I177*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J177*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K177*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L177*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M177*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Input| Disposals'!P$8:P$34,MATCH('Output| JEN'!$B123,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!Q$8:Q$34,MATCH('Output| JEN'!$B123,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!R$8:R$34,MATCH('Output| JEN'!$B123,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!S$8:S$34,MATCH('Output| JEN'!$B123,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!T$8:T$34,MATCH('Output| JEN'!$B123,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!U$8:U$34,MATCH('Output| JEN'!$B123,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0}]
[null,{"$f":"+'Input| Historical Capex'!B178","v":"Non network - other"},{"$f":"+'Input| Historical Capex'!H178*'Input| Escalations'!D$18/10^6","v":4.3122782188012607},{"$f":"+'Input| Historical Capex'!I178*'Input| Escalations'!E$18/10^6","v":9.6712994360690627E-2},{"$f":"+'Input| Historical Capex'!J178*'Input| Escalations'!F$18/10^6","v":0.49327349400840448},{"$f":"+'Input| Historical Capex'!K178*'Input| Escalations'!G$18/10^6","v":0.32430872453460552},{"$f":"+'Input| Historical Capex'!L178*'Input| Escalations'!H$18/10^6","v":0.25742533195277983},{"$f":"+'Input| Historical Capex'!M178*'Input| Escalations'!I$18/10^6","v":3.0053400131695773E-2},{"$f":"+INDEX('Input| Disposals'!P$8:P$34,MATCH('Output| JEN'!$B124,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0.39959860661662489},{"$f":"+INDEX('Input| Disposals'!Q$8:Q$34,MATCH('Output| JEN'!$B124,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0.89788997014845684},{"$f":"+INDEX('Input| Disposals'!R$8:R$34,MATCH('Output| JEN'!$B124,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0.41055531485126495},{"$f":"+INDEX('Input| Disposals'!S$8:S$34,MATCH('Output| JEN'!$B124,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0.775742917142063},{"$f":"+INDEX('Input| Disposals'!T$8:T$34,MATCH('Output| JEN'!$B124,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0.58111236586043935},{"$f":"+INDEX('Input| Disposals'!U$8:U$34,MATCH('Output| JEN'!$B124,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0.11979021406727829}]
[null,{"$f":"+'Input| Historical Capex'!B179","v":"Land"},{"$f":"+'Input| Historical Capex'!H179*'Input| Escalations'!D$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!I179*'Input| Escalations'!E$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!J179*'Input| Escalations'!F$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!K179*'Input| Escalations'!G$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!L179*'Input| Escalations'!H$18/10^6","v":0},{"$f":"+'Input| Historical Capex'!M179*'Input| Escalations'!I$18/10^6","v":0},{"$f":"+INDEX('Input| Disposals'!P$8:P$34,MATCH('Output| JEN'!$B125,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!Q$8:Q$34,MATCH('Output| JEN'!$B125,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!R$8:R$34,MATCH('Output| JEN'!$B125,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!S$8:S$34,MATCH('Output| JEN'!$B125,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!T$8:T$34,MATCH('Output| JEN'!$B125,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!U$8:U$34,MATCH('Output| JEN'!$B125,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0}]
[null,"Concrete poles",null,null,null,null,null,null,null,{"$f":"+INDEX('Input| Disposals'!Q$8:Q$34,MATCH('Output| JEN'!$B126,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!R$8:R$34,MATCH('Output| JEN'!$B126,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!S$8:S$34,MATCH('Output| JEN'!$B126,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!T$8:T$34,MATCH('Output| JEN'!$B126,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0},{"$f":"+INDEX('Input| Disposals'!U$8:U$34,MATCH('Output| JEN'!$B126,'Input| Disposals'!$M$8:$M$34,0))/10^3","v":0}]
[null,"Total",{"$f":"SUM(C116:C126)","v":4.3122782188012607},{"$f":"SUM(D116:D126)","v":9.6712994360690627E-2},0.49327349400840448,0.32430872453460552,0.25742533195277983,3.0053400131695773E-2,0.39959860661662489,0.89788997014845684,0.41055531485126495,0.775742917142063,0.58111236586043935,0.11979021406727829]
[]
[{"$f":"+IF(SUM(C129:N129)=0,0,1)","v":0},"Check",{"$f":"IF(ROUND(C127-C$110,3)=0,0,1)","v":0},0,0,0,0,{"$f":"IF(ROUND(H127-H$110,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
[null,"Gross Capex - direct and escalated ($million Real 2026)"]
[]
[null,"Summary - by service",{"$f":"'Input| Escalations'!D$14","v":"CY20"},{"$f":"'Input| Escalations'!E$14","v":"HY21"},{"$f":"'Input| Escalations'!F$14","v":"2021-22"},{"$f":"'Input| Escalations'!G$14","v":"2022-23"},{"$f":"'Input| Escalations'!H$14","v":"2023-24"},{"$f":"'Input| Escalations'!I$14","v":"2024-25"},{"$f":"'Input| Escalations'!J$14","v":"2025-26"},{"$f":"'Input| Escalations'!K$24","v":"2026-27"},{"$f":"'Input| Escalations'!L$24","v":"2027-28"},{"$f":"'Input| Escalations'!M$24","v":"2028-29"},{"$f":"'Input| Escalations'!N$24","v":"2029-30"},{"$f":"'Input| Escalations'!O$24","v":"2030-31"}]
[]
[null,"Direct unescalated capex",null,null,null,null,null,null,{"$f":"+SUM('Calc| Project Costs'!G$10:G$1009)/10^3","v":282.3391348247813},{"$f":"SUMPRODUCT('Calc| Project Costs'!H$10:H$1009,'Input| JEN Mapping'!$K$10:$K$1009)/10^3","v":550.22159929939414},{"$f":"SUMPRODUCT('Calc| Project Costs'!I$10:I$1009,'Input| JEN Mapping'!$K$10:$K$1009)/10^3","v":514.18851177757062},{"$f":"SUMPRODUCT('Calc| Project Costs'!J$10:J$1009,'Input| JEN Mapping'!$K$10:$K$1009)/10^3","v":367.63395507165865},{"$f":"SUMPRODUCT('Calc| Project Costs'!K$10:K$1009,'Input| JEN Mapping'!$K$10:$K$1009)/10^3","v":239.38124243933808},{"$f":"SUMPRODUCT('Calc| Project Costs'!L$10:L$1009,'Input| JEN Mapping'!$K$10:$K$1009)/10^3","v":197.61580706987647}]
[null,"Escalation",null,null,null,null,null,null,{"$f":"+SUM('Calc| Project Costs'!W$10:W$1009)/10^3-I135","v":6.7814122314508722},{"$f":"+SUM('Calc| Project Costs'!X$10:X$1009)/10^3-J135","v":15.214064805956923},{"$f":"+SUM('Calc| Project Costs'!Y$10:Y$1009)/10^3-K135","v":17.67499460801821},{"$f":"+SUM('Calc| Project Costs'!Z$10:Z$1009)/10^3-L135","v":15.756668926731663},{"$f":"+SUM('Calc| Project Costs'!AA$10:AA$1009)/10^3-M135","v":12.174634353653374},{"$f":"+SUM('Calc| Project Costs'!AB$10:AB$1009)/10^3-N135","v":11.839260673781865}]
[null,"Overheads",null,null,null,null,null,null,{"$f":"+SUM('Calc| Project Costs'!BC$10:BC$1009)/10^3","v":36.305467075130366},{"$f":"+SUM('Calc| Project Costs'!BD$10:BD$1009)/10^3","v":61.569992705543598},{"$f":"+SUM('Calc| Project Costs'!BE$10:BE$1009)/10^3","v":61.313959457013276},{"$f":"+SUM('Calc| Project Costs'!BF$10:BF$1009)/10^3","v":48.827072681501882},{"$f":"+SUM('Calc| Project Costs'!BG$10:BG$1009)/10^3","v":37.791653493308097},{"$f":"+SUM('Calc| Project Costs'!BH$10:BH$1009)/10^3","v":35.322744748313887}]
[null,"Total",{"$f":"SUM(C135:C137)","v":0},0,0,0,0,{"$f":"SUM(H135:H137)","v":0},325.42601413136254,627.00565681089461,593.17746584260215,432.21769667989219,289.34753028629956,244.77781249197221]
[]
[{"$f":"+IF(SUM(C140:N140)=0,0,1)","v":0},"Check",null,null,null,null,null,null,{"$f":"+I138-I23","v":0},0,0,0,0,0]

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[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Jemena Electricity     2026-27"}]
[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"},null,null,null,"Sheet Validation",{"$f":"'Model Validation'!$C$23","v":0},"JEN - RP"]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Output| AER"}]
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[null,{"$f":"IFERROR(LEFT('Output| RIN'!B5,2)+1&\". AER categories: forecast capex ($000s \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\")\",\"\")","v":"67. AER categories: forecast capex ($000s June 2026)"}]
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[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". AER categories: forecast net capex by category ($000s \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\")\",\"\")","v":"68. AER categories: forecast net capex by category ($000s June 2026)"}]
[]
[null,null,"Distribution Assets"]
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[null,"Capitalised overheads",null,{"$f":"+SUM('Calc| Project Costs'!AM$10:AM$1009)-+SUM('Calc| Project Costs'!BK$10:BK$1009)","v":15878.28583056221},{"$f":"+SUM('Calc| Project Costs'!AN$10:AN$1009)-+SUM('Calc| Project Costs'!BL$10:BL$1009)","v":29279.717105768203},{"$f":"+SUM('Calc| Project Costs'!AO$10:AO$1009)-+SUM('Calc| Project Costs'!BM$10:BM$1009)","v":33045.560301459351},{"$f":"+SUM('Calc| Project Costs'!AP$10:AP$1009)-+SUM('Calc| Project Costs'!BN$10:BN$1009)","v":27119.000540044759},{"$f":"+SUM('Calc| Project Costs'!AQ$10:AQ$1009)-+SUM('Calc| Project Costs'!BO$10:BO$1009)","v":27848.452622659355},{"$f":"+SUM('Calc| Project Costs'!AR$10:AR$1009)-+SUM('Calc| Project Costs'!BP$10:BP$1009)","v":26132.545043812424},143425.2756137441]
[null,"TOTAL NET CAPEX",null,{"$f":"IFERROR(SUM(D30:D39),\"\")","v":182038.9255926208},331405.43052211817,338172.01243201731,256402.02003957515,221597.35497015636,187108.0342218501,{"$f":"IFERROR(SUM(J30:J39),\"\")","v":1334684.8521857171}]
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{"sheet":"Model Validation","index":19,"n_rows":85,"n_cols":10,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Jemena Electricity     2026-27"},null,"Jemena addition","JEN - RP"]
[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"}]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Model Validation"}]
[]
[null,"Overall Model Check",{"$f":"IF(SUM(C9:C23)=0,0,1)","v":0}]
[]
[null,{"$f":"'Input| Setup'!B3","v":"Input| Setup"},"N/A"]
[null,{"$f":"'Input| Escalations'!B3","v":"Input| Escalations"},"N/A"]
[null,{"$f":"'Input| JEN Mapping'!C3","v":"Input| JEN Mapping"},{"$f":"'Input| JEN Mapping'!E9","v":0}]
[null,{"$f":"B25","v":"Input| Projects"},{"$f":"IF(SUM(C26:C28)=0,0,1)","v":0}]
[null,{"$f":"B30","v":"Input| Disposals"},{"$f":"IF(SUM(D31:J31)=0,0,1)","v":0}]
[null,{"$f":"B33","v":"Input| Type 2 capcons"},{"$f":"IF(SUM(C34,D35:J36)=0,0,1)","v":0}]
[null,{"$f":"B38","v":"Input| Expensing"},{"$f":"IF(SUM(C39)=0,0,1)","v":0}]
[null,{"$f":"'Input| Historical Capex'!B3","v":"Input| Historical Capex"},{"$f":"'Input| Historical Capex'!L2","v":0}]
[null,{"$f":"B41","v":"Input| Overheads"},{"$f":"IF(SUM(C42:C43)=0,0,1)","v":0}]
[null,{"$f":"B45","v":"Calc| Overheads Allocation"},{"$f":"C46","v":0}]
[null,{"$f":"B48","v":"Calc| Project Costs"},{"$f":"IF(SUM(C49:J57)=0,0,1)","v":0}]
[null,{"$f":"B58","v":"Output| PTRM (D)"},{"$f":"IF(SUM(F59:J63)=0,0,1)","v":0}]
[null,{"$f":"B65","v":"Output| PTRM (T)"},{"$f":"IF(SUM(F66:J70)=0,0,1)","v":0}]
[null,{"$f":"B72","v":"Output| RFM (JEN)"},{"$f":"+IF(SUM(C73:J77)=0,0,1)","v":0}]
[null,{"$f":"B79","v":"Output| RIN"},{"$f":"IF(SUM(D80:J81)=0,0,1)","v":0}]
[null,{"$f":"'Output| JEN'!B3","v":"Output| JEN"},{"$f":"'Output| JEN'!G2","v":0}]
[null,{"$f":"B83","v":"Output| AER"},{"$f":"IF(SUM(D84:J85)=0,0,1)","v":0}]
[]
[null,{"$f":"'Input| Projects'!C3","v":"Input| Projects"}]
[null,{"$f":"'Input| Projects'!Z7","v":"17. Cost components as % of direct costs "},{"$f":"'Input| Projects'!AC8","v":0}]
[null,{"$f":"'Input| Projects'!AJ7","v":"20. AER categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"'Input| Projects'!AS8","v":0}]
[null,{"$f":"'Input| Projects'!AT7","v":"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"'Input| Projects'!CR8","v":0}]
[]
[null,{"$f":"'Input| Disposals'!C3","v":"Input| Disposals"},null,{"$f":"'Input| Escalations'!I24","v":"2024-25"},{"$f":"'Input| Escalations'!J24","v":"2025-26"},{"$f":"'Input| Escalations'!K24","v":"2026-27"},{"$f":"'Input| Escalations'!L24","v":"2027-28"},{"$f":"'Input| Escalations'!M24","v":"2028-29"},{"$f":"'Input| Escalations'!N24","v":"2029-30"},{"$f":"'Input| Escalations'!O24","v":"2030-31"}]
[null,{"$f":"'Input| Disposals'!O5","v":"23. Forecast asset disposals ($'000s June 2026)"},null,{"$f":"'Input| Disposals'!O6","v":0},{"$f":"'Input| Disposals'!P6","v":0},{"$f":"'Input| Disposals'!Q6","v":0},{"$f":"'Input| Disposals'!R6","v":0},{"$f":"'Input| Disposals'!S6","v":0},{"$f":"'Input| Disposals'!T6","v":0},{"$f":"'Input| Disposals'!U6","v":0}]
[]
[null,{"$f":"'Input| Type 2 capcons'!B3","v":"Input| Type 2 capcons"},null,{"$f":"D$30","v":"2024-25"},{"$f":"E$30","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,{"$f":"'Input| Type 2 capcons'!B22","v":"25. Cost components of type 2 capital contributions"},{"$f":"'Input| Type 2 capcons'!G24","v":0}]
[null,{"$f":"'Input| Type 2 capcons'!B34","v":"27. Forecast type 2 capital contributions, escalated ($'000s June 2026)"},"Distribution",{"$f":"'Input| Type 2 capcons'!C43","v":0},{"$f":"'Input| Type 2 capcons'!D43","v":0},{"$f":"'Input| Type 2 capcons'!E43","v":0},{"$f":"'Input| Type 2 capcons'!F43","v":0},{"$f":"'Input| Type 2 capcons'!G43","v":0},{"$f":"'Input| Type 2 capcons'!H43","v":0},{"$f":"'Input| Type 2 capcons'!I43","v":0}]
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[]
[null,{"$f":"'Input| Expensing'!B3","v":"Input| Expensing"}]
[null,{"$f":"'Input| Expensing'!C5","v":"28. Immediate expensing (% to be immediately expensed)"},{"$f":"'Input| Expensing'!K6","v":0}]
[]
[null,{"$f":"'Input| Overheads'!B3","v":"Input| Overheads"}]
[null,{"$f":"'Input| Overheads'!B33","v":"34. Forecast cost components of capitalised overheads"},{"$f":"'Input| Overheads'!G35","v":0}]
[null,{"$f":"'Input| Overheads'!B40","v":"35. Select an overheads allocation method"},{"$f":"'Input| Overheads'!G42","v":0}]
[]
[null,{"$f":"'Calc| Overheads Allocation'!B3","v":"Calc| Overheads Allocation"}]
[null,{"$f":"'Calc| Overheads Allocation'!B47","v":"43. Annual unescalated capitalised overheads ($'000s June 2026)"},{"$f":"'Calc| Overheads Allocation'!K47","v":0}]
[]
[null,{"$f":"'Calc| Project Costs'!C3","v":"Calc| Project Costs"},null,{"$f":"D$30","v":"2024-25"},{"$f":"E$30","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,{"$f":"'Calc| Project Costs'!F7","v":"46. Direct unescalated costs, $000s ($2026 June)"}]
[null,{"$f":"'Calc| Project Costs'!V7","v":"48. Direct escalated costs ($'000s June 2026)"},null,{"$f":"'Calc| Project Costs'!V8","v":0},{"$f":"'Calc| Project Costs'!W8","v":0},{"$f":"'Calc| Project Costs'!X8","v":0},{"$f":"'Calc| Project Costs'!Y8","v":0},{"$f":"'Calc| Project Costs'!Z8","v":0},{"$f":"'Calc| Project Costs'!AA8","v":0},{"$f":"'Calc| Project Costs'!AB8","v":0}]
[null,{"$f":"'Calc| Project Costs'!AD7","v":"49. Direct escalated type 1 (cash) capcons ($'000s June 2026)"},null,{"$f":"'Calc| Project Costs'!AD8","v":0},{"$f":"'Calc| Project Costs'!AE8","v":0},{"$f":"'Calc| Project Costs'!AF8","v":0},{"$f":"'Calc| Project Costs'!AG8","v":0},{"$f":"'Calc| Project Costs'!AH8","v":0},{"$f":"'Calc| Project Costs'!AI8","v":0},{"$f":"'Calc| Project Costs'!AJ8","v":0}]
[null,{"$f":"'Calc| Project Costs'!AL7","v":"50. Network overheads ($'000s June 2026)"},null,{"$f":"'Calc| Project Costs'!AL8","v":0},{"$f":"'Calc| Project Costs'!AM8","v":0},{"$f":"'Calc| Project Costs'!AN8","v":0},{"$f":"'Calc| Project Costs'!AO8","v":0},{"$f":"'Calc| Project Costs'!AP8","v":0},{"$f":"'Calc| Project Costs'!AQ8","v":0},{"$f":"'Calc| Project Costs'!AR8","v":0}]
[null,{"$f":"'Calc| Project Costs'!AT7","v":"51. Corporate overheads ($'000s June 2026)"},null,{"$f":"'Calc| Project Costs'!AT8","v":0},{"$f":"'Calc| Project Costs'!AU8","v":0},{"$f":"'Calc| Project Costs'!AV8","v":0},{"$f":"'Calc| Project Costs'!AW8","v":0},{"$f":"'Calc| Project Costs'!AX8","v":0},{"$f":"'Calc| Project Costs'!AY8","v":0},{"$f":"'Calc| Project Costs'!AZ8","v":0}]
[null,{"$f":"'Calc| Project Costs'!BB7","v":"52. Total capitalised overheads ($'000s June 2026)"},null,{"$f":"'Calc| Project Costs'!BB8","v":0},{"$f":"'Calc| Project Costs'!BC8","v":0},{"$f":"'Calc| Project Costs'!BD8","v":0},{"$f":"'Calc| Project Costs'!BE8","v":0},{"$f":"'Calc| Project Costs'!BF8","v":0},{"$f":"'Calc| Project Costs'!BG8","v":0},{"$f":"'Calc| Project Costs'!BH8","v":0}]
[null,{"$f":"'Calc| Project Costs'!BJ7","v":"53. Total overheads allocated to type 1 contributions ($'000s June 2026)"},null,{"$f":"'Calc| Project Costs'!BJ8","v":0},{"$f":"'Calc| Project Costs'!BK8","v":0},{"$f":"'Calc| Project Costs'!BL8","v":0},{"$f":"'Calc| Project Costs'!BM8","v":0},{"$f":"'Calc| Project Costs'!BN8","v":0},{"$f":"'Calc| Project Costs'!BO8","v":0},{"$f":"'Calc| Project Costs'!BP8","v":0}]
[null,{"$f":"'Calc| Project Costs'!BR7","v":"54. Total escalated costs (excl. type 2 capcons) ($'000s June 2026)"},null,{"$f":"'Calc| Project Costs'!BR8","v":0},{"$f":"'Calc| Project Costs'!BS8","v":0},{"$f":"'Calc| Project Costs'!BT8","v":0},{"$f":"'Calc| Project Costs'!BU8","v":0},{"$f":"'Calc| Project Costs'!BV8","v":0},{"$f":"'Calc| Project Costs'!BW8","v":0},{"$f":"'Calc| Project Costs'!BX8","v":0}]
[]
[null,{"$f":"'Output| PTRM (D)'!C3","v":"Output| PTRM (D)"},null,{"$f":"D$30","v":"2024-25"},{"$f":"E$30","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,{"$f":"'Output| PTRM (D)'!C5","v":"56. Forecast gross capital expenditure – as incurred ($millions June 2026) (Distribution)"},null,null,null,{"$f":"'Output| PTRM (D)'!D6","v":0},{"$f":"'Output| PTRM (D)'!E6","v":0},{"$f":"'Output| PTRM (D)'!F6","v":0},{"$f":"'Output| PTRM (D)'!G6","v":0},{"$f":"'Output| PTRM (D)'!H6","v":0}]
[null,{"$f":"'Output| PTRM (D)'!C60","v":"57. Forecast capital contributions – Type 1 – as incurred ($millions June 2026) (Distribution)"},null,null,null,{"$f":"'Output| PTRM (D)'!D61","v":0},{"$f":"'Output| PTRM (D)'!E61","v":0},{"$f":"'Output| PTRM (D)'!F61","v":0},{"$f":"'Output| PTRM (D)'!G61","v":0},{"$f":"'Output| PTRM (D)'!H61","v":0}]
[null,{"$f":"'Output| PTRM (D)'!C115","v":"58. Forecast asset disposals – as incurred ($millions June 2026) (Distribution)"},null,null,null,{"$f":"'Output| PTRM (D)'!D116","v":0},{"$f":"'Output| PTRM (D)'!E116","v":0},{"$f":"'Output| PTRM (D)'!F116","v":0},{"$f":"'Output| PTRM (D)'!G116","v":0},{"$f":"'Output| PTRM (D)'!H116","v":0}]
[null,{"$f":"'Output| PTRM (D)'!C170","v":"59. Forecast net capital expenditure – as incurred ($millions June 2026) (Distribution)"},null,null,null,{"$f":"'Output| PTRM (D)'!D171","v":0},{"$f":"'Output| PTRM (D)'!E171","v":0},{"$f":"'Output| PTRM (D)'!F171","v":0},{"$f":"'Output| PTRM (D)'!G171","v":0},{"$f":"'Output| PTRM (D)'!H171","v":0}]
[null,{"$f":"'Output| PTRM (D)'!L5","v":"60. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2026) (Distribution)"},null,null,null,{"$f":"'Output| PTRM (D)'!M6","v":0},{"$f":"'Output| PTRM (D)'!N6","v":0},{"$f":"'Output| PTRM (D)'!O6","v":0},{"$f":"'Output| PTRM (D)'!P6","v":0},{"$f":"'Output| PTRM (D)'!Q6","v":0}]
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[null,{"$f":"'Output| PTRM (T)'!C3","v":"Output| PTRM (T)"},null,{"$f":"D$30","v":"2024-25"},{"$f":"E$30","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
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