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{"sheet":"AER Draft Decision - Labour","index":0,"n_rows":133,"n_cols":8,"rows_kept":133,"cut":false,"hidden":false,"merged":[[14,1,14,12],[18,2,18,3],[18,4,18,5],[31,1,31,2],[31,3,31,4],[31,6,31,7]]}
[null,"AER Draft Decision - Ancillary Network Services - Jemena - 2026–31"]
[]
[null,"Reading guide: "]
[null,"Table 1","sets out the draft decision X factor referred to in section 16.1.1.2 of Draft Decision Attachment 16 – Alternative control services. For ancillary network services, the X factor is the annual change in wage prices."]
[null,"Table 2","sets out the Labour rates for Business and After hours referred to in Tables 16.1 and 16.2 of Draft Decision Attachment 16 - Alternative control services."]
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[null,"Table 1","X factors for each year of the 2026–31 regulatory control period for ancillary network services, draft decision (per cent)"]
[]
[null,null,null,"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Ancillary Network Services X-factor","Per cent",null,{"$f":"'Output|Fee Based'!D7","v":-9.5505821675600684E-3},{"$f":"'Output|Fee Based'!E7","v":-1.1199334904118818E-2},{"$f":"'Output|Fee Based'!F7","v":-1.2274361918209287E-2},{"$f":"'Output|Fee Based'!G7","v":-1.2025416152939058E-2}]
[]
[null,"Note:"]
[null,"We do not apply an X factor for 2026–27 because we set 2026–27 ancillary network services prices in this Draft Determination.  To be clear, the labour escalators in this table are operating as de facto X factors. Therefore, positive labour escalators are represented as negative in this table and vice versa. X factors in this table are rounded to 4 decimal places but distributors should use the raw X factors in the draft decision model."]
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[null,"Table 2","Quoted service hourly labour rates for 2026–27, draft decision ($2026–27)"]
[]
[null,null,null,"Initial proposal (business hours)","Draft decision (business hours)","Initial proposal (after hours)","Draft decision (after hours)"]
[null,1,{"$f":"'Output|Quoted'!B12","v":"Administrative Officer"},121.40386235507451,120.34000000000002]
[null,2,{"$f":"'Output|Quoted'!B13","v":"Field Worker"},210.8874625437997,205.11899850759139,370.5255409891526,{"$f":"'[1]Output|Quoted'!D18","v":359.75099693567529}]
[null,3,{"$f":"'Output|Quoted'!B14","v":"Technical Specialist"},225.05684138611807,218.84404072940907]
[null,4,{"$f":"'Output|Quoted'!B15","v":"Engineer"},271.82902287926146,253.35000000000014]
[null,5,{"$f":"'Output|Quoted'!B16","v":"Senior Engineer"},326.1948274551138,304.02000000000004]
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["End"]

{"sheet":"AER Draft Decision - Services","index":1,"n_rows":52,"n_cols":8,"rows_kept":52,"cut":false,"hidden":false,"merged":[[11,0,11,1],[11,2,11,3],[11,5,11,6]]}
[null,{"$f":"'AER Draft Decision - Labour'!B1","v":"AER Draft Decision - Ancillary Network Services - Jemena - 2026–31"}]
[]
[null,"Reading guide: "]
[null,"Table 3","sets out our draft decision for JEN's prices for its fee-based services"]
[]
[]
[]
[]
[null,"Table 3","List of Fee-based and quoted ancillary network services prices for 2026–27, draft decision ($2026–27)"]
[]
[]
[null,null,null,null,null,"PRICES ($2026-27)"]
[null,"Service code","Service","Hours","Service category","Initial proposal","Draft decision","Revised proposal"]
[1,{"$f":"'Output|Fee Based'!B12","v":"ND1P"},{"$f":"'Output|Fee Based'!C12","v":"Basic connection, single-phase BH"},{"$f":"'Output|Fee Based'!D12","v":"Business Hours"},{"$f":"'Output|Fee Based'!E12","v":"Basic connection services"},780.21206169055927,{"$f":"'[1]Output|Fee Based'!H12","v":777.74604808904144},{"$f":"'Output|Fee Based'!H12","v":813.88694355687608}]
[2,{"$f":"'Output|Fee Based'!B13","v":"ND1P"},{"$f":"'Output|Fee Based'!C13","v":"Basic connection, single-phase AH"},{"$f":"'Output|Fee Based'!D13","v":"After Hours"},{"$f":"'Output|Fee Based'!E13","v":"Basic connection services"},1138.1307967933767,{"$f":"'[1]Output|Fee Based'!H13","v":1133.2893545694169},{"$f":"'Output|Fee Based'!H13","v":1162.5069369647772}]
[3,{"$f":"'Output|Fee Based'!B14","v":"ND3P"},{"$f":"'Output|Fee Based'!C14","v":"Basic connection, three-phase BH"},{"$f":"'Output|Fee Based'!D14","v":"Business Hours"},{"$f":"'Output|Fee Based'!E14","v":"Basic connection services"},1043.3615609722888,{"$f":"'[1]Output|Fee Based'!H14","v":1037.954569792352},{"$f":"'Output|Fee Based'!H14","v":1074.0954652601863}]
[4,{"$f":"'Output|Fee Based'!B15","v":"ND3P"},{"$f":"'Output|Fee Based'!C15","v":"Basic connection, three-phase AH"},{"$f":"'Output|Fee Based'!D15","v":"After Hours"},{"$f":"'Output|Fee Based'!E15","v":"Basic connection services"},1401.2802960751064,{"$f":"'[1]Output|Fee Based'!H15","v":1393.4978762727271},{"$f":"'Output|Fee Based'!H15","v":1422.7154586680876}]
[5,{"$f":"'Output|Fee Based'!B16","v":"BTSO"},{"$f":"'Output|Fee Based'!C16","v":"Temporary connection, single-phase BH"},{"$f":"'Output|Fee Based'!D16","v":"Business Hours"},{"$f":"'Output|Fee Based'!E16","v":"Connection service"},739.28263136282692,{"$f":"'[1]Output|Fee Based'!H16","v":737.27404799476915},{"$f":"'Output|Fee Based'!H16","v":773.41494346260379}]
[6,{"$f":"'Output|Fee Based'!B17","v":"BTSO"},{"$f":"'Output|Fee Based'!C17","v":"Temporary connection, single-phase AH"},{"$f":"'Output|Fee Based'!D17","v":"After Hours"},{"$f":"'Output|Fee Based'!E17","v":"Connection service"},1097.2013664656445,{"$f":"'[1]Output|Fee Based'!H17","v":1092.8173544751444},{"$f":"'Output|Fee Based'!H17","v":1122.0349368705049}]
[7,{"$f":"'Output|Fee Based'!B18","v":"BTSP"},{"$f":"'Output|Fee Based'!C18","v":"Temporary connection, three-phase BH"},{"$f":"'Output|Fee Based'!D18","v":"Business Hours"},{"$f":"'Output|Fee Based'!E18","v":"Connection service"},789.40127541005631,{"$f":"'[1]Output|Fee Based'!H18","v":786.83256250040336},{"$f":"'Output|Fee Based'!H18","v":822.97345796823811}]
[8,{"$f":"'Output|Fee Based'!B19","v":"BTSP"},{"$f":"'Output|Fee Based'!C19","v":"Temporary connection, three-phase AH"},{"$f":"'Output|Fee Based'!D19","v":"After Hours"},{"$f":"'Output|Fee Based'!E19","v":"Connection service"},1147.320010512874,{"$f":"'[1]Output|Fee Based'!H19","v":1142.3758689807787},{"$f":"'Output|Fee Based'!H19","v":1171.5934513761392}]
[9,{"$f":"'Output|Fee Based'!B20","v":"SUTK"},{"$f":"'Output|Fee Based'!C20","v":"Supply upgrade/enhancement (1ph to 3ph) BH"},{"$f":"'Output|Fee Based'!D20","v":"Business Hours"},{"$f":"'Output|Fee Based'!E20","v":"Connection service"},1014.261944918283,{"$f":"'[1]Output|Fee Based'!H20","v":1009.1801731234829},{"$f":"'Output|Fee Based'!H20","v":1045.3210685913175}]
[10,{"$f":"'Output|Fee Based'!B21","v":"SUTK"},{"$f":"'Output|Fee Based'!C21","v":"Supply upgrade/enhancement (1ph to 3ph) AH"},{"$f":"'Output|Fee Based'!D21","v":"After Hours"},{"$f":"'Output|Fee Based'!E21","v":"Connection service"},1372.1806800211007,{"$f":"'[1]Output|Fee Based'!H21","v":1364.7234796038583},{"$f":"'Output|Fee Based'!H21","v":1393.9410619992186}]
[11,{"$f":"'Output|Fee Based'!B22","v":"RTK1"},{"$f":"'Output|Fee Based'!C22","v":"Replacement of 1-phase overhead service line BH"},{"$f":"'Output|Fee Based'!D22","v":"Business Hours"},{"$f":"'Output|Fee Based'!E22","v":"Connection service"},781.17787433595129,{"$f":"'[1]Output|Fee Based'!H22","v":737.27404799476915},{"$f":"'Output|Fee Based'!H22","v":773.41494346260379}]
[12,{"$f":"'Output|Fee Based'!B23","v":"RTK1"},{"$f":"'Output|Fee Based'!C23","v":"Replacement of 1-phase overhead service line AH"},{"$f":"'Output|Fee Based'!D23","v":"After Hours"},{"$f":"'Output|Fee Based'!E23","v":"Connection service"},1139.0966094387688,{"$f":"'[1]Output|Fee Based'!H23","v":1092.8173544751444},{"$f":"'Output|Fee Based'!H23","v":1122.0349368705049}]
[13,{"$f":"'Output|Fee Based'!B24","v":"REEN"},{"$f":"'Output|Fee Based'!C24","v":"Field-based energisation BH"},{"$f":"'Output|Fee Based'!D24","v":"Business Hours"},{"$f":"'Output|Fee Based'!E24","v":"Connection service"},159.8233370499355,{"$f":"'[1]Output|Fee Based'!H24","v":63.71469046289495},{"$f":"'Output|Fee Based'!H24","v":63.71469046289495}]
[14,{"$f":"'Output|Fee Based'!B25","v":"REEN"},{"$f":"'Output|Fee Based'!C25","v":"Field-based energisation AH"},{"$f":"'Output|Fee Based'!D25","v":"After Hours"},{"$f":"'Output|Fee Based'!E25","v":"Connection service"},227.38851345930226,{"$f":"'[1]Output|Fee Based'!H25","v":111.22485301983839},{"$f":"'Output|Fee Based'!H25","v":111.22485301983839}]
[15,{"$f":"'Output|Fee Based'!B26","v":"DEEN"},{"$f":"'Output|Fee Based'!C26","v":"Field-based de-energisation BH"},{"$f":"'Output|Fee Based'!D26","v":"Business Hours"},{"$f":"'Output|Fee Based'!E26","v":"Connection service"},175.23821824247068,{"$f":"'[1]Output|Fee Based'!H26","v":91.373780896399737},{"$f":"'Output|Fee Based'!H26","v":91.373780896399737}]
[16,{"$f":"'Output|Fee Based'!B27","v":"DCTK"},{"$f":"'Output|Fee Based'!C27","v":"Disconnection (temporary) BH"},{"$f":"'Output|Fee Based'!D27","v":"Business Hours"},{"$f":"'Output|Fee Based'!E27","v":"Customer requested supply outage"},496.31282728826193,{"$f":"'[1]Output|Fee Based'!H27","v":481.30903928042369},{"$f":"'Output|Fee Based'!H27","v":511.51511108105359}]
[17,{"$f":"'Output|Fee Based'!B28","v":"DCTK"},{"$f":"'Output|Fee Based'!C28","v":"Disconnection (temporary) AH"},{"$f":"'Output|Fee Based'!D28","v":"After Hours"},{"$f":"'Output|Fee Based'!E28","v":"Customer requested supply outage"},793.5996034894755,{"$f":"'[1]Output|Fee Based'!H28","v":769.02092248898066},{"$f":"'Output|Fee Based'!H28","v":793.62452785073265}]
[18,{"$f":"'Output|Fee Based'!B29","v":"RCTK"},{"$f":"'Output|Fee Based'!C29","v":"Reconnection after temp discon BH"},{"$f":"'Output|Fee Based'!D29","v":"Business Hours"},{"$f":"'Output|Fee Based'!E29","v":"Customer requested supply outage"},575.34070047337491,{"$f":"'[1]Output|Fee Based'!H29","v":557.72063982667521},{"$f":"'Output|Fee Based'!H29","v":593.67090496757783}]
[19,{"$f":"'Output|Fee Based'!B30","v":"RCTK"},{"$f":"'Output|Fee Based'!C30","v":"Reconnection after temp discon AH"},{"$f":"'Output|Fee Based'!D30","v":"After Hours"},{"$f":"'Output|Fee Based'!E30","v":"Customer requested supply outage"},926.67961780208179,{"$f":"'[1]Output|Fee Based'!H30","v":897.74377452769693},{"$f":"'Output|Fee Based'!H30","v":927.07294296810744}]
[20,{"$f":"'Output|Fee Based'!B31","v":"SLOM"},{"$f":"'Output|Fee Based'!C31","v":"Security Lighting - O&M"},{"$f":"'Output|Fee Based'!D31","v":"Business Hours"},{"$f":"'Output|Fee Based'!E31","v":"Security lights"},173.00081145970739,{"$f":"'[1]Output|Fee Based'!H31","v":177.44133250857197},{"$f":"'Output|Fee Based'!H31","v":177.44133250857195}]
[21,{"$f":"'Output|Fee Based'!B32","v":"RFOM"},{"$f":"'Output|Fee Based'!C32","v":"Enhanced Connection Operation and Maintenance"},{"$f":"'Output|Fee Based'!D32","v":"Business Hours"},{"$f":"'Output|Fee Based'!E32","v":"Enhanced connection services"},16.174377,{"$f":"'[1]Output|Fee Based'!H32","v":16.162492814107278},{"$f":"'Output|Fee Based'!H32","v":16.162492814107278}]
[22,{"$f":"'Output|Fee Based'!B33","v":"REENRM"},{"$f":"'Output|Fee Based'!C33","v":"Remote  energisation"},{"$f":"'Output|Fee Based'!D33","v":"Business Hours"},{"$f":"'Output|Fee Based'!E33","v":"Auxiliary metering services"},0,{"$f":"'[1]Output|Fee Based'!H33","v":0},{"$f":"'Output|Fee Based'!H33","v":0}]
[23,{"$f":"'Output|Fee Based'!B34","v":"DEENRM"},{"$f":"'Output|Fee Based'!C34","v":"Remote de-energisation"},{"$f":"'Output|Fee Based'!D34","v":"Business Hours"},{"$f":"'Output|Fee Based'!E34","v":"Auxiliary metering services"},0,{"$f":"'[1]Output|Fee Based'!H34","v":0},{"$f":"'Output|Fee Based'!H34","v":0}]
[24,{"$f":"'Output|Fee Based'!B35","v":"MCTK"},{"$f":"'Output|Fee Based'!C35","v":"Meter Alteration BH"},{"$f":"'Output|Fee Based'!D35","v":"Business Hours"},{"$f":"'Output|Fee Based'!E35","v":"Auxiliary metering services"},637.0002252435155,{"$f":"'[1]Output|Fee Based'!H35","v":618.76587610271554},{"$f":"'Output|Fee Based'!H35","v":653.32914967274814}]
[25,{"$f":"'Output|Fee Based'!B36","v":"MCTK"},{"$f":"'Output|Fee Based'!C36","v":"Meter Alteration AH"},{"$f":"'Output|Fee Based'!D36","v":"After Hours"},{"$f":"'Output|Fee Based'!E36","v":"Auxiliary metering services"},988.33914257222261,{"$f":"'[1]Output|Fee Based'!H36","v":958.78901080373726},{"$f":"'Output|Fee Based'!H36","v":986.73118767327787}]
[26,{"$f":"'Output|Fee Based'!B37","v":"SPRDRM"},{"$f":"'Output|Fee Based'!C37","v":"Remote special meter read"},{"$f":"'Output|Fee Based'!D37","v":"Business Hours"},{"$f":"'Output|Fee Based'!E37","v":"Auxiliary metering services"},0,{"$f":"'[1]Output|Fee Based'!H37","v":0},{"$f":"'Output|Fee Based'!H37","v":0}]
[27,{"$f":"'Output|Fee Based'!B38","v":"MECFRM"},{"$f":"'Output|Fee Based'!C38","v":"Remote meter reconfiguration"},{"$f":"'Output|Fee Based'!D38","v":"Business Hours"},{"$f":"'Output|Fee Based'!E38","v":"Auxiliary metering services"},65.77015975481676,{"$f":"'[1]Output|Fee Based'!H38","v":65.114918694443048},{"$f":"'Output|Fee Based'!H38","v":63.635461018848396}]
[28,{"$f":"'Output|Fee Based'!B39","v":"SPRD"},{"$f":"'Output|Fee Based'!C39","v":"Field-based special meter reads "},{"$f":"'Output|Fee Based'!D39","v":"Business Hours"},{"$f":"'Output|Fee Based'!E39","v":"Auxiliary metering services"},199.83009383434376,{"$f":"'[1]Output|Fee Based'!H39","v":61.402760411462175},{"$f":"'Output|Fee Based'!H39","v":61.402760411462175}]
[29,{"$f":"'Output|Fee Based'!B40","v":"MTAL"},{"$f":"'Output|Fee Based'!C40","v":"Meter test of types 5, 6 and AMI smart metering installations BH"},{"$f":"'Output|Fee Based'!D40","v":"Business Hours"},{"$f":"'Output|Fee Based'!E40","v":"Auxiliary metering services"},1257.3542100085249,{"$f":"'[1]Output|Fee Based'!H40","v":661.87404740631905},{"$f":"'Output|Fee Based'!H40","v":661.87404740631905}]
[30,{"$f":"'Output|Fee Based'!B41","v":"MTAL"},{"$f":"'Output|Fee Based'!C41","v":"Meter test of types 5, 6 and AMI smart metering installations AH"},{"$f":"'Output|Fee Based'!D41","v":"After Hours"},{"$f":"'Output|Fee Based'!E41","v":"Auxiliary metering services"},2068.136326920926,{"$f":"'[1]Output|Fee Based'!H41","v":898.58415835415167},{"$f":"'Output|Fee Based'!H41","v":898.58415835415167}]
[31,{"$f":"'Output|Fee Based'!B42","v":"MDCH"},{"$f":"'Output|Fee Based'!C42","v":"Type 7 metering"},{"$f":"'Output|Fee Based'!D42","v":"Business Hours"},{"$f":"'Output|Fee Based'!E42","v":"Type 7 metering services"},0,{"$f":"'[1]Output|Fee Based'!H42","v":0},{"$f":"'Output|Fee Based'!H42","v":0}]
[32,{"$f":"'Output|Fee Based'!B43","v":"NCUM"},{"$f":"'Output|Fee Based'!C43","v":"Non-contestable unmetered loads"},{"$f":"'Output|Fee Based'!D43","v":"Business Hours"},{"$f":"'Output|Fee Based'!E43","v":"Auxiliary metering services"},0,{"$f":"'[1]Output|Fee Based'!H43","v":0},{"$f":"'Output|Fee Based'!H43","v":0}]
[33,{"$f":"'Output|Fee Based'!B44","v":"WSVR"},{"$f":"'Output|Fee Based'!C44","v":"Wasted site attendance BH"},{"$f":"'Output|Fee Based'!D44","v":"Business Hours"},{"$f":"'Output|Fee Based'!E44","v":"Connection service"},637.0002252435155,{"$f":"'[1]Output|Fee Based'!H44","v":618.76587610271554},{"$f":"'Output|Fee Based'!H44","v":653.32914967274814}]
[34,{"$f":"'Output|Fee Based'!B45","v":"WSVR"},{"$f":"'Output|Fee Based'!C45","v":"Wasted site attendance AH"},{"$f":"'Output|Fee Based'!D45","v":"After Hours"},{"$f":"'Output|Fee Based'!E45","v":"Connection service"},988.33914257222261,{"$f":"'[1]Output|Fee Based'!H45","v":958.78901080373726},{"$f":"'Output|Fee Based'!H45","v":986.73118767327787}]
[35,{"$f":"'Output|Fee Based'!B46","v":"RTK3"},{"$f":"'Output|Fee Based'!C46","v":"Replacement of 3-phase overhead service line BH"},{"$f":"'Output|Fee Based'!D46","v":"Business Hours"},{"$f":"'Output|Fee Based'!E46","v":"Connection service"},794.6690190785323,{"$f":"'[1]Output|Fee Based'!H46","v":791.11947589460794},{"$f":"'Output|Fee Based'!H46","v":827.26037136244247}]
[36,{"$f":"'Output|Fee Based'!B47","v":"RTK3"},{"$f":"'Output|Fee Based'!C47","v":"Replacement of 3-phase overhead service line AH"},{"$f":"'Output|Fee Based'!D47","v":"After Hours"},{"$f":"'Output|Fee Based'!E47","v":"Connection service"},1152.5877541813497,{"$f":"'[1]Output|Fee Based'!H47","v":1146.6627823749832},{"$f":"'Output|Fee Based'!H47","v":1175.8803647703437}]
[]
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["End"]

{"sheet":"Draft Decision and JEN changes","index":2,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"AER Draft Decision change log"]
[]
[null,"changes in the spreadsheet are also highlighted in orange"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Input|Tax Recovery","G7","Updated nominal vanilla WACC"]
[null,"Input|Tax Recovery","G11","Updated depreciation rate"]
[null,"Input|Indirect Cost Rates","D35","Deleted 6.00% margin"]
[null,"Input|Escalations","row 42","Included our draft decision labour escalator"]
[null,"Input|Escalations","row 44","Included superannuation guarantee"]
[null,"Input|Escalations","row 49","Updated weights for labour escalator"]
[null,"Input|Escalations","row 20","Updated December 2024 actual inflation index"]
[null,"Input|Escalations","row 21","Updated RBA forecast rates"]
[null,"Input|Labour Rates","E10, E13, E14","Updated base labour rate to draft decision labour rate (see 'Calc|Labour Rates')"]
[null,"Cost build up tabs","L36, M36","Updated EWP hourly hire rate to $53.78/h as per Q4 IR31"]
[null,"Input|Fee Based","rows 24-26, 39-41","Replaced input values with approved ANS prices. See section 16.1.4.2 - connection services."]
[null,"Calc|Labour Rates","Column L","Values for Wage Stickiness have been updated to reflect the Labour Rates model, formula updated to match Labour Rates model."]
[null,"Input|Labour Rates","Tables 6.3 & 6.4","Included into ACS model to match for calculations used in Labour Rates model"]
[]
[]
[null,"JEN Revised Proposal change log"]
[]
[null,"changes in the spreadsheet are highlighted in blue or green "]
[]
[null,"Tab","Cells","Description of change"]
[null,"Input|Escalations","row 42","Included the most recent labour escalator (JEN - Oxford Economics – RP – Att 05-07 Real cost escalation report. )"]
[null,"Input|Labour Rates","E10, E12","Used our updated calculated labour rate for Admin Officer and Technical Specialist "]
[null,"Input|Labour Rates","E11, E13, E14, E16","Used the AER's maximum thresholds for Engineer, Senior Engineer, Field Worker (BH) and Field Worker (AH) given they are lower than our updated calculated labour rates."]

{"sheet":"Index","index":3,"n_rows":85,"n_cols":8,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[null,"Jemena Electricity Networks – Alternative Control Services Forecast model"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Index"},"Overall Check:",{"$f":"'Model Validation'!C4","v":1}]
[]
[]
[null,"Worksheet summary"]
[]
[null,"Worksheet name","Check:",null,null,"Input required?",null,"Description"]
[null,{"$f":"'Output|Fee Based'!B2","v":"Output|Fee Based"},{"$f":"'Model Validation'!C8","v":0},null,null,"N",null,"Contains caclulated price and X factors for fee based services."]
[null,{"$f":"'Output|Quoted'!B2","v":"Output|Quoted"},{"$f":"'Model Validation'!C9","v":0},null,null,"N",null,"Contains caclulated labour rates and X factors for quoted services."]
[null,{"$f":"'Input|Setup'!B2","v":"Input|Setup"},{"$f":"'Model Validation'!C10","v":0},null,null,"Y",null,"Sets up model with relevant years and output categories."]
[null,{"$f":"'Input|Escalations'!B2","v":"Input|Escalations"},{"$f":"'Model Validation'!C11","v":0},null,null,"Y",null,"Sets up the inflation and labour escalations."]
[null,{"$f":"'Input|Indirect Cost Rates'!B2","v":"Input|Indirect Cost Rates"},{"$f":"'Model Validation'!C12","v":"NA"},null,null,"Y",null,"Input for indirect cost rates."]
[null,{"$f":"'Input|Labour Rates'!B2","v":"Input|Labour Rates"},{"$f":"'Model Validation'!C13","v":0},null,null,"Y",null,"Input for labour cost components."]
[null,{"$f":"'Input|Fee Based'!B2","v":"Input|Fee Based"},{"$f":"'Model Validation'!C14","v":1},null,null,"Y",null,"Input for fee based costs and service information."]
[null,{"$f":"'Input|Fee Based Mapping'!B2","v":"Input|Fee Based Mapping"},{"$f":"'Model Validation'!C15","v":0},null,null,"Y",null,"Aligns historical and proposed fee based services information."]
[null,"Calc|Tax Recovery",{"$f":"'Input|Tax Recovery'!J1","v":0},null,null,"Y",null,"Input for tax recovery components."]
[null,{"$f":"'Calc|Labour Rates'!B2","v":"Calc|Labour Rates"},{"$f":"'Model Validation'!C16","v":"NA"},null,null,"N",null,"Calculation tables for labour rates."]
[null,{"$f":"'Calc|Fee Based'!B2","v":"Calc|Fee Based"},{"$f":"'Model Validation'!C17","v":0},null,null,"N",null,"Calculation tables for fee based services prices."]
[null,{"$f":"'Model Validation'!B2","v":"Model Validation"},{"$f":"'Model Validation'!C18","v":"NA"},null,null,"N",null,"Checks and traces possible input errors."]
[null,{"$f":"'Input|Labour Rates'!B100","v":"ND1P"},{"$f":"'Model Validation'!C19","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B101","v":"ND3P"},{"$f":"'Model Validation'!C20","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B102","v":"BTSO"},{"$f":"'Model Validation'!C21","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B103","v":"BTSP"},{"$f":"'Model Validation'!C22","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B104","v":"SUTK"},{"$f":"'Model Validation'!C23","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B105","v":"RTK1"},{"$f":"'Model Validation'!C24","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B106","v":"REEN"},{"$f":"'Model Validation'!C25","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B107","v":"DEEN"},{"$f":"'Model Validation'!C26","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B108","v":"DCTK"},{"$f":"'Model Validation'!C27","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B109","v":"RCTK"},{"$f":"'Model Validation'!C28","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B110","v":"SLOM"},{"$f":"'Model Validation'!C29","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B112","v":"RFOM"},{"$f":"'Model Validation'!C30","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B113","v":"REENRM"},{"$f":"'Model Validation'!C31","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B114","v":"DEENRM"},{"$f":"'Model Validation'!C32","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B115","v":"MCTK"},{"$f":"'Model Validation'!C33","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B116","v":"SPRDRM"},{"$f":"'Model Validation'!C34","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B117","v":"MECFRM"},{"$f":"'Model Validation'!C35","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B118","v":"SPRD"},{"$f":"'Model Validation'!C36","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B119","v":"MTAL"},{"$f":"'Model Validation'!C37","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B120","v":"MDCH"},{"$f":"'Model Validation'!C38","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B121","v":"NCUM"},{"$f":"'Model Validation'!C39","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B122","v":"WSVR"},{"$f":"'Model Validation'!C40","v":0},null,null,"Y",null,"Cost Build Up"]
[null,{"$f":"'Input|Labour Rates'!B123","v":"RTK3"},{"$f":"'Model Validation'!C41","v":0},null,null,"Y",null,"Cost Build Up"]
[null,"Template",{"$f":"'Model Validation'!C42","v":0},null,null,"N",null,"Cost Build Up"]
[]
[null,"Table summary"]
[]
[null,"Name","Tab",null,null,"Input required?",null,"Description"]
[null,{"$f":"'Output|Fee Based'!B5","v":"1.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},{"$f":"B8","v":"Output|Fee Based"},null,null,"N",null,"Contains X-factors to apply to fee-based services for years 2-5 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Fee Based'!B10","v":"1.2 Fee based services for 2026-27"},{"$f":"$C$48","v":"Output|Fee Based"},null,null,"N",null,"Contains the calculated price for each fee based servce, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Quoted'!B5","v":"2.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},{"$f":"B9","v":"Output|Quoted"},null,null,"N",null,"Contains X-factors to apply to the labour rates used to provide quoted services for years 2-5 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Quoted'!B10","v":"2.2 Labour rates for 2026-27, ($2026-27)"},{"$f":"$C$50","v":"Output|Quoted"},null,null,"N",null,"Contains the calculated labour rate for each labour type used to provide quoted servces, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Quoted'!B34","v":"2.3 List of quoted services for 2026-27 to 2030-31 regulatory period"},{"$f":"$C$50","v":"Output|Quoted"},null,null,"N",null,"Lists the quoted services the distributor proposes to provide in the forthcoming regulatory control period."]
[null,{"$f":"'Input|Setup'!A5 & \" \" & 'Input|Setup'!B5","v":"3.1 Years setup"},{"$f":"'Input|Setup'!B2","v":"Input|Setup"},null,null,"Y",null,"Please choose the first year of the forthcoming regulatory period and the base year for inputs."]
[null,{"$f":"'Input|Setup'!A10 & \" \" & 'Input|Setup'!B10","v":"3.2 Current regulatory period"},{"$f":"$C$53","v":"Input|Setup"},null,null,"N",null,"Contains the regulatory years of the current regulatory control period."]
[null,{"$f":"'Input|Setup'!D10 & \" \" & 'Input|Setup'!E10","v":"3.3 Forecast regulatory period"},{"$f":"$C$53","v":"Input|Setup"},null,null,"N",null,"Contains the regulatory years of the forthcoming regulatory control period."]
[null,{"$f":"'Input|Setup'!A18 & \" \" & 'Input|Setup'!B18","v":"3.4 Used for quoted service?"},{"$f":"$C$53","v":"Input|Setup"},null,null,"N",null,"Contains reference to drop down lists for use in 'Input|Labour rates' to denote whether the labour category is to be used in the provision of quoted services."]
[null,{"$f":"'Input|Setup'!D18 & \" \" & 'Input|Setup'!E18","v":"3.5 Conversions"},{"$f":"$C$53","v":"Input|Setup"},null,null,"Optional",null,"Lists figures used for conversions in formulas."]
[null,{"$f":"'Input|Setup'!A24 & \" \" & 'Input|Setup'!B24","v":"3.6 Hours"},"Input|Setup",null,null,"Y",null,"Please enter time periods that would result in different rates applied for the same service or labour type (e.g. business hours, after hours)."]
[null,{"$f":"'Input|Setup'!A30 & \" \" & 'Input|Setup'!B30","v":"3.7 Labour type"},"Input|Setup",null,null,"Y",null,"Please enter the specific labour types used to provide fee based and quoted services."]
[null,{"$f":"'Input|Setup'!D30 & \" \" & 'Input|Setup'!E30","v":"3.8 Service category"},"Input|Setup",null,null,"Y",null,"Please enter the major service categories for fee based services (e.g. basic connection services, network safety services, auxiliary metering services)."]
[null,{"$f":"'Input|Setup'!G30 & \" \" & 'Input|Setup'!H30","v":"3.9 Expense Type"},"Input|Setup",null,null,"Optional",null,"Please enter distributor-specific categories for fee-based services, if required."]
[null,{"$f":"'Input|Setup'!G40 & \" \" & 'Input|Setup'!H40","v":"3.10 Control Mechanism"},"Input|Setup",null,null,"Optional",null,"Please enter distributor-specific categories for fee-based services, if required."]
[null,{"$f":"'Input|Escalations'!A5 & \" \" & 'Input|Escalations'!B5","v":"4.1 Escalation setup"},{"$f":"'Input|Escalations'!B2","v":"Input|Escalations"},null,null,"N",null,"Contains the first year of the forthcoming regulatory control period and the nominated base year. These are used in calculations in the 'Input|Escalation' sheet."]
[null,{"$f":"'Input|Escalations'!A13 & \" \" & 'Input|Escalations'!B13","v":"4.2 Inflation"},{"$f":"$C$63","v":"Input|Escalations"},null,null,"Y",null,"Please enter ABS index, all groups CPI inflation series A2325846C, up to latest available December. Please enter forecast CPI, including source, for other years."]
[null,{"$f":"'Input|Escalations'!A24 & \" \" & 'Input|Escalations'!B24","v":"4.3 Real price escalation"},{"$f":"$C$63","v":"Input|Escalations"},null,null,"Optional",null,"Calculates X factor (real wage price escalation). Other real escalators are set to equal X factor by default, but can be amended by distributors."]
[null,{"$f":"'Input|Escalations'!A34 & \" \" & 'Input|Escalations'!B34","v":"4.3.1 Real wage price escalation"},{"$f":"$C$63","v":"Input|Escalations"},null,null,"Y",null,"Please enter sources and forecasts for real wage price escalation, including weightings for each source, in the green input cells. Grey cells will calculate the forecast real wage price escalation."]
[null,{"$f":"'Input|Escalations'!A54& \" \" & 'Input|Escalations'!B54","v":"4.3.2 Real price escalation (non-wage)"},{"$f":"$C$63","v":"Input|Escalations"},null,null,"N",null,"Contains the calculated forecast real escalation for non-wage inputs."]
[null,{"$f":"'Input|Indirect Cost Rates'!A5 & \" \" & 'Input|Indirect Cost Rates'!B5","v":"5.1 On costs"},{"$f":"'Input|Indirect Cost Rates'!B2","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter relevant on-cost rates. Distributors may enter a total on-cost rate only. Alternatively, disaggregated on-cost rates may be provided with the total on-cost rate calculated in row 19, as required."]
[null,{"$f":"'Input|Indirect Cost Rates'!A22 & \" \" & 'Input|Indirect Cost Rates'!B22","v":"5.2 Overhead"},{"$f":"$C$68","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter rates for network overhead and corporate overhead. Where relevant, distributors may enter other overhead rates (e.g. a total overhead rate)."]
[null,{"$f":"'Input|Indirect Cost Rates'!A32 & \" \" & 'Input|Indirect Cost Rates'!B32","v":"5.3 Margins"},{"$f":"$C$68","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter margin rates as required."]
[null,{"$f":"'Input|Indirect Cost Rates'!A41 & \" \" & 'Input|Indirect Cost Rates'!B41","v":"5.4 Tax recovery rate"},{"$f":"$C$68","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter tax recovery rates as required."]
[null,{"$f":"'Input|Labour Rates'!B7","v":"6.1 Labour rates"},{"$f":"'Input|Labour Rates'!B2","v":"Input|Labour Rates"},null,null,"Y",null,"Please enter required information regarding labour rates (in base year dollar terms) used to provide ANS. For on-cost and overhead rates, please use formulas to reference tables 5.1 and 5.2, respectively."]
[null,{"$f":"'Input|Labour Rates'!K7","v":"6.2 Notes and sources for \"Other costs\""},{"$f":"$C$72","v":"Input|Labour Rates"},null,null,"Y",null,"Please describe \"Other costs\" used to derive total labour rates, where appropriate, and provide sources."]
[null,{"$f":"'Input|Labour Rates'!B44","v":"6.5 List of quoted services for 2026-27 to 2030-31 regulatory period"},{"$f":"$C$72","v":"Input|Labour Rates"},null,null,"Y",null,"Please list the quoted services the distributor proposes to provide in the forthcoming regulatory control period."]
[null,{"$f":"'Input|Fee Based'!B6","v":"7.1 Fee based services"},{"$f":"'Input|Fee Based'!B2","v":"Input|Fee Based"},null,null,"Y",null,"Please list the name and service code of the fee-based services, including hours provided and general service category."]
[null,{"$f":"'Input|Fee Based'!I6","v":"7.2 Service cost build up - DIRECT COSTS, $'s ($2024-25)"},{"$f":"$C$75","v":"Input|Fee Based"},null,null,"Y",null,"Please input the direct costs in base year dollar terms incurred for providinng each fee based service, and other requested information such as the total time in minutes each labour type is required to provide the service."]
[null,{"$f":"'Input|Fee Based'!X6","v":"7.3 Service cost build - INDIRECT COSTS (per cent)"},{"$f":"$C$75","v":"Input|Fee Based"},null,null,"Y",null,"Please use formulas to reference in the 'Input|Indirect Cost Rates' sheet as appropriate."]
[null,{"$f":"'Input|Fee Based'!AF6","v":"7.4 Notes and sources for \"Other costs\""},{"$f":"$C$75","v":"Input|Fee Based"},null,null,"Y",null,"Please describe \"Other costs\" used to derive the year 1 price for fee based services, where appropriate, and provide sources."]
[null,{"$f":"'Input|Fee Based Mapping'!B9","v":"8.1 Current regulatory period - Fee based services"},{"$f":"'Input|Fee Based Mapping'!B2","v":"Input|Fee Based Mapping"},null,null,"Y",null,"Please enter approved fee based services and prices (in nominal dollar terms) for the current regulatory control perod (including the final decision prices in column K). Please align with the fee based services for the forthcoming regulatoru control period in table 8.2."]
[null,{"$f":"'Input|Fee Based Mapping'!U9","v":"8.2 Forecast regulatory period - Fee based services"},{"$f":"$C$79","v":"Input|Fee Based Mapping"},null,null,"N",null,"Includes the year 1 price for fee based services (from 'Calc|Fee Based' sheet), then calculates prices for years 2 to 5 of the forthcoming regulatory control period using forecast inflation and X factors."]
[null,{"$f":"'Calc|Labour Rates'!B7","v":"9.1 Year 1 labour rates"},{"$f":"'Calc|Labour Rates'!B2","v":"Calc|Labour Rates"},null,null,"N",null,"Calculates labour rate for each labour type used to provide quoted servces, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Labour Rates'!H7","v":"9.2 Year 1 labour rates build up, $'s ($2026-27)"},{"$f":"$C$81","v":"Calc|Labour Rates"},null,null,"N",null,"Calculates labour rate for each labour type used to provide quoted servces for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Fee Based'!B6","v":"10.1 Fee based services"},{"$f":"'Calc|Fee Based'!$B$2","v":"Calc|Fee Based"},null,null,"N",null,"Calculates price for each fee based servce, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Fee Based'!J6","v":"10.2 Year 1 service cost build up - DIRECT COSTS, $'s ($2026-27)"},{"$f":"$C$83","v":"Calc|Fee Based"},null,null,"N",null,"Calculates the direct costs for each fee based service, in base year dollar terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Fee Based'!AB6","v":"10.3 Year 1 Service cost build up - INDIRECT COSTS, $'s ($2026-27)"},{"$f":"$C$83","v":"Calc|Fee Based"},null,null,"N",null,"Calculates the indirect costs for each fee based service, in base year dollar terms, for year 1 of the forthcoming regulatory control period."]

{"sheet":"Output|Fee Based","index":4,"n_rows":71,"n_cols":9,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!B1","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,null,"Key:","Input",null,"Sheet Validation",{"$f":"'Model Validation'!C8","v":0}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output|Fee Based"},null,null,null,"Formula"]
[]
[null,null,null,{"$f":"IF(D7='Input|Escalations'!J27,0,1)","v":0},{"$f":"IF(E7='Input|Escalations'!K27,0,1)","v":0},{"$f":"IF(F7='Input|Escalations'!L27,0,1)","v":0},{"$f":"IF(G7='Input|Escalations'!M27,0,1)","v":0}]
[null,{"$f":"IFERROR(\"1.1 X-factors for each year of \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period, (per cent)\",\"\")","v":"1.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},null,null,null,null,null,{"$f":"IF(SUM(D4:G4)=0,0,1)","v":0}]
[null,null,{"$f":"'Input|Setup'!$E$11","v":"2026-27"},{"$f":"'Input|Setup'!$E$12","v":"2027-28"},{"$f":"'Input|Setup'!$E$13","v":"2028-29"},{"$f":"'Input|Setup'!$E$14","v":"2029-30"},{"$f":"'Input|Setup'!$E$15","v":"2030-31"}]
[null,null,null,{"$f":"'Input|Escalations'!J27","v":-9.5505821675600684E-3},{"$f":"'Input|Escalations'!K27","v":-1.1199334904118818E-2},{"$f":"'Input|Escalations'!L27","v":-1.2274361918209287E-2},{"$f":"'Input|Escalations'!M27","v":-1.2025416152939058E-2}]
[]
[]
[null,{"$f":"IFERROR(\"1.2 Fee based services for \"&'Input|Setup'!$E$11,\"\")","v":"1.2 Fee based services for 2026-27"},null,null,null,null,null,null,{"$f":"IF(SUM(I12:I61)=0,0,1)","v":0}]
[null,{"$f":"'Calc|Fee Based'!B11","v":"Service code"},{"$f":"'Calc|Fee Based'!C11","v":"Service"},{"$f":"'Input|Setup'!B24","v":"Hours"},{"$f":"'Input|Setup'!E30","v":"Service category"},{"$f":"'Input|Setup'!H30","v":"Expense Type"},{"$f":"'Input|Setup'!H40","v":"Control Mechanism"},{"$f":"\"Price ($\" & 'Input|Setup'!$E$8 & \")\"","v":"Price ($2026-27)"}]
[1,{"$f":"'Calc|Fee Based'!B12","v":"ND1P"},{"$f":"'Calc|Fee Based'!C12","v":"Basic connection, single-phase BH"},{"$f":"'Calc|Fee Based'!E12","v":"Business Hours"},{"$f":"'Calc|Fee Based'!D12","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F12","v":"Capex"},{"$f":"'Calc|Fee Based'!G12","v":"Fee Based"},{"$f":"'Calc|Fee Based'!H12","v":813.88694355687608},{"$f":"IF(AND(B12='Calc|Fee Based'!B12,C12='Calc|Fee Based'!C12,D12='Calc|Fee Based'!E12,E12='Calc|Fee Based'!D12, F12='Calc|Fee Based'!F12,G12='Calc|Fee Based'!G12, H12='Calc|Fee Based'!H12),0,1)","v":0}]
[2,{"$f":"'Calc|Fee Based'!B13","v":"ND1P"},{"$f":"'Calc|Fee Based'!C13","v":"Basic connection, single-phase AH"},{"$f":"'Calc|Fee Based'!E13","v":"After Hours"},{"$f":"'Calc|Fee Based'!D13","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F13","v":"Capex"},{"$f":"'Calc|Fee Based'!G13","v":"Fee Based"},{"$f":"'Calc|Fee Based'!H13","v":1162.5069369647772},{"$f":"IF(AND(B13='Calc|Fee Based'!B13,C13='Calc|Fee Based'!C13,D13='Calc|Fee Based'!E13,E13='Calc|Fee Based'!D13, F13='Calc|Fee Based'!F13,G13='Calc|Fee Based'!G13, H13='Calc|Fee Based'!H13),0,1)","v":0}]
[3,{"$f":"'Calc|Fee Based'!B14","v":"ND3P"},{"$f":"'Calc|Fee Based'!C14","v":"Basic connection, three-phase BH"},{"$f":"'Calc|Fee Based'!E14","v":"Business Hours"},{"$f":"'Calc|Fee Based'!D14","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F14","v":"Capex"},{"$f":"'Calc|Fee Based'!G14","v":"Fee Based"},{"$f":"'Calc|Fee Based'!H14","v":1074.0954652601863},{"$f":"IF(AND(B14='Calc|Fee Based'!B14,C14='Calc|Fee Based'!C14,D14='Calc|Fee Based'!E14,E14='Calc|Fee Based'!D14, F14='Calc|Fee Based'!F14,G14='Calc|Fee Based'!G14, H14='Calc|Fee Based'!H14),0,1)","v":0}]
[4,{"$f":"'Calc|Fee Based'!B15","v":"ND3P"},{"$f":"'Calc|Fee Based'!C15","v":"Basic connection, three-phase AH"},{"$f":"'Calc|Fee Based'!E15","v":"After Hours"},{"$f":"'Calc|Fee Based'!D15","v":"Basic connection services"},{"$f":"'Calc|Fee Based'!F15","v":"Capex"},{"$f":"'Calc|Fee Based'!G15","v":"Fee Based"},{"$f":"'Calc|Fee Based'!H15","v":1422.7154586680876},{"$f":"IF(AND(B15='Calc|Fee Based'!B15,C15='Calc|Fee Based'!C15,D15='Calc|Fee Based'!E15,E15='Calc|Fee Based'!D15, F15='Calc|Fee Based'!F15,G15='Calc|Fee Based'!G15, H15='Calc|Fee Based'!H15),0,1)","v":0}]
[5,{"$f":"'Calc|Fee Based'!B16","v":"BTSO"},{"$f":"'Calc|Fee Based'!C16","v":"Temporary connection, single-phase BH"},{"$f":"'Calc|Fee Based'!E16","v":"Business Hours"},{"$f":"'Calc|Fee Based'!D16","v":"Connection service"},{"$f":"'Calc|Fee Based'!F16","v":"Capex"},{"$f":"'Calc|Fee Based'!G16","v":"Fee Based"},{"$f":"'Calc|Fee Based'!H16","v":773.41494346260379},{"$f":"IF(AND(B16='Calc|Fee Based'!B16,C16='Calc|Fee Based'!C16,D16='Calc|Fee Based'!E16,E16='Calc|Fee Based'!D16, F16='Calc|Fee Based'!F16,G16='Calc|Fee Based'!G16, H16='Calc|Fee Based'!H16),0,1)","v":0}]
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[null,null,null,{"$f":"IF(D7='Input|Escalations'!J27,0,1)","v":0},{"$f":"IF(E7='Input|Escalations'!K27,0,1)","v":0},{"$f":"IF(F7='Input|Escalations'!L27,0,1)","v":0},{"$f":"IF(G7='Input|Escalations'!M27,0,1)","v":0}]
[null,{"$f":"IFERROR(\"2.1 X-factors for each year of \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period, (per cent)\",\"\")","v":"2.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},null,null,null,null,null,{"$f":"IF(SUM(D4:G4)=0,0,1)","v":0}]
[null,null,{"$f":"'Output|Fee Based'!C6","v":"2026-27"},{"$f":"'Output|Fee Based'!D6","v":"2027-28"},{"$f":"'Output|Fee Based'!E6","v":"2028-29"},{"$f":"'Output|Fee Based'!F6","v":"2029-30"},{"$f":"'Output|Fee Based'!G6","v":"2030-31"}]
[null,null,null,{"$f":"'Output|Fee Based'!D7","v":-9.5505821675600684E-3},{"$f":"'Output|Fee Based'!E7","v":-1.1199334904118818E-2},{"$f":"'Output|Fee Based'!F7","v":-1.2274361918209287E-2},{"$f":"'Output|Fee Based'!G7","v":-1.2025416152939058E-2}]
[]
[null,null,null,null,null,null,null,null,"For AER only"]
[null,{"$f":"IFERROR(\"2.2 Labour rates for \"&'Input|Setup'!$E$11&\", ($\"&'Input|Setup'!$E$8&\")\",\"\")","v":"2.2 Labour rates for 2026-27, ($2026-27)"},null,null,null,null,null,null,"AER maximum rates","AER decision"]
[null,"Quoted service - Labour rates","Hours","Hourly rate ($)",null,null,null,null,"Hourly rate ($)","Hourly rate ($)"]
[1,{"$f":"'Calc|Labour Rates'!B10","v":"Administrative Officer"},{"$f":"'Calc|Labour Rates'!C10","v":"Business hours"},{"$f":"IF('Calc|Labour Rates'!$D10=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B12)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C12),'Calc|Labour Rates'!$F$10:$F$29),0))","v":117.56646786655394},null,null,{"$f":"IF(OR($D12=\"NA\",AND(B12='Calc|Labour Rates'!B10,'Output|Quoted'!C12='Calc|Labour Rates'!C10,'Output|Quoted'!D12='Calc|Labour Rates'!F10)),0,1)","v":0},null,72,{"$f":"MIN($I12,$D12)","v":72}]
[{"$f":"IFERROR(A12+1,\"\")","v":2},{"$f":"'Calc|Labour Rates'!B11","v":"Field Worker"},{"$f":"'Calc|Labour Rates'!C11","v":"Business hours"},{"$f":"IF('Calc|Labour Rates'!$D11=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B13)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C13),'Calc|Labour Rates'!$F$10:$F$29),0))","v":222.05},null,null,{"$f":"IF(OR($D13=\"NA\",AND(B13='Calc|Labour Rates'!B11,'Output|Quoted'!C13='Calc|Labour Rates'!C11,'Output|Quoted'!D13='Calc|Labour Rates'!F11)),0,1)","v":0},null,150,150]
[{"$f":"IFERROR(A13+1,\"\")","v":3},{"$f":"'Calc|Labour Rates'!B12","v":"Technical Specialist"},{"$f":"'Calc|Labour Rates'!C12","v":"Business hours"},{"$f":"IF('Calc|Labour Rates'!$D12=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B14)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C14),'Calc|Labour Rates'!$F$10:$F$29),0))","v":222.31177911410569},null,null,{"$f":"IF(OR($D14=\"NA\",AND(B14='Calc|Labour Rates'!B12,'Output|Quoted'!C14='Calc|Labour Rates'!C12,'Output|Quoted'!D14='Calc|Labour Rates'!F12)),0,1)","v":0},null,150,150]
[4,{"$f":"'Calc|Labour Rates'!B13","v":"Engineer"},{"$f":"'Calc|Labour Rates'!C13","v":"Business hours"},{"$f":"IF('Calc|Labour Rates'!$D13=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B15)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C15),'Calc|Labour Rates'!$F$10:$F$29),0))","v":253.35000000000002},null,null,{"$f":"IF(OR($D15=\"NA\",AND(B15='Calc|Labour Rates'!B13,'Output|Quoted'!C15='Calc|Labour Rates'!C13,'Output|Quoted'!D15='Calc|Labour Rates'!F13)),0,1)","v":0},null,205,205]
[5,{"$f":"'Calc|Labour Rates'!B14","v":"Senior Engineer"},{"$f":"'Calc|Labour Rates'!C14","v":"Business hours"},{"$f":"IF('Calc|Labour Rates'!$D14=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B16)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C16),'Calc|Labour Rates'!$F$10:$F$29),0))","v":304.0200000000001},null,null,{"$f":"IF(OR($D16=\"NA\",AND(B16='Calc|Labour Rates'!B14,'Output|Quoted'!C16='Calc|Labour Rates'!C14,'Output|Quoted'!D16='Calc|Labour Rates'!F14)),0,1)","v":0},null,300,300]
[6,{"$f":"'Calc|Labour Rates'!B15","v":"Administrative Officer"},{"$f":"'Calc|Labour Rates'!C15","v":"After Hours"},{"$f":"IF('Calc|Labour Rates'!$D15=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B17)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C17),'Calc|Labour Rates'!$F$10:$F$29),0))","v":"NA"},null,null,{"$f":"IF(OR($D17=\"NA\",AND(B17='Calc|Labour Rates'!B15,'Output|Quoted'!C17='Calc|Labour Rates'!C15,'Output|Quoted'!D17='Calc|Labour Rates'!F15)),0,1)","v":0},null,{"$f":"I12*1.69","v":121.67999999999999},121.67999999999999]
[7,{"$f":"'Calc|Labour Rates'!B16","v":"Field Worker"},{"$f":"'Calc|Labour Rates'!C16","v":"After Hours"},{"$f":"IF('Calc|Labour Rates'!$D16=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B18)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C18),'Calc|Labour Rates'!$F$10:$F$29),0))","v":388.59000000000015},null,null,{"$f":"IF(OR($D18=\"NA\",AND(B18='Calc|Labour Rates'!B16,'Output|Quoted'!C18='Calc|Labour Rates'!C16,'Output|Quoted'!D18='Calc|Labour Rates'!F16)),0,1)","v":0},null,{"$f":"I13*1.69","v":253.5},253.5]
[8,{"$f":"'Calc|Labour Rates'!B17","v":"Technical Specialist"},{"$f":"'Calc|Labour Rates'!C17","v":"After Hours"},{"$f":"IF('Calc|Labour Rates'!$D17=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B19)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C19),'Calc|Labour Rates'!$F$10:$F$29),0))","v":"NA"},null,null,{"$f":"IF(OR($D19=\"NA\",AND(B19='Calc|Labour Rates'!B17,'Output|Quoted'!C19='Calc|Labour Rates'!C17,'Output|Quoted'!D19='Calc|Labour Rates'!F17)),0,1)","v":0},null,{"$f":"I14*1.69","v":253.5},253.5]
[9,{"$f":"'Calc|Labour Rates'!B18","v":"Engineer"},{"$f":"'Calc|Labour Rates'!C18","v":"After Hours"},{"$f":"IF('Calc|Labour Rates'!$D18=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B20)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C20),'Calc|Labour Rates'!$F$10:$F$29),0))","v":"NA"},null,null,{"$f":"IF(OR($D20=\"NA\",AND(B20='Calc|Labour Rates'!B18,'Output|Quoted'!C20='Calc|Labour Rates'!C18,'Output|Quoted'!D20='Calc|Labour Rates'!F18)),0,1)","v":0},null,{"$f":"I15*1.69","v":346.45},346.45]
[10,{"$f":"'Calc|Labour Rates'!B19","v":"Senior Engineer"},{"$f":"'Calc|Labour Rates'!C19","v":"After Hours"},{"$f":"IF('Calc|Labour Rates'!$D19=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B21)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C21),'Calc|Labour Rates'!$F$10:$F$29),0))","v":"NA"},null,null,{"$f":"IF(OR($D21=\"NA\",AND(B21='Calc|Labour Rates'!B19,'Output|Quoted'!C21='Calc|Labour Rates'!C19,'Output|Quoted'!D21='Calc|Labour Rates'!F19)),0,1)","v":0},null,{"$f":"I16*1.69","v":507},507]
[11,{"$f":"'Calc|Labour Rates'!B20","v":""},{"$f":"'Calc|Labour Rates'!C20","v":""},{"$f":"IF('Calc|Labour Rates'!$D20=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B22)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C22),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D22=\"NA\",AND(B22='Calc|Labour Rates'!B20,'Output|Quoted'!C22='Calc|Labour Rates'!C20,'Output|Quoted'!D22='Calc|Labour Rates'!F20)),0,1)","v":0},null,null,0]
[12,{"$f":"'Calc|Labour Rates'!B21","v":""},{"$f":"'Calc|Labour Rates'!C21","v":""},{"$f":"IF('Calc|Labour Rates'!$D21=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B23)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C23),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D23=\"NA\",AND(B23='Calc|Labour Rates'!B21,'Output|Quoted'!C23='Calc|Labour Rates'!C21,'Output|Quoted'!D23='Calc|Labour Rates'!F21)),0,1)","v":0},null,null,0]
[13,{"$f":"'Calc|Labour Rates'!B22","v":""},{"$f":"'Calc|Labour Rates'!C22","v":""},{"$f":"IF('Calc|Labour Rates'!$D22=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B24)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C24),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D24=\"NA\",AND(B24='Calc|Labour Rates'!B22,'Output|Quoted'!C24='Calc|Labour Rates'!C22,'Output|Quoted'!D24='Calc|Labour Rates'!F22)),0,1)","v":0},null,null,0]
[14,{"$f":"'Calc|Labour Rates'!B23","v":""},{"$f":"'Calc|Labour Rates'!C23","v":0},{"$f":"IF('Calc|Labour Rates'!$D23=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B25)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C25),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D25=\"NA\",AND(B25='Calc|Labour Rates'!B23,'Output|Quoted'!C25='Calc|Labour Rates'!C23,'Output|Quoted'!D25='Calc|Labour Rates'!F23)),0,1)","v":0},null,null,0]
[15,{"$f":"'Calc|Labour Rates'!B24","v":""},{"$f":"'Calc|Labour Rates'!C24","v":0},{"$f":"IF('Calc|Labour Rates'!$D24=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B26)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C26),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D26=\"NA\",AND(B26='Calc|Labour Rates'!B24,'Output|Quoted'!C26='Calc|Labour Rates'!C24,'Output|Quoted'!D26='Calc|Labour Rates'!F24)),0,1)","v":0},null,null,0]
[16,{"$f":"'Calc|Labour Rates'!B25","v":""},{"$f":"'Calc|Labour Rates'!C25","v":""},{"$f":"IF('Calc|Labour Rates'!$D25=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B27)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C27),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D27=\"NA\",AND(B27='Calc|Labour Rates'!B25,'Output|Quoted'!C27='Calc|Labour Rates'!C25,'Output|Quoted'!D27='Calc|Labour Rates'!F25)),0,1)","v":0},null,null,0]
[17,{"$f":"'Calc|Labour Rates'!B26","v":""},{"$f":"'Calc|Labour Rates'!C26","v":""},{"$f":"IF('Calc|Labour Rates'!$D26=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B28)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C28),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D28=\"NA\",AND(B28='Calc|Labour Rates'!B26,'Output|Quoted'!C28='Calc|Labour Rates'!C26,'Output|Quoted'!D28='Calc|Labour Rates'!F26)),0,1)","v":0},null,null,0]
[18,{"$f":"'Calc|Labour Rates'!B27","v":""},{"$f":"'Calc|Labour Rates'!C27","v":""},{"$f":"IF('Calc|Labour Rates'!$D27=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B29)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C29),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D29=\"NA\",AND(B29='Calc|Labour Rates'!B27,'Output|Quoted'!C29='Calc|Labour Rates'!C27,'Output|Quoted'!D29='Calc|Labour Rates'!F27)),0,1)","v":0},null,null,0]
[19,{"$f":"'Calc|Labour Rates'!B28","v":""},{"$f":"'Calc|Labour Rates'!C28","v":""},{"$f":"IF('Calc|Labour Rates'!$D28=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B30)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C30),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D30=\"NA\",AND(B30='Calc|Labour Rates'!B28,'Output|Quoted'!C30='Calc|Labour Rates'!C28,'Output|Quoted'!D30='Calc|Labour Rates'!F28)),0,1)","v":0},null,null,0]
[20,{"$f":"'Calc|Labour Rates'!B29","v":""},{"$f":"'Calc|Labour Rates'!C29","v":""},{"$f":"IF('Calc|Labour Rates'!$D29=\"No\",\"NA\",IFERROR(LOOKUP(2, 1/('Calc|Labour Rates'!$B$10:$B$29='Output|Quoted'!$B31)/('Calc|Labour Rates'!$C$10:$C$29='Output|Quoted'!$C31),'Calc|Labour Rates'!$F$10:$F$29),0))","v":0},null,null,{"$f":"IF(OR($D31=\"NA\",AND(B31='Calc|Labour Rates'!B29,'Output|Quoted'!C31='Calc|Labour Rates'!C29,'Output|Quoted'!D31='Calc|Labour Rates'!F29)),0,1)","v":0},null,null,0]
[]
[]
[null,{"$f":"IFERROR(\"2.3 List of quoted services for \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period\",\"\")","v":"2.3 List of quoted services for 2026-27 to 2030-31 regulatory period"}]
[]
[1,{"$f":"'Input|Labour Rates'!B47","v":"Supply abolishment (non-basic) "},null,null,null,null,{"$f":"IF(B36='Input|Labour Rates'!B47,0,1)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},{"$f":"'Input|Labour Rates'!B48","v":"Temporary covering of low voltage mains and service lines (fitting of tiger tails) "},null,null,null,null,{"$f":"IF(B37='Input|Labour Rates'!B48,0,1)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},{"$f":"'Input|Labour Rates'!B49","v":"Rearrangement of network assets at customer request, excluding alteration and relocation of public lighting assets "},null,null,null,null,{"$f":"IF(B38='Input|Labour Rates'!B49,0,1)","v":0}]
[4,{"$f":"'Input|Labour Rates'!B50","v":"Elective undergrounding "},null,null,null,null,{"$f":"IF(B39='Input|Labour Rates'!B50,0,1)","v":0}]
[5,{"$f":"'Input|Labour Rates'!B51","v":"Reserve feeder construction "},null,null,null,null,{"$f":"IF(B40='Input|Labour Rates'!B51,0,1)","v":0}]
[6,{"$f":"'Input|Labour Rates'!B52","v":"Access permits, oversight and facilitation "},null,null,null,null,{"$f":"IF(B41='Input|Labour Rates'!B52,0,1)","v":0}]
[7,{"$f":"'Input|Labour Rates'!B53","v":"Sale of approved materials or equipment "},null,null,null,null,{"$f":"IF(B42='Input|Labour Rates'!B53,0,1)","v":0}]
[8,{"$f":"'Input|Labour Rates'!B54","v":"Notices of arrangement and completion notices "},null,null,null,null,{"$f":"IF(B43='Input|Labour Rates'!B54,0,1)","v":0}]
[9,{"$f":"'Input|Labour Rates'!B55","v":"Network related property services "},null,null,null,null,{"$f":"IF(B44='Input|Labour Rates'!B55,0,1)","v":0}]
[10,{"$f":"'Input|Labour Rates'!B56","v":"Network safety services "},null,null,null,null,{"$f":"IF(B45='Input|Labour Rates'!B56,0,1)","v":0}]
[11,{"$f":"'Input|Labour Rates'!B57","v":"High load escorts "},null,null,null,null,{"$f":"IF(B46='Input|Labour Rates'!B57,0,1)","v":0}]
[12,{"$f":"'Input|Labour Rates'!B58","v":"Fitting of possum guards and aerial markers "},null,null,null,null,{"$f":"IF(B47='Input|Labour Rates'!B58,0,1)","v":0}]
[13,{"$f":"'Input|Labour Rates'!B59","v":"Site visit relating to location of underground cables/assets "},null,null,null,null,{"$f":"IF(B48='Input|Labour Rates'!B59,0,1)","v":0}]
[14,{"$f":"'Input|Labour Rates'!B60","v":"Third party request for de-energising wires for safe approach "},null,null,null,null,{"$f":"IF(B49='Input|Labour Rates'!B60,0,1)","v":0}]
[15,{"$f":"'Input|Labour Rates'!B61","v":"Provision of traffic control and safety observer services by the distributor where required "},null,null,null,null,{"$f":"IF(B50='Input|Labour Rates'!B61,0,1)","v":0}]
[16,{"$f":"'Input|Labour Rates'!B62","v":"Planned interruption – customer requested "},null,null,null,null,{"$f":"IF(B51='Input|Labour Rates'!B62,0,1)","v":0}]
[17,{"$f":"'Input|Labour Rates'!B63","v":"Customer requested supply interruption "},null,null,null,null,{"$f":"IF(B52='Input|Labour Rates'!B63,0,1)","v":0}]
[18,{"$f":"'Input|Labour Rates'!B64","v":"Inspection and auditing services "},null,null,null,null,{"$f":"IF(B53='Input|Labour Rates'!B64,0,1)","v":0}]
[19,{"$f":"'Input|Labour Rates'!B65","v":"Provision of training to third parties for network related access "},null,null,null,null,{"$f":"IF(B54='Input|Labour Rates'!B65,0,1)","v":0}]
[20,{"$f":"'Input|Labour Rates'!B66","v":"Authorisation and approval of third party service providers "},null,null,null,null,{"$f":"IF(B55='Input|Labour Rates'!B66,0,1)","v":0}]
[21,{"$f":"'Input|Labour Rates'!B67","v":"Replacement of security lights that are beyond repair "},null,null,null,null,{"$f":"IF(B56='Input|Labour Rates'!B67,0,1)","v":0}]
[22,{"$f":"'Input|Labour Rates'!B68","v":"Provision of electricity network data to customers or third parties outside of legislative obligations"},null,null,null,null,{"$f":"IF(B57='Input|Labour Rates'!B68,0,1)","v":0}]
[23,{"$f":"'Input|Labour Rates'!B69","v":"Third party requested network alterations or other improvements "},null,null,null,null,{"$f":"IF(B58='Input|Labour Rates'!B69,0,1)","v":0}]
[24,{"$f":"'Input|Labour Rates'!B70","v":"Community network upgrades "},null,null,null,null,{"$f":"IF(B59='Input|Labour Rates'!B70,0,1)","v":0}]
[25,{"$f":"'Input|Labour Rates'!B71","v":"Non-standard metering services (eg. initial setup of load and inventory table of non-contestable unmetered devices) "},null,null,null,null,{"$f":"IF(B60='Input|Labour Rates'!B71,0,1)","v":0}]
[26,{"$f":"'Input|Labour Rates'!B72","v":"Connection management services "},null,null,null,null,{"$f":"IF(B61='Input|Labour Rates'!B72,0,1)","v":0}]
[27,{"$f":"'Input|Labour Rates'!B73","v":"Temporary non-basic connections "},null,null,null,null,{"$f":"IF(B62='Input|Labour Rates'!B73,0,1)","v":0}]
[28,{"$f":"'Input|Labour Rates'!B74","v":"Temporary disconnection of non-basic connections "},null,null,null,null,{"$f":"IF(B63='Input|Labour Rates'!B74,0,1)","v":0}]
[29,{"$f":"'Input|Labour Rates'!B75","v":"Reconnection of non-basic connection after temporary disconnection "},null,null,null,null,{"$f":"IF(B64='Input|Labour Rates'!B75,0,1)","v":0}]
[30,{"$f":"'Input|Labour Rates'!B76","v":"Protection and power quality assessment "},null,null,null,null,{"$f":"IF(B65='Input|Labour Rates'!B76,0,1)","v":0}]
[31,{"$f":"'Input|Labour Rates'!B77","v":"Customer requested change requiring secondary and primary plant studies "},null,null,null,null,{"$f":"IF(B66='Input|Labour Rates'!B77,0,1)","v":0},"`"]
[32,{"$f":"'Input|Labour Rates'!B78","v":"Calculation of a site-specific distribution loss factor on request "},null,null,null,null,{"$f":"IF(B67='Input|Labour Rates'!B78,0,1)","v":0}]
[33,{"$f":"'Input|Labour Rates'!B79","v":"Embedded network management "},null,null,null,null,{"$f":"IF(B68='Input|Labour Rates'!B79,0,1)","v":0}]
[34,{"$f":"'Input|Labour Rates'!B80","v":"Connection application related services "},null,null,null,null,{"$f":"IF(B69='Input|Labour Rates'!B80,0,1)","v":0}]
[35,{"$f":"'Input|Labour Rates'!B81","v":"Alteration and relocation of public lighting assets "},null,null,null,null,{"$f":"IF(B70='Input|Labour Rates'!B81,0,1)","v":0}]
[36,{"$f":"'Input|Labour Rates'!B82","v":"New public lighting services including greenfield sites and new light types (distributor provided)"},null,null,null,null,{"$f":"IF(B71='Input|Labour Rates'!B82,0,1)","v":0}]
[37,{"$f":"'Input|Labour Rates'!B83","v":"Provision, construction and maintenance of emerging public lighting technology"},null,null,null,null,{"$f":"IF(B72='Input|Labour Rates'!B83,0,1)","v":0}]
[38,{"$f":"'Input|Labour Rates'!B84","v":0},null,null,null,null,{"$f":"IF(B73='Input|Labour Rates'!B84,0,1)","v":0}]
[39,{"$f":"'Input|Labour Rates'!B85","v":0},null,null,null,null,{"$f":"IF(B74='Input|Labour Rates'!B85,0,1)","v":0}]
[40,{"$f":"'Input|Labour Rates'!B86","v":0},null,null,null,null,{"$f":"IF(B75='Input|Labour Rates'!B86,0,1)","v":0}]
[41,{"$f":"'Input|Labour Rates'!B87","v":0},null,null,null,null,{"$f":"IF(B76='Input|Labour Rates'!B87,0,1)","v":0}]
[42,{"$f":"'Input|Labour Rates'!B88","v":0},null,null,null,null,{"$f":"IF(B77='Input|Labour Rates'!B88,0,1)","v":0}]
[43,{"$f":"'Input|Labour Rates'!B89","v":0},null,null,null,null,{"$f":"IF(B78='Input|Labour Rates'!B89,0,1)","v":0}]
[44,{"$f":"'Input|Labour Rates'!B90","v":0},null,null,null,null,{"$f":"IF(B79='Input|Labour Rates'!B90,0,1)","v":0}]
[45,{"$f":"'Input|Labour Rates'!B91","v":0},null,null,null,null,{"$f":"IF(B80='Input|Labour Rates'!B91,0,1)","v":0}]
[46,{"$f":"'Input|Labour Rates'!B92","v":0},null,null,null,null,{"$f":"IF(B81='Input|Labour Rates'!B92,0,1)","v":0}]
[47,{"$f":"'Input|Labour Rates'!B93","v":0},null,null,null,null,{"$f":"IF(B82='Input|Labour Rates'!B93,0,1)","v":0}]
[48,{"$f":"'Input|Labour Rates'!B94","v":0},null,null,null,null,{"$f":"IF(B83='Input|Labour Rates'!B94,0,1)","v":0}]
[49,{"$f":"'Input|Labour Rates'!B95","v":0},null,null,null,null,{"$f":"IF(B84='Input|Labour Rates'!B95,0,1)","v":0}]
[50,{"$f":"'Input|Labour Rates'!B96","v":0},null,null,null,null,{"$f":"IF(B85='Input|Labour Rates'!B96,0,1)","v":0}]

{"sheet":"Output|RIN Expense","index":6,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,1,4,1],[2,2,2,8],[3,2,3,8],[16,1,18,1],[16,2,16,8],[17,2,17,8]]}
[]
[null,"2.1.3 - ALTERNATIVE CONTROL SERVICES CAPEX"]
[null,null,"EXPENDITURE"]
[null,null,"($, real June 2026) "]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Connections"]
[null,"Metering"]
[null,"Public lighting","                                              -   ","                                              -   ","                                              -   ","                                              -   ","                                              -   ","                                              -   ","                                              -   "]
[null,"Fee and quoted",{"$f":"SUM('Input|Volume, Revenue, Cost'!BC74)","v":901914.02548980981},{"$f":"SUM('Input|Volume, Revenue, Cost'!BD74)","v":926028.37877305329},{"$f":"SUM('Input|Volume, Revenue, Cost'!BE74)","v":1116506.4576092379},{"$f":"SUM('Input|Volume, Revenue, Cost'!BF74)","v":1147502.5594236755},{"$f":"SUM('Input|Volume, Revenue, Cost'!BG74)","v":1180838.2467429026},{"$f":"SUM('Input|Volume, Revenue, Cost'!BH74)","v":1216040.6742163242},{"$f":"SUM('Input|Volume, Revenue, Cost'!BI74)","v":1251632.7223093491}]
[null,"Network overheads",{"$f":"D10/(D9/C9)","v":112125.3041691337},{"$f":"E10/(E9/D9)","v":115123.1832577278},{"$f":"'Input|Volume, Revenue, Cost'!BU74","v":138803.28127534169},{"$f":"'Input|Volume, Revenue, Cost'!BV74","v":142656.69440095953},{"$f":"'Input|Volume, Revenue, Cost'!BW74","v":146800.96311695557},{"$f":"'Input|Volume, Revenue, Cost'!BX74","v":151177.30362879729},{"$f":"'Input|Volume, Revenue, Cost'!BY74","v":155602.08149636126}]
[null,"Corporate overheads",0,0,0,0,0,0,0]
[null,"capital contributions (included in the above)"]
[null," Total ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   "]
[]
[]
[null,"2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX"]
[null,null,"EXPENDITURE"]
[null,null,"($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Connections"]
[null,"Metering"]
[null,"Public lighting"]
[null,"Fee and quoted",{"$f":"'Input|Volume, Revenue, Cost'!AU74","v":9626025.2907490171},{"$f":"'Input|Volume, Revenue, Cost'!AV74","v":9883395.0266819969},{"$f":"'Input|Volume, Revenue, Cost'!AW74","v":11282804.316867916},{"$f":"'Input|Volume, Revenue, Cost'!AX74","v":11596033.988738216},{"$f":"'Input|Volume, Revenue, Cost'!AY74","v":11932906.233612213},{"$f":"'Input|Volume, Revenue, Cost'!AZ74","v":12288642.734690608},{"$f":"'Input|Volume, Revenue, Cost'!BA74","v":12648316.528902287}]
[null,"Network overheads",{"$f":"D24/(D23/C23)","v":1179225.5749265454},{"$f":"E24/(E23/D23)","v":1210754.3695907285},{"$f":"'Input|Volume, Revenue, Cost'!CC74","v":1382187.4559304209},{"$f":"'Input|Volume, Revenue, Cost'!CD74","v":1420559.3102252858},{"$f":"'Input|Volume, Revenue, Cost'!CE74","v":1461827.471760256},{"$f":"'Input|Volume, Revenue, Cost'!CF74","v":1505406.5781240924},{"$f":"'Input|Volume, Revenue, Cost'!CG74","v":1549468.0182257397}]
[null,"Corporate overheads",{"$f":"D25/(D23/C23)","v":2485653.426436692},{"$f":"E25/(E23/D23)","v":2552112.0058253962},{"$f":"'Input|Volume, Revenue, Cost'!CS74","v":2913470.5512346718},{"$f":"'Input|Volume, Revenue, Cost'!CT74","v":2994353.4061648683},{"$f":"'Input|Volume, Revenue, Cost'!CU74","v":3081341.2983063105},{"$f":"'Input|Volume, Revenue, Cost'!CV74","v":3173200.3601834807},{"$f":"'Input|Volume, Revenue, Cost'!CW74","v":3266076.1185550005}]
[null," Total ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   "]

{"sheet":"Output|RIN Revenue","index":7,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[9,2,9,8],[9,10,9,16],[29,2,29,8],[29,10,29,16],[42,2,42,8],[42,10,42,16]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,"Australian Distribution Co. (Victoria)"]
[null,"REGULATORY PERIOD FROM 2026-27 TO 2030-31"]
[null,"3.1 REVENUE"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"There are THREE tables on this worksheet. Each table has been 'grouped' (and 'sub-grouped') for easy navigation. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"3.1.1 - REVENUE GROUPING BY CHARGEABLE QUANTITY"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"REVENUE \nFORECAST ($, real June 2026)",null,null,null,null,null,null,null,"REVENUE \nFORECAST ($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["DREV0101","Revenue from Fixed Customer Charges "]
["DREV0102","Revenue from Energy Delivery charges where time of use is not a determinant"]
["DREV0103","Revenue from On–Peak Energy Delivery charges "]
["DREV0104","Revenue from Shoulder period Energy Delivery Charges"]
["DREV0105","Revenue from Off–Peak Energy Delivery charges "]
["DREV0106","Revenue from controlled load customer charges"]
["DREV0107","Revenue from unmetered supplies"]
["DREV0108","Revenue from Contracted Maximum Demand charges"]
["DREV0109","Revenue from Measured Maximum Demand charges"]
["DREV0110","Revenue from metering charges",null,null,null,null,null,null,null,null,{"$f":"SUM('Input|Volume, Revenue, Cost'!AG36:AG37,'Input|Volume, Revenue, Cost'!AG38:AG39,'Input|Volume, Revenue, Cost'!AG40:AG43)","v":1004316.7809586322},{"$f":"SUM('Input|Volume, Revenue, Cost'!AH36:AH37,'Input|Volume, Revenue, Cost'!AH38:AH39,'Input|Volume, Revenue, Cost'!AH40:AH43)","v":1031169.062861194},{"$f":"SUM('Input|Volume, Revenue, Cost'!AI36:AI37,'Input|Volume, Revenue, Cost'!AI38:AI39,'Input|Volume, Revenue, Cost'!AI40:AI43)","v":1113579.6766466091},{"$f":"SUM('Input|Volume, Revenue, Cost'!AJ36:AJ37,'Input|Volume, Revenue, Cost'!AJ38:AJ39,'Input|Volume, Revenue, Cost'!AJ40:AJ43)","v":1144494.5260866533},{"$f":"SUM('Input|Volume, Revenue, Cost'!AK36:AK37,'Input|Volume, Revenue, Cost'!AK38:AK39,'Input|Volume, Revenue, Cost'!AK40:AK43)","v":1177742.8281029502},{"$f":"SUM('Input|Volume, Revenue, Cost'!AL36:AL37,'Input|Volume, Revenue, Cost'!AL38:AL39,'Input|Volume, Revenue, Cost'!AL40:AL43)","v":1212852.976849396},{"$f":"SUM('Input|Volume, Revenue, Cost'!AM36:AM37,'Input|Volume, Revenue, Cost'!AM38:AM39,'Input|Volume, Revenue, Cost'!AM40:AM43)","v":1248351.7248740969}]
["DREV0111","Revenue from connection charges",null,null,null,null,null,null,null,null,{"$f":"SUM('Input|Volume, Revenue, Cost'!AG13:AG20)","v":5694416.6739581348},{"$f":"SUM('Input|Volume, Revenue, Cost'!AH13:AH20)","v":5846667.522195301},{"$f":"SUM('Input|Volume, Revenue, Cost'!AI13:AI20)","v":6955947.4925663574},{"$f":"SUM('Input|Volume, Revenue, Cost'!AJ13:AJ20)","v":7149056.3234432898},{"$f":"SUM('Input|Volume, Revenue, Cost'!AK13:AK20)","v":7356741.0072539691},{"$f":"SUM('Input|Volume, Revenue, Cost'!AL13:AL20)","v":7576055.6699208766},{"$f":"SUM('Input|Volume, Revenue, Cost'!AM13:AM20)","v":7797797.7082231995}]
["DREV0112","Revenue from public lighting charges"]
["DREV0113","Revenue from other Sources",null,null,null,null,null,null,null,null,{"$f":"'Input|Volume, Revenue, Cost'!AG74-SUM('Output|RIN Revenue'!K22:K23)","v":3829205.8613220612},{"$f":"'Input|Volume, Revenue, Cost'!AH74-SUM('Output|RIN Revenue'!L22:L23)","v":3931586.8203985561},{"$f":"'Input|Volume, Revenue, Cost'!AI74-SUM('Output|RIN Revenue'!M22:M23)","v":4329783.6052641841},{"$f":"'Input|Volume, Revenue, Cost'!AJ74-SUM('Output|RIN Revenue'!N22:N23)","v":4449985.6986319432},{"$f":"'Input|Volume, Revenue, Cost'!AK74-SUM('Output|RIN Revenue'!O22:O23)","v":4579260.6449981965},{"$f":"'Input|Volume, Revenue, Cost'!AL74-SUM('Output|RIN Revenue'!P22:P23)","v":4715774.7621366605},{"$f":"'Input|Volume, Revenue, Cost'!AM74-SUM('Output|RIN Revenue'!Q22:Q23)","v":4853799.8181143384}]
["DREV01","Total revenue by chargeable quantity",0,0,0,0,0,0,0,null,{"$f":"SUM(K22:K25)","v":10527939.316238828},{"$f":"SUM(L22:L25)","v":10809423.405455051},12399310.77447715,12743536.548161887,13113744.480355116,13504683.408906933,13899949.251211634]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K26-'Input|Volume, Revenue, Cost'!AG74,10)=0,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ROUND(L26-'Input|Volume, Revenue, Cost'!AH74,10)=0,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ROUND(M26-'Input|Volume, Revenue, Cost'!AI74,10)=0,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ROUND(N26-'Input|Volume, Revenue, Cost'!AJ74,10)=0,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ROUND(O26-'Input|Volume, Revenue, Cost'!AK74,10)=0,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ROUND(P26-'Input|Volume, Revenue, Cost'!AL74,10)=0,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ROUND(Q26-'Input|Volume, Revenue, Cost'!AM74,10)=0,\"Ok\",\"Error\")","v":"Ok"}]
[]
[null,"3.1.2 - REVENUE GROUPING BY CUSTOMER TYPE OR CLASS"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"REVENUE \nFORECAST ($, real June 2026)",null,null,null,null,null,null,null,"REVENUE \nFORECAST ($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["DREV0201","Revenue from residential Customers "]
["DREV0202","Revenue from Non residential customers not on demand tariffs "]
["DREV0203","Revenue from Non-residential low voltage demand tariff customers "]
["DREV0204","Revenue from Non-residential high voltage demand tariff customers "]
["DREV0205","Revenue from unmetered supplies"]
["DREV0206","Revenue from Other Customers"]
["DREV02","Total revenue by customer class",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[]
[]
[null,"3.1.3 - REVENUE (penalties) ALLOWED (deducted) THROUGH INCENTIVE SCHEMES"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"REVENUE \nFORECAST ($, real June 2026)",null,null,null,null,null,null,null,"REVENUE \nFORECAST ($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["DREV0301","EBSS"]
["DREV0306","CESS"]
["DREV0302","STPIS"]
["DREV0307","CSIS"]
["DREV0308","ESIS"]
["DREV0309","DMIS/DMIA/DMIAM"]
["DREV0303","F-Factor"]
["DREV0305","Other"]
["DREV03","Total revenue rewards and penalties - incentive schemes",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]

{"sheet":"Input|Setup","index":8,"n_rows":49,"n_cols":17,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,null,"Key:","Input",null,"Sheet Validation",{"$f":"'Model Validation'!C10","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Setup"},null,null,null,"Formula"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For AER only"]
[3.1,"Years setup",null,null,"Year",{"$f":"IF(COUNTA(E6:E7)=0,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,"Years"]
[null,"First year of forecast regulatory control period",null,null,"2026-27",null,null,null,null,null,null,null,null,null,null,null,"2016-17"]
[null,"Base year for inputs",null,null,"2024-25",null,null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(Q6,4)+1&\"-\"&RIGHT(Q6,2)+1","v":"2017-18"}]
[null,"Base year for outputs",null,null,{"$f":"E6","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,"2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-20"]
[3.2,"Current regulatory period",null,3.3,"Forecast regulatory period",null,null,null,null,null,null,null,null,null,null,null,"2020-21"]
[1,{"$f":"LEFT(B12,4)-1&\"-\"&RIGHT(B12,2)-1","v":"2021-22"},null,1,{"$f":"E6","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,"2021-22"]
[{"$f":"A11+1","v":2},{"$f":"LEFT(B13,4)-1&\"-\"&RIGHT(B13,2)-1","v":"2022-23"},null,{"$f":"D11+1","v":2},{"$f":"LEFT(E11,4)+1&\"-\"&RIGHT(E11,2)+1","v":"2027-28"},null,null,null,null,null,null,null,null,null,null,null,"2022-23"]
[{"$f":"A12+1","v":3},{"$f":"LEFT(B14,4)-1&\"-\"&RIGHT(B14,2)-1","v":"2023-24"},null,{"$f":"D12+1","v":3},{"$f":"LEFT(E12,4)+1&\"-\"&RIGHT(E12,2)+1","v":"2028-29"},null,null,null,null,null,null,null,null,null,null,null,"2023-24"]
[{"$f":"A13+1","v":4},{"$f":"LEFT(B15,4)-1&\"-\"&RIGHT(B15,2)-1","v":"2024-25"},null,{"$f":"D13+1","v":4},{"$f":"LEFT(E13,4)+1&\"-\"&RIGHT(E13,2)+1","v":"2029-30"},null,null,null,null,null,null,null,null,null,null,null,"2024-25"]
[{"$f":"A14+1","v":5},{"$f":"LEFT(E11,4)-1&\"-\"&RIGHT(E11,2)-1","v":"2025-26"},null,{"$f":"D14+1","v":5},{"$f":"LEFT(E14,4)+1&\"-\"&RIGHT(E14,2)+1","v":"2030-31"},null,null,null,null,null,null,null,null,null,null,null,"2025-26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-28"]
[3.4,"Used for quoted service?",null,3.5,"Conversions",null,null,null,null,null,null,null,null,null,null,null,"2028-29"]
[1,"Yes",null,null,60,"mins",null,null,null,null,null,null,null,null,null,null,"2029-30"]
[{"$f":"A19+1","v":2},"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-34"]
[3.6,"Hours",{"$f":"IF(COUNTA(B25:B27)=0,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"2034-35"]
[null,"Business Hours"]
[null,"After Hours"]
[null,"Not Applicable"]
[]
[]
[3.7,"Labour type",{"$f":"IF(COUNTA(B31:B49)=0,1,0)","v":0},3.8,"Service category",{"$f":"IF(COUNTA(E31:E49)=0,1,0)","v":0},{"$f":"\"3.9\"","v":"3.9"},"Expense Type",{"$f":"IF(COUNTA(H31:H38)=0,1,0)","v":0}]
[1,"Administrative Officer",null,null,"Network safety services",null,null,"Capex"]
[{"$f":"A31+1","v":2},"Field Worker",null,null,"Customer requested supply outage",null,null,"Opex"]
[{"$f":"A32+1","v":3},"Technical Specialist",null,null,"Security lights"]
[{"$f":"A33+1","v":4},"Engineer",null,null,"Customer requested electricity data"]
[5,"Senior Engineer",null,null,"Auxiliary metering services"]
[6,null,null,null,"Type 7 metering services"]
[7,null,null,null,"Basic connection services"]
[8,null,null,null,"Enhanced connection services"]
[9,null,null,null,"Connection service"]
[10,null,null,null,"Wasted Site Attendance",null,{"$f":"\"3.10\"","v":"3.10"},"Control Mechanism",{"$f":"IF(COUNTA(H41:H48)=0,1,0)","v":0}]
[11,null,null,null,"AMI Meter Charges (<160 MWh p.a.)",null,null,"Fee Based"]
[12,null,null,null,"Type 5 and 6 (incl. smart metering)"]
[13]
[14]
[15]
[16]
[17]
[18]
[19]

{"sheet":"Input|Escalations","index":9,"n_rows":74,"n_cols":14,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},"Key: ","Input",null,"Sheet Validation ",{"$f":"'Model Validation'!C11","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Escalations"},null,"Formula"]
[]
[]
[4.0999999999999996,"Escalation setup"]
[]
[null,null,"Year"]
[null,"First year of forecast regulatory control period",{"$f":"'Input|Setup'!E6","v":"2026-27"}]
[null,"Base year for inputs",{"$f":"'Input|Setup'!E7","v":"2024-25"}]
[null,"Base year for outputs",{"$f":"'Input|Setup'!E8","v":"2026-27"}]
[]
[]
[4.2,"Inflation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E15,4)-1&IF(MID(E15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E15,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F15,4)-1&IF(MID(F15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F15,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G15,4)-1&IF(MID(G15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G15,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H15,4)-1&IF(MID(H15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H15,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I15,4)-1&IF(MID(I15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I15,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I15,4)+1&IF(MID(I15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I15,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J15,4)+1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K15,4)+1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L15,4)+1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"CPI year on year change (%) - lagged one year (actual/estimate)",null,{"$f":"'[2]Input|Escalations'!D16","v":8.6058519793459354E-3},{"$f":"'[2]Input|Escalations'!E16","v":3.4982935153583528E-2},{"$f":"'[2]Input|Escalations'!F16","v":7.8318219291014124E-2},{"$f":"'[2]Input|Escalations'!G16","v":4.0519877675840865E-2},{"$f":"'[2]Input|Escalations'!H16","v":2.4246877296105973E-2},{"$f":"'[2]Input|Escalations'!I16","v":2.6000000000000023E-2},{"$f":"'[2]Input|Escalations'!J16","v":2.5800000000000045E-2},{"$f":"'[2]Input|Escalations'!K16","v":2.5500000000000078E-2},{"$f":"'[2]Input|Escalations'!L16","v":2.53000000000001E-2},{"$f":"'[2]Input|Escalations'!M16","v":2.4999999999999911E-2}]
[null,"Cumulative Inflation Index ",null,{"$f":"'[2]Input|Escalations'!D17","v":1},{"$f":"'[2]Input|Escalations'!E17","v":1.0349829351535835},{"$f":"'[2]Input|Escalations'!F17","v":1.1160409556313993},{"$f":"'[2]Input|Escalations'!G17","v":1.1612627986348121},{"$f":"'[2]Input|Escalations'!H17","v":1.189419795221843},{"$f":"'[2]Input|Escalations'!I17","v":1.220344709897611},{"$f":"'[2]Input|Escalations'!J17","v":1.2518296034129694},{"$f":"'[2]Input|Escalations'!K17","v":1.2837512583000004},{"$f":"'[2]Input|Escalations'!L17","v":1.3162301651349906},{"$f":"'[2]Input|Escalations'!M17","v":1.3491359192633652}]
[null,{"$f":"IFERROR(\"Real \"&C9 &\" \"&LEFT(D9,9)&\" to \"& \"Real \"&C10 &\" \"&LEFT(D10,9),\"\")","v":"Real 2024-25  to Real 2026-27 "},null,null,null,null,null,null,{"$f":"I$17/INDEX($D$15:$M$17,3, MATCH($C$9,$D$15:$M$15,0))","v":1.0508772961058048}]
[null,"ABS index, all groups CPI inflation series A2325846C, weighted average for the eight capital cities",null,"Dec-20","Dec-21","Dec-22","Dec-23","Dec-24","Dec-25","Dec-26","Dec-27","Dec-28","Dec-29"]
[null,null,null,{"$f":"'[2]Input|Escalations'!D20","v":117.2},{"$f":"'[2]Input|Escalations'!E20","v":121.3},{"$f":"'[2]Input|Escalations'!F20","v":130.80000000000001},{"$f":"'[2]Input|Escalations'!G20","v":136.1},{"$f":"'[2]Input|Escalations'!H20","v":139.4},{"$f":"'[2]Input|Escalations'!I20","v":143.02440000000001},{"$f":"'[2]Input|Escalations'!J20","v":146.71442952000001},{"$f":"'[2]Input|Escalations'!K20","v":150.45564747276003},{"$f":"'[2]Input|Escalations'!L20","v":154.26217535382088},{"$f":"'[2]Input|Escalations'!M20","v":158.1187297376664},{"$f":"IF(COUNTA(D20:M20)=0,1,0)","v":0}]
[null,"Source (forecasts): RBA, Statement on Monetary Policy, Economic Outlook, Nov 2024",null,{"$f":"'[2]Input|Escalations'!D21","v":0},{"$f":"'[2]Input|Escalations'!E21","v":0},{"$f":"'[2]Input|Escalations'!F21","v":0},{"$f":"'[2]Input|Escalations'!G21","v":0},{"$f":"'[2]Input|Escalations'!H21","v":0},{"$f":"'[2]Input|Escalations'!I21","v":2.5999999999999999E-2},{"$f":"'[2]Input|Escalations'!J21","v":2.58E-2},{"$f":"'[2]Input|Escalations'!K21","v":2.5499999999999998E-2},{"$f":"'[2]Input|Escalations'!L21","v":2.53E-2},{"$f":"'[2]Input|Escalations'!M21","v":2.5000000000000001E-2},{"$f":"IF(COUNTA(G21:M21)=0,1,0)","v":0}]
[]
[]
[4.3,"Real price escalation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E26,4)-1&IF(MID(E26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E26,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F26,4)-1&IF(MID(F26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F26,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G26,4)-1&IF(MID(G26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G26,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H26,4)-1&IF(MID(H26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H26,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I26,4)-1&IF(MID(I26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I26,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I26,4)+1&IF(MID(I26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I26,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J26,4)+1&IF(MID(J26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J26,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K26,4)+1&IF(MID(K26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K26,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L26,4)+1&IF(MID(L26,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L26,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"X-factor (real wage price escalation)",null,{"$f":"-D37","v":2.8120407869096802E-2},3.8748358757266073E-2,8.8043290719790369E-3,-1.8251668270074514E-2,-1.2760766141320486E-2,-8.1208180725738932E-3,-9.5505821675600684E-3,-1.1199334904118818E-2,-1.2274361918209287E-2,-1.2025416152939058E-2]
[null,"Materials",null,0,0,0,0,0,0,0,0,0,0]
[null,"Contracts",null,0,0,0,0,0,0,0,0,0,0]
[null,"Vehicles",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
["4.3.1","Real wage price escalation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E36,4)-1&IF(MID(E36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E36,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F36,4)-1&IF(MID(F36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F36,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G36,4)-1&IF(MID(G36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G36,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H36,4)-1&IF(MID(H36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H36,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I36,4)-1&IF(MID(I36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I36,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I36,4)+1&IF(MID(I36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I36,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J36,4)+1&IF(MID(J36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J36,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K36,4)+1&IF(MID(K36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K36,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L36,4)+1&IF(MID(L36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L36,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"Labour - Real wage price growth",null,{"$f":"SUM((D42*D48),(D43*D49)+D44)","v":-2.8120407869096802E-2},-3.8748358757266073E-2,{"$f":"SUM((F42*F48),(F43*F49)+F44)","v":-8.8043290719790369E-3},1.8251668270074514E-2,1.2760766141320486E-2,8.1208180725738932E-3,9.5505821675600684E-3,1.1199334904118818E-2,1.2274361918209287E-2,1.2025416152939058E-2]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D37","v":0.97187959213090325},{"$f":"IFERROR(D38*(1+E37),\"\")","v":0.93422085302614954},0.92599566521020238,0.94289663091114584,0.9549287143136419,0.96268351667485985,0.97187770470221879,0.98276208860302527,0.99482486615803412,1.0067880491728762]
[null,{"$f":"\"Escalate from base year to \" & C8","v":"Escalate from base year to 2026-27"},null,null,null,null,null,null,{"$f":"I38/INDEX($D$36:$M$38,3,MATCH($C$9,$D$36:$M$36,0))","v":1.0209852120741947}]
[]
[null,"Forecast/Source",null,{"$f":"IFERROR((LEFT(E41,4)-1&IF(MID(E41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E41,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F41,4)-1&IF(MID(F41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F41,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G41,4)-1&IF(MID(G41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G41,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H41,4)-1&IF(MID(H41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H41,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I41,4)-1&IF(MID(I41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I41,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I41,4)+1&IF(MID(I41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I41,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J41,4)+1&IF(MID(J41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J41,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K41,4)+1&IF(MID(K41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K41,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L41,4)+1&IF(MID(L41,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L41,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"},{"$f":"IF(COUNTA(B42:M45)=0,1,0)","v":0}]
[null,"WPI - Real labour price growth - Deloitte WPI",null,{"$f":"'[2]Input|Escalations'!D42","v":0},{"$f":"'[2]Input|Escalations'!E42","v":0},{"$f":"'[2]Input|Escalations'!F42","v":-1.2515048324812428E-2},{"$f":"'[2]Input|Escalations'!G42","v":1.1960765272050367E-2},{"$f":"'[2]Input|Escalations'!H42","v":6.7749431604970933E-3},{"$f":"'[2]Input|Escalations'!I42","v":6.6742534384085506E-3},{"$f":"'[2]Input|Escalations'!J42","v":9.1898693689420607E-3},{"$f":"'[2]Input|Escalations'!K42","v":1.0844237001720769E-2},{"$f":"'[2]Input|Escalations'!L42","v":1.0677567182329151E-2},{"$f":"'[2]Input|Escalations'!M42","v":1.0220337553900727E-2}]
[null,"WPI - Oxford Economics actual and forecast October 2024",null,{"$f":"'[2]Input|Escalations'!D43","v":-2.8120407869096802E-2},{"$f":"'[2]Input|Escalations'!E43","v":-4.374835875726607E-2},{"$f":"'[2]Input|Escalations'!F43","v":-1.5093609819145648E-2},{"$f":"'[2]Input|Escalations'!G43","v":1.4542571268098659E-2},{"$f":"'[2]Input|Escalations'!H43","v":8.7465891221438774E-3},{"$f":"'[2]Input|Escalations'!I43","v":9.5673827067392376E-3},{"$f":"'[2]Input|Escalations'!J43","v":9.9112949661780761E-3},{"$f":"'[2]Input|Escalations'!K43","v":1.1554432806516867E-2},{"$f":"'[2]Input|Escalations'!L43","v":1.3871156654089422E-2},{"$f":"'[2]Input|Escalations'!M43","v":1.3830494751977387E-2}]
[null,"Real Labour Price Growth - Super Guarantee",null,{"$f":"'[2]Input|Escalations'!D44","v":0},{"$f":"'[2]Input|Escalations'!E44","v":5.0000000000000001E-3},{"$f":"'[2]Input|Escalations'!F44","v":5.0000000000000001E-3},{"$f":"'[2]Input|Escalations'!G44","v":5.0000000000000001E-3},{"$f":"'[2]Input|Escalations'!H44","v":5.0000000000000001E-3},{"$f":"'[2]Input|Escalations'!I44","v":0},{"$f":"'[2]Input|Escalations'!J44","v":0},{"$f":"'[2]Input|Escalations'!K44","v":0},{"$f":"'[2]Input|Escalations'!L44","v":0},{"$f":"'[2]Input|Escalations'!M44","v":0}]
[]
[]
[null,"Weights (per cent)",null,{"$f":"IFERROR((LEFT(E47,4)-1&IF(MID(E47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E47,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F47,4)-1&IF(MID(F47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F47,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G47,4)-1&IF(MID(G47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G47,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H47,4)-1&IF(MID(H47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H47,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I47,4)-1&IF(MID(I47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I47,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I47,4)+1&IF(MID(I47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I47,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J47,4)+1&IF(MID(J47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J47,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K47,4)+1&IF(MID(K47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K47,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L47,4)+1&IF(MID(L47,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L47,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"},{"$f":"IF(COUNTA(D48:M51)=0,1,0)","v":0}]
[null,{"$f":"B42","v":"WPI - Real labour price growth - Deloitte WPI"},null,{"$f":"'[2]Input|Escalations'!D48","v":0},{"$f":"'[2]Input|Escalations'!E48","v":0},{"$f":"'[2]Input|Escalations'!F48","v":0.5},{"$f":"'[2]Input|Escalations'!G48","v":0.5},{"$f":"'[2]Input|Escalations'!H48","v":0.5},{"$f":"'[2]Input|Escalations'!I48","v":0.5},{"$f":"'[2]Input|Escalations'!J48","v":0.5},{"$f":"'[2]Input|Escalations'!K48","v":0.5},{"$f":"'[2]Input|Escalations'!L48","v":0.5},{"$f":"'[2]Input|Escalations'!M48","v":0.5}]
[null,{"$f":"B43","v":"WPI - Oxford Economics actual and forecast October 2024"},null,{"$f":"'[2]Input|Escalations'!D49","v":1},{"$f":"'[2]Input|Escalations'!E49","v":1},{"$f":"'[2]Input|Escalations'!F49","v":0.5},{"$f":"'[2]Input|Escalations'!G49","v":0.5},{"$f":"'[2]Input|Escalations'!H49","v":0.5},{"$f":"'[2]Input|Escalations'!I49","v":0.5},{"$f":"'[2]Input|Escalations'!J49","v":0.5},{"$f":"'[2]Input|Escalations'!K49","v":0.5},{"$f":"'[2]Input|Escalations'!L49","v":0.5},{"$f":"'[2]Input|Escalations'!M49","v":0.5}]
[null,{"$f":"B44","v":"Real Labour Price Growth - Super Guarantee"}]
[null,{"$f":"B45","v":0}]
[null,null,null,{"$f":"IF(OR(SUM(D48:D51)=0,SUM(D48:D51)=1),0,1)","v":0},0,0,0,0,{"$f":"IF(OR(SUM(I48:I51)=0,SUM(I48:I51)=1),0,1)","v":0},0,0,0,0,{"$f":"IF(SUM(D52:M52)=0,0,1)","v":0}]
[]
["4.3.2","Real price escalation (non-wage)",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E56,4)-1&IF(MID(E56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E56,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F56,4)-1&IF(MID(F56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F56,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G56,4)-1&IF(MID(G56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G56,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H56,4)-1&IF(MID(H56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H56,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I56,4)-1&IF(MID(I56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I56,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I56,4)+1&IF(MID(I56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I56,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J56,4)+1&IF(MID(J56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J56,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K56,4)+1&IF(MID(K56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K56,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L56,4)+1&IF(MID(L56,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L56,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"Materials - Real price growth",null,{"$f":"-D$28","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D57","v":1},{"$f":"IFERROR(D58*(1+E57),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C28","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I58/INDEX($D$56:$M$58,3,MATCH($C$9,$D$56:$M$56,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E61,4)-1&IF(MID(E61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E61,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F61,4)-1&IF(MID(F61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F61,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G61,4)-1&IF(MID(G61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G61,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H61,4)-1&IF(MID(H61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H61,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I61,4)-1&IF(MID(I61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I61,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I61,4)+1&IF(MID(I61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I61,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J61,4)+1&IF(MID(J61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J61,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K61,4)+1&IF(MID(K61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K61,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L61,4)+1&IF(MID(L61,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L61,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"Contracts - Real price growth",null,{"$f":"-D$29","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D62","v":1},{"$f":"IFERROR(D63*(1+E62),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C33","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I63/INDEX($D$61:$M$63,3,MATCH($C$9,$D$61:$M$61,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E66,4)-1&IF(MID(E66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E66,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F66,4)-1&IF(MID(F66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F66,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G66,4)-1&IF(MID(G66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G66,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H66,4)-1&IF(MID(H66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H66,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I66,4)-1&IF(MID(I66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I66,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I66,4)+1&IF(MID(I66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I66,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J66,4)+1&IF(MID(J66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J66,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K66,4)+1&IF(MID(K66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K66,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L66,4)+1&IF(MID(L66,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L66,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"Vehicles - Real price growth",null,{"$f":"-D$30","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D67","v":1},{"$f":"IFERROR(D68*(1+E67),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C38","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I68/INDEX($D$66:$M$68,3,MATCH($C$9,$D$66:$M$66,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E71,4)-1&IF(MID(E71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E71,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(F71,4)-1&IF(MID(F71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F71,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(G71,4)-1&IF(MID(G71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G71,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(H71,4)-1&IF(MID(H71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H71,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"IFERROR((LEFT(I71,4)-1&IF(MID(I71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I71,6,2)-1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"$C$8","v":"2026-27"},{"$f":"IFERROR((LEFT(I71,4)+1&IF(MID(I71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I71,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(J71,4)+1&IF(MID(J71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J71,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(K71,4)+1&IF(MID(K71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K71,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(L71,4)+1&IF(MID(L71,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L71,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"Other - Real price growth",null,{"$f":"-D$31","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D72","v":1},{"$f":"IFERROR(D73*(1+E72),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C43","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I73/INDEX($D$71:$M$73,3,MATCH($C$9,$D$71:$M$71,0))","v":1}]

{"sheet":"Input|Indirect Cost Rates","index":10,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[43,5,43,9],[44,5,44,9],[45,5,45,9],[46,5,46,9],[34,5,34,9],[35,5,35,9],[36,5,36,9],[37,5,37,9]]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},"Key:","Input",null,"Sheet Validation","NA"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Indirect Cost Rates"},null,"Formula"]
[]
[]
[5.0999999999999996,"On costs"]
[]
[null,"On cost drivers","Unit","Administrative Officer (BH)","Field Worker (BH)","Technical Specialist (BH)","Senior Engineer (BH)","Engineer (BH)","Field Worker (AH)"]
[null,"Standard leave (annual leave, sick leave, public holidays)","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D8","v":0.17150000000000001},{"$f":"'[2]Input|Indirect Cost Rates'!E8","v":0.18779999999999999},{"$f":"'[2]Input|Indirect Cost Rates'!F8","v":0.17150000000000001},{"$f":"'[2]Input|Indirect Cost Rates'!G8","v":0.17150000000000001},{"$f":"'[2]Input|Indirect Cost Rates'!H8","v":0.17150000000000001},{"$f":"'[2]Input|Indirect Cost Rates'!I8","v":0},"Att 11-03M ACS Labour rate model"]
[null,"Superannuation","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D9","v":0.12},{"$f":"'[2]Input|Indirect Cost Rates'!E9","v":0.12},{"$f":"'[2]Input|Indirect Cost Rates'!F9","v":0.12},{"$f":"'[2]Input|Indirect Cost Rates'!G9","v":0.12},{"$f":"'[2]Input|Indirect Cost Rates'!H9","v":0.12},{"$f":"'[2]Input|Indirect Cost Rates'!I9","v":0.12},"Att 11-03M ACS Labour rate model"]
[null,"Workcover Insurance","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D10","v":6.5100000000000002E-3},{"$f":"'[2]Input|Indirect Cost Rates'!E10","v":6.5100000000000002E-3},{"$f":"'[2]Input|Indirect Cost Rates'!F10","v":6.5100000000000002E-3},{"$f":"'[2]Input|Indirect Cost Rates'!G10","v":6.5100000000000002E-3},{"$f":"'[2]Input|Indirect Cost Rates'!H10","v":6.5100000000000002E-3},{"$f":"'[2]Input|Indirect Cost Rates'!I10","v":6.5100000000000002E-3},"Att 11-03M ACS Labour rate model"]
[null,"Payroll tax","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D11","v":5.8500000000000003E-2},{"$f":"'[2]Input|Indirect Cost Rates'!E11","v":5.8500000000000003E-2},{"$f":"'[2]Input|Indirect Cost Rates'!F11","v":5.8500000000000003E-2},{"$f":"'[2]Input|Indirect Cost Rates'!G11","v":5.8500000000000003E-2},{"$f":"'[2]Input|Indirect Cost Rates'!H11","v":5.8500000000000003E-2},{"$f":"'[2]Input|Indirect Cost Rates'!I11","v":5.8500000000000003E-2},"Att 11-03M ACS Labour rate model"]
[null,"Annual leave loading","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D12","v":0.02},{"$f":"'[2]Input|Indirect Cost Rates'!E12","v":0.02},{"$f":"'[2]Input|Indirect Cost Rates'!F12","v":0.02},{"$f":"'[2]Input|Indirect Cost Rates'!G12","v":0.02},{"$f":"'[2]Input|Indirect Cost Rates'!H12","v":0.02},{"$f":"'[2]Input|Indirect Cost Rates'!I12","v":0},"Att 11-03M ACS Labour rate model"]
[null,"Long Service leave allowance","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D13","v":2.5000000000000001E-2},{"$f":"'[2]Input|Indirect Cost Rates'!E13","v":2.5000000000000001E-2},{"$f":"'[2]Input|Indirect Cost Rates'!F13","v":2.5000000000000001E-2},{"$f":"'[2]Input|Indirect Cost Rates'!G13","v":2.5000000000000001E-2},{"$f":"'[2]Input|Indirect Cost Rates'!H13","v":2.5000000000000001E-2},{"$f":"'[2]Input|Indirect Cost Rates'!I13","v":0},"Att 11-03M ACS Labour rate model"]
[null,"Non-chargeable time","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D14","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!E14","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!F14","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!G14","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!H14","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!I14","v":0},"Att 11-03M ACS Labour rate model"]
[null,"Other","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D15","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!E15","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!F15","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!G15","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!H15","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!I15","v":0},"Att 11-03M ACS Labour rate model"]
[null,"Allowances","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D16","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!E16","v":7.0000000000000001E-3},{"$f":"'[2]Input|Indirect Cost Rates'!F16","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!G16","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!H16","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!I16","v":0},"Att 11-03M ACS Labour rate model"]
[null,"Training & Development","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D17","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!E17","v":0},{"$f":"'[2]Input|Indirect Cost Rates'!F17","v":7.571406071948044E-3},{"$f":"'[2]Input|Indirect Cost Rates'!G17","v":7.571406071948044E-3},{"$f":"'[2]Input|Indirect Cost Rates'!H17","v":7.571406071948044E-3},{"$f":"'[2]Input|Indirect Cost Rates'!I17","v":0},"Att 11-03M ACS Labour rate model"]
[null,"Safety Meetings/Toolbox Talks","Per cent",0,0,0,0,0,0]
[null,"Compounded on cost factor","Per cent",{"$f":"PRODUCT(1+D8:D17)-1","v":0.46148145609559954},{"$f":"PRODUCT(1+E8:E17)-1","v":0.4921889093172902},{"$f":"PRODUCT(1+F8:F17)-1","v":0.47254692566632128},{"$f":"PRODUCT(1+G8:G17)-1","v":0.47254692566632128},{"$f":"PRODUCT(1+H8:H17)-1","v":0.47254692566632128},{"$f":"PRODUCT(1+I8:I17)-1","v":0.19323773520000009}]
[]
[]
[5.2,"Overhead"]
[]
[null,"Type of Overhead","Unit","Input","Type","Notes"]
[null,"Network Overhead","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D25","v":0.20932904037438799},{"$f":"'[2]Input|Indirect Cost Rates'!E25","v":"Capex"},"Att 11-03M ACS Labour rate model"]
[null,"Network Overhead","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D26","v":0.2093290403743884},{"$f":"'[2]Input|Indirect Cost Rates'!E26","v":"Opex"},"Att 11-03M ACS Labour rate model"]
[null,"Corporate Overhead","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D27","v":0.40097153765012611},{"$f":"'[2]Input|Indirect Cost Rates'!E27","v":"Capex"},"Att 11-03M ACS Labour rate model"]
[null,"Corporate Overhead","Per cent",{"$f":"'[2]Input|Indirect Cost Rates'!D28","v":0.40097153765012611},{"$f":"'[2]Input|Indirect Cost Rates'!E28","v":"Opex"},"Att 11-03M ACS Labour rate model"]
[null,null,"Per cent"]
[]
[]
[5.3,"Margins"]
[]
[null,null,"Unit","Input",null,"Notes"]
[null,"Margin 1","Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[]
[]
[5.4,"Tax recovery rate"]
[]
[null,null,"Unit","Input",null,"Notes"]
[null,"Tax rate 1","Per cent",{"$f":"'Input|Tax Recovery'!G28","v":4.5644458260172022E-2},null,"Do we need to explore more than one tax rate, eg. One for metering, etc."]
[null,"Tax rate 2","Per cent",{"$f":"'Input|Tax Recovery'!G54","v":1.6404954541315554E-2}]
[null,null,"Per cent"]
[null,null,"Per cent"]

{"sheet":"Input|Labour Rates","index":11,"n_rows":149,"n_cols":12,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,"Sheet Validation",{"$f":"'Model Validation'!C13","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Labour Rates"},null,null,"Formula"]
[]
[]
[]
[]
[null,"6.1 Labour rates",null,null,{"$f":"IFERROR(\"Inputs, $'s ($\"&Input_base_year&\")\",\"\")","v":""},{"$f":"IFERROR(\"Inputs, $'s ($\"&Input_base_year&\")\",\"\")","v":""},{"$f":"IFERROR(\"Inputs, $'s ($\"&Input_base_year&\")\",\"\")","v":""},{"$f":"IFERROR(\"Inputs, $'s ($\"&Input_base_year&\")\",\"\")","v":""},null,null,"6.2 Notes and sources for \"Other costs\""]
[null,null,null,null,null,"Adopted JEN revised labour rates ","Adopted AER max threshold"]
[null,"Labour type","Hours","Used for quoted service?","Base labour rate ($2024-25)","On costs \n(%)","Overhead \n(%)","Vehicle \n($2024-25)","Other costs \n($2024-25)"]
[1,"Administrative Officer","Business hours","Yes",{"$f":"'[2]Input|Labour Rates'!$D$8","v":45.424262612803581},{"$f":"'Input|Indirect Cost Rates'!D19","v":0.46148145609559954},{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},0,2.672564237693265,{"$f":"IF(AND(ISTEXT(B10),OR(ISBLANK(C10),ISBLANK(D10),COUNTA(E10:I10)=0)),1,0)","v":0},"Att 11-03M ACS Labour rate model",{"$f":"IF(AND(ISNUMBER(I10),ISBLANK(K10)),1,0)","v":0}]
[{"$f":"A10+1","v":2},"Field Worker","Business hours","Yes",74.889497497561763,{"$f":"'Input|Indirect Cost Rates'!E19","v":0.4921889093172902},{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},{"$f":"'[2]Input|Indirect Cost Rates'!$H$35","v":22.440230832646332},4.1143165211268968,0,"Att 11-03M ACS Labour rate model",0]
[3,"Technical Specialist","Business hours","Yes",{"$f":"'[2]Input|Labour Rates'!$D$10","v":76.016674870542317},{"$f":"'Input|Indirect Cost Rates'!F19","v":0.47254692566632128},{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},{"$f":"'[2]Input|Indirect Cost Rates'!$H$35","v":22.440230832646332},4.4262388473997802,0,"Att 11-03M ACS Labour rate model",0]
[4,"Engineer","Business hours","Yes",97.056712654735449,{"$f":"'Input|Indirect Cost Rates'!H19","v":0.47254692566632128},{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},0,5.9839984595337938,0,"Att 11-03M ACS Labour rate model",0]
[5,"Senior Engineer","Business hours","Yes",116.46805518568259,{"$f":"'Input|Indirect Cost Rates'!G19","v":0.47254692566632128},{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},0,7.1807981514405528,0,"Att 11-03M ACS Labour rate model",0]
[6,"Administrative Officer","After Hours","No",{"$f":"'[2]Input|Labour Rates'!D13","v":0},0,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},0,0,0,"Att 11-03M ACS Labour rate model",0]
[7,"Field Worker","After Hours","Yes",172.11894755407917,{"$f":"'Input|Indirect Cost Rates'!I19","v":0.19323773520000009},{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},{"$f":"'[2]Input|Indirect Cost Rates'!$H$35","v":22.440230832646332},7.6285623708948664,0,"Att 11-03M ACS Labour rate model",0]
[8,"Technical Specialist","After Hours","No",0,0,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},0,0,0,"Att 11-03M ACS Labour rate model",0]
[9,"Engineer","After Hours","No",0,0,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},0,0,0,"Att 11-03M ACS Labour rate model",0]
[10,"Senior Engineer","After Hours","No",0,0,{"$f":"SUM('Input|Indirect Cost Rates'!$D$25,'Input|Indirect Cost Rates'!$D$27)","v":0.6103005780245141},0,0,0,"Att 11-03M ACS Labour rate model",0]
[11,null,null,null,null,null,null,null,null,0,null,0]
[12,null,null,null,null,null,null,null,null,0,null,0]
[13,null,null,null,null,null,null,null,null,0,null,0]
[14,null,null,null,null,null,null,null,null,0,null,0]
[15,null,null,null,null,null,null,null,null,0,null,0]
[16,null,null,null,null,null,null,null,null,0,null,0]
[17,null,null,null,null,null,null,null,null,0,null,0]
[18,null,null,null,null,null,null,null,null,0,null,0]
[19,null,null,null,null,null,null,null,null,0,null,0]
[20,null,null,null,null,null,null,null,null,0,null,0]
[]
[]
[null,"6.3 Assumptions",null,null,null,null,null,null,null,null,"6.4 Notes and sources"]
[]
[null,null,"Administrative officer,Technical Specialist,Engineer, Senior Engineer","Field Worker (BH)","Field Worker (AH)"]
[null,"Overhead rate ",{"$f":"'[2]Input|Labour Rates'!C24","v":0.61030057802451454},{"$f":"'[2]Input|Labour Rates'!D24","v":0.61030057802451454},{"$f":"'[2]Input|Labour Rates'!E24","v":0.61030057802451454},null,null,null,null,null,"Based on Network and Corporate overhead percentages in the Input|Indirect Cost Rates tab"]
[null,"On-costs",{"$f":"'[2]Input|Labour Rates'!C25","v":0.46148145609559954},{"$f":"'[2]Input|Labour Rates'!D25","v":0.4921889093172902},{"$f":"'[2]Input|Labour Rates'!E25","v":0.19323773520000009},null,null,null,null,null,"Based on cost percentages in the Input|Indirect Cost Rates tab"]
[]
[]
[null,"Weeks",{"$f":"'[2]Input|Labour Rates'!C28","v":52.14},null,null,null,null,null,null,null,"Review of ancillary network service: CitiPower, Poweror, Imoted Energy, Jemen and Ausnet - Advice to AER 30 Jun 2020. A Mardson Jacob Report"]
[null,"Hours per week",{"$f":"'[2]Input|Labour Rates'!C29","v":38},null,null,null,null,null,null,null,"Review of ancillary network service: CitiPower, Poweror, Imoted Energy, Jemen and Ausnet - Advice to AER 30 Jun 2020. A Mardson Jacob Report"]
[null,"Wage Measure Stickiness",{"$f":"'[2]Input|Labour Rates'!C30","v":2.5000000000000001E-2},null,null,null,null,null,null,null,"Review of ancillary network service: CitiPower, Poweror, Imoted Energy, Jemen and Ausnet - Advice to AER 30 Jun 2020. A Mardson Jacob Report"]
[]
[]
[null,{"$f":"IFERROR(\"6.5 List of quoted services for \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period\",\"\")","v":"6.5 List of quoted services for 2026-27 to 2030-31 regulatory period"}]
[]
[]
[1,"Supply abolishment (non-basic) "]
[{"$f":"IFERROR(A47+1,\"\")","v":2},"Temporary covering of low voltage mains and service lines (fitting of tiger tails) "]
[{"$f":"IFERROR(A48+1,\"\")","v":3},"Rearrangement of network assets at customer request, excluding alteration and relocation of public lighting assets "]
[4,"Elective undergrounding "]
[5,"Reserve feeder construction "]
[6,"Access permits, oversight and facilitation "]
[7,"Sale of approved materials or equipment "]
[8,"Notices of arrangement and completion notices "]
[9,"Network related property services "]
[10,"Network safety services "]
[11,"High load escorts "]
[12,"Fitting of possum guards and aerial markers "]
[13,"Site visit relating to location of underground cables/assets "]
[14,"Third party request for de-energising wires for safe approach "]
[15,"Provision of traffic control and safety observer services by the distributor where required "]
[16,"Planned interruption – customer requested "]
[17,"Customer requested supply interruption "]
[18,"Inspection and auditing services "]
[19,"Provision of training to third parties for network related access "]
[20,"Authorisation and approval of third party service providers "]
[21,"Replacement of security lights that are beyond repair "]
[22,"Provision of electricity network data to customers or third parties outside of legislative obligations"]
[23,"Third party requested network alterations or other improvements "]
[24,"Community network upgrades "]
[25,"Non-standard metering services (eg. initial setup of load and inventory table of non-contestable unmetered devices) "]
[26,"Connection management services "]
[27,"Temporary non-basic connections "]
[28,"Temporary disconnection of non-basic connections "]
[29,"Reconnection of non-basic connection after temporary disconnection "]
[30,"Protection and power quality assessment "]
[31,"Customer requested change requiring secondary and primary plant studies "]
[32,"Calculation of a site-specific distribution loss factor on request "]
[33,"Embedded network management "]
[34,"Connection application related services "]
[35,"Alteration and relocation of public lighting assets "]
[36,"New public lighting services including greenfield sites and new light types (distributor provided)"]
[37,"Provision, construction and maintenance of emerging public lighting technology"]
[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]
[]
[null,{"$f":"IFERROR(\"6.4 List of Service Codes for \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period\",\"\")","v":"6.4 List of Service Codes for 2026-27 to 2030-31 regulatory period"}]
[]
[1,"ND1P"]
[{"$f":"IFERROR(A100+1,\"\")","v":2},"ND3P"]
[{"$f":"IFERROR(A101+1,\"\")","v":3},"BTSO"]
[4,"BTSP"]
[5,"SUTK"]
[6,"RTK1"]
[7,"REEN"]
[8,"DEEN"]
[9,"DCTK"]
[10,"RCTK"]
[11,"SLOM"]
[12,"CUAC"]
[13,"RFOM"]
[14,"REENRM"]
[15,"DEENRM"]
[16,"MCTK"]
[17,"SPRDRM"]
[18,"MECFRM"]
[19,"SPRD"]
[20,"MTAL"]
[21,"MDCH"]
[22,"NCUM"]
[23,"WSVR"]
[24,"RTK3"]
[25,"1PNOP"]
[26,"1POP"]
[27,"3DCL"]
[28,"3CTL"]
[29,"AEXTSP"]
[30,"AEXTS2"]
[31,"AEXTTP"]
[32,"AEXTCT"]
[33,"NCI1"]
[34,"NCII"]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]

{"sheet":"Input|Fee Based","index":12,"n_rows":71,"n_cols":33,"rows_kept":71,"cut":false,"hidden":false,"merged":[[9,23,9,26],[5,8,5,21],[5,23,5,26]]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,null,"Sheet Validation",{"$f":"'Model Validation'!C14","v":1}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Fee Based"},null,null,"Formula"]
[]
[]
[]
[null,"7.1 Fee based services",null,null,null,"Mapping categories",null,null,{"$f":"IFERROR(\"7.2 Service cost build up - DIRECT COSTS, $'s ($\"&'Input|Escalations'!$C$9&\")\",\"\")","v":"7.2 Service cost build up - DIRECT COSTS, $'s ($2024-25)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3 Service cost build - INDIRECT COSTS (per cent)",null,null,null,null,null,null,null,"7.4 Notes and sources for \"Other costs\""]
[]
[]
[]
[null,null,null,null,null,null,null,null,"7.2.1 Non-field based labour",null,null,null,{"$f":"IF(SUM(M12:M61)=0,0,1)","v":0},"7.2.2 Field based labour",null,null,null,null,{"$f":"IF(SUM(S12:S61)=0,0,1)","v":0},"7.2.3 Direct non-labour",null,null,null,"Indirect Costs"]
[null,"Service code","Service",{"$f":"'Input|Setup'!$B$24","v":"Hours"},{"$f":"'Input|Setup'!$H$30","v":"Expense Type"},{"$f":"'Input|Setup'!$E$30","v":"Service category"},{"$f":"'Input|Setup'!$H$40","v":"Control Mechanism"},null,"Labour category",{"$f":"'Input|Setup'!$B$24","v":"Hours"},"FTE","Time on task (Minutes)",null,"Labour category",{"$f":"'Input|Setup'!$B$24","v":"Hours"},"FTE","Travel time\n(Minutes)","Time on task (Minutes)",null,{"$f":"\"Materials \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Materials \n($2024-25)"},{"$f":"\"Vehicles \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Vehicles \n($2024-25)"},{"$f":"\"Other \n($\" & 'Input|Setup'!$E$7 & \")\"","v":"Other \n($2024-25)"},null,"Network Overhead\n(%)","Corporate Overhead\n(%)","Margin\n(%)","Tax recovery\n(%)",null,null,null,null,"Notes and sources for \"Other costs\""]
[1,"ND1P","Basic connection, single-phase BH","Business Hours","Capex","Basic connection services","Fee Based",{"$f":"IF(AND(ISTEXT(C12),OR(ISBLANK(D12),ISBLANK(F12))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B12&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B12&\"'!B10\",TRUE))","v":"Administrative Officer"},{"$f":"IF(I12=\"\",\"\",$D$12)","v":"Business Hours"},{"$f":"IF(I12=\"\",\"\",INDIRECT(\"'\"&$B12&\"'!D10\",TRUE))","v":1},{"$f":"IF(I12=\"\",\"\",INDIRECT(\"'\"&$B12&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I12),ISBLANK(J12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B12&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B12&\"'!H10\",TRUE))","v":"Field Worker"},{"$f":"IF(N12=\"\",\"\",D12)","v":"Business Hours"},{"$f":"IF(N12=\"\",\"\",INDIRECT(\"'\"&$B12&\"'!J10\",TRUE))","v":2},{"$f":"IF(N12=\"\",\"\",INDIRECT(\"'\"&$B12&\"'!L10\",TRUE)/P12)","v":30},{"$f":"IF(N12=\"\",\"\",(INDIRECT(\"'\"&$B12&\"'!L30\",TRUE)-($Q12*P12))/P12)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N12),ISBLANK(O12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},73.884835960000004,{"$f":"INDIRECT(\"'\"&$B12&\"'!N56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B12&\"'!R56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E12,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E12,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},{"$f":"'Input|Indirect Cost Rates'!$D$35","v":0},{"$f":"IF(E12='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},{"$f":"IF(OR(ISBLANK(X12),_xlfn.ISFORMULA(X12)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(Y12),_xlfn.ISFORMULA(Y12)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(Z12),_xlfn.ISFORMULA(Z12)),0,1)","v":0},{"$f":"IF(OR(ISBLANK(AA12),_xlfn.ISFORMULA(AA12)),0,1)","v":0},null,{"$f":"IF(AND(OR(V12=\"\",V12=0),AF12=\"\"),0,IF(AND(V12<>\"\",V12<>0,AF12=\"\"),1,0))","v":0}]
[{"$f":"IFERROR(A12+1,\"\")","v":2},"ND1P","Basic connection, single-phase AH","After Hours","Capex","Basic connection services","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B13&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B13&\"'!B10\",TRUE))","v":"Administrative Officer"},{"$f":"IF(I13=\"\",\"\",$D$12)","v":"Business Hours"},{"$f":"IF(I13=\"\",\"\",INDIRECT(\"'\"&$B13&\"'!D10\",TRUE))","v":1},{"$f":"IF(I13=\"\",\"\",INDIRECT(\"'\"&$B13&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I13),ISBLANK(J13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B13&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B13&\"'!H10\",TRUE))","v":"Field Worker"},"After Hours",{"$f":"IF(N13=\"\",\"\",INDIRECT(\"'\"&$B13&\"'!J10\",TRUE))","v":2},{"$f":"IF(N13=\"\",\"\",INDIRECT(\"'\"&$B13&\"'!L10\",TRUE)/P13)","v":30},{"$f":"IF(N13=\"\",\"\",(INDIRECT(\"'\"&$B13&\"'!L30\",TRUE)-($Q13*P13))/P13)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N13),ISBLANK(O13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},73.884835960000004,{"$f":"INDIRECT(\"'\"&$B13&\"'!N56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B13&\"'!R56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E13,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E13,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},{"$f":"Z12","v":0},{"$f":"IF(E13='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
[{"$f":"IFERROR(A13+1,\"\")","v":3},"ND3P","Basic connection, three-phase BH","Business Hours","Capex","Basic connection services","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B14&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B14&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I14=\"\",\"\",INDIRECT(\"'\"&$B14&\"'!D10\",TRUE))","v":1},{"$f":"IF(I14=\"\",\"\",INDIRECT(\"'\"&$B14&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I14),ISBLANK(J14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B14&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B14&\"'!H10\",TRUE))","v":"Field Worker"},"Business Hours",{"$f":"IF(N14=\"\",\"\",INDIRECT(\"'\"&$B14&\"'!J10\",TRUE))","v":2},{"$f":"IF(N14=\"\",\"\",INDIRECT(\"'\"&$B14&\"'!L10\",TRUE)/P14)","v":30},{"$f":"IF(N14=\"\",\"\",(INDIRECT(\"'\"&$B14&\"'!L30\",TRUE)-($Q14*P14))/P14)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N14),ISBLANK(O14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},220.93940309760001,{"$f":"INDIRECT(\"'\"&$B14&\"'!n56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B14&\"'!R56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E14,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E14,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},{"$f":"Z13","v":0},{"$f":"IF(E14='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
[4,"ND3P","Basic connection, three-phase AH","After Hours","Capex","Basic connection services","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B15&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B15&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I15=\"\",\"\",INDIRECT(\"'\"&$B15&\"'!D10\",TRUE))","v":1},{"$f":"IF(I15=\"\",\"\",INDIRECT(\"'\"&$B15&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I15),ISBLANK(J15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B15&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B15&\"'!H10\",TRUE))","v":"Field Worker"},"After Hours",{"$f":"IF(N15=\"\",\"\",INDIRECT(\"'\"&$B15&\"'!J10\",TRUE))","v":2},{"$f":"IF(N15=\"\",\"\",INDIRECT(\"'\"&$B15&\"'!L10\",TRUE)/P15)","v":30},{"$f":"IF(N15=\"\",\"\",(INDIRECT(\"'\"&$B15&\"'!L30\",TRUE)-($Q15*P15))/P15)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N15),ISBLANK(O15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},220.93940309760001,{"$f":"INDIRECT(\"'\"&$B15&\"'!n56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B15&\"'!R56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E15,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E15,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E15='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
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[6,"BTSO","Temporary connection, single-phase AH","After Hours","Capex","Connection service","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B17&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B17&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I17=\"\",\"\",INDIRECT(\"'\"&$B17&\"'!D10\",TRUE))","v":1},{"$f":"IF(I17=\"\",\"\",INDIRECT(\"'\"&$B17&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I17),ISBLANK(J17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B17&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B17&\"'!H10\",TRUE))","v":"Field Worker"},"After Hours",{"$f":"IF(N17=\"\",\"\",INDIRECT(\"'\"&$B17&\"'!J10\",TRUE))","v":2},{"$f":"IF(N17=\"\",\"\",INDIRECT(\"'\"&$B17&\"'!L10\",TRUE)/P17)","v":30},{"$f":"IF(N17=\"\",\"\",(INDIRECT(\"'\"&$B17&\"'!L30\",TRUE)-($Q17*P17))/P17)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N17),ISBLANK(O17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},51.012439559999997,{"$f":"INDIRECT(\"'\"&$B17&\"'!n56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B17&\"'!R56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E17,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E17,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E17='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
[7,"BTSP","Temporary connection, three-phase BH","Business Hours","Capex","Connection service","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B18&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B18&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I18=\"\",\"\",INDIRECT(\"'\"&$B18&\"'!D10\",TRUE))","v":1},{"$f":"IF(I18=\"\",\"\",INDIRECT(\"'\"&$B18&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I18),ISBLANK(J18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B18&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B18&\"'!H10\",TRUE))","v":"Field Worker"},"Business Hours",{"$f":"IF(N18=\"\",\"\",INDIRECT(\"'\"&$B18&\"'!J10\",TRUE))","v":2},{"$f":"IF(N18=\"\",\"\",INDIRECT(\"'\"&$B18&\"'!L10\",TRUE)/P18)","v":30},{"$f":"IF(N18=\"\",\"\",(INDIRECT(\"'\"&$B18&\"'!L30\",TRUE)-($Q18*P18))/P18)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N18),ISBLANK(O18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},79.02,{"$f":"INDIRECT(\"'\"&$B18&\"'!n56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B18&\"'!R56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E18,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E18,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E18='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
[8,"BTSP","Temporary connection, three-phase AH","After Hours","Capex","Connection service","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B19&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B19&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I19=\"\",\"\",INDIRECT(\"'\"&$B19&\"'!D10\",TRUE))","v":1},{"$f":"IF(I19=\"\",\"\",INDIRECT(\"'\"&$B19&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I19),ISBLANK(J19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B19&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B19&\"'!H10\",TRUE))","v":"Field Worker"},"After Hours",{"$f":"IF(N19=\"\",\"\",INDIRECT(\"'\"&$B19&\"'!J10\",TRUE))","v":2},{"$f":"IF(N19=\"\",\"\",INDIRECT(\"'\"&$B19&\"'!L10\",TRUE)/P19)","v":30},{"$f":"IF(N19=\"\",\"\",(INDIRECT(\"'\"&$B19&\"'!L30\",TRUE)-($Q19*P19))/P19)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N19),ISBLANK(O19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},79.02,{"$f":"INDIRECT(\"'\"&$B19&\"'!n56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B19&\"'!R56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E19,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E19,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E19='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
[9,"SUTK","Supply upgrade/enhancement (1ph to 3ph) BH","Business Hours","Capex","Connection service","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B20&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B20&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I20=\"\",\"\",INDIRECT(\"'\"&$B20&\"'!D10\",TRUE))","v":1},{"$f":"IF(I20=\"\",\"\",INDIRECT(\"'\"&$B20&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I20),ISBLANK(J20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B20&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B20&\"'!H10\",TRUE))","v":"Field Worker"},"Business Hours",{"$f":"IF(N20=\"\",\"\",INDIRECT(\"'\"&$B20&\"'!J10\",TRUE))","v":2},{"$f":"IF(N20=\"\",\"\",INDIRECT(\"'\"&$B20&\"'!L10\",TRUE)/P20)","v":30},{"$f":"IF(N20=\"\",\"\",(INDIRECT(\"'\"&$B20&\"'!L30\",TRUE)-($Q20*P20))/P20)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N20),ISBLANK(O20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},204.67780482600003,{"$f":"INDIRECT(\"'\"&$B20&\"'!n56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B20&\"'!R56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E20,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E20,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E20='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
[10,"SUTK","Supply upgrade/enhancement (1ph to 3ph) AH","After Hours","Capex","Connection service","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B21&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B21&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I21=\"\",\"\",INDIRECT(\"'\"&$B21&\"'!D10\",TRUE))","v":1},{"$f":"IF(I21=\"\",\"\",INDIRECT(\"'\"&$B21&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I21),ISBLANK(J21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B21&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B21&\"'!H10\",TRUE))","v":"Field Worker"},"After Hours",{"$f":"IF(N21=\"\",\"\",INDIRECT(\"'\"&$B21&\"'!J10\",TRUE))","v":2},{"$f":"IF(N21=\"\",\"\",INDIRECT(\"'\"&$B21&\"'!L10\",TRUE)/P21)","v":30},{"$f":"IF(N21=\"\",\"\",(INDIRECT(\"'\"&$B21&\"'!L30\",TRUE)-($Q21*P21))/P21)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N21),ISBLANK(O21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},204.67780482600003,{"$f":"INDIRECT(\"'\"&$B21&\"'!n56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B21&\"'!R56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E21,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E21,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E21='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
[11,"RTK1","Replacement of 1-phase overhead service line BH","Business Hours","Capex","Connection service","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B22&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B22&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I22=\"\",\"\",INDIRECT(\"'\"&$B22&\"'!D10\",TRUE))","v":1},{"$f":"IF(I22=\"\",\"\",INDIRECT(\"'\"&$B22&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I22),ISBLANK(J22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B22&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B22&\"'!H10\",TRUE))","v":"Field Worker"},"Business Hours",{"$f":"IF(N22=\"\",\"\",INDIRECT(\"'\"&$B22&\"'!J10\",TRUE))","v":2},{"$f":"IF(N22=\"\",\"\",INDIRECT(\"'\"&$B22&\"'!L10\",TRUE)/P22)","v":30},{"$f":"IF(N22=\"\",\"\",(INDIRECT(\"'\"&$B22&\"'!L30\",TRUE)-($Q22*P22))/P22)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N22),ISBLANK(O22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},51.012439559999997,{"$f":"INDIRECT(\"'\"&$B22&\"'!M56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B22&\"'!q56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E22,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E22,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E22='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
[12,"RTK1","Replacement of 1-phase overhead service line AH","After Hours","Capex","Connection service","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B23&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B23&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I23=\"\",\"\",INDIRECT(\"'\"&$B23&\"'!D10\",TRUE))","v":1},{"$f":"IF(I23=\"\",\"\",INDIRECT(\"'\"&$B23&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I23),ISBLANK(J23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B23&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B23&\"'!H10\",TRUE))","v":"Field Worker"},"After Hours",{"$f":"IF(N23=\"\",\"\",INDIRECT(\"'\"&$B23&\"'!J10\",TRUE))","v":2},{"$f":"IF(N23=\"\",\"\",INDIRECT(\"'\"&$B23&\"'!L10\",TRUE)/P23)","v":30},{"$f":"IF(N23=\"\",\"\",(INDIRECT(\"'\"&$B23&\"'!L30\",TRUE)-($Q23*P23))/P23)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N23),ISBLANK(O23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},51.012439559999997,{"$f":"INDIRECT(\"'\"&$B23&\"'!M56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B23&\"'!q56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E23,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E23,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E23='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
[13,"REEN","Field-based energisation BH","Business Hours","Opex","Connection service","Fee Based",0,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(I24),ISBLANK(J24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(N24),ISBLANK(O24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},null,null,60.63,null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E24,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E24,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E24='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,{"$f":"REEN!$O$36","v":0},0]
[14,"REEN","Field-based energisation AH","After Hours","Opex","Connection service","Fee Based",0,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(I25),ISBLANK(J25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(N25),ISBLANK(O25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},null,null,105.84,null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E25,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E25,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E25='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,{"$f":"REEN!$O$37","v":0},0]
[15,"DEEN","Field-based de-energisation BH","Business Hours","Opex","Connection service","Fee Based",0,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(I26),ISBLANK(J26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(N26),ISBLANK(O26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},null,null,86.95,null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E26,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E26,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E26='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,{"$f":"DEEN!$O$36","v":0},0]
[16,"DCTK","Disconnection (temporary) BH","Business Hours","Opex","Customer requested supply outage","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B27&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B27&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I27=\"\",\"\",INDIRECT(\"'\"&$B27&\"'!D10\",TRUE))","v":1},{"$f":"IF(I27=\"\",\"\",INDIRECT(\"'\"&$B27&\"'!F30\",TRUE))","v":30},{"$f":"IF(OR(\nAND(ISTEXT(I27),ISBLANK(J27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B27&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B27&\"'!H10\",TRUE))","v":"Field Worker"},"Business Hours",{"$f":"IF(N27=\"\",\"\",INDIRECT(\"'\"&$B27&\"'!J10\",TRUE))","v":2},{"$f":"IF(N27=\"\",\"\",INDIRECT(\"'\"&$B27&\"'!L10\",TRUE)/P27)","v":30},{"$f":"IF(N27=\"\",\"\",(INDIRECT(\"'\"&$B27&\"'!L30\",TRUE)-($Q27*P27))/P27)","v":25},{"$f":"IF(OR(\nAND(ISTEXT(N27),ISBLANK(O27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},{"$f":"INDIRECT(\"'\"&$B27&\"'!F56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B27&\"'!M56\",TRUE)","v":49.298333333333332},{"$f":"INDIRECT(\"'\"&$B27&\"'!q56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E27,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E27,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E27='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,null,0]
[17,"DCTK","Disconnection (temporary) AH","After Hours","Opex","Customer requested supply outage","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B28&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B28&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I28=\"\",\"\",INDIRECT(\"'\"&$B28&\"'!D10\",TRUE))","v":1},{"$f":"IF(I28=\"\",\"\",INDIRECT(\"'\"&$B28&\"'!F30\",TRUE))","v":30},{"$f":"IF(OR(\nAND(ISTEXT(I28),ISBLANK(J28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B28&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B28&\"'!H10\",TRUE))","v":"Field Worker"},"After Hours",{"$f":"IF(N28=\"\",\"\",INDIRECT(\"'\"&$B28&\"'!J10\",TRUE))","v":2},{"$f":"IF(N28=\"\",\"\",INDIRECT(\"'\"&$B28&\"'!L10\",TRUE)/P28)","v":30},{"$f":"IF(N28=\"\",\"\",(INDIRECT(\"'\"&$B28&\"'!L30\",TRUE)-($Q28*P28))/P28)","v":25},{"$f":"IF(OR(\nAND(ISTEXT(N28),ISBLANK(O28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},{"$f":"INDIRECT(\"'\"&$B28&\"'!F56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B28&\"'!M56\",TRUE)","v":49.298333333333332},{"$f":"INDIRECT(\"'\"&$B28&\"'!q56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E28,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E28,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E28='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,null,0]
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[20,"SLOM","Security Lighting - O&M","Business Hours","Capex","Security lights","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B31&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B31&\"'!B10\",TRUE))","v":""},{"$f":"IF(I31=\"\",\"\",$D$12)","v":""},{"$f":"IF(I31=\"\",\"\",INDIRECT(\"'\"&$B31&\"'!D10\",TRUE))","v":""},{"$f":"IF(I31=\"\",\"\",INDIRECT(\"'\"&$B31&\"'!F30\",TRUE))","v":""},{"$f":"IF(OR(\nAND(ISTEXT(I31),ISBLANK(J31)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B31&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B31&\"'!H10\",TRUE))","v":""},"",{"$f":"IF(N31=\"\",\"\",INDIRECT(\"'\"&$B31&\"'!J10\",TRUE))","v":""},{"$f":"IF(N31=\"\",\"\",INDIRECT(\"'\"&$B31&\"'!L10\",TRUE)/P31)","v":""},{"$f":"IF(N31=\"\",\"\",(INDIRECT(\"'\"&$B31&\"'!L30\",TRUE)-($Q31*P31))/P31)","v":""},{"$f":"IF(OR(\nAND(ISTEXT(N31),ISBLANK(O31)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},{"$f":"INDIRECT(\"'\"&$B31&\"'!F56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B31&\"'!M56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B31&\"'!q56\",TRUE)","v":100.27941503821636},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E31,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E31,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E31='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,"Refer to \"Other Costs\" table in 'SLOM' tab.",0]
[21,"RFOM","Enhanced Connection Operation and Maintenance","Business Hours","Opex","Enhanced connection services","Fee Based",{"$f":"IF(AND(ISTEXT(C32),OR(ISBLANK(D32),ISBLANK(F32))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B32&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B32&\"'!B10\",TRUE))","v":""},{"$f":"IF(I32=\"\",\"\",$D$12)","v":""},{"$f":"IF(I32=\"\",\"\",INDIRECT(\"'\"&$B32&\"'!D10\",TRUE))","v":""},{"$f":"IF(I32=\"\",\"\",INDIRECT(\"'\"&$B32&\"'!F30\",TRUE))","v":""},{"$f":"IF(OR(\nAND(ISTEXT(I32),ISBLANK(J32)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B32&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B32&\"'!H10\",TRUE))","v":""},{"$f":"IF(N32=\"\",\"\",D32)","v":""},{"$f":"IF(N32=\"\",\"\",INDIRECT(\"'\"&$B32&\"'!J10\",TRUE))","v":""},{"$f":"IF(N32=\"\",\"\",INDIRECT(\"'\"&$B32&\"'!L10\",TRUE)/P32)","v":""},{"$f":"IF(N32=\"\",\"\",(INDIRECT(\"'\"&$B32&\"'!L30\",TRUE)-($Q32*P32))/P32)","v":""},{"$f":"IF(OR(\nAND(ISTEXT(N32),ISBLANK(O32)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},{"$f":"INDIRECT(\"'\"&$B32&\"'!F56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B32&\"'!M56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B32&\"'!q56\",TRUE)","v":9.5510119103775555},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E32,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E32,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E32='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,"Estimation of operating and maintenance expenditure attributed to the high voltage network for deriving reserve feeder rate ($/kW)",0]
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[25,"MCTK","Meter Alteration AH","After Hours","Opex","Auxiliary metering services","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B36&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B36&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I36=\"\",\"\",INDIRECT(\"'\"&$B36&\"'!D10\",TRUE))","v":1},{"$f":"IF(I36=\"\",\"\",INDIRECT(\"'\"&$B36&\"'!F30\",TRUE))","v":60},{"$f":"IF(OR(\nAND(ISTEXT(I36),ISBLANK(J36)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B36&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B36&\"'!H10\",TRUE))","v":"Field Worker"},"After Hours",{"$f":"IF(N36=\"\",\"\",INDIRECT(\"'\"&$B36&\"'!J10\",TRUE))","v":2},{"$f":"IF(N36=\"\",\"\",INDIRECT(\"'\"&$B36&\"'!L10\",TRUE)/P36)","v":30},{"$f":"IF(N36=\"\",\"\",(INDIRECT(\"'\"&$B36&\"'!L30\",TRUE)-($Q36*P36))/P36)","v":35},{"$f":"IF(OR(\nAND(ISTEXT(N36),ISBLANK(O36)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},{"$f":"INDIRECT(\"'\"&$B36&\"'!F56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B36&\"'!M56\",TRUE)","v":58.261666666666663},{"$f":"INDIRECT(\"'\"&$B36&\"'!q56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E36,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E36,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E36='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,null,0]
[26,"SPRDRM","Remote special meter read","Business Hours","Opex","Auxiliary metering services","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B37&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B37&\"'!B10\",TRUE))","v":""},"",{"$f":"IF(I37=\"\",\"\",INDIRECT(\"'\"&$B37&\"'!D10\",TRUE))","v":""},{"$f":"IF(I37=\"\",\"\",INDIRECT(\"'\"&$B37&\"'!F30\",TRUE))","v":""},{"$f":"IF(OR(\nAND(ISTEXT(I37),ISBLANK(J37)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B37&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B37&\"'!H10\",TRUE))","v":""},"",{"$f":"IF(N37=\"\",\"\",INDIRECT(\"'\"&$B37&\"'!J10\",TRUE))","v":""},{"$f":"IF(N37=\"\",\"\",INDIRECT(\"'\"&$B37&\"'!L10\",TRUE)/P37)","v":""},{"$f":"IF(N37=\"\",\"\",(INDIRECT(\"'\"&$B37&\"'!L30\",TRUE)-($Q37*P37))/P37)","v":""},{"$f":"IF(OR(\nAND(ISTEXT(N37),ISBLANK(O37)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},{"$f":"INDIRECT(\"'\"&$B37&\"'!F56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B37&\"'!M56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B37&\"'!q56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E37,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E37,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E37='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,null,0]
[27,"MECFRM","Remote meter reconfiguration","Business Hours","Opex","Auxiliary metering services","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B38&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B38&\"'!B10\",TRUE))","v":"Administrative Officer"},"Business Hours",{"$f":"IF(I38=\"\",\"\",INDIRECT(\"'\"&$B38&\"'!D10\",TRUE))","v":1},{"$f":"IF(I38=\"\",\"\",INDIRECT(\"'\"&$B38&\"'!F30\",TRUE))","v":32},{"$f":"IF(OR(\nAND(ISTEXT(I38),ISBLANK(J38)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B38&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B38&\"'!H10\",TRUE))","v":""},"",{"$f":"IF(N38=\"\",\"\",INDIRECT(\"'\"&$B38&\"'!J10\",TRUE))","v":""},{"$f":"IF(N38=\"\",\"\",INDIRECT(\"'\"&$B38&\"'!L10\",TRUE)/P38)","v":""},{"$f":"IF(N38=\"\",\"\",(INDIRECT(\"'\"&$B38&\"'!L30\",TRUE)-($Q38*P38))/P38)","v":""},{"$f":"IF(OR(\nAND(ISTEXT(N38),ISBLANK(O38)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},{"$f":"INDIRECT(\"'\"&$B38&\"'!F56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B38&\"'!M56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B38&\"'!q56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E38,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E38,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E38='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,null,0]
[28,"SPRD","Field-based special meter reads ","Business Hours","Opex","Auxiliary metering services","Fee Based",0,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(I39),ISBLANK(J39)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(N39),ISBLANK(O39)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},null,null,58.43,null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E39,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E39,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E39='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,null,1]
[29,"MTAL","Meter test of types 5, 6 and AMI smart metering installations BH","Business Hours","Opex","Auxiliary metering services","Fee Based",0,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(I40),ISBLANK(J40)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(N40),ISBLANK(O40)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},null,null,629.83000000000004,null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E40,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E40,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E40='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,null,1]
[30,"MTAL","Meter test of types 5, 6 and AMI smart metering installations AH","After Hours","Opex","Auxiliary metering services","Fee Based",0,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(I41),ISBLANK(J41)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(N41),ISBLANK(O41)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},null,null,855.08,null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E41,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E41,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E41='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,null,1]
[31,"MDCH","Type 7 metering","Business Hours","Opex","Type 7 metering services","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B42&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B42&\"'!B10\",TRUE))","v":""},"",{"$f":"IF(I42=\"\",\"\",INDIRECT(\"'\"&$B42&\"'!D10\",TRUE))","v":""},{"$f":"IF(I42=\"\",\"\",INDIRECT(\"'\"&$B42&\"'!F30\",TRUE))","v":""},{"$f":"IF(OR(\nAND(ISTEXT(I42),ISBLANK(J42)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B42&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B42&\"'!H10\",TRUE))","v":""},"",{"$f":"IF(N42=\"\",\"\",INDIRECT(\"'\"&$B42&\"'!J10\",TRUE))","v":""},{"$f":"IF(N42=\"\",\"\",INDIRECT(\"'\"&$B42&\"'!L10\",TRUE)/P42)","v":""},{"$f":"IF(N42=\"\",\"\",(INDIRECT(\"'\"&$B42&\"'!L30\",TRUE)-($Q42*P42))/P42)","v":""},{"$f":"IF(OR(\nAND(ISTEXT(N42),ISBLANK(O42)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},{"$f":"INDIRECT(\"'\"&$B42&\"'!F56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B42&\"'!M56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B42&\"'!q56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E42,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.2093290403743884},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E42,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E42='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":0},0,0,0,0,null,0]
[32,"NCUM","Non-contestable unmetered loads","Business Hours","Capex","Auxiliary metering services","Fee Based",0,{"$f":"IF(INDIRECT(\"'\"&$B43&\"'!B10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B43&\"'!B10\",TRUE))","v":""},"",{"$f":"IF(I43=\"\",\"\",INDIRECT(\"'\"&$B43&\"'!D10\",TRUE))","v":""},{"$f":"IF(I43=\"\",\"\",INDIRECT(\"'\"&$B43&\"'!F30\",TRUE))","v":""},{"$f":"IF(OR(\nAND(ISTEXT(I43),ISBLANK(J43)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},{"$f":"IF(INDIRECT(\"'\"&$B43&\"'!H10\",TRUE)=\"\",\"\",INDIRECT(\"'\"&$B43&\"'!H10\",TRUE))","v":""},"",{"$f":"IF(N43=\"\",\"\",INDIRECT(\"'\"&$B43&\"'!J10\",TRUE))","v":""},{"$f":"IF(N43=\"\",\"\",INDIRECT(\"'\"&$B43&\"'!L10\",TRUE)/P43)","v":""},{"$f":"IF(N43=\"\",\"\",(INDIRECT(\"'\"&$B43&\"'!L30\",TRUE)-($Q43*P43))/P43)","v":""},{"$f":"IF(OR(\nAND(ISTEXT(N43),ISBLANK(O43)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),),1,0)","v":0},{"$f":"INDIRECT(\"'\"&$B43&\"'!F56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B43&\"'!M56\",TRUE)","v":0},{"$f":"INDIRECT(\"'\"&$B43&\"'!q56\",TRUE)","v":0},null,{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$25:$E$26,'Input|Fee Based'!$E43,'Input|Indirect Cost Rates'!$D$25:$D$26)","v":0.20932904037438799},{"$f":"SUMIF('Input|Indirect Cost Rates'!$E$27:$E$28,'Input|Fee Based'!$E43,'Input|Indirect Cost Rates'!$D$27:$D$28)","v":0.40097153765012611},0,{"$f":"IF(E43='Input|Setup'!$H$31,'Input|Indirect Cost Rates'!$D$44,0)","v":4.5644458260172022E-2},0,0,0,0,null,0]
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[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Fee Based Mapping"},null,null,"Formula"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For AER input"]
[null,"(1) Jemena will apply a Wasted Site Attendance fee in circumstances where on arrival at the site, it is found the customer’s premises are not ready for ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"G11","v":"2021-22"},{"$f":"H11","v":"2022-23"},{"$f":"I11","v":"2023-24"},{"$f":"J11","v":"2024-25"},{"$f":"K11","v":"2025-26"},null,null,null,null,null,"* Estimate",{"$f":"IFERROR('Input|Setup'!$E$6,\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(Y4,4)+1&IF(MID(Y4,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Y4,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(Z4,4)+1&IF(MID(Z4,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Z4,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(AA4,4)+1&IF(MID(AA4,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(AA4,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IFERROR((LEFT(AB4,4)+1&IF(MID(AB4,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(AB4,6,2)+1,100),\"00\"))),\"\")","v":"2030-31"}]
[null,"the scheduled work, or if the site is not safe to undertake the work or access to the site is limited.",null,null,null,null,null,null,null,null,null,null,null,"CPI",{"$f":"'Input|Escalations'!E16","v":3.4982935153583528E-2},{"$f":"'Input|Escalations'!F16","v":7.8318219291014124E-2},{"$f":"'Input|Escalations'!G16","v":4.0519877675840865E-2},{"$f":"'Input|Escalations'!H16","v":2.4246877296105973E-2},null,null,null,null,null,null,"CPI",{"$f":"'Input|Escalations'!J16","v":2.5800000000000045E-2},{"$f":"'Input|Escalations'!K16","v":2.5500000000000078E-2},{"$f":"'Input|Escalations'!L16","v":2.53000000000001E-2},{"$f":"'Input|Escalations'!M16","v":2.4999999999999911E-2}]
[null,"(2) For services marked (*), the Wasted Site Attendance fee applies. For all other services, the Wasted Site Attendance fee is the service fee shown",null,null,null,null,null,null,null,null,null,null,null,"X factors",{"$f":"'Input|Escalations'!E27","v":3.8748358757266073E-2},{"$f":"'Input|Escalations'!F27","v":8.8043290719790369E-3},{"$f":"'Input|Escalations'!G27","v":-1.8251668270074514E-2},{"$f":"'Input|Escalations'!H27","v":-1.2760766141320486E-2},null,null,null,null,null,null,"X factors",{"$f":"'Input|Escalations'!J27","v":-9.5505821675600684E-3},{"$f":"'Input|Escalations'!K27","v":-1.1199334904118818E-2},{"$f":"'Input|Escalations'!L27","v":-1.2274361918209287E-2},{"$f":"'Input|Escalations'!M27","v":-1.2025416152939058E-2}]
[null,"applicable to the service"]
[]
[null,"8.1 Current regulatory period - Fee based services",null,"Mapping categories",null,null,{"$f":"IFERROR(\"Approved price, $ ($nominal)\",\"\")","v":"Approved price, $ ($nominal)"},null,null,null,null,null,"AER final decision\n($ nominal)",null,null,null,null,null,null,null,"8.2 Forecast regulatory period - Fee based services",null,null,null,{"$f":"IFERROR(\"Price of service, $ ($,nominal)\",\"\")","v":"Price of service, $ ($,nominal)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(N12:N61)=0,0,1)","v":0},{"$f":"IF(SUM(O12:O61)=0,0,1)","v":0},{"$f":"IF(SUM(P12:P61)=0,0,1)","v":0},{"$f":"IF(SUM(Q12:Q61)=0,0,1)","v":0},{"$f":"IF(SUM(R12:R61)=0,0,1)","v":0}]
[null,"Service code","Fee based service","Hours\n(List)","Product Code \n(List)","Unit Cost",{"$f":"'Input|Setup'!B11","v":"2021-22"},{"$f":"'Input|Setup'!B12","v":"2022-23"},{"$f":"'Input|Setup'!B13","v":"2023-24"},{"$f":"'Input|Setup'!B14","v":"2024-25"},{"$f":"'Input|Setup'!B15","v":"2025-26"},null,{"$f":"G11","v":"2021-22"},{"$f":"G11","v":"2021-22"},{"$f":"H11","v":"2022-23"},{"$f":"I11","v":"2023-24"},{"$f":"J11","v":"2024-25"},{"$f":"K11","v":"2025-26"},null,null,null,"Fee based service",{"$f":"'Input|Setup'!$B$24","v":"Hours"},{"$f":"'Input|Setup'!E30","v":"Service category"},{"$f":"'Input|Setup'!E11","v":"2026-27"},{"$f":"LEFT(Y11,4)+1&\"-\"&RIGHT(Y11,2)+1","v":"2027-28"},{"$f":"LEFT(Z11,4)+1&\"-\"&RIGHT(Z11,2)+1","v":"2028-29"},{"$f":"LEFT(AA11,4)+1&\"-\"&RIGHT(AA11,2)+1","v":"2029-30"},{"$f":"LEFT(AB11,4)+1&\"-\"&RIGHT(AB11,2)+1","v":"2030-31"}]
[1,"ND1P","Basic connection, single-phase BH *","Business Hours","ND1PBH","Per connection",563.99,587.59,637.47,668.16,{"$f":"J12*(1+$R$5)*(1-$R$6)","v":693.0937615767441},null,{"$f":"G12","v":563.99},{"$f":"IF(G12<=M12,0,1)","v":0},{"$f":"IF(M12=0,(IF(G12<=M12,0,1)),IF(H12<=$M12*(1+O$5)*(1-O$6),1,0))","v":0},{"$f":"IF(M12=0,(IF(G12<=M12,0,1)),IF(I12<=$M12*(1+P$5)*(1-P$6),1,0))","v":0},{"$f":"IF(M12=0,(IF(G12<=M12,0,1)),IF(J12<=$M12*(1+Q$5)*(1-Q$6),1,0))","v":0},{"$f":"IF(M12=0,(IF(G12<=M12,0,1)),IF(K12<=$M12*(1+R$5)*(1-R$6),1,0))","v":0},null,1,{"$f":"'Calc|Fee Based'!B12","v":"ND1P"},{"$f":"'Calc|Fee Based'!C12","v":"Basic connection, single-phase BH"},{"$f":"'Calc|Fee Based'!E12","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F12","v":"Capex"},{"$f":"'Calc|Fee Based'!H12","v":813.88694355687608},{"$f":"Y12*(1+Z$5)*(1-Z$6)","v":842.85886665873011},{"$f":"Z12*(1+AA$5)*(1-AA$6)","v":874.03193268062273},907.1445479092622,941.00467207395923]
[{"$f":"IFERROR(A12+1,\"\")","v":2},"ND1P","Basic connection, single-phase AH *","After Hours","ND1PAH","Per connection",746.97,778.22,844.28,884.93,{"$f":"J13*(1+$R$5)*(1-$R$6)","v":917.95297897525768},null,{"$f":"G13","v":746.97},{"$f":"IF(G13<=M13,0,1)","v":0},{"$f":"IF(M13=0,(IF(G13<=M13,0,1)),IF(H13<=$M13*(1+O$5)*(1-O$6),1,0))","v":0},{"$f":"IF(M13=0,(IF(G13<=M13,0,1)),IF(I13<=$M13*(1+P$5)*(1-P$6),1,0))","v":0},{"$f":"IF(M13=0,(IF(G13<=M13,0,1)),IF(J13<=$M13*(1+Q$5)*(1-Q$6),1,0))","v":0},{"$f":"IF(M13=0,(IF(G13<=M13,0,1)),IF(K13<=$M13*(1+R$5)*(1-R$6),1,0))","v":0},null,{"$f":"IFERROR(T12+1,\"\")","v":2},{"$f":"'Calc|Fee Based'!B13","v":"ND1P"},{"$f":"'Calc|Fee Based'!C13","v":"Basic connection, single-phase AH"},{"$f":"'Calc|Fee Based'!E13","v":"After Hours"},{"$f":"'Calc|Fee Based'!F13","v":"Capex"},{"$f":"'Calc|Fee Based'!H13","v":1162.5069369647772},1203.8886815052726,1248.414405604665,1295.7104646077898,1344.0742202123765]
[{"$f":"IFERROR(A13+1,\"\")","v":3},"ND3P","Basic connection, three-phase BH *","Business Hours","ND3PBH","Per connection",693.87,722.9,784.26,822.02,852.6953632233525,null,693.87,0,0,0,0,0,null,{"$f":"IFERROR(T13+1,\"\")","v":3},{"$f":"'Calc|Fee Based'!B14","v":"ND3P"},{"$f":"'Calc|Fee Based'!C14","v":"Basic connection, three-phase BH"},{"$f":"'Calc|Fee Based'!E14","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F14","v":"Capex"},{"$f":"'Calc|Fee Based'!H14","v":1074.0954652601863},1112.3300277751869,1153.4694625792929,1197.1685415994759,1241.8541163053521]
[4,"ND3P","Basic connection, three-phase AH *","After Hours","ND3PAH","Per connection",876.85,913.54,991.09,1038.81,1077.5753269629095,null,876.85,0,0,0,0,0,null,{"$f":"IFERROR(T14+1,\"\")","v":4},{"$f":"'Calc|Fee Based'!B15","v":"ND3P"},{"$f":"'Calc|Fee Based'!C15","v":"Basic connection, three-phase AH"},{"$f":"'Calc|Fee Based'!E15","v":"After Hours"},{"$f":"'Calc|Fee Based'!F15","v":"Capex"},{"$f":"'Calc|Fee Based'!H15","v":1422.7154586680876},1473.3598426217297,1527.8519355033354,1585.7344582980036,1644.9236644437697]
[5,"BTSO","Temporary connection, single-phase BH *","Business Hours","BTSOBH","Per connection",563.99,587.59,637.47,668.16,693.0937615767441,null,563.99,0,0,0,0,0,null,5,{"$f":"'Calc|Fee Based'!B16","v":"BTSO"},{"$f":"'Calc|Fee Based'!C16","v":"Temporary connection, single-phase BH"},{"$f":"'Calc|Fee Based'!E16","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F16","v":"Capex"},{"$f":"'Calc|Fee Based'!H16","v":773.41494346260379},800.94618529565014,830.56911423650888,862.03514479234559,894.21151305060584]
[6,"BTSO","Temporary connection, single-phase AH *","After Hours","BTSOAH","Per connection",746.97,778.22,844.28,884.93,917.95297897525768,null,746.97,0,0,0,0,0,null,6,{"$f":"'Calc|Fee Based'!B17","v":"BTSO"},{"$f":"'Calc|Fee Based'!C17","v":"Temporary connection, single-phase AH"},{"$f":"'Calc|Fee Based'!E17","v":"After Hours"},{"$f":"'Calc|Fee Based'!F17","v":"Capex"},{"$f":"'Calc|Fee Based'!H17","v":1122.0349368705049},1161.9760001421928,1204.9515871605513,1250.6010614908732,1297.2810611890234]
[7,"BTSP","Temporary connection, three-phase BH *","Business Hours","BTSPBH","Per connection",693.87,722.9,784.26,822.02,852.6953632233525,null,693.87,0,0,0,0,0,null,7,{"$f":"'Calc|Fee Based'!B18","v":"BTSP"},{"$f":"'Calc|Fee Based'!C18","v":"Temporary connection, three-phase BH"},{"$f":"'Calc|Fee Based'!E18","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F18","v":"Capex"},{"$f":"'Calc|Fee Based'!H18","v":822.97345796823811},852.26883360717227,883.78992648451037,917.27222236456566,951.51037262813145]
[8,"BTSP","Temporary connection, three-phase AH *","After Hours","BTSPAH","Per connection",876.85,913.54,991.09,1038.81,1077.5753269629095,null,876.85,0,0,0,0,0,null,8,{"$f":"'Calc|Fee Based'!B19","v":"BTSP"},{"$f":"'Calc|Fee Based'!C19","v":"Temporary connection, three-phase AH"},{"$f":"'Calc|Fee Based'!E19","v":"After Hours"},{"$f":"'Calc|Fee Based'!F19","v":"Capex"},{"$f":"'Calc|Fee Based'!H19","v":1171.5934513761392},1213.2986484537148,1258.1723994085526,1305.8381390630932,1354.5799207665489]
[9,"SUTK","Supply upgrade/enhancement (1ph to 3ph) BH *","Business Hours","SUTKBH","Per connection",693.87,722.9,784.26,822.02,852.6953632233525,null,693.87,0,0,0,0,0,null,9,{"$f":"'Calc|Fee Based'!B20","v":"SUTK"},{"$f":"'Calc|Fee Based'!C20","v":"Supply upgrade/enhancement (1ph to 3ph) BH"},{"$f":"'Calc|Fee Based'!E20","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F20","v":"Capex"},{"$f":"'Calc|Fee Based'!H20","v":1045.3210685913175},1082.5313492767689,1122.5686824017662,1165.0970883538096,1208.5855623423374]
[10,"SUTK","Supply upgrade/enhancement (1ph to 3ph) AH *","After Hours","SUTKAH","Per connection",876.85,913.54,991.09,1038.81,1077.5753269629095,null,876.85,0,0,0,0,0,null,10,{"$f":"'Calc|Fee Based'!B21","v":"SUTK"},{"$f":"'Calc|Fee Based'!C21","v":"Supply upgrade/enhancement (1ph to 3ph) AH"},{"$f":"'Calc|Fee Based'!E21","v":"After Hours"},{"$f":"'Calc|Fee Based'!F21","v":"Capex"},{"$f":"'Calc|Fee Based'!H21","v":1393.9410619992186},1443.5611641233115,1496.9511553258083,1553.663005052337,1611.6551104807547]
[11,"RTK1","Replacement of 1-phase overhead service line BH *","Business Hours","RTK1BH","Per connection",676.4,704.7,764.52,801.33,831.23327341399136,null,676.4,0,0,0,0,0,null,11,{"$f":"'Calc|Fee Based'!B22","v":"RTK1"},{"$f":"'Calc|Fee Based'!C22","v":"Replacement of 1-phase overhead service line BH"},{"$f":"'Calc|Fee Based'!E22","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F22","v":"Capex"},{"$f":"'Calc|Fee Based'!H22","v":773.41494346260379},800.94618529565014,830.56911423650888,862.03514479234559,894.21151305060584]
[12,"RTK1","Replacement of 1-phase overhead service line AH *","After Hours","RTK1AH","Per connection",859.38,895.34,971.34,1018.1,1056.0924908125048,null,859.38,0,0,0,0,0,null,12,{"$f":"'Calc|Fee Based'!B23","v":"RTK1"},{"$f":"'Calc|Fee Based'!C23","v":"Replacement of 1-phase overhead service line AH"},{"$f":"'Calc|Fee Based'!E23","v":"After Hours"},{"$f":"'Calc|Fee Based'!F23","v":"Capex"},{"$f":"'Calc|Fee Based'!H23","v":1122.0349368705049},1161.9760001421928,1204.9515871605513,1250.6010614908732,1297.2810611890234]
[13,"REEN","Field-based energisation BH","Business Hours","REENBH","Per connection",49.5,51.57,55.95,58.64,60.828271939146731,null,49.5,0,0,0,0,0,null,13,{"$f":"'Calc|Fee Based'!B24","v":"REEN"},{"$f":"'Calc|Fee Based'!C24","v":"Field-based energisation BH"},{"$f":"'Calc|Fee Based'!E24","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F24","v":"Opex"},{"$f":"'Calc|Fee Based'!H24","v":63.71469046289495},65.982741482957081,68.423107762435905,71.015310581772908,73.666031725867654]
[14,"REEN","Field-based energisation AH","After Hours","REENAH","Per connection",86.4,90.02,97.66,102.36,106.17977345994302,null,86.4,0,0,0,0,0,null,14,{"$f":"'Calc|Fee Based'!B25","v":"REEN"},{"$f":"'Calc|Fee Based'!C25","v":"Field-based energisation AH"},{"$f":"'Calc|Fee Based'!E25","v":"After Hours"},{"$f":"'Calc|Fee Based'!F25","v":"Opex"},{"$f":"'Calc|Fee Based'!H25","v":111.22485301983839},115.18412268771529,119.4441980137921,123.96932990227351,128.59661550166305]
[15,"DEEN","Field-based de-energisation BH","Business Hours","DEENBH","Per connection",70.98,73.95,80.23,84.09,87.227990916828929,null,70.98,0,0,0,0,0,null,15,{"$f":"'Calc|Fee Based'!B26","v":"DEEN"},{"$f":"'Calc|Fee Based'!C26","v":"Field-based de-energisation BH"},{"$f":"'Calc|Fee Based'!E26","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F26","v":"Opex"},{"$f":"'Calc|Fee Based'!H26","v":91.373780896399737},94.626412204240779,98.126162294966207,101.84366246223244,105.64508425802723]
[16,"DCTK","Disconnection (temporary) BH","Business Hours","DCTKBH","Per connection",367.05,382.41,414.87,434.84,451.0669469648459,null,367.05,0,0,0,0,0,null,16,{"$f":"'Calc|Fee Based'!B27","v":"DCTK"},{"$f":"'Calc|Fee Based'!C27","v":"Disconnection (temporary) BH"},{"$f":"'Calc|Fee Based'!E27","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F27","v":"Opex"},{"$f":"'Calc|Fee Based'!H27","v":511.51511108105359},529.72350793640987,549.31528841053796,570.12604497930715,591.40659912805779]
[17,"DCTK","Disconnection (temporary) AH","After Hours","DCTKAH","Per connection",519.54999999999995,541.29,587.24,615.51,638.47901878008531,null,519.54999999999995,0,0,0,0,0,null,17,{"$f":"'Calc|Fee Based'!B28","v":"DCTK"},{"$f":"'Calc|Fee Based'!C28","v":"Disconnection (temporary) AH"},{"$f":"'Calc|Fee Based'!E28","v":"After Hours"},{"$f":"'Calc|Fee Based'!F28","v":"Opex"},{"$f":"'Calc|Fee Based'!H28","v":793.62452785073265},821.87517000030766,852.27215572312298,884.56040390644773,917.57755114773033]
[18,"RCTK","Reconnection after temp discon BH","Business Hours","RCTKBH","Per connection",425.28,443.07,480.68,503.82,522.6210772234125,null,425.28,0,0,0,0,0,null,18,{"$f":"'Calc|Fee Based'!B29","v":"RCTK"},{"$f":"'Calc|Fee Based'!C29","v":"Reconnection after temp discon BH"},{"$f":"'Calc|Fee Based'!E29","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F29","v":"Opex"},{"$f":"'Calc|Fee Based'!H29","v":593.67090496757783},614.8038005652902,637.54226868096373,661.69549586350047,686.39397605697889]
[19,"RCTK","Reconnection after temp discon AH","After Hours","RCTKAH","Per connection",605.51,630.85,684.4,717.35,744.11938737290086,null,605.51,0,0,0,0,0,null,19,{"$f":"'Calc|Fee Based'!B30","v":"RCTK"},{"$f":"'Calc|Fee Based'!C30","v":"Reconnection after temp discon AH"},{"$f":"'Calc|Fee Based'!E30","v":"After Hours"},{"$f":"'Calc|Fee Based'!F30","v":"Opex"},{"$f":"'Calc|Fee Based'!H30","v":927.07294296810744},960.0739466408055,995.58220277765486,1033.299738231939,1071.8687375347733]
[20,"SLOM","Security Lighting - O&M","Business Hours","SLOM","$/light/annum",136.31,142.01,154.06,161.47999999999999,167.5059575841305,null,136.31,0,0,0,0,0,null,20,{"$f":"'Calc|Fee Based'!B31","v":"SLOM"},{"$f":"'Calc|Fee Based'!C31","v":"Security Lighting - O&M"},{"$f":"'Calc|Fee Based'!E31","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F31","v":"Capex"},{"$f":"'Calc|Fee Based'!H31","v":177.44133250857195},183.75770934840952,190.55397315026983,197.77309199168522,205.15518061990718]
[21,"RFOM","Enhanced Connection Operation and Maintenance","Business Hours","RFOM","$/kVA/annum",12.98,13.52,14.67,15.38,{"$f":"J32*(1+$R$5)*(1-$R$6)","v":15.953936262347829},null,{"$f":"G32","v":12.98},0,0,0,0,0,null,21,{"$f":"'Calc|Fee Based'!B32","v":"RFOM"},{"$f":"'Calc|Fee Based'!C32","v":"Enhanced Connection Operation and Maintenance"},{"$f":"'Calc|Fee Based'!E32","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F32","v":"Opex"},{"$f":"'Calc|Fee Based'!H32","v":16.162492814107278},{"$f":"Y32*(1+Z$5)*(1-Z$6)","v":16.737828863728847},17.356876090817483,18.014439662669751,18.686847566284747]
[22,"REENRM","Remote energisation","Business Hours","REENRM","Per connection",0,0,0,{"$f":"I33*(1+$Q$5)*(1-$Q$6)","v":0},0,null,0,0,0,0,0,0,null,22,{"$f":"'Calc|Fee Based'!B33","v":"REENRM"},{"$f":"'Calc|Fee Based'!C33","v":"Remote  energisation"},{"$f":"'Calc|Fee Based'!E33","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F33","v":"Opex"},{"$f":"'Calc|Fee Based'!H33","v":0},0,0,0,0]
[23,"DEENRM","Remote de-energisation","Business Hours","DEENRM","Per connection",0,0,0,{"$f":"I34*(1+$Q$5)*(1-$Q$6)","v":0},0,null,0,0,0,0,0,0,null,23,{"$f":"'Calc|Fee Based'!B34","v":"DEENRM"},{"$f":"'Calc|Fee Based'!C34","v":"Remote de-energisation"},{"$f":"'Calc|Fee Based'!E34","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F34","v":"Opex"},{"$f":"'Calc|Fee Based'!H34","v":0},0,0,0,0]
[24,"MCTK","Meter Alteration BH","Business Hours","MCTKBH","Per connection",472.07,491.82,533.57000000000005,559.26,580.12993459562074,null,472.07,0,0,0,0,0,null,24,{"$f":"'Calc|Fee Based'!B35","v":"MCTK"},{"$f":"'Calc|Fee Based'!C35","v":"Meter Alteration BH"},{"$f":"'Calc|Fee Based'!E35","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F35","v":"Opex"},{"$f":"'Calc|Fee Based'!H35","v":653.32914967274814},676.58569904285821,701.6091656041599,728.18956097974456,755.37000207597055]
[25,"MCTK","Meter Alteration AH","After Hours","MCTKAH","Per connection",652.29999999999995,679.59,737.28,772.78,801.61787157458753,null,652.29999999999995,0,0,0,0,0,null,25,{"$f":"'Calc|Fee Based'!B36","v":"MCTK"},{"$f":"'Calc|Fee Based'!C36","v":"Meter Alteration AH"},{"$f":"'Calc|Fee Based'!E36","v":"After Hours"},{"$f":"'Calc|Fee Based'!F36","v":"Opex"},{"$f":"'Calc|Fee Based'!H36","v":986.73118767327787},1021.8558451183736,1059.6490997008511,1099.7938033481832,1140.8447635537652]
[26,"SPRDRM","Remote special meter read","Business Hours","SPRDRM","Per connection",{"$f":"SUMIF('Calc|Fee Based'!$B$12:$B$71,B37,'Calc|Fee Based'!$H$12:$H$71)","v":0},0,0,{"$f":"I37*(1+$Q$5)*(1-$Q$6)","v":0},0,null,0,0,0,0,0,0,null,26,{"$f":"'Calc|Fee Based'!B37","v":"SPRDRM"},{"$f":"'Calc|Fee Based'!C37","v":"Remote special meter read"},{"$f":"'Calc|Fee Based'!E37","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F37","v":"Opex"},{"$f":"'Calc|Fee Based'!H37","v":0},0,0,0,0]
[27,"MECFRM","Remote meter reconfiguration","Business Hours","MECFRM","Per connection",49.91,52,56.41,59.13,61.336557294709181,null,49.91,0,0,0,0,0,null,27,{"$f":"'Calc|Fee Based'!B38","v":"MECFRM"},{"$f":"'Calc|Fee Based'!C38","v":"Remote meter reconfiguration"},{"$f":"'Calc|Fee Based'!E38","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F38","v":"Opex"},{"$f":"'Calc|Fee Based'!H38","v":63.635461018848396},65.900691709405919,68.338023384742613,70.927002790660509,73.574427753591337]
[28,"SPRD","Field-based special meter reads ","Business Hours","SPRDBH","Per connection",47.69,49.69,53.91,56.51,58.618786618028338,null,47.69,0,0,0,0,0,null,28,{"$f":"'Calc|Fee Based'!B39","v":"SPRD"},{"$f":"'Calc|Fee Based'!C39","v":"Field-based special meter reads "},{"$f":"'Calc|Fee Based'!E39","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F39","v":"Opex"},{"$f":"'Calc|Fee Based'!H39","v":61.402760411462175},63.588513687105099,65.940329648014654,68.438472658634154,70.993010617556408]
[29,"MTAL","Meter test of types 5, 6 and AMI smart metering installations BH","Business Hours","MTALBH","Per connection",514.16999999999996,535.67999999999995,581.15,609.13,631.86093598725188,null,514.16999999999996,0,0,0,0,0,null,29,{"$f":"'Calc|Fee Based'!B40","v":"MTAL"},{"$f":"'Calc|Fee Based'!C40","v":"Meter test of types 5, 6 and AMI smart metering installations BH"},{"$f":"'Calc|Fee Based'!E40","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F40","v":"Opex"},{"$f":"'Calc|Fee Based'!H40","v":661.87404740631905},685.43476939156949,710.78551809360056,737.71355869566264,765.24949302165953]
[30,"MTAL","Meter test of types 5, 6 and AMI smart metering installations AH","After Hours","MTALAH","Per connection",698.04,727.25,788.98,826.97,857.83008263158547,null,698.04,0,0,0,0,0,null,30,{"$f":"'Calc|Fee Based'!B41","v":"MTAL"},{"$f":"'Calc|Fee Based'!C41","v":"Meter test of types 5, 6 and AMI smart metering installations AH"},{"$f":"'Calc|Fee Based'!E41","v":"After Hours"},{"$f":"'Calc|Fee Based'!F41","v":"Opex"},{"$f":"'Calc|Fee Based'!H41","v":898.58415835415167},930.57104712595981,964.9881409451375,1001.5466233261153,1038.9304042248871]
[31,"MDCH","Type 7 metering","Business Hours","MDCH","Per connection",1.44,1.5,1.63,1.71,1.7738121592077234,null,1.44,0,0,0,0,0,null,31,{"$f":"'Calc|Fee Based'!B42","v":"MDCH"},{"$f":"'Calc|Fee Based'!C42","v":"Type 7 metering"},{"$f":"'Calc|Fee Based'!E42","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F42","v":"Opex"},{"$f":"'Calc|Fee Based'!H42","v":0},0,0,0,0]
[32,"NCUM","Non-contestable unmetered loads","Business Hours","NCUM","$/unmetered install/annum",16.579999999999998,17.27,18.739999999999998,19.64,20.372906904584614,null,16.579999999999998,0,0,0,0,0,null,32,{"$f":"'Calc|Fee Based'!B43","v":"NCUM"},{"$f":"'Calc|Fee Based'!C43","v":"Non-contestable unmetered loads"},{"$f":"'Calc|Fee Based'!E43","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F43","v":"Capex"},{"$f":"'Calc|Fee Based'!H43","v":0},0,0,0,0]
[33,"WSVR","Wasted site attendance BH (1),(2)","Business Hours","WSVRBH","Per connection",472.07,491.82,533.57000000000005,559.26,580.12993459562074,null,{"$f":"G44","v":472.07},0,0,0,0,0,null,33,{"$f":"'Calc|Fee Based'!B44","v":"WSVR"},{"$f":"'Calc|Fee Based'!C44","v":"Wasted site attendance BH"},{"$f":"'Calc|Fee Based'!E44","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F44","v":"Opex"},{"$f":"'Calc|Fee Based'!H44","v":653.32914967274814},676.58569904285821,701.6091656041599,728.18956097974456,755.37000207597055]
[34,"WSVR","Wasted site attendance AH (1),(2)","After Hours","WSVRAH","Per connection",652.29999999999995,679.59,737.28,772.78,801.61787157458753,null,{"$f":"G45","v":652.29999999999995},0,0,0,0,0,null,34,{"$f":"'Calc|Fee Based'!B45","v":"WSVR"},{"$f":"'Calc|Fee Based'!C45","v":"Wasted site attendance AH"},{"$f":"'Calc|Fee Based'!E45","v":"After Hours"},{"$f":"'Calc|Fee Based'!F45","v":"Opex"},{"$f":"'Calc|Fee Based'!H45","v":986.73118767327787},1021.8558451183736,1059.6490997008511,1099.7938033481832,1140.8447635537652]
[35,"RTK3","Replacement of 3-phase overhead service line BH *","Business Hours","RTK3BH","Per connection",750.72,782.13,848.52,889.37,922.55866668688475,null,{"$f":"G46","v":750.72},0,0,0,0,0,null,35,{"$f":"'Calc|Fee Based'!B46","v":"RTK3"},{"$f":"'Calc|Fee Based'!C46","v":"Replacement of 3-phase overhead service line BH"},{"$f":"'Calc|Fee Based'!E46","v":"Business Hours"},{"$f":"'Calc|Fee Based'!F46","v":"Capex"},{"$f":"'Calc|Fee Based'!H46","v":827.26037136244247},856.7083482025439,888.39363616290382,922.05034313883016,956.4668417847605]
[36,"RTK3","Replacement of 3-phase overhead service line AH *","After Hours","RTK3AH","Per connection",933.7,972.77,1055.3499999999999,1106.1600000000001,1147.4386304264419,null,{"$f":"G47","v":933.7},0,0,0,0,0,null,36,{"$f":"'Calc|Fee Based'!B47","v":"RTK3"},{"$f":"'Calc|Fee Based'!C47","v":"Replacement of 3-phase overhead service line AH"},{"$f":"'Calc|Fee Based'!E47","v":"After Hours"},{"$f":"'Calc|Fee Based'!F47","v":"Capex"},{"$f":"'Calc|Fee Based'!H47","v":1175.8803647703437},1217.7381630490868,1262.7761090869462,1310.6162598373578,1359.5363899231779]
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[39,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,39]
[40,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,40]
[41,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,41]
[42,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,42]
[43,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,43]
[44,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,44]
[45,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,45]
[46,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,46]
[47,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,47]
[48,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,48]
[49,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,49]
[50,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,50]
[51,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,51]
[52,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,52]
[53,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,53]
[54,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,54]
[55,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,55]
[56,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,56]
[57,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,57]
[58,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,58]
[59,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,59]
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{"sheet":"Input|Volume, Revenue, Cost","index":14,"n_rows":74,"n_cols":101,"rows_kept":74,"cut":false,"hidden":false,"merged":[[9,40,9,44],[9,46,9,52],[9,54,9,60],[9,7,9,14],[9,24,9,30],[9,32,9,38],[9,16,9,22],[9,94,9,100],[9,86,9,92],[9,62,9,68],[9,70,9,76],[9,78,9,84]]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,"Sheet Validation",{"$f":"'Model Validation'!C15","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Volume, Revenue, Cost"},null,null,"Formula"]
[]
[null,"Customer numnber growth"]
[]
[null,null,null,{"$f":"'Input|Setup'!B14","v":"2024-25"},{"$f":"'Input|Setup'!B15","v":"2025-26"},{"$f":"'Input|Setup'!E11","v":"2026-27"},{"$f":"'Input|Setup'!E12","v":"2027-28"},{"$f":"'Input|Setup'!E13","v":"2028-29"},{"$f":"'Input|Setup'!E14","v":"2029-30"},{"$f":"'Input|Setup'!E15","v":"2030-31"}]
[null,"Customer number growth",null,1.3899999999999999E-2,1.38E-2,1.7242464344908726E-2,1.803882268285939E-2,1.7653599629277039E-2,1.7324380647018245E-2,1.7038486332985769E-2]
[]
[]
[null,"Fee-Based Alternative Control Services - Forecast volumes and revenue",null,null,null,null,null,"Volumes Forecast",null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"Price Forecast, $ ($nominal)\",\"\")","v":"Price Forecast, $ ($nominal)"},null,null,null,null,null,null,null,{"$f":"IFERROR(\"Revenue Forecast, $ ($nominal)\",\"\")","v":"Revenue Forecast, $ ($nominal)"},null,null,null,null,null,null,null,{"$f":"IFERROR(\"Revenue Forecast, $ ($\" & 'Input|Setup'!$B$15 & \")\",\"\")","v":"Revenue Forecast, $ ($2025-26)"},null,null,null,null,null,null,null,"Cost Breakdown",null,null,null,null,null,"Operating Expenditure, $ ($2025-26)",null,null,null,null,null,null,null,"Capital Expenditure, $ ($2025-26)",null,null,null,null,null,null,null,"Network Overheads rate, $ ($2025-26)",null,null,null,null,null,null,null,"Network Overheads Capex, $ ($2025-26)",null,null,null,null,null,null,null,"Network Overheads Opex, $ ($2025-26)",null,null,null,null,null,null,null,"Corproate Overheads rate, $ ($2025-26)",null,null,null,null,null,null,null,"Corproate Overheads Opex, $ ($2025-26)"]
[]
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{"sheet":"Input|Tax Recovery","index":15,"n_rows":54,"n_cols":31,"rows_kept":54,"cut":false,"hidden":false,"merged":[[6,8,11,12],[32,8,37,12]]}
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[]
[null,"Input - Tax Recovery Rate 1"]
[]
[null,"Item - New Connection Services","Source","Unit","Basis","Timing","Input",null,"Note"]
[null,"Nominal vanilla WACC","Metering PTRM","Percent","n.m.","N/A",6.0186811151440985E-2]
[null,"Asset life","AER","Years","n.m.","N/A",15]
[null,"Standard cost (example)","JEN","Dollars","n.m.","End year",100]
[null,"Corporate tax rate","Metering PTRM","Percent","n.m.","N/A",0.3]
[null,"Depreciation rate (diminishing value)","AER","Percent","n.m.","N/A",{"$f":"200%/G8","v":0.13333333333333333}]
[null,"Gamma","Metering PTRM","Percent","n.m.","N/A",0.56999999999999995]
[]
[null,"Calc - Tax Recovery Rate 1"]
[]
[null,"Workings","Source","Unit","Basis","Timing",1,{"$f":"G16+1","v":2},{"$f":"H16+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Additional taxable income","Above","$dollars","Real 2019","End year",{"$f":"IF(G$42=1,$G$9,0)","v":100},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional tax depreciation","Calculated","$dollars","Real 2019","End year",{"$f":"G9*G11/2","v":6.666666666666667},{"$f":"(H16<=$G$8)*IF(H16=$G$8,$G$9-SUM($G$18:G18),$G$11*($G$9-SUM($G$18:G18)))","v":12.444444444444443},{"$f":"(I16<=$G$8)*IF(I16=$G$8,$G$9-SUM($G$18:H18),$G$11*($G$9-SUM($G$18:H18)))","v":10.785185185185185},{"$f":"(J16<=$G$8)*IF(J16=$G$8,$G$9-SUM($G$18:I18),$G$11*($G$9-SUM($G$18:I18)))","v":9.3471604938271593},{"$f":"(K16<=$G$8)*IF(K16=$G$8,$G$9-SUM($G$18:J18),$G$11*($G$9-SUM($G$18:J18)))","v":8.1008724279835391},{"$f":"(L16<=$G$8)*IF(L16=$G$8,$G$9-SUM($G$18:K18),$G$11*($G$9-SUM($G$18:K18)))","v":7.0207561042524009},{"$f":"(M16<=$G$8)*IF(M16=$G$8,$G$9-SUM($G$18:L18),$G$11*($G$9-SUM($G$18:L18)))","v":6.0846552903520807},{"$f":"(N16<=$G$8)*IF(N16=$G$8,$G$9-SUM($G$18:M18),$G$11*($G$9-SUM($G$18:M18)))","v":5.2733679183051372},{"$f":"(O16<=$G$8)*IF(O16=$G$8,$G$9-SUM($G$18:N18),$G$11*($G$9-SUM($G$18:N18)))","v":4.5702521958644526},{"$f":"(P16<=$G$8)*IF(P16=$G$8,$G$9-SUM($G$18:O18),$G$11*($G$9-SUM($G$18:O18)))","v":3.9608852364158582},{"$f":"(Q16<=$G$8)*IF(Q16=$G$8,$G$9-SUM($G$18:P18),$G$11*($G$9-SUM($G$18:P18)))","v":3.4327672048937434},{"$f":"(R16<=$G$8)*IF(R16=$G$8,$G$9-SUM($G$18:Q18),$G$11*($G$9-SUM($G$18:Q18)))","v":2.9750649109079101},{"$f":"(S16<=$G$8)*IF(S16=$G$8,$G$9-SUM($G$18:R18),$G$11*($G$9-SUM($G$18:R18)))","v":2.5783895894535229},{"$f":"(T16<=$G$8)*IF(T16=$G$8,$G$9-SUM($G$18:S18),$G$11*($G$9-SUM($G$18:S18)))","v":2.2346043108597202},{"$f":"(U16<=$G$8)*IF(U16=$G$8,$G$9-SUM($G$18:T18),$G$11*($G$9-SUM($G$18:T18)))","v":14.524928020588177},{"$f":"(V16<=$G$8)*IF(V16=$G$8,$G$9-SUM($G$18:U18),$G$11*($G$9-SUM($G$18:U18)))","v":0},{"$f":"(W16<=$G$8)*IF(W16=$G$8,$G$9-SUM($G$18:V18),$G$11*($G$9-SUM($G$18:V18)))","v":0},{"$f":"(X16<=$G$8)*IF(X16=$G$8,$G$9-SUM($G$18:W18),$G$11*($G$9-SUM($G$18:W18)))","v":0},{"$f":"(Y16<=$G$8)*IF(Y16=$G$8,$G$9-SUM($G$18:X18),$G$11*($G$9-SUM($G$18:X18)))","v":0},{"$f":"(Z16<=$G$8)*IF(Z16=$G$8,$G$9-SUM($G$18:Y18),$G$11*($G$9-SUM($G$18:Y18)))","v":0},{"$f":"(AA16<=$G$8)*IF(AA16=$G$8,$G$9-SUM($G$18:Z18),$G$11*($G$9-SUM($G$18:Z18)))","v":0},{"$f":"(AB16<=$G$8)*IF(AB16=$G$8,$G$9-SUM($G$18:AA18),$G$11*($G$9-SUM($G$18:AA18)))","v":0},{"$f":"(AC16<=$G$8)*IF(AC16=$G$8,$G$9-SUM($G$18:AB18),$G$11*($G$9-SUM($G$18:AB18)))","v":0},{"$f":"(AD16<=$G$8)*IF(AD16=$G$8,$G$9-SUM($G$18:AC18),$G$11*($G$9-SUM($G$18:AC18)))","v":0},{"$f":"(AE16<=$G$8)*IF(AE16=$G$8,$G$9-SUM($G$18:AD18),$G$11*($G$9-SUM($G$18:AD18)))","v":0}]
[null,"Additional taxable income","Calculated","$dollars","Real 2019","End year",{"$f":"G17-G18","v":93.333333333333329},{"$f":"H17-H18","v":-12.444444444444443},{"$f":"I17-I18","v":-10.785185185185185},-9.3471604938271593,-8.1008724279835391,-7.0207561042524009,-6.0846552903520807,-5.2733679183051372,-4.5702521958644526,-3.9608852364158582,-3.4327672048937434,-2.9750649109079101,-2.5783895894535229,-2.2346043108597202,-14.524928020588177,0,0,0,0,0,0,0,0,0,0]
[null,"Additional taxation","Calculated","$dollars","Real 2019","End year",{"$f":"G19*$G$10","v":27.999999999999996},{"$f":"H19*$G$10","v":-3.7333333333333325},{"$f":"I19*$G$10","v":-3.2355555555555555},-2.8041481481481476,-2.4302617283950618,-2.1062268312757202,-1.8253965871056241,-1.5820103754915411,-1.3710756587593358,-1.1882655709247574,-1.0298301614681229,-0.89251947327237302,-0.77351687683605685,-0.67038129325791607,-4.3574784061764529,0,0,0,0,0,0,0,0,0,0]
[null,"Discount factor","Calculated","factor","n.m.","End year",{"$f":"1/((1+$G$7)^(G16-0.5))","v":0.97120028544660575},{"$f":"1/((1+$G$7)^(H16-0.5))","v":0.91606523985316402},{"$f":"1/((1+$G$7)^(I16-0.5))","v":0.8640602111039748},0.81500750812542344,0.76873952736713003,0.7250981801331996,0.68393435242388045,0.64510739544201401,0.6084846450234368,0.57394096834932096,0.54135833639165809,0.51062542063101402,0.48163721266862136,0.45429466543309271,0.42850435475583332,0.40417816015881769,0.38123296376404692,0.35959036629591701,0.33917641920613539,0.31992137200590598,0.301759433942069,0.28462854920288622,0.26847018488539648,0.2532291309998641,0.23885331182797739]
[]
[null,"Tax Recovery on capex","Source","Unit","Basis","Timing","Value"]
[null,"Post tax dollar margin required","Calculated","$dollars","Real 2019","End year",{"$f":"SUMPRODUCT(G20:AE20,G21:AE21)*(1-G12)","v":3.4203104215270512}]
[null,"Tax on margin","Calculated","$dollars","Real 2019","End year",{"$f":"G24*G10/(1-G10*(1-G12))","v":1.1780632909966879}]
[null,"Tax on margin - discounted by half a year","Calculated","$dollars","Real 2019","End year",{"$f":"G25/(1+$G$7)^0.5","v":1.1441354044901511}]
[null,"Pre tax mark-up required","Calculated","$dollars","Real 2019","End year",{"$f":"G24+G26","v":4.5644458260172023}]
[null,"Tax recovery rate","Calculated","Per cent","N/A","N/A",{"$f":"G27/$G$9","v":4.5644458260172022E-2}]
[]
[null,"Input - Tax Recovery Rate 2"]
[]
[null,"Item - New Connection Services","Source","Unit","Basis","Timing","Input",null,"Note"]
[null,"Nominal vanilla WACC","Metering PTRM","Percent","n.m.","N/A",5.1299999999999998E-2]
[null,"Asset life","AER","Years","n.m.","N/A",15]
[null,"Standard cost (example)","JEN","Dollars","n.m.","End year",100]
[null,"Corporate tax rate","Metering PTRM","Percent","n.m.","N/A",0.3]
[null,"Depreciation rate (diminishing value)","AER","Percent","n.m.","N/A",0.375]
[null,"Gamma","Metering PTRM","Percent","n.m.","N/A",0.56999999999999995]
[]
[null,"Calc - Tax Recovery Rate 2"]
[]
[null,"Workings","Source","Unit","Basis","Timing",1,{"$f":"G42+1","v":2},{"$f":"H42+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,"Additional taxable income","Above","$dollars","Real 2019","End year",{"$f":"IF(G$42=1,$G$35,0)","v":100},{"$f":"IF(H$42=1,$G$35,0)","v":0},{"$f":"IF(I$42=1,$G$35,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional tax depreciation","Calculated","$dollars","Real 2019","End year",{"$f":"G35*G37/2","v":18.75},{"$f":"(H42<=$G$34)*IF(H42=$G$34,$G$35-SUM($G$44:G44),$G$37*($G$35-SUM($G$44:G44)))","v":30.46875},{"$f":"(I42<=$G$34)*IF(I42=$G$34,$G$35-SUM($G$44:H44),$G$37*($G$35-SUM($G$44:H44)))","v":19.04296875},{"$f":"(J42<=$G$34)*IF(J42=$G$34,$G$35-SUM($G$44:I44),$G$37*($G$35-SUM($G$44:I44)))","v":11.90185546875},{"$f":"(K42<=$G$34)*IF(K42=$G$34,$G$35-SUM($G$44:J44),$G$37*($G$35-SUM($G$44:J44)))","v":7.43865966796875},{"$f":"(L42<=$G$34)*IF(L42=$G$34,$G$35-SUM($G$44:K44),$G$37*($G$35-SUM($G$44:K44)))","v":4.6491622924804688},{"$f":"(M42<=$G$34)*IF(M42=$G$34,$G$35-SUM($G$44:L44),$G$37*($G$35-SUM($G$44:L44)))","v":2.905726432800293},{"$f":"(N42<=$G$34)*IF(N42=$G$34,$G$35-SUM($G$44:M44),$G$37*($G$35-SUM($G$44:M44)))","v":1.8160790205001831},{"$f":"(O42<=$G$34)*IF(O42=$G$34,$G$35-SUM($G$44:N44),$G$37*($G$35-SUM($G$44:N44)))","v":1.1350493878126144},{"$f":"(P42<=$G$34)*IF(P42=$G$34,$G$35-SUM($G$44:O44),$G$37*($G$35-SUM($G$44:O44)))","v":0.70940586738288403},{"$f":"(Q42<=$G$34)*IF(Q42=$G$34,$G$35-SUM($G$44:P44),$G$37*($G$35-SUM($G$44:P44)))","v":0.44337866711430252},{"$f":"(R42<=$G$34)*IF(R42=$G$34,$G$35-SUM($G$44:Q44),$G$37*($G$35-SUM($G$44:Q44)))","v":0.27711166694643907},{"$f":"(S42<=$G$34)*IF(S42=$G$34,$G$35-SUM($G$44:R44),$G$37*($G$35-SUM($G$44:R44)))","v":0.17319479184152442},{"$f":"(T42<=$G$34)*IF(T42=$G$34,$G$35-SUM($G$44:S44),$G$37*($G$35-SUM($G$44:S44)))","v":0.10824674490095276},{"$f":"(U42<=$G$34)*IF(U42=$G$34,$G$35-SUM($G$44:T44),$G$37*($G$35-SUM($G$44:T44)))","v":0.18041124150158794},{"$f":"(V42<=$G$34)*IF(V42=$G$34,$G$35-SUM($G$44:U44),$G$37*($G$35-SUM($G$44:U44)))","v":0},{"$f":"(W42<=$G$34)*IF(W42=$G$34,$G$35-SUM($G$44:V44),$G$37*($G$35-SUM($G$44:V44)))","v":0},{"$f":"(X42<=$G$34)*IF(X42=$G$34,$G$35-SUM($G$44:W44),$G$37*($G$35-SUM($G$44:W44)))","v":0},{"$f":"(Y42<=$G$34)*IF(Y42=$G$34,$G$35-SUM($G$44:X44),$G$37*($G$35-SUM($G$44:X44)))","v":0},{"$f":"(Z42<=$G$34)*IF(Z42=$G$34,$G$35-SUM($G$44:Y44),$G$37*($G$35-SUM($G$44:Y44)))","v":0},{"$f":"(AA42<=$G$34)*IF(AA42=$G$34,$G$35-SUM($G$44:Z44),$G$37*($G$35-SUM($G$44:Z44)))","v":0},{"$f":"(AB42<=$G$34)*IF(AB42=$G$34,$G$35-SUM($G$44:AA44),$G$37*($G$35-SUM($G$44:AA44)))","v":0},{"$f":"(AC42<=$G$34)*IF(AC42=$G$34,$G$35-SUM($G$44:AB44),$G$37*($G$35-SUM($G$44:AB44)))","v":0},{"$f":"(AD42<=$G$34)*IF(AD42=$G$34,$G$35-SUM($G$44:AC44),$G$37*($G$35-SUM($G$44:AC44)))","v":0},{"$f":"(AE42<=$G$34)*IF(AE42=$G$34,$G$35-SUM($G$44:AD44),$G$37*($G$35-SUM($G$44:AD44)))","v":0}]
[null,"Additional taxable income","Calculated","$dollars","Real 2019","End year",{"$f":"G43-G44","v":81.25},{"$f":"H43-H44","v":-30.46875},{"$f":"I43-I44","v":-19.04296875},{"$f":"J43-J44","v":-11.90185546875},{"$f":"K43-K44","v":-7.43865966796875},{"$f":"L43-L44","v":-4.6491622924804688},-2.905726432800293,-1.8160790205001831,-1.1350493878126144,-0.70940586738288403,-0.44337866711430252,-0.27711166694643907,-0.17319479184152442,-0.10824674490095276,-0.18041124150158794,0,0,0,0,0,0,0,0,0,0]
[null,"Additional taxation","Calculated","$dollars","Real 2019","End year",{"$f":"G45*$G$36","v":24.375},{"$f":"H45*$G$36","v":-9.140625},{"$f":"I45*$G$36","v":-5.712890625},{"$f":"J45*$G$36","v":-3.570556640625},{"$f":"K45*$G$36","v":-2.231597900390625},{"$f":"L45*$G$36","v":-1.3947486877441406},-0.87171792984008789,-0.54482370615005493,-0.34051481634378433,-0.21282176021486521,-0.13301360013429075,-8.3133500083931722E-2,-5.1958437552457326E-2,-3.2474023470285829E-2,-5.4123372450476381E-2,0,0,0,0,0,0,0,0,0,0]
[null,"Discount factor","Calculated","factor","n.m.","End year",{"$f":"1/((1+$G$33)^(G42-0.5))","v":0.97529650473035956},{"$f":"1/((1+$G$33)^(H42-0.5))","v":0.9277052266054977},{"$f":"1/((1+$G$33)^(I42-0.5))","v":0.88243624712783952},{"$f":"1/((1+$G$33)^(J42-0.5))","v":0.83937624572228642},{"$f":"1/((1+$G$33)^(K42-0.5))","v":0.79841743148700317},{"$f":"1/((1+$G$33)^(L42-0.5))","v":0.75945727336345781},0.72239824347327874,0.68714757297943385,0.65361701986058585,0.62172264801729848,0.59138461715713742,0.56252698293269043,0.53507750683219868,0.50896747534690268,0.48413152796243009,0.46050749354364129,0.43803623470335895,0.41666149976539435,0.39632978195129304,0.37699018543830787,0.35859429795330339,0.34109606958366168,0.3244516975018184,0.30861951631486584,0.29355989376473496]
[]
[null,"Tax Recovery on capex","Source","Unit","Basis","Timing","Value"]
[null,"Post tax dollar margin required","Calculated","$dollars","Real 2019","End year",{"$f":"SUMPRODUCT(G46:AE46,G47:AE47)*(1-G38)","v":1.2292847614164597}]
[null,"Tax on margin","Calculated","$dollars","Real 2019","End year",{"$f":"G50*G36/(1-G36*(1-G38))","v":0.42340462505733395}]
[null,"Tax on margin - discounted by half a year","Calculated","$dollars","Real 2019","End year",{"$f":"G51/(1+$G$7)^0.5","v":0.4112106927150958}]
[null,"Pre tax mark-up required","Calculated","$dollars","Real 2019","End year",{"$f":"G50+G52","v":1.6404954541315555}]
[null,"Tax recovery rate","Calculated","Per cent","N/A","N/A",{"$f":"G53/$G$9","v":1.6404954541315554E-2}]

{"sheet":"Input|Materials","index":16,"n_rows":56,"n_cols":9,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,"Sheet Validation",{"$f":"'Model Validation'!C15","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Materials"},null,null,"Formula"]
[]
[null,"Fee-Based Alternative Control Services - Forecast volumes and revenue"]
[]
[null,"Contract Number / Latest PO","Material Code","Material Name","Unit Cost ($)"]
[1,4600011080,11000787]
[{"$f":"IFERROR(A7+1,\"\")","v":2},4600011081,11000852]
[{"$f":"IFERROR(A8+1,\"\")","v":3},4600006124,11000852]
[4,4600011080,11000860]
[5,4600011081,11001736]
[6,4100394127,11000862]
[7,4600008366,11000870]
[8,4100435482,11000908]
[9,4600011141,11001521]
[10,4100416042,11005059]
[11,4600011141,11011038]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]

{"sheet":"Calc|Labour Rates","index":17,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Calc|Labour Rates"},null,null,"Formula"]
[]
[]
[]
[]
[null,"9.1 Year 1 labour rates",null,null,null,{"$f":"IFERROR(\"Year 1 labour rates, $'s ($\"&Output_first_year&\")\",\"\")","v":""},null,{"$f":"IFERROR(\"9.2 Year 1 labour rates build up, $'s ($\"&'Input|Setup'!$E$8&\")\",\"\")","v":"9.2 Year 1 labour rates build up, $'s ($2026-27)"}]
[]
[null,"Labour type","Hours","Used for quoted service?",{"$f":"'Input|Labour Rates'!E9&\" (incl. On Costs & Overheads)\"","v":"Base labour rate ($2024-25) (incl. On Costs & Overheads)"},"TOTAL LABOUR RATE (incl. On Costs & Overheads)",null,"BASE LABOUR RATE","On costs","STANDARD LABOUR RATE (EXCL OVERHEADS)","Overhead","Wage Measure Stickiness","Vehicle and Other costs"]
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[null,{"$f":"Index!B1","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Model Validation"}]
[]
[null,"Overall Model Check",{"$f":"IF(SUM(C8:C17)=0,0,1)","v":1}]
[]
[]
[null,{"$f":"Index!B7","v":"Worksheet name"}]
[null,{"$f":"Index!B8","v":"Output|Fee Based"},{"$f":"IF(SUM(C44:C45)=0,0,1)","v":0}]
[null,{"$f":"Index!B9","v":"Output|Quoted"},{"$f":"IF(SUM(C48:C50)=0,0,1)","v":0}]
[null,{"$f":"Index!B10","v":"Input|Setup"},{"$f":"IF(SUM(C53:C58)=0,0,1)","v":0}]
[null,{"$f":"Index!B11","v":"Input|Escalations"},{"$f":"IF(SUM(C61:C62)=0,0,1)","v":0}]
[null,{"$f":"Index!B12","v":"Input|Indirect Cost Rates"},"NA"]
[null,{"$f":"Index!B13","v":"Input|Labour Rates"},{"$f":"IF(SUM(C65:C66)=0,0,1)","v":0}]
[null,{"$f":"Index!B14","v":"Input|Fee Based"},{"$f":"IF(SUM(C69:C72)=0,0,1)","v":1}]
[null,{"$f":"Index!B15","v":"Input|Fee Based Mapping"},{"$f":"IF(SUM(C75)=0,0,1)","v":0}]
[null,{"$f":"Index!B17","v":"Calc|Labour Rates"},"NA"]
[null,{"$f":"Index!B18","v":"Calc|Fee Based"},{"$f":"IF(SUM(C78)=0,0,1)","v":0}]
[null,{"$f":"Index!B19","v":"Model Validation"},"NA"]
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[null,{"$f":"'Input|Labour Rates'!B101","v":"ND3P"},{"$f":"INDIRECT(\"'\"&$B20&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B102","v":"BTSO"},{"$f":"INDIRECT(\"'\"&$B21&\"'!J1\",TRUE)","v":0}]
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[null,{"$f":"'Input|Labour Rates'!B104","v":"SUTK"},{"$f":"INDIRECT(\"'\"&$B23&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B105","v":"RTK1"},{"$f":"INDIRECT(\"'\"&$B24&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B106","v":"REEN"},{"$f":"INDIRECT(\"'\"&$B25&\"'!J1\",TRUE)","v":0}]
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[null,{"$f":"'Input|Labour Rates'!B108","v":"DCTK"},{"$f":"INDIRECT(\"'\"&$B27&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B109","v":"RCTK"},{"$f":"INDIRECT(\"'\"&$B28&\"'!J1\",TRUE)","v":0}]
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[null,{"$f":"'Input|Labour Rates'!B112","v":"RFOM"},{"$f":"INDIRECT(\"'\"&$B30&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B113","v":"REENRM"},{"$f":"INDIRECT(\"'\"&$B31&\"'!J1\",TRUE)","v":0}]
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[null,{"$f":"'Input|Labour Rates'!B115","v":"MCTK"},{"$f":"INDIRECT(\"'\"&$B33&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B116","v":"SPRDRM"},{"$f":"INDIRECT(\"'\"&$B34&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B117","v":"MECFRM"},{"$f":"INDIRECT(\"'\"&$B35&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B118","v":"SPRD"},{"$f":"INDIRECT(\"'\"&$B36&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B119","v":"MTAL"},{"$f":"INDIRECT(\"'\"&$B37&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B120","v":"MDCH"},{"$f":"INDIRECT(\"'\"&$B38&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B121","v":"NCUM"},{"$f":"INDIRECT(\"'\"&$B39&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B122","v":"WSVR"},{"$f":"INDIRECT(\"'\"&$B40&\"'!J1\",TRUE)","v":0}]
[null,{"$f":"'Input|Labour Rates'!B123","v":"RTK3"},{"$f":"INDIRECT(\"'\"&$B41&\"'!J1\",TRUE)","v":0}]
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[null,{"$f":"B8","v":"Output|Fee Based"}]
[null,{"$f":"Index!B48","v":"1.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},{"$f":"'Output|Fee Based'!H5","v":0}]
[null,{"$f":"Index!B49","v":"1.2 Fee based services for 2026-27"},{"$f":"'Output|Fee Based'!I10","v":0}]
[]
[null,{"$f":"B9","v":"Output|Quoted"}]
[null,{"$f":"Index!B50","v":"2.1 X-factors for each year of 2026-27 to 2030-31 regulatory period, (per cent)"},{"$f":"IF(SUM('Output|Quoted'!D4:G4)=0,0,1)","v":0}]
[null,{"$f":"Index!B51","v":"2.2 Labour rates for 2026-27, ($2026-27)"},{"$f":"IF(SUM('Output|Quoted'!G12:G31)=0,0,1)","v":0}]
[null,{"$f":"Index!B52","v":"2.3 List of quoted services for 2026-27 to 2030-31 regulatory period"},{"$f":"IF(SUM('Output|Quoted'!G36:G85)=0,0,1)","v":0}]
[]
[null,{"$f":"B10","v":"Input|Setup"}]
[null,{"$f":"Index!B53","v":"3.1 Years setup"},{"$f":"'Input|Setup'!F5","v":0}]
[null,{"$f":"Index!B58","v":"3.6 Hours"},{"$f":"'Input|Setup'!C24","v":0}]
[null,{"$f":"Index!B59","v":"3.7 Labour type"},{"$f":"'Input|Setup'!C30","v":0}]
[null,{"$f":"Index!B60","v":"3.8 Service category"},{"$f":"'Input|Setup'!F30","v":0}]
[null,{"$f":"Index!B61","v":"3.9 Expense Type"},{"$f":"'Input|Setup'!I30","v":0}]
[null,{"$f":"Index!B62","v":"3.10 Control Mechanism"},{"$f":"'Input|Setup'!I40","v":0}]
[]
[null,{"$f":"B11","v":"Input|Escalations"}]
[null,{"$f":"Index!B64","v":"4.2 Inflation"},{"$f":"IF(SUM('Input|Escalations'!N20:N21)=0,0,1)","v":0}]
[null,{"$f":"Index!B66","v":"4.3.1 Real wage price escalation"},{"$f":"IF('Input|Escalations'!N41+'Input|Escalations'!N47+'Input|Escalations'!N52=0,0,1)","v":0}]
[]
[null,{"$f":"B13","v":"Input|Labour Rates"}]
[null,{"$f":"Index!B72","v":"6.1 Labour rates"},{"$f":"IF(SUM('Input|Labour Rates'!J10:J29)=0,0,1)","v":0}]
[null,{"$f":"Index!B73","v":"6.2 Notes and sources for \"Other costs\""},{"$f":"IF(SUM('Input|Labour Rates'!L10:L29)=0,0,1)","v":0}]
[]
[null,{"$f":"B14","v":"Input|Fee Based"}]
[null,{"$f":"Index!B75","v":"7.1 Fee based services"},{"$f":"IF(SUM('Input|Fee Based'!H12:H61)=0,0,1)","v":0}]
[null,{"$f":"Index!B76","v":"7.2 Service cost build up - DIRECT COSTS, $'s ($2024-25)"},{"$f":"IF(SUM('Input|Fee Based'!M10,'Input|Fee Based'!S10)=0,0,1)","v":0}]
[null,{"$f":"Index!B77","v":"7.3 Service cost build - INDIRECT COSTS (per cent)"},{"$f":"IF(SUM('Input|Fee Based'!AB12:AE61)=0,0,1)","v":0}]
[null,{"$f":"Index!B78","v":"7.4 Notes and sources for \"Other costs\""},{"$f":"IF(SUM('Input|Fee Based'!AG12:AG61)=0,0,1)","v":1}]
[]
[null,{"$f":"B15","v":"Input|Fee Based Mapping"}]
[null,{"$f":"Index!B79","v":"8.1 Current regulatory period - Fee based services"},{"$f":"IF(SUM('Input|Fee Based Mapping'!N10:R10)=0,0,1)","v":0}]
[]
[null,{"$f":"B17","v":"Calc|Fee Based"}]
[null,{"$f":"Index!B84","v":"10.2 Year 1 service cost build up - DIRECT COSTS, $'s ($2026-27)"},{"$f":"IF('Calc|Fee Based'!N10+'Calc|Fee Based'!U10=0,0,1)","v":0}]
[null,{"$f":"Index!B85","v":"10.3 Year 1 Service cost build up - INDIRECT COSTS, $'s ($2026-27)"},{"$f":"IF('Calc|Fee Based'!N11+'Calc|Fee Based'!U11=0,0,1)","v":0}]

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[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"ND1P - Labour Breakdown"}]
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[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
[null,"Labour Category","Activity Name","FTE","Time on task (Minutes)","Labour Totals",null,"Labour Category",{"$f":"C9","v":"Activity Name"},{"$f":"D9","v":"FTE"},"Time on task (Minutes)","Time on task (Minutes)"]
[1,"Administrative Officer","Check and validate NMI allocation service order (MSW)",1,6,{"$f":"(D10*E10)","v":6},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept NMI allocation SO",1,3,{"$f":"(D11*E11)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes job safety assessment (JSA)",2,5,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject NMI allocation SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Check and validate B2B service order (SO) - (MSW & SSW)",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Install service cable, fit meter and prepare site for testing.",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Accept B2B SO",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes NST testing and seal meter.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR), record meter number, and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Schedule work as required",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Create SO in SAP",1,6.5,6.5,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Send SO to contractor",1,5.5,5.5,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Close SO in SAP",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,"Administrative Officer","Manage system exceptions, errors and reporting",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,"Administrative Officer","Manage phone calls and inquiries",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,"Administrative Officer","Administration of Inbox emails, correspondences",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":60},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":130}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"ND1P - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,null,{"$f":"IF(SUM(H36:H55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(O36:O55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(S36:S55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)","Connection Type",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Vehicle – Elevated Work Platform (small) and Cable Test Van- Average cost",1,65,{"$f":"53.78","v":53.78},{"$f":"M36*(L36/60)*K36","v":58.261666666666663},{"$f":"IF(OR(\nAND(ISTEXT(I36),ISBLANK(J36))),1,0)","v":0},null,null,{"$f":"Q36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(P36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"M37*(L37/60)*K37","v":0},0,null,null,{"$f":"Q37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(P37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,{"$f":"D47*E47","v":0},null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P53),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P54),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P55),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Weighted Avg",{"$f":"(F57*G57)+(F58*G58)","v":0},"Vol. share",null,null,null,null,null,"Vehicle Total",{"$f":"SUM(N36:N55)","v":58.261666666666663},null,null,"Other Cost Total",{"$f":"SUM(R36:R55)","v":0}]
[null,null,null,null,"Materials OH",{"$f":"SUMIFS(F36:F55,G36:G55,\"OH\")","v":0}]
[null,null,null,null,"Materials UG",{"$f":"SUMIFS(F36:F55,G36:G55,\"UG\")","v":0}]
[null,null,null,null,"Materials Total",{"$f":"SUM(F36:F55)","v":0}]

{"sheet":"ND3P","index":21,"n_rows":59,"n_cols":19,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,null,"Sheet Validation",{"$f":"IF(SUM(G8+M8+H34+O34+S34)=0,0,1)","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"ND3P"},null,null,"Formula"]
[]
[]
[]
[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"ND3P - Labour Breakdown"}]
[]
[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
[null,"Labour Category","Activity Name","FTE","Time on task (Minutes)","Labour Totals",null,"Labour Category",{"$f":"C9","v":"Activity Name"},{"$f":"D9","v":"FTE"},"Time on task (Minutes)","Time on task (Minutes)"]
[1,"Administrative Officer","Check and validate NMI allocation service order (MSW)",1,6,{"$f":"(D10*E10)","v":6},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept NMI allocation SO",1,3,{"$f":"(D11*E11)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes job safety assessment (JSA)",2,5,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject NMI allocation SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Check and validate B2B service order (SO) - (MSW & SSW)",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Install service cable, fit meter and prepare site for testing.",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Accept B2B SO",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes NST testing and seal meter.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR), record meter number, and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Schedule work as required",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Create SO in SAP",1,6.5,6.5,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Send SO to contractor",1,5.5,5.5,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Close SO in SAP",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,"Administrative Officer","Manage system exceptions, errors and reporting",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,"Administrative Officer","Manage phone calls and inquiries",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,"Administrative Officer","Administration of Inbox emails, correspondences",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":60},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":130}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"ND3P - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,null,{"$f":"IF(SUM(H36:H55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(O36:O55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(S36:S55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)","Connection Type",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Plant – Elevated Work Platform (small) and Cable Test Van- Average cost",1,65,{"$f":"53.78","v":53.78},{"$f":"M36*(L36/60)*K36","v":58.261666666666663},{"$f":"IF(OR(\nAND(ISTEXT(I36),ISBLANK(J36))),1,0)","v":0},null,null,{"$f":"Q36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(P36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"M37*(L37/60)*K37","v":0},0,null,null,{"$f":"Q37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(P37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,{"$f":"D45*E45","v":0},null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P53),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P54),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P55),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Weighted Avg",{"$f":"(F57*G57)+(F58*G58)","v":0},"Vol. share",null,null,null,null,null,"Vehicle Total",{"$f":"SUM(N36:N55)","v":58.261666666666663},null,null,"Other Cost Total",{"$f":"SUM(R36:R55)","v":0}]
[null,null,null,null,"Materials OH",{"$f":"SUMIFS(F36:F55,G36:G55,\"OH\")","v":0}]
[null,null,null,null,"Materials UG",{"$f":"SUMIFS(F36:F55,G36:G55,\"UG\")","v":0}]
[null,null,null,null,"Materials Total",{"$f":"SUM(F36:F55)","v":0}]

{"sheet":"BTSO","index":22,"n_rows":59,"n_cols":19,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,null,"Sheet Validation",{"$f":"IF(SUM(G8+M8+H34+O34+S34)=0,0,1)","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"BTSO"},null,null,"Formula"]
[]
[]
[]
[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"BTSO - Labour Breakdown"}]
[]
[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
[null,"Labour Category","Activity Name","FTE","Time on task (Minutes)","Labour Totals",null,"Labour Category",{"$f":"C9","v":"Activity Name"},{"$f":"D9","v":"FTE"},"Time on task (Minutes)","Time on task (Minutes)"]
[1,"Administrative Officer","Check and validate NMI allocation service order (MSW)",1,6,{"$f":"(D10*E10)","v":6},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept NMI allocation SO",1,3,{"$f":"(D11*E11)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes job safety assessment (JSA)",2,5,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject NMI allocation SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Check and validate B2B service order (SO) - (MSW & SSW)",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Install service cable, fit meter and prepare site for testing.",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Accept B2B SO",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes NST testing and seal meter.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR), record meter number, and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Schedule work as required",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Create SO in SAP",1,6.5,6.5,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Send SO to contractor",1,5.5,5.5,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Close SO in SAP",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,"Administrative Officer","Manage system exceptions, errors and reporting",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,"Administrative Officer","Manage phone calls and inquiries",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,"Administrative Officer","Administration of Inbox emails, correspondences",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":60},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":130}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"BTSO - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,null,{"$f":"IF(SUM(H36:H55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(O36:O55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(S36:S55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)","Connection Type",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Plant – Elevated Work Platform (small) and Cable Test Van- Average cost",1,65,{"$f":"53.78","v":53.78},{"$f":"M36*(L36/60)*K36","v":58.261666666666663},{"$f":"IF(OR(\nAND(ISTEXT(I36),ISBLANK(J36))),1,0)","v":0},null,null,{"$f":"Q36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(P36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"M37*(L37/60)*K37","v":0},0,null,null,{"$f":"Q37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(P37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P46),ISBLANK(#REF!))),1,0)","v":0}]
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[14,null,null,null,null,{"$f":"D49*E49","v":0},null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P49),ISBLANK(#REF!))),1,0)","v":0}]
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[17,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P52),ISBLANK(#REF!))),1,0)","v":0}]
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[19,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P54),ISBLANK(#REF!))),1,0)","v":0}]
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[null,null,null,null,"Materials UG",{"$f":"SUMIFS(F36:F55,G36:G55,\"UG\")","v":0}]
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[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"BTSP - Labour Breakdown"}]
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[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
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[1,"Administrative Officer","Check and validate NMI allocation service order (MSW)",1,6,{"$f":"(D10*E10)","v":6},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept NMI allocation SO",1,3,{"$f":"(D11*E11)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes job safety assessment (JSA)",2,5,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject NMI allocation SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Check and validate B2B service order (SO) - (MSW & SSW)",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Install service cable, fit meter and prepare site for testing.",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Accept B2B SO",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes NST testing and seal meter.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR), record meter number, and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Schedule work as required",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Create SO in SAP",1,6.5,6.5,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Send SO to contractor",1,5.5,5.5,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Close SO in SAP",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,"Administrative Officer","Manage system exceptions, errors and reporting",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,"Administrative Officer","Manage phone calls and inquiries",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,"Administrative Officer","Administration of Inbox emails, correspondences",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,{"$f":"D45*E45","v":0},null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P46),ISBLANK(#REF!))),1,0)","v":0}]
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[15,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P50),ISBLANK(#REF!))),1,0)","v":0}]
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[null,null,null,null,"Materials OH",{"$f":"SUMIFS(F36:F55,G36:G55,\"OH\")","v":0}]
[null,null,null,null,"Materials UG",{"$f":"SUMIFS(F36:F55,G36:G55,\"UG\")","v":0}]
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[1,"Administrative Officer","Check and validate B2B service order (SO)",1,9,{"$f":"(D10*E10)","v":9},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept B2B SO",1,3,{"$f":"(D11*E11)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew to complete job safety assessment (JSA)",2,5,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Schedule work as required",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Remove existing service cable & meter and install new cable & meter and prepare for testing",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Create SO in SAP",1,7,7,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes NST testing and seal of meter.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Send SO to contractor",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR), record meter number, and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Close SO in SAP",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Manage system exceptions, errors and reporting",1,6,6,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Manage phone calls and inquiries",1,7,7,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Administration of Inbox emails, correspondences",1,6,6,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":60},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":130}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"SUTK - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,null,{"$f":"IF(SUM(H36:H55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(O36:O55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(S36:S55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)","Connection Type",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,null,null,null,null,null,{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Plant – Elevated Work Platform (small) and Cable Test Van- Average cost",1,65,{"$f":"53.78","v":53.78},{"$f":"M36*(L36/60)*K36","v":58.261666666666663},{"$f":"IF(OR(\nAND(ISTEXT(I36),ISBLANK(J36))),1,0)","v":0},null,null,{"$f":"Q36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(P36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"M37*(L37/60)*K37","v":0},0,null,null,{"$f":"Q37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(P37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,{"$f":"D47*E47","v":0},null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P53),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P54),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(P55),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Weighted Avg",{"$f":"(F57*G57)+(F58*G58)","v":0},"Vol. share",null,null,null,null,null,"Vehicle Total",{"$f":"SUM(N36:N55)","v":58.261666666666663},null,null,"Other Cost Total",{"$f":"SUM(R36:R55)","v":0}]
[null,null,null,null,"Materials OH",{"$f":"SUMIFS(F36:F55,G36:G55,\"OH\")","v":0}]
[null,null,null,null,"Materials UG",{"$f":"SUMIFS(F36:F55,G36:G55,\"UG\")","v":0}]
[null,null,null,null,"Materials Total",{"$f":"SUM(F36:F55)","v":0}]

{"sheet":"RTK1","index":25,"n_rows":56,"n_cols":18,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,null,"Sheet Validation",{"$f":"IF(SUM(G8+M8+G34+N34+R34)=0,0,1)","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"RTK1"},null,null,"Formula"]
[]
[]
[]
[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"RTK1 - Labour Breakdown"}]
[]
[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
[null,"Labour Category","Activity Name","FTE","Time on task (Minutes)","Labour Totals",null,"Labour Category",{"$f":"C9","v":"Activity Name"},{"$f":"D9","v":"FTE"},"Time on task (Minutes)","Time on task (Minutes)"]
[1,"Administrative Officer","Check and validate B2B service order (SO)",1,9,{"$f":"(D10*E10)","v":9},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept B2B SO",1,3,{"$f":"(D11*E11)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew to complete job safety assessment (JSA)",2,5,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Schedule work as required",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Relocate service cable, connect service cable, and prepare installation for testing",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Create SO in SAP",1,7,7,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew to complete NST testing",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Send SO to contractor",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR), record meter number, and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Close SO in SAP",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Manage system exceptions, errors and reporting",1,6,6,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Manage phone calls and inquiries",1,7,7,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Administration of Inbox emails, correspondences",1,6,6,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":60},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":130}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"RTK1 - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,{"$f":"IF(SUM(G36:G55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(N36:N55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(R36:R55)=0,0,1)","v":0}]
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[6,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
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[8,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
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[12,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
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[15,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
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[17,null,null,null,null,null,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
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[]
[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
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[1,"Administrative Officer","Check, validate and accept B2B service order (SO)",1,3,{"$f":"(D10*E10)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",1,20,{"$f":"(J10*K10)","v":20},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Create SO in SAP and send it to the contractor",1,2.2999999999999998,{"$f":"(D11*E11)","v":2.2999999999999998},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field work",1,15,{"$f":"(J11*K11)","v":15},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Close SO in SAP after the contractor has completed SO",1,3.9,3.9,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Manage system exceptions, errors and reporting",1,3.5,3.5,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,{"$f":"D37*E37","v":0},0,null,null,null,null,null,{"$f":"L37*(K37/60)*J37","v":0},0,null,null,{"$f":"P37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
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[1,"Administrative Officer","Check, validate and accept B2B SO",1,3,{"$f":"(D10*E10)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",1,20,{"$f":"(J10*K10)","v":20},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Create SO in SAP and send it to contractor",1,2.2999999999999998,{"$f":"(D11*E11)","v":2.2999999999999998},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field work",1,15,{"$f":"(J11*K11)","v":15},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","MSI task De-En & Re-En coincidental",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","MSI task life support",1,4,4,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Close SO in SAP after contractor has completed SO",1,3.9,3.9,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Manage system exceptions, errors and reporting",1,5,5,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":20.200000000000003},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":35}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"DEEN - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,{"$f":"IF(SUM(G36:G55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(N36:N55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(R36:R55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,"[Insert]",null,null,{"$f":"D36*E36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Vehicle – Elevated Work Platform (small) and Cable Test Van- Average cost",1,35,{"$f":"53.78","v":53.78},{"$f":"L36*(K36/60)*J36","v":31.37166666666667},{"$f":"IF(OR(\nAND(ISTEXT(H36),ISBLANK(I36))),1,0)","v":0},null,null,{"$f":"P36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,{"$f":"D37*E37","v":0},0,null,null,null,null,null,{"$f":"L37*(K37/60)*J37","v":0},0,null,null,{"$f":"P37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O53),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O54),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O55),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Materials Total",{"$f":"SUM(F36:F55)","v":0},null,null,null,null,null,"Vehicle Total",{"$f":"SUM(M36:M55)","v":31.37166666666667},null,null,"Other Cost Total",{"$f":"SUM(Q36:Q55)","v":0}]

{"sheet":"DCTK","index":28,"n_rows":56,"n_cols":18,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,null,"Sheet Validation",{"$f":"IF(SUM(G8+M8+G34+N34+R34)=0,0,1)","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"DCTK"},null,null,"Formula"]
[]
[]
[]
[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"DCTK - Labour Breakdown"}]
[]
[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
[null,"Labour Category","Activity Name","FTE","Time on task (Minutes)","Labour Totals",null,"Labour Category",{"$f":"C9","v":"Activity Name"},{"$f":"D9","v":"FTE"},"Time on task (Minutes)","Time on task (Minutes)"]
[1,"Administrative Officer","Check and validate B2B service order (SO)",1,4.5,{"$f":"(D10*E10)","v":4.5},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept B2B SO",1,1.5,{"$f":"(D11*E11)","v":1.5},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew to complete JSA/Service Asset Register sheet",2,5,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject B2B SO (if required)",1,1.5,1.5,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Schedule work as required",1,4,4,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Discuss work with REC",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Create SO in SAP",1,3.5,3.5,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes disconnection work",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Send SO to contractor",1,1.5,1.5,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR) and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Close SO in SAP",1,4,4,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Manage system exceptions, errors and reporting",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Manage phone calls and inquiries",1,3.5,3.5,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Administration of Inbox emails, correspondences",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":30},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":110}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"DCTK - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,{"$f":"IF(SUM(G36:G55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(N36:N55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(R36:R55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,"[Insert]",null,null,{"$f":"D36*E36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Plant – Elevated Work Platform (small) and Cable Test Van - Average cost",1,55,{"$f":"53.78","v":53.78},{"$f":"L36*(K36/60)*J36","v":49.298333333333332},{"$f":"IF(OR(\nAND(ISTEXT(H36),ISBLANK(I36))),1,0)","v":0},null,null,{"$f":"P36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,{"$f":"D37*E37","v":0},0,null,null,null,null,null,{"$f":"L37*(K37/60)*J37","v":0},0,null,null,{"$f":"P37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O53),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O54),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O55),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Materials Total",{"$f":"SUM(F36:F55)","v":0},null,null,null,null,null,"Vehicle Total",{"$f":"SUM(M36:M55)","v":49.298333333333332},null,null,"Other Cost Total",{"$f":"SUM(Q36:Q55)","v":0}]

{"sheet":"RCTK","index":29,"n_rows":56,"n_cols":18,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,null,"Sheet Validation",{"$f":"IF(SUM(G8+M8+G34+N34+R34)=0,0,1)","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"RCTK"},null,null,"Formula"]
[]
[]
[]
[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"RCTK - Labour Breakdown"}]
[]
[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
[null,"Labour Category","Activity Name","FTE","Time on task (Minutes)","Labour Totals",null,"Labour Category",{"$f":"C9","v":"Activity Name"},{"$f":"D9","v":"FTE"},"Time on task (Minutes)","Time on task (Minutes)"]
[1,"Administrative Officer","Check and validate B2B service order (SO)",1,4.5,{"$f":"(D10*E10)","v":4.5},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept B2B SO",1,1.5,{"$f":"(D11*E11)","v":1.5},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew to complete JSA/Service Asset Register sheet",2,5,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject B2B SO (if required)",1,1.5,1.5,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management & drop cone",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Schedule appointment as required",1,4,4,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes reconnection work ",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Create SO in SAP",1,3.5,3.5,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew to complete NST testing.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Send SO to contractor",1,1.5,1.5,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR) and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Close SO in SAP",1,4,4,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Manage system exceptions, errors and reporting",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Manage phone calls and inquiries",1,3.5,3.5,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Administration of Inbox emails, correspondences",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":30},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":130}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"RCTK - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,{"$f":"IF(SUM(G36:G55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(N36:N55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(R36:R55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,"[Insert]",null,null,{"$f":"D36*E36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Plant – Elevated Work Platform (small) and Cable Test Va - Average cost",1,65,{"$f":"53.78","v":53.78},{"$f":"L36*(K36/60)*J36","v":58.261666666666663},{"$f":"IF(OR(\nAND(ISTEXT(H36),ISBLANK(I36))),1,0)","v":0},null,null,{"$f":"P36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,{"$f":"D37*E37","v":0},0,null,null,null,null,null,{"$f":"L37*(K37/60)*J37","v":0},0,null,null,{"$f":"P37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O53),ISBLANK(#REF!))),1,0)","v":0}]
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[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[4,null,null,null,null,0,0,null,null,null,null,null,0,0,"Current period rate in the penultimate year",{"$f":"'Input|Fee Based Mapping'!$J$32","v":15.38},15.38,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,"- Network & Corp O/H & Margin",{"$f":"-(P39-P39/(1+SUM('Input|Indirect Cost Rates'!$D$26,'Input|Indirect Cost Rates'!$D$28,'Input|Indirect Cost Rates'!$D$35)))","v":-5.8289880896224453},-5.8289880896224453,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
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[7,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
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[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
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[14,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O53),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O54),ISBLANK(#REF!))),1,0)","v":0}]
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[{"$f":"IFERROR(A11+1,\"\")","v":3},null,"Manage system exceptions, errors and reporting",0,2,0,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
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[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Schedule appointment as required",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Relocate and/or replace meter, prepare for testing ",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Create SO in SAP",1,7,7,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew to complete NST testing and seal meter",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Send SO to contractor",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR), record meter number, and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Close SO in SAP",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[9,"Administrative Officer","Manage phone calls and inquiries",1,7,7,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[17,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O53),ISBLANK(#REF!))),1,0)","v":0}]
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[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"MECFRM - Labour Breakdown"}]
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[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Execute remote configuration in SAP",1,15,15,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Manage exceptions, phone calls and inquiries",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"MECFRM - Non Labour Breakdown"}]
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[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
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[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
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[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O48),ISBLANK(#REF!))),1,0)","v":0}]
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[15,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
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[1,"Administrative Officer","Check, validate and accept B2B service order (SO)",1,3,{"$f":"(D10*E10)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",1,30,{"$f":"(J10*K10)","v":30},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Create SO in SAP and send it to the contractor",1,2.2999999999999998,{"$f":"(D11*E11)","v":2.2999999999999998},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Meter safety check and read",1,10,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Close SO in SAP after the contractor has completed SO",1,3.9,3.9,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Manage system exceptions, errors and reporting",1,3.5,3.5,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":12.7},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":40}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"SPRD - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,{"$f":"IF(SUM(G36:G55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(N36:N55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(R36:R55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,"[Insert]",null,null,{"$f":"D36*E36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Plant – Elevated Work Platform (small) and Cable Test Van- Average cost",1,40,{"$f":"53.78","v":53.78},{"$f":"L36*(K36/60)*J36","v":35.853333333333332},{"$f":"IF(OR(\nAND(ISTEXT(H36),ISBLANK(I36))),1,0)","v":0},null,null,{"$f":"P36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,{"$f":"D37*E37","v":0},0,null,null,null,null,null,{"$f":"L37*(K37/60)*J37","v":0},0,null,null,{"$f":"P37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O53),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O54),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O55),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Materials Total",{"$f":"SUM(F36:F55)","v":0},null,null,null,null,null,"Vehicle Total",{"$f":"SUM(M36:M55)","v":35.853333333333332},null,null,"Other Cost Total",{"$f":"SUM(Q36:Q55)","v":0}]

{"sheet":"MTAL","index":38,"n_rows":56,"n_cols":18,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,null,"Sheet Validation",{"$f":"IF(SUM(G8+M8+G34+N34+R34)=0,0,1)","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"MTAL"},null,null,"Formula"]
[]
[]
[]
[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"MTAL - Labour Breakdown"}]
[]
[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
[null,"Labour Category","Activity Name","FTE","Time on task (Minutes)","Labour Totals",null,"Labour Category",{"$f":"C9","v":"Activity Name"},{"$f":"D9","v":"FTE"},"Time on task (Minutes)","Time on task (Minutes)"]
[1,"Administrative Officer","Check and validate B2B service order (SO)",1,9,{"$f":"(D10*E10)","v":9},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept B2B SO",1,3,{"$f":"(D11*E11)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Meter testing",2,120,{"$f":"(J11*K11)","v":240},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Schedule appointment to test meter ",1,6,6,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Create SO in SAP & send SO to Specialist Metering",1,6,6,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Close SO in SAP",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":35},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":300}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"MTAL - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,{"$f":"IF(SUM(G36:G55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(N36:N55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(R36:R55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,"[Insert]",0,0,{"$f":"D36*E36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Plant – Elevated Work Platform (small) and Cable Test Van- Average cost",1,150,{"$f":"53.78","v":53.78},{"$f":"L36*(K36/60)*J36","v":134.44999999999999},{"$f":"IF(OR(\nAND(ISTEXT(H36),ISBLANK(I36))),1,0)","v":0},null,null,{"$f":"P36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,{"$f":"D37*E37","v":0},0,null,null,null,null,null,{"$f":"L37*(K37/60)*J37","v":0},0,null,null,{"$f":"P37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
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[10,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":0},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":0}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"NCUM - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,{"$f":"IF(SUM(G36:G55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(N36:N55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(R36:R55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,"[Insert]",null,null,{"$f":"D36*E36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,null,null,null,null,{"$f":"L36*(K36/60)*J36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(H36),ISBLANK(I36))),1,0)","v":0},null,null,{"$f":"P36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,{"$f":"D37*E37","v":0},0,null,null,null,null,null,{"$f":"L37*(K37/60)*J37","v":0},0,null,null,{"$f":"P37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O53),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O54),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O55),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Materials Total",{"$f":"SUM(F36:F55)","v":0},null,null,null,null,null,"Vehicle Total",{"$f":"SUM(M36:M55)","v":0},null,null,"Other Cost Total",{"$f":"SUM(Q36:Q55)","v":0}]

{"sheet":"WSVR","index":41,"n_rows":56,"n_cols":18,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"Jemena Electricity Networks – Alternative Control Services Forecast model"},null,"Key:","Input",null,null,null,"Sheet Validation",{"$f":"IF(SUM(G8+M8+G34+N34+R34)=0,0,1)","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"WSVR"},null,null,"Formula"]
[]
[]
[]
[null,{"$f":"$B$2&\" - Labour Breakdown\"","v":"WSVR - Labour Breakdown"}]
[]
[null,"Non-field based labour",null,null,null,null,{"$f":"IF(SUM(G10:G29)=0,0,1)","v":0},"Field based labour",null,null,null,null,{"$f":"IF(SUM(M10:M29)=0,0,1)","v":0}]
[null,"Labour Category","Activity Name","FTE","Time on task (Minutes)","Labour Totals",null,"Labour Category",{"$f":"C9","v":"Activity Name"},{"$f":"D9","v":"FTE"},"Time on task (Minutes)","Time on task (Minutes)"]
[1,"Administrative Officer","Check and validate NMI allocation service order (MSW)",1,6,{"$f":"(D10*E10)","v":6},{"$f":"IF(OR(\nAND(ISTEXT(B10),ISBLANK(C10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Travel to site",2,30,{"$f":"(J10*K10)","v":60},{"$f":"IF(OR(\nAND(ISTEXT(H10),ISBLANK(I10)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A10+1,\"\")","v":2},"Administrative Officer","Accept NMI allocation SO",1,3,{"$f":"(D11*E11)","v":3},{"$f":"IF(OR(\nAND(ISTEXT(B11),ISBLANK(C11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes job safety assessment (JSA)",2,5,{"$f":"(J11*K11)","v":10},{"$f":"IF(OR(\nAND(ISTEXT(H11),ISBLANK(I11)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject NMI allocation SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Check and validate B2B service order (SO) - (MSW & SSW)",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Install service cable, fit meter and prepare site for testing.",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Accept B2B SO",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes NST testing and seal meter.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR), record meter number, and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Schedule work as required",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Create SO in SAP",1,6.5,6.5,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Send SO to contractor",1,5.5,5.5,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Close SO in SAP",1,7.5,7.5,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,"Administrative Officer","Manage system exceptions, errors and reporting",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,"Administrative Officer","Manage phone calls and inquiries",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,"Administrative Officer","Administration of Inbox emails, correspondences",1,2,2,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":60},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":130}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"WSVR - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,{"$f":"IF(SUM(G36:G55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(N36:N55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(R36:R55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,"[Insert]",null,null,{"$f":"D36*E36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,"Plant – Elevated Work Platform (small) and Cable Test Van- Average cost",1,65,{"$f":"53.78","v":53.78},{"$f":"L36*(K36/60)*J36","v":58.261666666666663},{"$f":"IF(OR(\nAND(ISTEXT(H36),ISBLANK(I36))),1,0)","v":0},null,null,{"$f":"P36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,{"$f":"D37*E37","v":0},0,null,null,null,null,null,{"$f":"L37*(K37/60)*J37","v":0},0,null,null,{"$f":"P37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
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[{"$f":"IFERROR(A11+1,\"\")","v":3},"Administrative Officer","Reject B2B SO (if required)",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B12),ISBLANK(C12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Setup traffic management",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H12),ISBLANK(I12)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[4,"Administrative Officer","Schedule work as required",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B13),ISBLANK(C13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Relocate service cable, connect service cable, and prepare installation for testing",2,15,30,{"$f":"IF(OR(\nAND(ISTEXT(H13),ISBLANK(I13)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[5,"Administrative Officer","Create SO in SAP",1,7,7,{"$f":"IF(OR(\nAND(ISTEXT(B14),ISBLANK(C14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew to complete NST testing",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H14),ISBLANK(I14)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[6,"Administrative Officer","Send SO to contractor",1,3,3,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},"Field Worker","Field crew completes paperwork, work activity record (WAR), record meter number, and remove traffic control devices.",2,5,10,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,"Administrative Officer","Close SO in SAP",1,8,8,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,"Administrative Officer","Manage system exceptions, errors and reporting",1,6,6,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,"Administrative Officer","Manage phone calls and inquiries",1,7,7,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,"Administrative Officer","Administration of Inbox emails, correspondences",1,6,6,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
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[6,null,null,null,null,{"$f":"D41*E41","v":0},0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
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[6,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B15),ISBLANK(C15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H15),ISBLANK(I15)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B16),ISBLANK(C16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H16),ISBLANK(I16)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B17),ISBLANK(C17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H17),ISBLANK(I17)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B18),ISBLANK(C18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H18),ISBLANK(I18)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B19),ISBLANK(C19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H19),ISBLANK(I19)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B20),ISBLANK(C20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H20),ISBLANK(I20)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B21),ISBLANK(C21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H21),ISBLANK(I21)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B22),ISBLANK(C22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H22),ISBLANK(I22)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B23),ISBLANK(C23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H23),ISBLANK(I23)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B24),ISBLANK(C24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H24),ISBLANK(I24)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B25),ISBLANK(C25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H25),ISBLANK(I25)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B26),ISBLANK(C26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H26),ISBLANK(I26)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B27),ISBLANK(C27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H27),ISBLANK(I27)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B28),ISBLANK(C28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H28),ISBLANK(I28)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(B29),ISBLANK(C29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0},null,null,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(H29),ISBLANK(I29)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!)),\nAND(ISTEXT(#REF!),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Total Minutes",{"$f":"SUM(F10:F29)","v":0},null,null,null,null,"Total Minutes",{"$f":"SUM(L10:L29)","v":0}]
[]
[null,{"$f":"$B$2&\" - Non Labour Breakdown\"","v":"Template - Non Labour Breakdown"}]
[]
[null,"Materials",null,null,null,null,{"$f":"IF(SUM(G36:G55)=0,0,1)","v":0},"Vehicle",null,null,null,null,null,{"$f":"IF(SUM(N36:N55)=0,0,1)","v":0},"Other Costs",null,null,{"$f":"IF(SUM(R36:R55)=0,0,1)","v":0}]
[null,"Material Code","Material Name","Number of Units","Unit Cost \n($)","Cost of Unit\n($)",null,"Vehicle Code","Vehicle Name","Number of Units","Hire Time (Minutes)","Hourly Unit Rate\n($)","Cost of Unit\n($)",null,"Notes and sources for \"Other costs\"","Cost\n($)","Cost of Unit\n($)"]
[1,null,"Manual Entry",null,0,{"$f":"D36*E36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(B36),ISBLANK(C36))),1,0)","v":0},null,null,null,null,null,{"$f":"L36*(K36/60)*J36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(H36),ISBLANK(I36))),1,0)","v":0},null,null,{"$f":"P36","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O36),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A36+1,\"\")","v":2},null,null,null,null,{"$f":"D37*E37","v":0},0,null,null,null,null,null,{"$f":"L37*(K37/60)*J37","v":0},0,null,null,{"$f":"P37","v":0},{"$f":"IF(OR(\nAND(ISTEXT(O37),ISBLANK(#REF!))),1,0)","v":0}]
[{"$f":"IFERROR(A37+1,\"\")","v":3},null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O38),ISBLANK(#REF!))),1,0)","v":0}]
[4,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O39),ISBLANK(#REF!))),1,0)","v":0}]
[5,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O40),ISBLANK(#REF!))),1,0)","v":0}]
[6,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O41),ISBLANK(#REF!))),1,0)","v":0}]
[7,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O42),ISBLANK(#REF!))),1,0)","v":0}]
[8,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O43),ISBLANK(#REF!))),1,0)","v":0}]
[9,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O44),ISBLANK(#REF!))),1,0)","v":0}]
[10,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O45),ISBLANK(#REF!))),1,0)","v":0}]
[11,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O46),ISBLANK(#REF!))),1,0)","v":0}]
[12,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O47),ISBLANK(#REF!))),1,0)","v":0}]
[13,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O48),ISBLANK(#REF!))),1,0)","v":0}]
[14,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O49),ISBLANK(#REF!))),1,0)","v":0}]
[15,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O50),ISBLANK(#REF!))),1,0)","v":0}]
[16,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O51),ISBLANK(#REF!))),1,0)","v":0}]
[17,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O52),ISBLANK(#REF!))),1,0)","v":0}]
[18,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O53),ISBLANK(#REF!))),1,0)","v":0}]
[19,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O54),ISBLANK(#REF!))),1,0)","v":0}]
[20,null,null,null,null,0,0,null,null,null,null,null,0,0,null,null,0,{"$f":"IF(OR(\nAND(ISTEXT(O55),ISBLANK(#REF!))),1,0)","v":0}]
[null,null,null,null,"Materials Total",{"$f":"SUM(F36:F55)","v":0},null,null,null,null,null,"Vehicle Total",{"$f":"SUM(M36:M55)","v":0},null,null,"Other Cost Total",{"$f":"SUM(Q36:Q55)","v":0}]