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[null,null,"Powercor"]
[null,null,"Revised proposal 2026-31"]
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[null,null,"Replacement expenditure forecast model"]
[null,null,"Model number:","3.4.01"]
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[null,null,"2025-12-01"]
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[{"$f":"_xlfn.SHEETS()","v":14}]
["2025-05-12"]

{"sheet":"Repex forecast","index":1,"n_rows":47,"n_cols":13,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[{"$f":"bus","v":"Powercor"}]
[{"$f":"Cover!$C$5","v":"Replacement expenditure forecast model"}]
["TOTAL FORECAST EXPENDITURE"]
[]
[]
[]
[]
[null,null,null,null,null,"FORECAST EXPENDITURE ($'000 2026)",null,null,null,null,null,"TOTAL"]
[null,"Project/Program",null,"Asset category",null,"2026-27","2027-28","2028-29","2029-30","2030-31",null,"2026-31"]
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[null,{"$f":"Consol!B13","v":"HV pole top replacement"},null,{"$f":"Consol!D13","v":"Pole top structures"},null,{"$f":"Consol!Y13/thous_conv","v":19481.314230914701},{"$f":"Consol!Z13/thous_conv","v":18048.381389683898},{"$f":"Consol!AA13/thous_conv","v":16918.812468180142},{"$f":"Consol!AB13/thous_conv","v":13992.162590791711},{"$f":"Consol!AC13/thous_conv","v":20101.459084802216},null,88542.129764372672]
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[null,{"$f":"Consol!B15","v":"HBRA HV wooden cross-arm replacements "},null,{"$f":"Consol!D15","v":"Pole top structures"},null,{"$f":"Consol!Y15/thous_conv","v":4007.9672055283831},{"$f":"Consol!Z15/thous_conv","v":4007.9672055283831},{"$f":"Consol!AA15/thous_conv","v":4007.9672055283836},{"$f":"Consol!AB15/thous_conv","v":4007.9672055283836},{"$f":"Consol!AC15/thous_conv","v":4007.9672055283831},null,20039.836027641919]
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[null,{"$f":"Consol!B17","v":"Defective conductor"},null,{"$f":"Consol!D17","v":"Overhead conductor"},null,{"$f":"Consol!Y17/thous_conv","v":6954.3771651496399},{"$f":"Consol!Z17/thous_conv","v":6954.3771651496409},{"$f":"Consol!AA17/thous_conv","v":6954.3771651496399},{"$f":"Consol!AB17/thous_conv","v":6954.3771651496409},{"$f":"Consol!AC17/thous_conv","v":6954.3771651496409},null,34771.885825748206]
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[null,{"$f":"Consol!B19","v":"Conductor clearance rectification from LIDAR"},null,{"$f":"Consol!D19","v":"Overhead conductor"},null,{"$f":"Consol!Y19/thous_conv","v":3369.8236045994377},{"$f":"Consol!Z19/thous_conv","v":3369.8236045994377},{"$f":"Consol!AA19/thous_conv","v":3369.8236045994377},{"$f":"Consol!AB19/thous_conv","v":3369.8236045994377},{"$f":"Consol!AC19/thous_conv","v":3369.8236045994377},null,16849.118022997187]
[null,{"$f":"Consol!B20","v":"Risk-based 66kV replacement"},null,{"$f":"Consol!D20","v":"Overhead conductor"},null,{"$f":"Consol!Y20/thous_conv","v":1595.8060728819225},{"$f":"Consol!Z20/thous_conv","v":1595.8060728819225},{"$f":"Consol!AA20/thous_conv","v":1595.8060728819225},{"$f":"Consol!AB20/thous_conv","v":1595.8060728819225},{"$f":"Consol!AC20/thous_conv","v":1595.8060728819225},null,7979.030364409613]
[null,{"$f":"Consol!B21","v":"Bare 22kV conductor bushfire mitigation"},null,{"$f":"Consol!D21","v":"Overhead conductor"},null,{"$f":"Consol!Y21/thous_conv","v":5244.0443899150041},{"$f":"Consol!Z21/thous_conv","v":5244.0443899150041},{"$f":"Consol!AA21/thous_conv","v":0},{"$f":"Consol!AB21/thous_conv","v":0},{"$f":"Consol!AC21/thous_conv","v":0},null,10488.088779830008]
[null,{"$f":"Consol!B22","v":"Risk-based HV cable replacement"},null,{"$f":"Consol!D22","v":"Underground cable"},null,{"$f":"Consol!Y22/thous_conv","v":3184.5123398571845},{"$f":"Consol!Z22/thous_conv","v":3183.1695522784744},{"$f":"Consol!AA22/thous_conv","v":3179.7840197096566},{"$f":"Consol!AB22/thous_conv","v":3173.390449352723},{"$f":"Consol!AC22/thous_conv","v":3162.6642218830889},null,15883.520583081128]
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[null,{"$f":"Consol!B25","v":"Corrective LV cable replacement"},null,{"$f":"Consol!D25","v":"Underground cable"},null,{"$f":"Consol!Y25/thous_conv","v":1402.5611996449877},{"$f":"Consol!Z25/thous_conv","v":1402.5611996449877},{"$f":"Consol!AA25/thous_conv","v":1402.5611996449877},{"$f":"Consol!AB25/thous_conv","v":1402.5611996449877},{"$f":"Consol!AC25/thous_conv","v":1402.5611996449877},null,7012.8059982249388]
[null,{"$f":"Consol!B26","v":"Service lines"},null,{"$f":"Consol!D26","v":"Service Lines"},null,{"$f":"Consol!Y26/thous_conv","v":8686.1872415880134},{"$f":"Consol!Z26/thous_conv","v":12471.137607236271},{"$f":"Consol!AA26/thous_conv","v":12292.045314850282},{"$f":"Consol!AB26/thous_conv","v":10401.769343525024},{"$f":"Consol!AC26/thous_conv","v":12999.00902321689},null,56850.148530416482]
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[null,{"$f":"Consol!B29","v":"Miscellaneous plant and station"},null,{"$f":"Consol!D29","v":"Other replacement"},null,{"$f":"Consol!Y29/thous_conv","v":2102.7778569978841},{"$f":"Consol!Z29/thous_conv","v":2099.3935494476113},{"$f":"Consol!AA29/thous_conv","v":2417.1042566144583},{"$f":"Consol!AB29/thous_conv","v":2417.8962264883485},{"$f":"Consol!AC29/thous_conv","v":2102.7575343155731},null,11139.929423863876]
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[null,{"$f":"Consol!B38","v":"CRO switch program"},null,{"$f":"Consol!D38","v":"Switchgear (DSS)"},null,{"$f":"Consol!Y38/thous_conv","v":5002.5423456426033},{"$f":"Consol!Z38/thous_conv","v":5002.5423456426033},{"$f":"Consol!AA38/thous_conv","v":5002.5423456426033},{"$f":"Consol!AB38/thous_conv","v":5002.5423456426033},{"$f":"Consol!AC38/thous_conv","v":5002.5423456426033},null,25012.711728213017]
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[null,{"$f":"Consol!B46","v":"Innovation fund"},null,{"$f":"Consol!D46","v":"Innovation"},null,{"$f":"Consol!Y46/thous_conv","v":0},{"$f":"Consol!Z46/thous_conv","v":0},{"$f":"Consol!AA46/thous_conv","v":0},{"$f":"Consol!AB46/thous_conv","v":0},{"$f":"Consol!AC46/thous_conv","v":0},null,0,"*Not included in model"]
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{"sheet":"Hist_volumes","index":2,"n_rows":32,"n_cols":15,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[{"$f":"bus","v":"Powercor"}]
[{"$f":"Cover!$C$5","v":"Replacement expenditure forecast model"}]
["HISTORICAL VOLUMES"]
[null,null,{"$f":"Hist_expenditure!C4","v":"Converstion to June 2026 $"}]
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[null,null,{"$f":"Hist_expenditure!C6","v":"Count"},null,null,null,null,{"$f":"Hist_expenditure!H6","v":1},{"$f":"Hist_expenditure!I6","v":2},{"$f":"Hist_expenditure!J6","v":3},{"$f":"Hist_expenditure!K6","v":4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Historical average volume"]
[null,"Capex model project/program","Description","Asset class","Volume units","Forecast methodology",null,"2021/22","2022/23","2023/24","2024/25",null,"Average period (yrs)","End year","Average pa"]
[null,"LV wood pole replacement","LV wood pole replacement","Poles","each","Pole calculation model & adjustment",null,472,753,787,625,null,null,null,{"$f":"Adjustments!L18","v":306}]
[null,"HV wood pole replacement","HV wood pole replacement","Poles","each","Pole calculation model & adjustment",null,2525,3891,3191,3003,null,null,null,{"$f":"Adjustments!L19","v":1408}]
[null,"LV pole top replacement","LV cross-arm replacement","Pole top structures","each","Defect analysis",null,3392,4743,3727,2694,null,null,null,{"$f":"IF($F12=Lists!$C$6,SUMPRODUCT(($H12:$K12)*($H$5:$K$5<=$N12)*($H$5:$K$5>($N12-$M12)))/$M12,0)","v":0}]
[null,"HV pole top replacement","HV cross-arm replacement","Pole top structures","each","Defect analysis",null,2522,2563,2226,1824,null,null,null,{"$f":"IF($F13=Lists!$C$6,SUMPRODUCT(($H13:$K13)*($H$5:$K$5<=$N13)*($H$5:$K$5>($N13-$M13)))/$M13,0)","v":0}]
[null,"HV pole top replacement","Overhead HV insulators","Pole top structures","each","Defect analysis",null,4344,5440,3160,3269,null,null,null,{"$f":"IF($F14=Lists!$C$6,SUMPRODUCT(($H14:$K14)*($H$5:$K$5<=$N14)*($H$5:$K$5>($N14-$M14)))/$M14,0)","v":0}]
[null,"LV pole top replacement","Overhead LV insulators","Pole top structures","each","Defect analysis",null,815,1326,610,385,null,null,null,{"$f":"IF($F15=Lists!$C$6,SUMPRODUCT(($H15:$K15)*($H$5:$K$5<=$N15)*($H$5:$K$5>($N15-$M15)))/$M15,0)","v":0}]
[null,"Defective fuses, surge diverters and ACRs","Defective ACRs","Switchgear (DSS)","each","Defect analysis",null,5.9661016949152543,0,3.2907608695652173,29.943127962085306,null,null,null,{"$f":"IF($F16=Lists!$C$6,SUMPRODUCT(($H16:$K16)*($H$5:$K$5<=$N16)*($H$5:$K$5>($N16-$M16)))/$M16,0)","v":0}]
[null,"Pole reinforcement","Pole reinforcement","Staking","each","Historical %",null,1833,4316,2319,2722,null,null,null,2777]
[null,"LV wood pole replacement","LV pole replacement: faults","Poles","each","Historical average",null,33,29,21,30,null,4,25,{"$f":"IF($F18=Lists!$C$6,SUMPRODUCT(($H18:$K18)*($H$5:$K$5<=$N18)*($H$5:$K$5>($N18-$M18)))/$M18,0)","v":28.25}]
[null,"HV wood pole replacement","HV pole replacement: faults","Poles","each","Historical average",null,280,136,166,171,null,4,25,{"$f":"IF($F19=Lists!$C$6,SUMPRODUCT(($H19:$K19)*($H$5:$K$5<=$N19)*($H$5:$K$5>($N19-$M19)))/$M19,0)","v":188.25}]
[null,"LV pole top replacement","LV pole top replacement: faults","Pole top structures","each","Historical average",null,1417,543,552,861,null,4,25,{"$f":"IF($F20=Lists!$C$6,SUMPRODUCT(($H20:$K20)*($H$5:$K$5<=$N20)*($H$5:$K$5>($N20-$M20)))/$M20,0)","v":843.25}]
[null,"HV pole top replacement","HV pole top replacement: faults","Pole top structures","each","Historical average",null,1271,343,335,580,null,4,25,{"$f":"IF($F21=Lists!$C$6,SUMPRODUCT(($H21:$K21)*($H$5:$K$5<=$N21)*($H$5:$K$5>($N21-$M21)))/$M21,0)","v":632.25}]
[null,"HV pole top replacement","ST pole top replacement: faults","Pole top structures","each","Historical average",null,13,41,51,51,null,4,25,{"$f":"IF($F22=Lists!$C$6,SUMPRODUCT(($H22:$K22)*($H$5:$K$5<=$N22)*($H$5:$K$5>($N22-$M22)))/$M22,0)","v":39}]
[null,"Defective fuses, surge diverters and ACRs","Defective fuses and surge diverters: faults","Switchgear (DSS)","each","Historical average",null,100,47,1026,296,null,4,25,{"$f":"IF($F23=Lists!$C$6,SUMPRODUCT(($H23:$K23)*($H$5:$K$5<=$N23)*($H$5:$K$5>($N23-$M23)))/$M23,0)","v":367.25}]
[null,"HV wood pole replacement","ST pole replacement: faults","Poles","each","Historical average",null,1,2,5,0,null,4,25,{"$f":"IF($F24=Lists!$C$6,SUMPRODUCT(($H24:$K24)*($H$5:$K$5<=$N24)*($H$5:$K$5>($N24-$M24)))/$M24,0)","v":2}]
[null,"HV wood pole replacement","Other pole replacement: faults","Poles","each","Historical average",null,0,0,9,0,null,4,25,{"$f":"IF($F25=Lists!$C$6,SUMPRODUCT(($H25:$K25)*($H$5:$K$5<=$N25)*($H$5:$K$5>($N25-$M25)))/$M25,0)","v":2.25}]
[null,"Defective fuses, surge diverters and ACRs","Distribution switchgear refurbishment and repairs","Switchgear (DSS)","each","Estimate",null,0,0,0,0,null,null,null,29]
[null,"Defective fuses, surge diverters and ACRs","Defective fuses and surge diverters","Switchgear (DSS)","each","Historical average",null,4818,4317,4807,5402,null,4,25,{"$f":"IF($F27=Lists!$C$6,SUMPRODUCT(($H27:$K27)*($H$5:$K$5<=$N27)*($H$5:$K$5>($N27-$M27)))/$M27,0)","v":4836}]
[null,"Defective SWER ISO & CBU Earth Repair","Defective SWER ISO & CBU Earth Repair","Underground cable","each","Historical average",null,159,136,157,67,null,4,25,{"$f":"IF($F28=Lists!$C$6,SUMPRODUCT(($H28:$K28)*($H$5:$K$5<=$N28)*($H$5:$K$5>($N28-$M28)))/$M28,0)","v":129.75}]
[null,"Concrete pole replacement","LV concrete pole replacement","Poles","each","Pole calculation model & adjustment",null,0,0,0,0,null,null,null,{"$f":"Adjustments!L15","v":460}]
[null,"Concrete pole replacement","HV concrete pole replacement","Poles","each","Pole calculation model & adjustment",null,0,0,0,0,null,null,null,{"$f":"Adjustments!L16","v":2113}]
[null,"Concrete pole replacement","HV concrete pole replacement","Poles","each","Adjustment (bushfire)",null,0,0,0,0,null,null,null,{"$f":"-Adjustments!D43/5","v":-13.4}]
[null,"Concrete pole replacement","HV concrete pole replacement","Poles","each","Adjustment (flood)",null,0,0,0,0,null,null,null,{"$f":"-Adjustments!D53/5","v":-10.199999999999999}]

{"sheet":"Defect analysis","index":3,"n_rows":144,"n_cols":21,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[{"$f":"bus","v":"Powercor"}]
[{"$f":"Cover!$C$5","v":"Replacement expenditure forecast model"}]
["DEFECT RATE ANALYSIS"]
[]
[null,"Year",null,null,null,null,null,null,null,null,21,{"$f":"K5+1","v":22},23,24,25,26,27,28,29,30,31]
[null,"Count",null,null,null,null,null,null,null,null,1,{"$f":"K6+1","v":2},3,4,5,6,7,8,9,10,11]
[]
[]
[null,"Description","Region",null,"Methodology","Linear",null,"Average",null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,"Gradient","Intercept","No. Yrs","End year"]
[null,"Actual inspection volume"]
[null,"HV cross-arm replacement","BAL",null,"5 year cycle",{"$f":"IF($E12=Lists!$E$6, LINEST((OFFSET(INDEX($K12:$O12, MATCH($I12-$H12+1,$K$5:$O$5,0)),0,0,1, $H12)), (OFFSET(INDEX($K$6:$O$6, MATCH($I12-$H12+1,$K$5:$O$5,0)),0,0,1, $H12))),0)","v":0},null,null,null,null,2366,2025,2132,1453,1492,{"$f":"IF($E12=Lists!$E$7, K12, IF($E12=$H$9, (SUMPRODUCT(($K12:$O12)*($K$5:$O$5<=$I12)*($K$5:$O$5>($I12-$H12))))/$H12, IF($E12=$F$9, (P$6*$F12+$G12),0)))","v":2366},{"$f":"IF($E12=Lists!$E$7, L12, IF($E12=$H$9, (SUMPRODUCT(($K12:$O12)*($K$5:$O$5<=$I12)*($K$5:$O$5>($I12-$H12))))/$H12, IF($E12=$F$9, (Q$6*$F12+$G12),0)))","v":2025},{"$f":"IF($E12=Lists!$E$7, M12, IF($E12=$H$9, (SUMPRODUCT(($K12:$O12)*($K$5:$O$5<=$I12)*($K$5:$O$5>($I12-$H12))))/$H12, IF($E12=$F$9, (R$6*$F12+$G12),0)))","v":2132},{"$f":"IF($E12=Lists!$E$7, N12, IF($E12=$H$9, (SUMPRODUCT(($K12:$O12)*($K$5:$O$5<=$I12)*($K$5:$O$5>($I12-$H12))))/$H12, IF($E12=$F$9, (S$6*$F12+$G12),0)))","v":1453},{"$f":"IF($E12=Lists!$E$7, O12, IF($E12=$H$9, (SUMPRODUCT(($K12:$O12)*($K$5:$O$5<=$I12)*($K$5:$O$5>($I12-$H12))))/$H12, IF($E12=$F$9, (T$6*$F12+$G12),0)))","v":1492},{"$f":"IF($E12=Lists!$E$7, P12, IF($E12=$H$9, (SUMPRODUCT(($K12:$O12)*($K$5:$O$5<=$I12)*($K$5:$O$5>($I12-$H12))))/$H12, IF($E12=$F$9, (U$6*$F12+$G12),0)))","v":2366}]
[null,"HV cross-arm replacement","BEN",null,"5 year cycle",{"$f":"IF($E13=Lists!$E$6, LINEST((OFFSET(INDEX($K13:$O13, MATCH($I13-$H13+1,$K$5:$O$5,0)),0,0,1, $H13)), (OFFSET(INDEX($K$6:$O$6, MATCH($I13-$H13+1,$K$5:$O$5,0)),0,0,1, $H13))),0)","v":0},null,null,null,null,4236,4304,4160,3270,2898,{"$f":"IF($E13=Lists!$E$7, K13, IF($E13=$H$9, (SUMPRODUCT(($K13:$O13)*($K$5:$O$5<=$I13)*($K$5:$O$5>($I13-$H13))))/$H13, IF($E13=$F$9, (P$6*$F13+$G13),0)))","v":4236},{"$f":"IF($E13=Lists!$E$7, L13, IF($E13=$H$9, (SUMPRODUCT(($K13:$O13)*($K$5:$O$5<=$I13)*($K$5:$O$5>($I13-$H13))))/$H13, IF($E13=$F$9, (Q$6*$F13+$G13),0)))","v":4304},{"$f":"IF($E13=Lists!$E$7, M13, IF($E13=$H$9, (SUMPRODUCT(($K13:$O13)*($K$5:$O$5<=$I13)*($K$5:$O$5>($I13-$H13))))/$H13, IF($E13=$F$9, (R$6*$F13+$G13),0)))","v":4160},{"$f":"IF($E13=Lists!$E$7, N13, IF($E13=$H$9, (SUMPRODUCT(($K13:$O13)*($K$5:$O$5<=$I13)*($K$5:$O$5>($I13-$H13))))/$H13, IF($E13=$F$9, (S$6*$F13+$G13),0)))","v":3270},{"$f":"IF($E13=Lists!$E$7, O13, IF($E13=$H$9, (SUMPRODUCT(($K13:$O13)*($K$5:$O$5<=$I13)*($K$5:$O$5>($I13-$H13))))/$H13, IF($E13=$F$9, (T$6*$F13+$G13),0)))","v":2898},{"$f":"IF($E13=Lists!$E$7, P13, IF($E13=$H$9, (SUMPRODUCT(($K13:$O13)*($K$5:$O$5<=$I13)*($K$5:$O$5>($I13-$H13))))/$H13, IF($E13=$F$9, (U$6*$F13+$G13),0)))","v":4236}]
[null,"HV cross-arm replacement","GEE",null,"5 year cycle",{"$f":"IF($E14=Lists!$E$6, LINEST((OFFSET(INDEX($K14:$O14, MATCH($I14-$H14+1,$K$5:$O$5,0)),0,0,1, $H14)), (OFFSET(INDEX($K$6:$O$6, MATCH($I14-$H14+1,$K$5:$O$5,0)),0,0,1, $H14))),0)","v":0},null,null,null,null,1249,1124,1209,1062,846,{"$f":"IF($E14=Lists!$E$7, K14, IF($E14=$H$9, (SUMPRODUCT(($K14:$O14)*($K$5:$O$5<=$I14)*($K$5:$O$5>($I14-$H14))))/$H14, IF($E14=$F$9, (P$6*$F14+$G14),0)))","v":1249},{"$f":"IF($E14=Lists!$E$7, L14, IF($E14=$H$9, (SUMPRODUCT(($K14:$O14)*($K$5:$O$5<=$I14)*($K$5:$O$5>($I14-$H14))))/$H14, IF($E14=$F$9, (Q$6*$F14+$G14),0)))","v":1124},{"$f":"IF($E14=Lists!$E$7, M14, IF($E14=$H$9, (SUMPRODUCT(($K14:$O14)*($K$5:$O$5<=$I14)*($K$5:$O$5>($I14-$H14))))/$H14, IF($E14=$F$9, (R$6*$F14+$G14),0)))","v":1209},{"$f":"IF($E14=Lists!$E$7, N14, IF($E14=$H$9, (SUMPRODUCT(($K14:$O14)*($K$5:$O$5<=$I14)*($K$5:$O$5>($I14-$H14))))/$H14, IF($E14=$F$9, (S$6*$F14+$G14),0)))","v":1062},{"$f":"IF($E14=Lists!$E$7, O14, IF($E14=$H$9, (SUMPRODUCT(($K14:$O14)*($K$5:$O$5<=$I14)*($K$5:$O$5>($I14-$H14))))/$H14, IF($E14=$F$9, (T$6*$F14+$G14),0)))","v":846},{"$f":"IF($E14=Lists!$E$7, P14, IF($E14=$H$9, (SUMPRODUCT(($K14:$O14)*($K$5:$O$5<=$I14)*($K$5:$O$5>($I14-$H14))))/$H14, IF($E14=$F$9, (U$6*$F14+$G14),0)))","v":1249}]
[null,"HV cross-arm replacement","HOR",null,"5 year cycle",{"$f":"IF($E15=Lists!$E$6, LINEST((OFFSET(INDEX($K15:$O15, MATCH($I15-$H15+1,$K$5:$O$5,0)),0,0,1, $H15)), (OFFSET(INDEX($K$6:$O$6, MATCH($I15-$H15+1,$K$5:$O$5,0)),0,0,1, $H15))),0)","v":0},null,null,null,null,2118,1945,1728,1644,1093,{"$f":"IF($E15=Lists!$E$7, K15, IF($E15=$H$9, (SUMPRODUCT(($K15:$O15)*($K$5:$O$5<=$I15)*($K$5:$O$5>($I15-$H15))))/$H15, IF($E15=$F$9, (P$6*$F15+$G15),0)))","v":2118},{"$f":"IF($E15=Lists!$E$7, L15, IF($E15=$H$9, (SUMPRODUCT(($K15:$O15)*($K$5:$O$5<=$I15)*($K$5:$O$5>($I15-$H15))))/$H15, IF($E15=$F$9, (Q$6*$F15+$G15),0)))","v":1945},{"$f":"IF($E15=Lists!$E$7, M15, IF($E15=$H$9, (SUMPRODUCT(($K15:$O15)*($K$5:$O$5<=$I15)*($K$5:$O$5>($I15-$H15))))/$H15, IF($E15=$F$9, (R$6*$F15+$G15),0)))","v":1728},{"$f":"IF($E15=Lists!$E$7, N15, IF($E15=$H$9, (SUMPRODUCT(($K15:$O15)*($K$5:$O$5<=$I15)*($K$5:$O$5>($I15-$H15))))/$H15, IF($E15=$F$9, (S$6*$F15+$G15),0)))","v":1644},{"$f":"IF($E15=Lists!$E$7, O15, IF($E15=$H$9, (SUMPRODUCT(($K15:$O15)*($K$5:$O$5<=$I15)*($K$5:$O$5>($I15-$H15))))/$H15, IF($E15=$F$9, (T$6*$F15+$G15),0)))","v":1093},{"$f":"IF($E15=Lists!$E$7, P15, IF($E15=$H$9, (SUMPRODUCT(($K15:$O15)*($K$5:$O$5<=$I15)*($K$5:$O$5>($I15-$H15))))/$H15, IF($E15=$F$9, (U$6*$F15+$G15),0)))","v":2118}]
[null,"HV cross-arm replacement","MIL",null,"5 year cycle",{"$f":"IF($E16=Lists!$E$6, LINEST((OFFSET(INDEX($K16:$O16, MATCH($I16-$H16+1,$K$5:$O$5,0)),0,0,1, $H16)), (OFFSET(INDEX($K$6:$O$6, MATCH($I16-$H16+1,$K$5:$O$5,0)),0,0,1, $H16))),0)","v":0},null,null,null,null,1876,1144,1110,1416,742,{"$f":"IF($E16=Lists!$E$7, K16, IF($E16=$H$9, (SUMPRODUCT(($K16:$O16)*($K$5:$O$5<=$I16)*($K$5:$O$5>($I16-$H16))))/$H16, IF($E16=$F$9, (P$6*$F16+$G16),0)))","v":1876},{"$f":"IF($E16=Lists!$E$7, L16, IF($E16=$H$9, (SUMPRODUCT(($K16:$O16)*($K$5:$O$5<=$I16)*($K$5:$O$5>($I16-$H16))))/$H16, IF($E16=$F$9, (Q$6*$F16+$G16),0)))","v":1144},{"$f":"IF($E16=Lists!$E$7, M16, IF($E16=$H$9, (SUMPRODUCT(($K16:$O16)*($K$5:$O$5<=$I16)*($K$5:$O$5>($I16-$H16))))/$H16, IF($E16=$F$9, (R$6*$F16+$G16),0)))","v":1110},{"$f":"IF($E16=Lists!$E$7, N16, IF($E16=$H$9, (SUMPRODUCT(($K16:$O16)*($K$5:$O$5<=$I16)*($K$5:$O$5>($I16-$H16))))/$H16, IF($E16=$F$9, (S$6*$F16+$G16),0)))","v":1416},{"$f":"IF($E16=Lists!$E$7, O16, IF($E16=$H$9, (SUMPRODUCT(($K16:$O16)*($K$5:$O$5<=$I16)*($K$5:$O$5>($I16-$H16))))/$H16, IF($E16=$F$9, (T$6*$F16+$G16),0)))","v":742},{"$f":"IF($E16=Lists!$E$7, P16, IF($E16=$H$9, (SUMPRODUCT(($K16:$O16)*($K$5:$O$5<=$I16)*($K$5:$O$5>($I16-$H16))))/$H16, IF($E16=$F$9, (U$6*$F16+$G16),0)))","v":1876}]
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[null,"Forecast notifications","(per inspections)"]
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[null,"HV cross-arm replacement","BEN",null,null,null,null,null,null,null,null,{"$f":"L13*L53","v":544.99999999999989},528.99999999999989,541,311.99999999999989,557.98046658655767,566.93766010116724,547.96948559964119,430.73562930548712,381.73451184321152,557.98046658655767]
[null,"HV cross-arm replacement","GEE",null,null,null,null,null,null,null,null,{"$f":"L14*L54","v":206.00000000000003},205,163,115,151.17745083821751,118.27735584112861,108.10773643834652,78.17308658973046,48.898361750050896,52.445078522439651]
[null,"HV cross-arm replacement","HOR",null,null,null,null,null,null,null,null,{"$f":"L15*L55","v":257.00000000000006},181.00000000000006,187.00000000000003,87,227.8033132505166,209.19614932589934,185.85652752450079,176.821835214282,117.55855589368019,227.8033132505166]
[null,"HV cross-arm replacement","MIL",null,null,null,null,null,null,null,null,{"$f":"L16*L56","v":116.00000000000001},140.99999999999997,174.99999999999997,99.999999999999986,228.30173752289994,139.22024932100084,135.0825845684536,172.32156734137862,90.29844842323655,228.30173752289994]
[null,"HV cross-arm replacement","SHE",null,null,null,null,null,null,null,null,{"$f":"L17*L57","v":379.00000000000006},206.99999999999997,209.99999999999991,165.99999999999997,243.47472023712615,325.38748201359101,217.86814013083921,214.18984685590297,183.49024529201199,243.47472023712615]
[null,"HV cross-arm replacement","SUN",null,null,null,null,null,null,null,null,{"$f":"L18*L58","v":198.99999999999997},161,66,74.000000000000014,96.460004830217301,154.44874403786437,126.89880839972341,101.88543972570797,93.077915544716618,96.460004830217301]
[null,"HV cross-arm replacement","WAR",null,null,null,null,null,null,null,null,{"$f":"L19*L59","v":494.00000000000011},379,340.00000000000006,136,540.2826219262771,410.89850830065438,321.13675083259477,385.46193397728052,184.90432873529446,540.2826219262771]
[]
[null,{"$f":"B21","v":"LV cross-arm replacement"},"BAL",null,null,null,null,null,null,null,null,{"$f":"L21*L61","v":384},615,522,357,637.46713850527533,369.36272826749706,532.75683236090697,517.98999431490631,447.22423796459145,637.46713850527533]
[null,"LV cross-arm replacement","BEN",null,null,null,null,null,null,null,null,{"$f":"L22*L62","v":631},831.99999999999989,530.99999999999989,403,643.67706264465778,550.77146251360625,712.74469926869438,621.71282552684056,483.83779205504476,643.67706264465778]
[null,"LV cross-arm replacement","GEE",null,null,null,null,null,null,null,null,{"$f":"L23*L63","v":664},730,697,397,642.74938196090932,592.12054695482698,651.77424382672177,672.76824873442717,549.42846990165765,642.74938196090932]
[null,"LV cross-arm replacement","HOR",null,null,null,null,null,null,null,null,{"$f":"L24*L64","v":206},188.00000000000006,132,110,149.0761751149706,166.14926562538329,192.12629700958084,117.73949000092198,166.53827275093698,149.0761751149706]
[null,"LV cross-arm replacement","MIL",null,null,null,null,null,null,null,null,{"$f":"L25*L65","v":132},157,237,221.00000000000003,261.75365190564759,234.66824323753363,253.68650243451197,400.10256260126465,329.67719517421335,387.00046654412267]
[null,"LV cross-arm replacement","SHE",null,null,null,null,null,null,null,null,{"$f":"L26*L66","v":397},435,416.00000000000006,204,213.7352242314735,192.37265686606165,177.93861266569243,128.53630158475144,49.951788534481736,19.159382145251666]
[null,"LV cross-arm replacement","SUN",null,null,null,null,null,null,null,null,{"$f":"L27*L67","v":442.99999999999994},577,460,232,384.40571584829138,449.67134157451267,492.66727744144902,433.31083674719639,296.64990828398027,384.40571584829138]
[null,"LV cross-arm replacement","WAR",null,null,null,null,null,null,null,null,{"$f":"L28*L68","v":530.00000000000011},843.00000000000011,538,256.00000000000006,670.42278019670675,412.32177162413603,648.02830697750449,620.08226266614702,468.77842679859555,670.42278019670675]
[]
[null,{"$f":"B30","v":"Overhead HV insulators"},"BAL",null,null,null,null,null,null,null,null,{"$f":"L30*L70","v":293.00000000000006},259,215.00000000000009,379.00000000000006,305.1269954116662,281.75709592019922,286.96182078862847,290.43734430274407,287.71513623011168,305.1269954116662]
[null,"Overhead HV insulators","BEN",null,null,null,null,null,null,null,null,{"$f":"L31*L71","v":526.99999999999989},688,416.00000000000011,303.00000000000011,477.14525583536283,459.2184278944714,524.4240479933502,457.86319401185852,479.49547155584332,477.14525583536283]
[null,"Overhead HV insulators","GEE",null,null,null,null,null,null,null,null,{"$f":"L32*L72","v":298.00000000000006},191.00000000000003,124.99999999999999,131,196.14292838607011,167.82290828818284,212.46138321004193,203.62859856329547,184.12605499318281,196.14292838607011]
[null,"Overhead HV insulators","HOR",null,null,null,null,null,null,null,null,{"$f":"L33*L73","v":371.99999999999994},281.00000000000006,252,113,80.205286850045084,0.38751551003750223,0,0,0,0]
[null,"Overhead HV insulators","MIL",null,null,null,null,null,null,null,null,{"$f":"L34*L74","v":260},321.00000000000006,213.99999999999997,178.00000000000003,240.09925477221896,240.43074049802408,236.8051153720306,285.80284921759949,218.59411831061198,240.09925477221896]
[null,"Overhead HV insulators","SHE",null,null,null,null,null,null,null,null,{"$f":"L35*L75","v":249.80468619246861},233.76502771578717,201.06219042377543,168.65001938735944,171.16696021072954,245.97155275229019,235.16605065129153,185.20169282467035,186.40821851082455,171.16696021072954]
[null,"Overhead HV insulators","SUN",null,null,null,null,null,null,null,null,{"$f":"L36*L76","v":85.338671283272021},91.181303757356275,165.3717187200613,122.73938701694269,156.13649949493495,239.64995113151716,209.06749696155623,304.0122885357722,237.42958287942923,268.4091058458684]
[null,"Overhead HV insulators","WAR",null,null,null,null,null,null,null,null,{"$f":"L37*L77","v":715},739.99999999999989,836,940,864.88963826809299,745.01442861151156,836.26389307695638,809.67724206381865,837.12658676764818,864.88963826809299]
[]
[null,{"$f":"B39","v":"Overhead LV insulators"},"BAL",null,null,null,null,null,null,null,null,{"$f":"L39*L79","v":74.999999999999986},59,38.000000000000007,32,4.2751746901072076,0,0,0,0,0]
[null,"Overhead LV insulators","BEN",null,null,null,null,null,null,null,null,{"$f":"L40*L80","v":47.999999999999993},72,41.000000000000007,25,49.206774645634411,42.104478798423493,54.486744723644989,47.527688456545889,36.98764268665137,49.206774645634411]
[null,"Overhead LV insulators","GEE",null,null,null,null,null,null,null,null,{"$f":"L41*L81","v":61},50,75,37,57.615354678362586,53.077041040582777,58.424333468409301,60.306213206957686,49.250169742985904,57.615354678362586]
[null,"Overhead LV insulators","HOR",null,null,null,null,null,null,null,null,{"$f":"L42*L82","v":17},18.000000000000004,12.999999999999996,4.0000000000000009,12.315099445450342,13.72549790325054,15.871445936511094,9.7263934153107368,13.757633564314341,12.315099445450342]
[null,"Overhead LV insulators","MIL",null,null,null,null,null,null,null,null,{"$f":"L43*L83","v":10.000000000000002},9.0000000000000018,10.000000000000002,4,2.4909555357199209,0,0,0,0,0]
[null,"Overhead LV insulators","SHE",null,null,null,null,null,null,null,null,{"$f":"L44*L84","v":20},32,16,8.0000000000000018,15.997485173969785,17.603693762472258,20.945312361587092,21.200778809849826,13.759951454703085,15.997485173969785]
[null,"Overhead LV insulators","SUN",null,null,null,null,null,null,null,null,{"$f":"L45*L85","v":24.999999999999996},54,38,14.000000000000002,28.839475667352005,33.735933621657495,36.961640719933072,32.508510715544432,22.255724769333135,28.839475667352005]
[null,"Overhead LV insulators","WAR",null,null,null,null,null,null,null,null,{"$f":"L46*L86","v":48.000000000000028},134,57,43,84.950290132288785,52.245918787324833,82.112652370676884,78.571566592530957,59.399627430043893,84.950290132288785]
[]
[null,{"$f":"B48","v":"Defective ACRs"},null,null,null,null,null,null,null,null,null,{"$f":"L48*L88","v":18.991618879576531},5,78.000000000000014,19,32.583877622629444,33.587526700893306,34.591175779157176,35.594824857421045,36.598473935684908,37.602123013948777]
[]
[]
[]
[null,"Adjustments"]
[null,"LV pole tops",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustments!$D$33","v":-1.6633522734239348E-2},{"$f":"-Adjustments!$D$33","v":-1.6633522734239348E-2},{"$f":"-Adjustments!$D$33","v":-1.6633522734239348E-2},{"$f":"-Adjustments!$D$33","v":-1.6633522734239348E-2},{"$f":"-Adjustments!$D$33","v":-1.6633522734239348E-2},{"$f":"-Adjustments!$D$33","v":-1.6633522734239348E-2}]
[null,"HV pole tops",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustments!$D$32","v":-2.3863662569784672E-2},{"$f":"-Adjustments!$D$32","v":-2.3863662569784672E-2},{"$f":"-Adjustments!$D$32","v":-2.3863662569784672E-2},{"$f":"-Adjustments!$D$32","v":-2.3863662569784672E-2},{"$f":"-Adjustments!$D$32","v":-2.3863662569784672E-2},{"$f":"-Adjustments!$D$32","v":-2.3863662569784672E-2}]
[]
[]
[]
[null,"Total forecast notifications (excluding faults)"]
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[null,{"$f":"B129","v":"Defective ACRs"},"Other",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT((L$93:L$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((L$134:L$135)*($B$134:$B$135=$C144)))","v":18.991618879576531},{"$f":"SUMPRODUCT((M$93:M$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((M$134:M$135)*($B$134:$B$135=$C144)))","v":5},{"$f":"SUMPRODUCT((N$93:N$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((N$134:N$135)*($B$134:$B$135=$C144)))","v":78.000000000000014},{"$f":"SUMPRODUCT((O$93:O$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((O$134:O$135)*($B$134:$B$135=$C144)))","v":19},{"$f":"SUMPRODUCT((P$93:P$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((P$134:P$135)*($B$134:$B$135=$C144)))","v":32.583877622629444},{"$f":"SUMPRODUCT((Q$93:Q$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((Q$134:Q$135)*($B$134:$B$135=$C144)))","v":33.587526700893306},{"$f":"SUMPRODUCT((R$93:R$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((R$134:R$135)*($B$134:$B$135=$C144)))","v":34.591175779157176},{"$f":"SUMPRODUCT((S$93:S$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((S$134:S$135)*($B$134:$B$135=$C144)))","v":35.594824857421045},{"$f":"SUMPRODUCT((T$93:T$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((T$134:T$135)*($B$134:$B$135=$C144)))","v":36.598473935684908},{"$f":"SUMPRODUCT((U$93:U$130)*($B$93:$B$130=$B144))*(1+SUMPRODUCT((U$134:U$135)*($B$134:$B$135=$C144)))","v":37.602123013948777}]

{"sheet":"Forecast_volumes","index":4,"n_rows":32,"n_cols":19,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[{"$f":"bus","v":"Powercor"}]
[{"$f":"Cover!$C$5","v":"Replacement expenditure forecast model"}]
["TREND-BASED FORECAST VOLUMES"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST VOLUME",null,null,null,null,null,"TOTAL"]
[null,{"$f":"Hist_volumes!B9","v":"Capex model project/program"},{"$f":"Hist_volumes!C9","v":"Description"},{"$f":"Hist_volumes!D9","v":"Asset class"},{"$f":"Hist_volumes!E9","v":"Volume units"},{"$f":"Hist_volumes!F9","v":"Forecast methodology"},null,"Average hist vol pa",null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31",null,"2026-31"]
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[null,{"$f":"Hist_expenditure!B31","v":"Concrete pole replacement"},{"$f":"Hist_expenditure!C31","v":"HV concrete pole replacement"},{"$f":"Hist_expenditure!D31","v":"Poles"},{"$f":"INDEX(Hist_volumes!$E$10:$E$32, MATCH($C31, Hist_volumes!$C$10:$C$32,0))","v":"each"},null,4,25,{"$f":"IF(ISBLANK(H31),0,IF(SUMPRODUCT((Hist_volumes!$H31:$K31)*(Hist_volumes!$H$5:$K$5<=$H31)*(Hist_volumes!$H$5:$K$5>($H31-$G31)))=0,0, SUMPRODUCT((Hist_expenditure!$M31:$P31)*(Hist_expenditure!$H$5:$K$5<=$H31)*(Hist_expenditure!$H$5:$K$5>($H31-$G31)))/SUMPRODUCT((Hist_volumes!$H31:$K31)*(Hist_volumes!$H$5:$K$5<=$H31)*(Hist_volumes!$H$5:$K$5>($H31-$G31)))))","v":0},{"$f":"$K$11","v":18997.626060650728},18997.626060650728]
[null,{"$f":"Hist_expenditure!B32","v":"Concrete pole replacement"},{"$f":"Hist_expenditure!C32","v":"HV concrete pole replacement"},{"$f":"Hist_expenditure!D32","v":"Poles"},{"$f":"INDEX(Hist_volumes!$E$10:$E$32, MATCH($C32, Hist_volumes!$C$10:$C$32,0))","v":"each"},null,4,25,{"$f":"IF(ISBLANK(H32),0,IF(SUMPRODUCT((Hist_volumes!$H32:$K32)*(Hist_volumes!$H$5:$K$5<=$H32)*(Hist_volumes!$H$5:$K$5>($H32-$G32)))=0,0, SUMPRODUCT((Hist_expenditure!$M32:$P32)*(Hist_expenditure!$H$5:$K$5<=$H32)*(Hist_expenditure!$H$5:$K$5>($H32-$G32)))/SUMPRODUCT((Hist_volumes!$H32:$K32)*(Hist_volumes!$H$5:$K$5<=$H32)*(Hist_volumes!$H$5:$K$5>($H32-$G32)))))","v":0},{"$f":"$K$11","v":18997.626060650728},18997.626060650728]

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["ACCEPTED AER DRAFT DECISION EXPENDITURE"]
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[null,"Defective kiosk transformer replacement",null,null,null,null,null,null,null,null,null,null,11043076.971847564,11051682.053768022,11051682.053768022,11060287.135688474,11060287.135688474,null,55267015.350760564]
[null,"Defective ground transformer replacement",null,null,null,null,null,null,null,null,null,null,1979209.248464572,1979209.248464572,1979209.248464572,1979209.248464572,1979209.248464572,null,9896046.2423228603]
[null,"Corrective HV cable replacement",null,null,null,null,null,null,null,null,null,null,1845336.2925185338,1845336.2925185338,1845336.2925185338,1845336.2925185338,1845336.2925185338,null,9226681.4625926688]
[null,"Corrective LV cable replacement",null,null,null,null,null,null,null,null,null,null,1402561.1996449877,1402561.1996449877,1402561.1996449877,1402561.1996449877,1402561.1996449877,null,7012805.9982249383]
[null,"Underground pits and pillars",null,null,null,null,null,null,null,null,null,null,579979.51265054755,579979.51265054755,579979.51265054755,579979.51265054755,579979.51265054755,null,2899897.5632527377]
[null,"Defective conductor",null,null,null,null,null,null,null,null,null,null,6954377.1651496403,6954377.1651496412,6954377.1651496403,6954377.1651496412,6954377.1651496412,null,34771885.825748205]
[null,"Other distribution works",null,null,null,null,null,null,null,null,null,null,1213938.8419628467,1252789.3915130941,1291997.7681653434,1322576.9840871906,1335686.3788650839,null,6416989.364593558]
[null,"HBRA HV wooden cross-arm replacements ",null,null,null,null,null,null,null,null,null,null,4007967.2055283831,4007967.2055283831,4007967.2055283836,4007967.2055283836,4007967.2055283831,null,20039836.027641919]
[null,"Conductor clearance rectification from LIDAR",null,null,null,null,null,null,null,null,null,null,3369823.6045994377,3369823.6045994377,3369823.6045994377,3369823.6045994377,3369823.6045994377,null,16849118.022997189]
[null,"CRO switch program",null,null,null,null,null,null,null,null,null,null,5002542.345642603,5002542.345642603,5002542.345642603,5002542.345642603,5002542.345642603,null,25012711.728213016]
[null,"Relay replacements",null,null,null,null,null,null,null,null,null,null,4178656.6748208636,3506973.8278531772,7492031.7800238784,2159927.5092135742,2237737.0194703201,null,19575326.811381813]
[null,"Risk-based 66kV replacement",null,null,null,null,null,null,null,null,null,null,1595806.0728819226,1595806.0728819226,1595806.0728819226,1595806.0728819226,1595806.0728819226,null,7979030.3644096125]
[null,"Bare 22kV conductor bushfire mitigation",null,null,null,null,null,null,null,null,null,null,5244044.3899150044,5244044.3899150044,0,0,0,null,10488088.779830009]
[null,"ZSS switchboard replacement",null,null,null,null,null,null,null,null,null,null,2810701.559933424,2903486.1603403315,5714187.7202737574,5621403.119866848,5621403.119866848,null,22671181.680281207]
[null,"Compliance replacement transformers",null,null,null,null,null,null,null,null,null,null,992018.6150053317,992018.61500533158,889810.38692740095,631284.67435908795,396807.33471086796,null,3901939.6260080198]
[null,"Risk-based HV conductor replacement",null,null,null,null,null,null,null,null,null,null,405027.0293006443,405027.0293006443,405027.0293006443,405027.0293006443,405027.0293006443,null,2025135.1465032215]
[null,"Minor station works",null,null,null,null,null,null,null,null,null,null,823282.80183858797,967115.23779543187,716046.81994080311,994296.39783371147,716470.14365227963,null,4217211.401060814]
[null,"Secondary defects, batteries and chargers",null,null,null,null,null,null,null,null,null,null,688113.88927938184,1283388.6055946914,1283388.6055946914,688113.88927938184,688113.88927938184,null,4631118.8790275287]
[null,"Miscellaneous plant and station",null,null,null,null,null,null,null,null,null,null,2102777.8569978839,2099393.5494476114,2417104.2566144583,2417896.2264883486,2102757.5343155731,null,11139929.423863875]
[null,"Environmental",null,null,null,null,null,null,null,null,null,null,1202596.4634049637,1202596.4634049637,1202596.4634049637,1202596.4634049637,1202596.4634049637,null,6012982.3170248186]
[null,"Expulsion drop-out fuse program",null,null,null,null,null,null,null,null,null,null,1816121.8029732793,0,0,0,0,null,1816121.8029732793]
[null,"Earth grid",null,null,null,null,null,null,null,null,null,null,600116.17392934917,266088.55065366992,154702.78581682293,154682.63581205052,154859.95800335769,null,{"$f":"SUM(M34:Q34)","v":1330450.1042152501}]

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["FORECAST TREND-BASED EXPENDITURE"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Unit rate applied",null,null,null,null,null,"FORECAST EXPENDITURE ($ 2026)",null,null,null,null,null,"TOTAL"]
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[null,{"$f":"Hist_expenditure!B20","v":"LV pole top replacement"},{"$f":"Hist_expenditure!C20","v":"LV pole top replacement: faults"},{"$f":"Hist_expenditure!D20","v":"Pole top structures"},{"$f":"INDEX(Unit_rates!$E$10:$E$32,MATCH($C20,Unit_rates!$C$10:$C$32,0))","v":"each"},null,{"$f":"INDEX(Unit_rates!$K$10:$K$32,MATCH($C20,Unit_rates!$C$10:$C$32,0))","v":4808.0485084542952},null,null,null,null,null,{"$f":"SUMPRODUCT((Forecast_volumes!M$10:M$32)*(Forecast_volumes!$C$10:$C$32=$C20))*$G20","v":4053184.892626971},{"$f":"SUMPRODUCT((Forecast_volumes!N$10:N$32)*(Forecast_volumes!$C$10:$C$32=$C20))*$G20","v":4053184.892626971},{"$f":"SUMPRODUCT((Forecast_volumes!O$10:O$32)*(Forecast_volumes!$C$10:$C$32=$C20))*$G20","v":4053184.892626971},{"$f":"SUMPRODUCT((Forecast_volumes!P$10:P$32)*(Forecast_volumes!$C$10:$C$32=$C20))*$G20","v":4053184.892626971},{"$f":"SUMPRODUCT((Forecast_volumes!Q$10:Q$32)*(Forecast_volumes!$C$10:$C$32=$C20))*$G20","v":4053184.892626971},null,20265924.463134855]
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[null,{"$f":"Hist_expenditure!B22","v":"HV pole top replacement"},{"$f":"Hist_expenditure!C22","v":"ST pole top replacement: faults"},{"$f":"Hist_expenditure!D22","v":"Pole top structures"},{"$f":"INDEX(Unit_rates!$E$10:$E$32,MATCH($C22,Unit_rates!$C$10:$C$32,0))","v":"each"},null,{"$f":"INDEX(Unit_rates!$K$10:$K$32,MATCH($C22,Unit_rates!$C$10:$C$32,0))","v":6613.6850375049207},null,null,null,null,null,{"$f":"SUMPRODUCT((Forecast_volumes!M$10:M$32)*(Forecast_volumes!$C$10:$C$32=$C22))*$G22","v":257933.7164626919},{"$f":"SUMPRODUCT((Forecast_volumes!N$10:N$32)*(Forecast_volumes!$C$10:$C$32=$C22))*$G22","v":257933.7164626919},{"$f":"SUMPRODUCT((Forecast_volumes!O$10:O$32)*(Forecast_volumes!$C$10:$C$32=$C22))*$G22","v":257933.7164626919},{"$f":"SUMPRODUCT((Forecast_volumes!P$10:P$32)*(Forecast_volumes!$C$10:$C$32=$C22))*$G22","v":257933.7164626919},{"$f":"SUMPRODUCT((Forecast_volumes!Q$10:Q$32)*(Forecast_volumes!$C$10:$C$32=$C22))*$G22","v":257933.7164626919},null,1289668.5823134594]
[null,{"$f":"Hist_expenditure!B23","v":"Defective fuses, surge diverters and ACRs"},{"$f":"Hist_expenditure!C23","v":"Defective fuses and surge diverters: faults"},{"$f":"Hist_expenditure!D23","v":"Switchgear (DSS)"},{"$f":"INDEX(Unit_rates!$E$10:$E$32,MATCH($C23,Unit_rates!$C$10:$C$32,0))","v":"each"},null,{"$f":"INDEX(Unit_rates!$K$10:$K$32,MATCH($C23,Unit_rates!$C$10:$C$32,0))","v":2223.7216141371714},null,null,null,null,null,{"$f":"SUMPRODUCT((Forecast_volumes!M$10:M$32)*(Forecast_volumes!$C$10:$C$32=$C23))*$G23","v":816105.83238834189},{"$f":"SUMPRODUCT((Forecast_volumes!N$10:N$32)*(Forecast_volumes!$C$10:$C$32=$C23))*$G23","v":816105.83238834189},{"$f":"SUMPRODUCT((Forecast_volumes!O$10:O$32)*(Forecast_volumes!$C$10:$C$32=$C23))*$G23","v":816105.83238834189},{"$f":"SUMPRODUCT((Forecast_volumes!P$10:P$32)*(Forecast_volumes!$C$10:$C$32=$C23))*$G23","v":816105.83238834189},{"$f":"SUMPRODUCT((Forecast_volumes!Q$10:Q$32)*(Forecast_volumes!$C$10:$C$32=$C23))*$G23","v":816105.83238834189},null,4080529.1619417095]
[null,{"$f":"Hist_expenditure!B24","v":"HV wood pole replacement"},{"$f":"Hist_expenditure!C24","v":"ST pole replacement: faults"},{"$f":"Hist_expenditure!D24","v":"Poles"},{"$f":"INDEX(Unit_rates!$E$10:$E$32,MATCH($C24,Unit_rates!$C$10:$C$32,0))","v":"each"},null,{"$f":"INDEX(Unit_rates!$K$10:$K$32,MATCH($C24,Unit_rates!$C$10:$C$32,0))","v":34717.81707080426},null,null,null,null,null,{"$f":"SUMPRODUCT((Forecast_volumes!M$10:M$32)*(Forecast_volumes!$C$10:$C$32=$C24))*$G24","v":69435.63414160852},{"$f":"SUMPRODUCT((Forecast_volumes!N$10:N$32)*(Forecast_volumes!$C$10:$C$32=$C24))*$G24","v":69435.63414160852},{"$f":"SUMPRODUCT((Forecast_volumes!O$10:O$32)*(Forecast_volumes!$C$10:$C$32=$C24))*$G24","v":69435.63414160852},{"$f":"SUMPRODUCT((Forecast_volumes!P$10:P$32)*(Forecast_volumes!$C$10:$C$32=$C24))*$G24","v":69435.63414160852},{"$f":"SUMPRODUCT((Forecast_volumes!Q$10:Q$32)*(Forecast_volumes!$C$10:$C$32=$C24))*$G24","v":69435.63414160852},null,347178.17070804257]
[null,{"$f":"Hist_expenditure!B25","v":"HV wood pole replacement"},{"$f":"Hist_expenditure!C25","v":"Other pole replacement: faults"},{"$f":"Hist_expenditure!D25","v":"Poles"},{"$f":"INDEX(Unit_rates!$E$10:$E$32,MATCH($C25,Unit_rates!$C$10:$C$32,0))","v":"each"},null,{"$f":"INDEX(Unit_rates!$K$10:$K$32,MATCH($C25,Unit_rates!$C$10:$C$32,0))","v":18115.394706810745},null,null,null,null,null,{"$f":"SUMPRODUCT((Forecast_volumes!M$10:M$32)*(Forecast_volumes!$C$10:$C$32=$C25))*$G25","v":36230.789413621489},{"$f":"SUMPRODUCT((Forecast_volumes!N$10:N$32)*(Forecast_volumes!$C$10:$C$32=$C25))*$G25","v":36230.789413621489},{"$f":"SUMPRODUCT((Forecast_volumes!O$10:O$32)*(Forecast_volumes!$C$10:$C$32=$C25))*$G25","v":36230.789413621489},{"$f":"SUMPRODUCT((Forecast_volumes!P$10:P$32)*(Forecast_volumes!$C$10:$C$32=$C25))*$G25","v":36230.789413621489},{"$f":"SUMPRODUCT((Forecast_volumes!Q$10:Q$32)*(Forecast_volumes!$C$10:$C$32=$C25))*$G25","v":36230.789413621489},null,181153.94706810743]
[null,{"$f":"Hist_expenditure!B26","v":"Defective fuses, surge diverters and ACRs"},{"$f":"Hist_expenditure!C26","v":"Distribution switchgear refurbishment and repairs"},{"$f":"Hist_expenditure!D26","v":"Switchgear (DSS)"},{"$f":"INDEX(Unit_rates!$E$10:$E$32,MATCH($C26,Unit_rates!$C$10:$C$32,0))","v":"each"},null,{"$f":"INDEX(Unit_rates!$K$10:$K$32,MATCH($C26,Unit_rates!$C$10:$C$32,0))","v":6487.5844542270424},null,null,null,null,null,{"$f":"SUMPRODUCT((Forecast_volumes!M$10:M$32)*(Forecast_volumes!$C$10:$C$32=$C26))*$G26","v":188139.94917258422},{"$f":"SUMPRODUCT((Forecast_volumes!N$10:N$32)*(Forecast_volumes!$C$10:$C$32=$C26))*$G26","v":188139.94917258422},{"$f":"SUMPRODUCT((Forecast_volumes!O$10:O$32)*(Forecast_volumes!$C$10:$C$32=$C26))*$G26","v":188139.94917258422},{"$f":"SUMPRODUCT((Forecast_volumes!P$10:P$32)*(Forecast_volumes!$C$10:$C$32=$C26))*$G26","v":188139.94917258422},{"$f":"SUMPRODUCT((Forecast_volumes!Q$10:Q$32)*(Forecast_volumes!$C$10:$C$32=$C26))*$G26","v":188139.94917258422},null,940699.74586292112]
[null,{"$f":"Hist_expenditure!B27","v":"Defective fuses, surge diverters and ACRs"},{"$f":"Hist_expenditure!C27","v":"Defective fuses and surge diverters"},{"$f":"Hist_expenditure!D27","v":"Switchgear (DSS)"},{"$f":"INDEX(Unit_rates!$E$10:$E$32,MATCH($C27,Unit_rates!$C$10:$C$32,0))","v":"each"},null,{"$f":"INDEX(Unit_rates!$K$10:$K$32,MATCH($C27,Unit_rates!$C$10:$C$32,0))","v":2200},null,null,null,null,null,{"$f":"SUMPRODUCT((Forecast_volumes!M$10:M$32)*(Forecast_volumes!$C$10:$C$32=$C27))*$G27","v":10639200},{"$f":"SUMPRODUCT((Forecast_volumes!N$10:N$32)*(Forecast_volumes!$C$10:$C$32=$C27))*$G27","v":10639200},{"$f":"SUMPRODUCT((Forecast_volumes!O$10:O$32)*(Forecast_volumes!$C$10:$C$32=$C27))*$G27","v":10639200},{"$f":"SUMPRODUCT((Forecast_volumes!P$10:P$32)*(Forecast_volumes!$C$10:$C$32=$C27))*$G27","v":10639200},{"$f":"SUMPRODUCT((Forecast_volumes!Q$10:Q$32)*(Forecast_volumes!$C$10:$C$32=$C27))*$G27","v":10639200},null,53196000]
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[null,"Environmental",null,"Other replacement",null,null,{"$f":"SUMPRODUCT(('AER_DD_expenditure '!M$10:M$34)*('AER_DD_expenditure '!$B$10:$B$34=$B44))","v":1202596.4634049637},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!N$10:N$34)*('AER_DD_expenditure '!$B$10:$B$34=$B44))","v":1202596.4634049637},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!O$10:O$34)*('AER_DD_expenditure '!$B$10:$B$34=$B44))","v":1202596.4634049637},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!P$10:P$34)*('AER_DD_expenditure '!$B$10:$B$34=$B44))","v":1202596.4634049637},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!Q$10:Q$34)*('AER_DD_expenditure '!$B$10:$B$34=$B44))","v":1202596.4634049637},null,{"$f":"SUMPRODUCT((Trend_based_exp!M$10:M$30)*(Trend_based_exp!$B$10:$B$30=$B44))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!N$10:N$30)*(Trend_based_exp!$B$10:$B$30=$B44))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!O$10:O$30)*(Trend_based_exp!$B$10:$B$30=$B44))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!P$10:P$30)*(Trend_based_exp!$B$10:$B$30=$B44))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!Q$10:Q$30)*(Trend_based_exp!$B$10:$B$30=$B44))","v":0},null,{"$f":"SUMPRODUCT((Risk_based_exp!M$10:M$16)*(Risk_based_exp!$B$10:$B$16=$B44))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!N$10:N$16)*(Risk_based_exp!$B$10:$B$16=$B44))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!O$10:O$16)*(Risk_based_exp!$B$10:$B$16=$B44))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!P$10:P$16)*(Risk_based_exp!$B$10:$B$16=$B44))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!Q$10:Q$16)*(Risk_based_exp!$B$10:$B$16=$B44))","v":0},null,1202596.4634049637,1202596.4634049637,1202596.4634049637,1202596.4634049637,1202596.4634049637,null,6012982.3170248186]
[null,"Earth grid",null,"Other replacement",null,null,{"$f":"SUMPRODUCT(('AER_DD_expenditure '!M$10:M$34)*('AER_DD_expenditure '!$B$10:$B$34=$B45))","v":600116.17392934917},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!N$10:N$34)*('AER_DD_expenditure '!$B$10:$B$34=$B45))","v":266088.55065366992},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!O$10:O$34)*('AER_DD_expenditure '!$B$10:$B$34=$B45))","v":154702.78581682293},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!P$10:P$34)*('AER_DD_expenditure '!$B$10:$B$34=$B45))","v":154682.63581205052},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!Q$10:Q$34)*('AER_DD_expenditure '!$B$10:$B$34=$B45))","v":154859.95800335769},null,{"$f":"SUMPRODUCT((Trend_based_exp!M$10:M$30)*(Trend_based_exp!$B$10:$B$30=$B45))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!N$10:N$30)*(Trend_based_exp!$B$10:$B$30=$B45))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!O$10:O$30)*(Trend_based_exp!$B$10:$B$30=$B45))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!P$10:P$30)*(Trend_based_exp!$B$10:$B$30=$B45))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!Q$10:Q$30)*(Trend_based_exp!$B$10:$B$30=$B45))","v":0},null,{"$f":"SUMPRODUCT((Risk_based_exp!M$10:M$16)*(Risk_based_exp!$B$10:$B$16=$B45))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!N$10:N$16)*(Risk_based_exp!$B$10:$B$16=$B45))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!O$10:O$16)*(Risk_based_exp!$B$10:$B$16=$B45))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!P$10:P$16)*(Risk_based_exp!$B$10:$B$16=$B45))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!Q$10:Q$16)*(Risk_based_exp!$B$10:$B$16=$B45))","v":0},null,600116.17392934917,266088.55065366992,154702.78581682293,154682.63581205052,154859.95800335769,null,1330450.1042152501]
[null,"Innovation fund",null,"Innovation",null,null,{"$f":"SUMPRODUCT(('AER_DD_expenditure '!M$10:M$34)*('AER_DD_expenditure '!$B$10:$B$34=$B46))","v":0},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!N$10:N$34)*('AER_DD_expenditure '!$B$10:$B$34=$B46))","v":0},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!O$10:O$34)*('AER_DD_expenditure '!$B$10:$B$34=$B46))","v":0},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!P$10:P$34)*('AER_DD_expenditure '!$B$10:$B$34=$B46))","v":0},{"$f":"SUMPRODUCT(('AER_DD_expenditure '!Q$10:Q$34)*('AER_DD_expenditure '!$B$10:$B$34=$B46))","v":0},null,{"$f":"SUMPRODUCT((Trend_based_exp!M$10:M$30)*(Trend_based_exp!$B$10:$B$30=$B46))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!N$10:N$30)*(Trend_based_exp!$B$10:$B$30=$B46))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!O$10:O$30)*(Trend_based_exp!$B$10:$B$30=$B46))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!P$10:P$30)*(Trend_based_exp!$B$10:$B$30=$B46))","v":0},{"$f":"SUMPRODUCT((Trend_based_exp!Q$10:Q$30)*(Trend_based_exp!$B$10:$B$30=$B46))","v":0},null,{"$f":"SUMPRODUCT((Risk_based_exp!M$10:M$16)*(Risk_based_exp!$B$10:$B$16=$B46))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!N$10:N$16)*(Risk_based_exp!$B$10:$B$16=$B46))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!O$10:O$16)*(Risk_based_exp!$B$10:$B$16=$B46))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!P$10:P$16)*(Risk_based_exp!$B$10:$B$16=$B46))","v":0},{"$f":"SUMPRODUCT((Risk_based_exp!Q$10:Q$16)*(Risk_based_exp!$B$10:$B$16=$B46))","v":0},null,0,0,0,0,0,null,0]

{"sheet":"Adjustments","index":11,"n_rows":56,"n_cols":16,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"bus","v":"Powercor"}]
[{"$f":"Cover!$C$5","v":"Replacement expenditure forecast model"}]
["ADJUSTMENTS"]
[]
[]
[null,"Count",null,null,null,null,null,null,null,null,null,1,{"$f":"L6+1","v":2},{"$f":"M6+1","v":3},{"$f":"N6+1","v":4},{"$f":"O6+1","v":5}]
[]
[]
["Allocation of poles: concrete & wood",null,null,null,null,null,{"$f":"Hist_volumes!H9","v":"2021/22"},{"$f":"Hist_volumes!I9","v":"2022/23"},{"$f":"Hist_volumes!J9","v":"2023/24"},{"$f":"Hist_volumes!K9","v":"2024/25"},null,{"$f":"Consol!S9","v":"2026-27"},{"$f":"Consol!T9","v":"2027-28"},{"$f":"Consol!U9","v":"2028-29"},{"$f":"Consol!V9","v":"2029-30"},{"$f":"Consol!W9","v":"2030-31"}]
[]
[null,"Allocation of poles: concrete & wood"]
[null,null,"LV pole replacement",null,null,null,null,null,null,null,null,766,766,766,766,766]
[null,null,"HV pole replacement",null,null,null,null,null,null,null,null,3521,3521,3521,3521,3521]
[]
[null,null,"LV concrete pole replacement",0.6,"Refer PAL IR042 Q3",null,null,null,null,null,null,{"$f":"ROUND(L12*$D$15,0)","v":460},460,460,460,460]
[null,null,"HV concrete pole replacement",{"$f":"D15","v":0.6},null,null,null,null,null,null,null,2113,2113,2113,2113,2113]
[]
[null,null,"LV wood pole replacement",{"$f":"1-D15","v":0.4},null,null,null,null,null,null,null,{"$f":"L12-L15","v":306},306,306,306,306]
[null,null,"HV wood pole replacement",{"$f":"1-D16","v":0.4},null,null,null,null,null,null,null,1408,1408,1408,1408,1408]
[]
[]
[]
[]
["Pole top structures overlap with pole replacement program",null,null,"4 year average",null,null,"2021/22","2022/23","2023/24","2024/25"]
[]
[null,"HV Xarm","Replaced",null,null,null,2414,2076,1903,1120]
[null,null,"Replaced as part of pole replacement",null,null,null,77,40,52,19]
[]
[null,"LV Xarm","Replaced",null,null,null,3303,4314,3493,2174]
[null,null,"Replaced as part of pole replacement",null,null,null,84,63,54,24]
[]
[null,null,"% of HV replaced as part of pole replacement",{"$f":"AVERAGE(G32:J32)","v":2.3863662569784672E-2},null,null,{"$f":"G27/G26","v":3.1897265948632972E-2},{"$f":"H27/H26","v":1.9267822736030827E-2},{"$f":"I27/I26","v":2.7325275880189175E-2},{"$f":"J27/J26","v":1.6964285714285713E-2}]
[null,null,"% of LV replaced as part of pole replacement",{"$f":"AVERAGE(G33:J33)","v":1.6633522734239348E-2},null,null,{"$f":"G30/G29","v":2.5431425976385105E-2},{"$f":"H30/H29","v":1.4603616133518776E-2},{"$f":"I30/I29","v":1.5459490409390209E-2},{"$f":"J30/J29","v":1.1039558417663294E-2}]
[]
[]
[]
[]
[]
[]
["Pole replacement overlap with bushfire resilience pole program"]
[]
[]
[null,"HV concrete pole replacement",null,67,"Refer PAL RRP MOD 3.5.01 - Bushfire resilience - Dec2025 - Public"]
[null,"Adjustment for overlap per year",null,{"$f":"D43/5","v":13.4},"* Adjustment included on Hist_volumes tab"]
[]
[]
["Pole replacement overlap with flood resilience pole program"]
[]
[null,null,"Regulatory proposal capex ($2026)",19613048.762949575]
[null,null,"AER draft decision capex ($2026)",8446802.9840354547]
[null,null,null,{"$f":"D50/D49","v":0.43067261424404646}]
[]
[null,null,"Regulatory proposal overlap poles",51]
[null,null,"Pro rata overlapped poles",{"$f":"ROUND(D53*D51,0)","v":22}]
[]
[null,null,"Adjustment for overlap per year",{"$f":"D53/5","v":10.199999999999999},"* Adjustment included on Hist_volumes tab"]

{"sheet":"Assumptions","index":12,"n_rows":41,"n_cols":38,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[{"$f":"bus","v":"Powercor"}]
[{"$f":"Cover!$C$5","v":"Replacement expenditure forecast model"}]
["ASSUMPTIONS"]
[]
[]
[null,"Output dollars",null,"2026-06-30"]
[]
[null,"HY",null,"2021-06-30"]
[]
[]
[]
[null,"RIN year",null,null,null,null,null,null,null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","FY22","FY23","FY24","FY25","FY26"]
[null,"Lagged actual CPI",null,null,null,null,null,null,null,null,2.7876631079478242E-2,3.5199076745527913E-2,2.0040080160320661E-2,2.16110019646365E-2,2.3076923076923217E-2,1.5108593012275628E-2,1.0232558139534831E-2,1.9337016574585641E-2,2.0776874435411097E-2,1.5929203539823078E-2,1.2195121951219523E-2,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,4.0519877675840865E-2,2.4246877296105973E-2]
[null,"RIN year end date",null,null,null,null,null,null,null,"2010-12-31",{"$f":"EOMONTH(J14,12)","v":"2011-12-31"},"2012-12-31","2013-12-31","2014-12-31","2015-12-31","2016-12-31","2017-12-31","2018-12-31","2019-12-31","2020-12-31","2021-06-30",{"$f":"EOMONTH(U14,12)","v":"2022-06-30"},{"$f":"EOMONTH(V14,12)","v":"2023-06-30"},{"$f":"EOMONTH(W14,12)","v":"2024-06-30"},{"$f":"EOMONTH(X14,12)","v":"2025-06-30"},{"$f":"EOMONTH(Y14,12)","v":"2026-06-30"}]
[]
[]
[]
[null,"RIN year type",null,null,null,null,"CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","CY","HY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY"]
[null,"Half year date",null,null,null,null,"2010-12-31",{"$f":"EOMONTH(G19,6)","v":"2011-06-30"},"2011-12-31","2012-06-30","2012-12-31","2013-06-30","2013-12-31","2014-06-30","2014-12-31","2015-06-30","2015-12-31","2016-06-30","2016-12-31","2017-06-30","2017-12-31","2018-06-30","2018-12-31","2019-06-30","2019-12-31","2020-06-30","2020-12-31","2021-06-30","2021-12-31","2022-06-30","2022-12-31","2023-06-30","2023-12-31","2024-06-30","2024-12-31","2025-06-30","2025-12-31","2026-06-30"]
[null,"RIN year end date",null,null,null,null,{"$f":"IF(G$18=$B$8,$D$8,IF(G18=\"CY\",IF(MONTH(G19)=6,EOMONTH(G19,6),G19),IF(MONTH(G19)=12,EOMONTH(G19,6),G19)))","v":"2010-12-31"},"2011-12-31","2011-12-31","2012-12-31","2012-12-31","2013-12-31","2013-12-31","2014-12-31","2014-12-31","2015-12-31","2015-12-31","2016-12-31","2016-12-31","2017-12-31","2017-12-31","2018-12-31","2018-12-31","2019-12-31","2019-12-31","2020-12-31","2020-12-31","2021-06-30","2022-06-30","2022-06-30","2023-06-30","2023-06-30","2024-06-30","2024-06-30","2025-06-30","2025-06-30","2026-06-30","2026-06-30"]
[null,"Annual CPI applicable",null,null,null,null,{"$f":"INDEX($J$13:$Z$13,MATCH(G20,$J$14:$Z$14,0))","v":0},2.7876631079478242E-2,2.7876631079478242E-2,3.5199076745527913E-2,3.5199076745527913E-2,2.0040080160320661E-2,2.0040080160320661E-2,2.16110019646365E-2,2.16110019646365E-2,2.3076923076923217E-2,2.3076923076923217E-2,1.5108593012275628E-2,1.5108593012275628E-2,1.0232558139534831E-2,1.0232558139534831E-2,1.9337016574585641E-2,1.9337016574585641E-2,2.0776874435411097E-2,2.0776874435411097E-2,1.5929203539823078E-2,1.5929203539823078E-2,1.2195121951219523E-2,8.6058519793459354E-3,8.6058519793459354E-3,3.4982935153583528E-2,3.4982935153583528E-2,7.8318219291014124E-2,7.8318219291014124E-2,4.0519877675840865E-2,4.0519877675840865E-2,2.4246877296105973E-2,2.4246877296105973E-2]
[]
[]
[null,"From December 2010",null,null,null,null,1,{"$f":"G24*(1+H$21)^IF(H$18=$B$8,1, 0.5)","v":1.0138425080255209},1.0278766310794785,1.0458103376099463,1.0640569395017798,1.0746659450069327,1.0853807258645409,1.0970461200290949,1.108836890863578,1.1215581891753608,1.1344254344988915,1.1429630934854085,1.1515650066915093,1.1574417393927479,1.1633484625739343,1.1745424513432554,1.185844151076745,1.1980998868867321,1.2104822861036331,1.2200852048392177,1.2297643048203279,1.2447614304888686,1.2501060726326287,1.2554736631092545,1.277244970655883,1.2993938168528376,1.349317855501722,1.4011600267465056,1.4292655620703285,1.457934859634552,1.4755041810281257,1.4932852272818267]
[]
[null,"Convert to June 2026",null,null,null,null,{"$f":"$AL$24/G24","v":1.4932852272818267},1.4728966436710473,1.4527864357744713,1.4278738444052119,1.4033884577464653,1.389534333175686,1.3758169752760043,1.3611872828484395,1.3467131546451661,1.3314380312088692,1.3163361661945228,1.3065034521177132,1.2967441860465114,1.2901601665629228,1.2836095764272555,1.2713761223138795,1.2592592592592589,1.2463779052363781,1.2336283185840706,1.2239188061284714,1.2142857142857142,1.199655765920826,1.1945268165421203,1.189419795221843,1.1691455136558526,1.1492168178070898,1.1066964104811114,1.0657492354740064,1.0447920015079382,1.024246877296106,1.0120508274272129,1]
[]
[null,null,null,null,null,null,null,null,null,null,"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(RIGHT(K28,2))","v":12},13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"Escalation for financial years",null,null,null,null,null,null,null,"2010-12-31",{"$f":"EOMONTH(J31,12)","v":"2011-12-31"},"2012-12-31","2013-12-31","2014-12-31","2015-12-31","2016-12-31","2017-12-31","2018-12-31","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-06-30"]
[]
[null,"From:",null,{"$f":"Assumptions!G19","v":"2010-12-31"},null,null,null,null,null,{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(J31, Assumptions!$G$19:$AL$19,0))","v":1},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(K31, Assumptions!$G$19:$AL$19,0))","v":1.0278766310794785},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(L31, Assumptions!$G$19:$AL$19,0))","v":1.0640569395017798},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(M31, Assumptions!$G$19:$AL$19,0))","v":1.0853807258645409},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(N31, Assumptions!$G$19:$AL$19,0))","v":1.108836890863578},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(O31, Assumptions!$G$19:$AL$19,0))","v":1.1344254344988915},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(P31, Assumptions!$G$19:$AL$19,0))","v":1.1515650066915093},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(Q31, Assumptions!$G$19:$AL$19,0))","v":1.1633484625739343},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(R31, Assumptions!$G$19:$AL$19,0))","v":1.185844151076745},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(S31, Assumptions!$G$19:$AL$19,0))","v":1.2104822861036331},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(T31, Assumptions!$G$19:$AL$19,0))","v":1.2297643048203279},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(U31, Assumptions!$G$19:$AL$19,0))","v":1.2501060726326287},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(V31, Assumptions!$G$19:$AL$19,0))","v":1.277244970655883},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(W31, Assumptions!$G$19:$AL$19,0))","v":1.349317855501722},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(X31, Assumptions!$G$19:$AL$19,0))","v":1.4292655620703285},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(Y31, Assumptions!$G$19:$AL$19,0))","v":1.4755041810281257},{"$f":"INDEX(Assumptions!$G$24:$AL$24, MATCH(Z31, Assumptions!$G$19:$AL$19,0))","v":1.4932852272818267}]
[]
[null,"December to June 2026",null,null,null,null,null,null,null,{"$f":"$Z$33/J33","v":1.4932852272818267},{"$f":"$Z$33/K33","v":1.4527864357744713},1.4033884577464653,1.3758169752760043,1.3467131546451661,1.3163361661945228,1.2967441860465114,1.2836095764272555,1.2592592592592589,1.2336283185840706,1.2142857142857142,1.1945268165421203,1.1691455136558526,1.1066964104811114,1.0447920015079382,1.0120508274272129,1]
[]
[]
[]
[null,"Convert to output dollars from:"]
[]
[null,"Convert from","2023-12-31",{"$f":"INDEX($G$26:$AL$26, MATCH(C41,$G$19:$AL$19,0))","v":1.1066964104811114}]

{"sheet":"Lists","index":13,"n_rows":14,"n_cols":13,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Powercor"]
[{"$f":"Cover!$C$5","v":"Replacement expenditure forecast model"}]
[]
[]
[0.1,null,"Defect analysis",null,"Average",null,"each",23,null,1000,null,"Volumes rounded if units are:","each"]
[null,null,"Historical average",null,"Linear",null,"km",24,null,null,null,"Decimal places for rounding:",5]
[null,null,"Historial %",null,"5 year cycle",null,null,25]
[null,null,"Estimate",null,null,null,null,26]
[null,null,"Expenditure"]
[null,null,"Risk-based"]
[null,null,"Pole calculation model & adjustment"]
[null,null,"Adjustment (bushfire)"]
[null,null,"Adjustment (flood)"]
[null,null,"Other"]