{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Cover","Log Book","General_inputs","Quantity","Opex_Inputs","Opex_Calcs","Opex_Outputs","Capex_Inputs","Capex_Calcs","Capex_Outputs","Roll Forward","WDV","PTRM_Inputs"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":57,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[null,null,"Powercor"]
[null,null,"Revised regulatory proposal 2026-31"]
[]
[null,null,{"$f":"REPLACE(LEFT(_xlfn.TEXTAFTER(CELL(\"filename\"),\" - \",1),FIND(\"Dec2025\",_xlfn.TEXTAFTER(CELL(\"filename\"),\" - \"),1)-4),1,1,UPPER(LEFT(LEFT(_xlfn.TEXTAFTER(CELL(\"filename\"),\" - \",1),FIND(\"Dec2025\",_xlfn.TEXTAFTER(CELL(\"filename\"),\" - \"),1)-4),1)))","v":"Public lighting cost model"}]
[null,null,"Model number:",{"$f":"LEFT(_xlfn.TEXTAFTER(CELL(\"filename\"),\" MOD \"),FIND(\" - \",_xlfn.TEXTAFTER(CELL(\"filename\"),\" MOD \"),1)-1)","v":"6.05"}]
[]
[null,null,"2025-12-01"]

{"sheet":"Log Book","index":1,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"IFERROR(Cover!$C$2&\" Log Book\",\"\")","v":"Powercor Log Book"}]
[]
[]
[null,"Changelog"]
[]
[null,"Sheet","Cell range","Description"]
[null,"Log Book",null,"Added Log Book sheet to record changes in the model compared to 'CP MOD 11.07 - Public lighting cost model - Jan2025 - Public.xlsm'"]
[null,"Opex_Inputs ","L6:Q6","Amended CPI to be consistent with other parts of AER draft decision."]
[null,"PTRM input","G373:K373","Amended CPI to be consistent with other parts of AER draft decision."]
[null,"PTRM input","G383","Amended 'Return on Equity' to be consistent with other parts of AER draft decision."]
[null,"PTRM input","G388:K388","Amended 'Trailing Average Portfolio Return on Debt' to be consistent with other parts of AER draft decision."]
[null,"PTRM input","G395","Amended ICPR to be consistent with other parts of AER draft decision."]
[null,"PTRM input","G399","Amended DRC to be consistent with other parts of AER draft decision."]
[null,"Opex_Inputs ","C8:G8","Amended labour rate X factors to be consistent with AER draft decision for ANS."]
[null,"Opex_Inputs ","C12, C33","Amended labour rate to be consistent with AER benchmark rate for field worker."]
[null,"Opex_Inputs ","C15","Amended Elevated platform vehicle (per hour) - rural rate to reflect  AER draft decision."]
[null,"Opex_Inputs ","C16","Amended Patrol vehicle (per hour) rate to reflect  AER draft decision."]
[null,"Roll Forward","D25-30, D79-84","Amended historical capex to be consistent with the Annual RIN/RIO responses."]
[null,"PTRM_Inputs ","C40-C58","Amended 2025-26 prices to be consistent with the approved 2025-26 pricing proposal."]
[]
[null,"Changes requested as a result of our consultation with the Councils and DTP"]
[null,"Quantity","B26-M26","Quantities updated as per our latest reports and include the Category P LED Lamps ('Corncobs')"]
[null,"Opex_Inputs","B171-C196","Opex inputs for the Category P LED Lamps ('Corncobs')"]
[null,"Opex_Calcs","B468-AF551","Opex calculations for the Category P LED Lamps ('Corncobs')"]
[null,"Opex_Outputs","B34-G37","Inclusion of the Category P LED Lamps ('Corncobs')"]
[null,"PTRM_Inputs","B59-C59","Inclusion of the Category P LED Lamps ('Corncobs')"]
[null,"Quantity","B27-M27","Quantities of the Accelerated replacement charge"]
[null,"Opex_Inputs ","C49-50, C78-79, C99-100, C119-120","Amended replacement cycle for non-LEDs to reflect no bulk replacement frequency due to accelerated LED rollout"]
[null,"Opex_Inputs","B239-C240","Opex inputs for the Accelerated replacement charge"]
[null,"Opex_Outputs","B110-G113","Inclusion of the Accelerated replacement charge"]
[null,"PTRM_Inputs","B60-C60","Inclusion of the Accelerated replacement charge volumes as cumulative"]
[null,"PTRM Forecast Revenues","E68-K68","Inclusion of the Accelerated replacement charge and excluding X factor from price escalation"]
[null,"Capex_Inputs","B70-G78","Inclusion of the Infill Smart Cell inputs"]
[null,"Capex_Calcs","B194-G198","Inclusion of the Infill Smart Cell calculations"]
[null,"Capex_Outputs","C8-G8","Inclusion of the Infill Smart Cell outputs"]

{"sheet":"General_inputs","index":2,"n_rows":13,"n_cols":3,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"IFERROR($C$5&\" public lighting general inputs\",\"\")","v":"Powercor public lighting general inputs"}]
[]
[]
[null,"Business short name","Powercor"]
[]
[null,"Base regulatory year","2026-27"]
[]
[null,"Real dollars","2025-26"]
[]
[null,"Formatting"]
[]
[null,"Input"]

{"sheet":"Quantity","index":3,"n_rows":33,"n_cols":14,"rows_kept":33,"cut":false,"hidden":false,"merged":[[4,2,4,7]]}
[]
[null,{"$f":"IFERROR(General_inputs!$C$5&\" public lighting quantities\",\"\")","v":"Powercor public lighting quantities"}]
[]
[]
[null,null,"Forecast numbers"]
[null,"Light types",{"$f":"(LEFT(D6,4)-1&IF(MID(D6,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D6,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"General_inputs!C7","v":"2026-27"},{"$f":"(LEFT(D6,4)+1&IF(MID(D6,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D6,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(E6,4)+1&IF(MID(E6,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E6,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31",null,null,"Code","Reference light","Price factor","LED Category"]
[null,"Mercury Vapour 80W",1959,0,0,0,0,0,null,null,"MV80","MV80",1,"P"]
[null,"Sodium High Pressure 70W",0,0,0,0,0,0,null,null,"S-HP 70",null,null,"P"]
[null,"Sodium High Pressure 100W",0,0,0,0,0,0,null,null,"S-HP 100",null,null,"P"]
[null,"Sodium High Pressure 150W",10610,8610,6610,4610,2610,610,null,null,"S-HP 150","S-HP 150",1,"V"]
[null,"Sodium High Pressure 250W",6606,5406,4206,3006,1806,606,null,null,"S-HP 250","S-HP 250",1,"V"]
[null,"Sodium High Pressure 400W",164.4,98.64,59.183999999999997,35.510399999999997,0,0,null,null,"S-HP 400","S-HP 250",1.33,"V"]
[null,"Metal Halide 70W",0,0,0,0,0,0,null,null,"MH70","MV80",2.12,"P"]
[null,"Metal Halide 100W",0,0,0,0,0,0,null,null,"MH100",null,null,"P"]
[null,"Metal Halide 150W",6,3,2.0999999999999996,0,0,0,null,null,"MH150","S-HP 150",1.33,"V"]
[null,"Metal Halide 250W",25,12.5,8.75,0,0,0,null,null,"MH250","S-HP 250",1.33,"V"]
[null,"Metal Halide 400W",0,0,0,0,0,0,null,null,"MH400","S-HP 250",1.33,"V"]
[null,"Fluorescent T5 2X14W",8886,6886,4886,2886,0,0,null,null,"T5 (2 x 14W)","T5 (2 x 14W)",1,"P"]
[null,"Fluorescent T5 2X24W",475,275,75,0,0,0,null,null,"T5 (2 x 24W)","T5 (2 x 14W)",1,"P"]
[null,"Compact Fluorescent 32W",722.5,361.25,0,0,0,0,null,null,"Compact Fluoro 32W","T5 (2 x 14W)",0.96128564523509352,"P"]
[null,"Compact Fluorescent 42W",929,464.5,0,0,0,0,null,null,"Compact Fluoro 42W","T5 (2 x 14W)",0.96128564523509352,"P"]
[null,"Category P LED Standard / High Output",128045.7,134143.83900361074,141849.41481185524,149613.32574860123,158164.72687689646,163762.98271052836,null,null,"LED P","LED P",1,"P"]
[null,"Category V LED L1 Standard Output",30441.4,33087.830018387693,35948.722918116095,38700.566053638599,41473.338242109545,44310.257518513878,null,null,"LED V L1","LED V L1",1,"V"]
[null,"Category V LED L2 Medium Output",13568.34,15073.970282975966,16679.41875229968,18247.951411087728,19825.227004612396,21439.415614031208,null,null,"LED V L2","LED V L1",1.10801393728223,"V"]
[null,"Category V LED L4 High Output",756.36299999999994,834.27652829614533,890.61266996560585,927.1438232757173,975.69053390455394,987.74188739180136,null,null,"LED V L3","LED V L1",1.2549055565743628,"V"]
[null,"Category P LED Lamps",12823.5,15608.25,14790.6,13311.54,11980.386,10782.347400000001,null,null,"LED P Lamps","LED P",2,"P"]
[null,"Accelerated replacement charge",0,3281,3244,3234,3235,3200,null,null,"Accelerated replacement charge"]
[null,"spare"]
[null,"spare"]
[null,"spare"]
[null,"spare"]
[null,"spare"]
[null,"TOTAL",{"$f":"SUM(C7:C26)","v":216018.20300000001},{"$f":"SUM(D7:D26)","v":220865.05583327054},226005.80315223659,231338.03743660331,236835.36865752295,242498.74513046525]

{"sheet":"Opex_Inputs","index":4,"n_rows":240,"n_cols":17,"rows_kept":240,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"IFERROR(General_inputs!$C$5&\" public lighting opex inputs\",0)","v":"Powercor public lighting opex inputs"},"Inputs"]
[null,{"$f":"IFERROR(\"($m Real \"&General_inputs!$C$9&\")\",0)","v":"($m Real 2025-26)"}]
[]
[null,"General input parameters",{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"},null,null,"FY24","FY25","FY26 fct","FY27 fct","FY28 fct","FY29 fct","FY30 fct","FY31 fct"]
[null,null,null,null,null,null,null,null,"RFM lagged CPI",null,4.0519877675840865E-2,2.4246877296105973E-2,2.5999999999999999E-2,2.5749999999999999E-2,2.5499999999999998E-2,2.5250000000000002E-2,2.5000000000000001E-2]
[null,"CPI index",{"$f":"M7","v":1.0795150717656417},{"$f":"N7","v":1.1074475160265844},{"$f":"O7","v":1.1358258501889984},{"$f":"P7","v":1.1646474224835011},{"$f":"Q7","v":1.1939091800975954},null,null,1,{"$f":"J7*(1+K$6)^0.5","v":1.0200587618739623},{"$f":"K7*(1+K$6)^0.5*(1+L$6)^0.5","v":1.053059003156297},1.0795150717656417,1.1074475160265844,1.1358258501889984,1.1646474224835011,1.1939091800975954]
[null,"Internal labour escalators",9.1506511132063428E-3,9.4532903132763194E-3,1.1677109032548483E-2,1.2078971675182581E-2,1.1092521820503005E-2]
[null,"External labour escalators",0,0,0,0,0]
[]
[null,"Inputs - all lamps"]
[null,"Labour rate (per hour)",118.16548271849142,{"$f":"IFERROR(C12*(1+D$8),0)","v":119.28253533163775},120.6754105023841,122.13304536773342,123.48780883847947]
[null,"Labour rate for night patrols (per hour)",178.29875000000004,179.9842598462443,182.08595567261142,184.28536677362945,186.32955622576532]
[null,"Elevated platform vehicle (per hour) - urban",62.252764068008716,{"$f":"IFERROR(C14,0)","v":62.252764068008716},62.252764068008716,62.252764068008716,62.252764068008716]
[null,"Elevated platform vehicle (per hour) - rural",78.59613325835447,78.59613325835447,78.59613325835447,78.59613325835447,78.59613325835447]
[null,"Patrol vehicle (per hour)",15.201801627277245,15.201801627277245,15.201801627277245,15.201801627277245,15.201801627277245]
[null,"Number of hours in a day",8,8,8,8,8]
[null,"Indirect overheads",{"$f":"AVERAGE(C236:D236)","v":0.24026056561954368},0.24026056561954368,0.24026056561954368,0.24026056561954368,0.24026056561954368,"Calculated based on actuals"]
[null,"Material premium for rural areas",0.05,0.05,0.05,0.05,0.05]
[null,"Number of vehicles required",1]
[]
[null,"Other direct costs"]
[null,"Number of call centre calls",2262.4542141621091,2315.1139950036618,2369.7352925287523,2426.0477777269712,2484.0611647666456]
[null,"Average cost per call ($)",13.712001817008611,13.897524863047741,14.08304790908687,14.268570955126,14.45409400116513]
[null,"Total call centre",31022.776295489628,32174.354306353172,33373.09565653641,34616.234857023039,35904.853580180839]
[null,"GIS and other",137120.01817008608,138975.24863047738,140830.47909086867,142685.70955125996,144540.94001165126]
[null,"Complaints handling",41136.005451025827,41692.574589143216,42249.143727260605,42805.712865377995,43362.282003495384]
[null,"Total number of lights",226245.42141621088,231511.39950036615,236973.52925287525,242604.7777726971,248406.11647666455]
[null,"Total other direct costs",{"$f":"IFERROR(SUM(C25:C27),0)","v":209278.79991660154},{"$f":"IFERROR(SUM(D25:D27),0)","v":212842.17752597376},{"$f":"IFERROR(SUM(E25:E27),0)","v":216452.71847466569},{"$f":"IFERROR(SUM(F25:F27),0)","v":220107.657273661},{"$f":"IFERROR(SUM(G25:G27),0)","v":223808.07559532748}]
[null,"Central Management System (CMS) costs",293593.63206571696,325630.74814500997,361455.66243519506,397249.25935724151,429755.87212003395]
[]
[null,"Dedicated poles - inspection",{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Unit costs - crew",{"$f":"C12","v":118.16548271849142},{"$f":"IFERROR(C33*(1+D8),0)","v":119.28253533163775},{"$f":"IFERROR(D33*(1+E8),0)","v":120.6754105023841},{"$f":"IFERROR(E33*(1+F8),0)","v":122.13304536773342},{"$f":"IFERROR(F33*(1+G8),0)","v":123.48780883847947}]
[null,"Unit costs - vehicle",{"$f":"C16","v":15.201801627277245},{"$f":"IFERROR($C34,0)","v":15.201801627277245},15.201801627277245,15.201801627277245,15.201801627277245]
[null,"Crew hours required",8,8,8,8,8]
[null,"Vehicle hours required",8,8,8,8,8]
[null,"Crew costs",{"$f":"IFERROR(C33*C35,0)","v":945.32386174793135},954.26028265310197,965.40328401907277,977.06436294186733,987.90247070783573]
[null,"Vehicle costs",121.61441301821796,121.61441301821796,121.61441301821796,121.61441301821796,121.61441301821796]
[null,"Overheads",{"$f":"IFERROR(SUM(C37:C38)*C18,0)","v":256.34319337645513},{"$f":"IFERROR(SUM(D37:D38)*D18,0)","v":258.49026291774572},{"$f":"IFERROR(SUM(E37:E38)*E18,0)","v":261.16748672863321},{"$f":"IFERROR(SUM(F37:F38)*F18,0)","v":263.96918414635797},{"$f":"IFERROR(SUM(G37:G38)*G18,0)","v":266.57315404845514}]
[null,"Inspection period (years)",5,5,5,5,5]
[null,"Annualised cost",{"$f":"IFERROR(SUM(C37:C39)/C40,0)","v":264.65629362852087},{"$f":"IFERROR(SUM(D37:D39)/D40,0)","v":266.87299171781308},{"$f":"IFERROR(SUM(E37:E39)/E40,0)","v":269.63703675318476},{"$f":"IFERROR(SUM(F37:F39)/F40,0)","v":272.52959202128864},{"$f":"IFERROR(SUM(G37:G39)/G40,0)","v":275.21800755490176}]
[null,"Pole inspection rate (poles per day)",75,75,75,75,75]
[null,"Annualised unit cost",{"$f":"IFERROR(C41/C42,0)","v":3.5287505817136116},{"$f":"IFERROR(D41/D42,0)","v":3.5583065562375076},{"$f":"IFERROR(E41/E42,0)","v":3.5951604900424634},{"$f":"IFERROR(F41/F42,0)","v":3.633727893617182},{"$f":"IFERROR(G41/G42,0)","v":3.6695734340653567}]
[null,"Proportion of lights on dedicated poles",0.62105602028509699,0.631056020285097,0.64105602028509701,0.65105602028509701,0.66105602028509702]
[null,"Dedicated poles - inspection",{"$f":"IFERROR(C43*C44,0)","v":2.1915517928577763},{"$f":"IFERROR(D43*D44,0)","v":2.2454907743336103},{"$f":"IFERROR(E43*E44,0)","v":2.3046992760328409},{"$f":"IFERROR(F43*F44,0)","v":2.3657604212173511},{"$f":"IFERROR(G43*G44,0)","v":2.4257936104671618}]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B7&\" inputs\",0)","v":"MV80 inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Lamps - bulk change - frequency of replacement (years)",0]
[null,"PE cells - bulk change - frequency of replacement (years)",0]
[null,"Proportion of luminaires that fail between bulk lamp change",0.33450173534233285]
[null,"Proportion of lamps that will fail before bulk change (per year)",4.968844497388436E-2]
[null,"Escalator",0.8]
[null,"Unit cost - lamp",48.127624633431083]
[null,"Unit cost - PE cell",12.807217596771624]
[null,"Unit cost - MV80",217.30271133201938]
[null,"Unit cost - miscellaneous materials (bulk lamp)",1.6103761479841179]
[null,"Unit cost - miscellaneous materials (repair)",14.095196043624663]
[null,"Other maintenance and repair costs ($/light)",0.73563463647199734]
[null,"Number of men in crew",2]
[null,"Number of bulk lamp changes in 1 day - urban",77.760000000000005]
[null,"Number of bulk lamp changes in 1 day - rural",64.8]
[null,"Number of bulk lamp changes in 1 day - remote",54]
[null,"Number of repairs in 1 day - urban",25.92]
[null,"Number of repairs in 1 day - rural",21.6]
[null,"Number of repairs in 1 day - remote",17.28]
[null,"   % of repairs - lamps",0.2]
[null,"   % of repairs - PE cells",0.2]
[null,"   % of repairs - luminaires",0.5]
[null,"   % of repairs - other",0.1]
[null,"Location of lights in urban areas (%)",0.83]
[null,"Location of lights in rural areas (%)",0.15]
[null,"Location of lights in remote areas (%)",0.02]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B93&\" inputs\",0)","v":"S-HP 150 inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Number of patrols per year",3]
[null,"Lamps - frequency of replacement (years)",0]
[null,"PE cells - frequency of replacement (years)",0]
[null,"Unit cost - lamp",8.7408540305010884]
[null,"Unit cost - PE cell",12.444906159378263]
[null,"Unit cost - miscellaneous materials",2.8190392087249321]
[null,"Other maintenance and repair costs ($/light)",2.4318213596524552]
[null,"Number of men in crew - road patrols",2]
[null,"Number of men in crew - repairs",2]
[null,"Number of lamps patrolled in 1 day - urban",3000]
[null,"Number of lamps patrolled in 1 day - rural",2000]
[null,"Number of lamps patrolled in 1 day - remote",1000]
[null,"Number of repairs in 1 day - urban",19.2]
[null,"Number of repairs in 1 day - rural",15.36]
[null,"Number of repairs in 1 day - remote",11.52]
[null,"Location of lights in urban areas (%)",0.83]
[null,"Location of lights in rural areas (%)",0.15]
[null,"Location of lights in remote areas (%)",0.02]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B164&\" inputs\",0)","v":"S-HP 250 inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Number of patrols per year",3]
[null,"Lamps - frequency of replacement (years)",0]
[null,"PE cells - frequency of replacement (years)",0]
[null,"Unit cost - lamp",8.7408540305010884]
[null,"Unit cost - PE cell",12.444906159378263]
[null,"Unit cost - miscellaneous materials",2.8190392087249321]
[null,"Other maintenance and repair costs ($/light)",2.4085319733305259]
[null,"Number of men in crew - road patrols",2]
[null,"Number of men in crew - repairs",2]
[null,"Number of lamps patrolled in 1 day - urban",3000]
[null,"Number of lamps patrolled in 1 day - rural",2000]
[null,"Number of lamps patrolled in 1 day - remote",1000]
[null,"Number of repairs in 1 day - urban",19.2]
[null,"Number of repairs in 1 day - rural",15.36]
[null,"Number of repairs in 1 day - remote",11.52]
[null,"Location of lights in urban areas (%)",0.83]
[null,"Location of lights in rural areas (%)",0.15]
[null,"Location of lights in remote areas (%)",0.02]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B235&\" inputs\",0)","v":"T5 (2 x 14W) inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Lamps - bulk change - frequency of replacement (years)",0]
[null,"PE cells - bulk change - frequency of replacement (years)",0]
[null,"Proportion of luminaires that fail between bulk lamp change",7.4905447557321356E-2]
[null,"Proportion of lamps that will fail before bulk change (per year)",9.9376889947768721E-2]
[null,"Escalator",0.8]
[null,"Unit cost - lamp",6.4306253312615755]
[null,"Unit cost - PE cell",12.807217596771624]
[null,"Unit cost - luminaire",217.30271133201938]
[null,"Unit cost - miscellaneous materials (bulk lamp)",1.6103761479841179]
[null,"Unit cost - miscellaneous materials (repair)",14.095196043624663]
[null,"Other maintenance and repair costs ($/light)",1.1283402006217835]
[null,"Number of men in crew",2]
[null,"Number of bulk lamp changes in 1 day - urban",66.528000000000006]
[null,"Number of bulk lamp changes in 1 day - rural",55.295999999999999]
[null,"Number of bulk lamp changes in 1 day - remote",44.064]
[null,"Number of repairs in 1 day - urban",22.464000000000002]
[null,"Number of repairs in 1 day - rural",18.144000000000002]
[null,"Number of repairs in 1 day - remote",14.688000000000001]
[null,"   % of repairs - lamps",0.6]
[null,"   % of repairs - PE cells",0.5]
[null,"   % of repairs - luminaires",0.15]
[null,"   % of repairs - other",0.1]
[null,"Location of lights in urban areas (%)",0.83]
[null,"Location of lights in rural areas (%)",0.15]
[null,"Location of lights in remote areas (%)",0.02]
[]
[]
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[null,"Depreciation period (years)",20]
[null,"PE cells - bulk change - frequency of replacement (years)",10]
[null,"Proportion of luminaires that fail between bulk lamp change",8.7966045773079475E-3]
[null,"Proportion of PE cells that will fail before bulk change (per year)",4.2615696353470083E-3]
[null,"Unit cost - PE cell",12.444906159378263]
[null,"Unit cost - luminaire",217.30271133201938]
[null,"Unit cost - miscellaneous materials (bulk lamp)",1.6103761479841179]
[null,"Unit cost - miscellaneous materials (repair)",14.095196043624663]
[null,"Other maintenance and repair costs ($/light)",6.1860937247189211E-2]
[null,"Number of men in crew",2]
[null,"Number of bulk PE cells changes in 1 day - urban",66.528000000000006]
[null,"Number of bulk PE cells changes in 1 day - rural",55.295999999999999]
[null,"Number of bulk PE cells changes in 1 day - remote",44.064]
[null,"Number of repairs in 1 day - urban",22.464000000000002]
[null,"Number of repairs in 1 day - rural",18.144000000000002]
[null,"Number of repairs in 1 day - remote",14.688000000000001]
[null,"   % of repairs - PE cells",0.5]
[null,"   % of repairs - luminaires",0.15]
[null,"   % of repairs - other",0.1]
[null,"Location of lights in urban areas (%)",0.83]
[null,"Location of lights in rural areas (%)",0.15]
[null,"Location of lights in remote areas (%)",0.02]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B469&\" inputs\",0)","v":"Category P LED Lamps inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Lamps - bulk change - frequency of replacement (years)",5]
[null,"PE cells - bulk change - frequency of replacement (years)",10]
[null,"Proportion of luminaires that fail between bulk lamp change",9.4699521586658723E-3]
[null,"Proportion of lamps that will fail before bulk change (per year)",3.5293043160586606E-3]
[null,"Escalator",0.8]
[null,"Unit cost - lamp",51.988491343775763]
[null,"Unit cost - PE cell",12.155270609919571]
[null,"Unit cost - luminaire",197.30872487350118]
[null,"Unit cost - miscellaneous materials (bulk lamp)",1.6103761479841179]
[null,"Unit cost - miscellaneous materials (repair)",14.095196043624663]
[null,"Other maintenance and repair costs ($/light)",6.1860937247189211E-2]
[null,"Number of men in crew",2]
[null,"Number of bulk lamp changes in 1 day - urban",66.528000000000006]
[null,"Number of bulk lamp changes in 1 day - rural",55.295999999999999]
[null,"Number of bulk lamp changes in 1 day - remote",44.064]
[null,"Number of repairs in 1 day - urban",22.464000000000002]
[null,"Number of repairs in 1 day - rural",18.144000000000002]
[null,"Number of repairs in 1 day - remote",14.688000000000001]
[null,"   % of repairs - lamps",0.6]
[null,"   % of repairs - PE cells",0.5]
[null,"   % of repairs - luminaires",0.15]
[null,"   % of repairs - other",0.1]
[null,"Location of lights in urban areas (%)",0.83]
[null,"Location of lights in rural areas (%)",0.15]
[null,"Location of lights in remote areas (%)",0.02]
[]
[]
[null,{"$f":"IFERROR(Opex_Calcs!B401&\" inputs\",0)","v":"LED V L1 inputs"},{"$f":"IFERROR(LEFT(Quantity!$D$6,4)&\"-\"&RIGHT(Quantity!$H$6,2),0)","v":"2026-31"}]
[null,"Number of patrols per year",3]
[null,"PE cells - frequency of replacement (years)",10]
[null,"Unit cost - luminaire",386.17582460732984]
[null,"Unit cost - PE cell",91.817811711882626]
[null,"Unit cost - miscellaneous materials",1.6103761479841179]
[null,"Other maintenance and repair costs ($/light)",2.3772495057685954]
[null,"Number of men in crew - road patrols",2]
[null,"Number of men in crew - repairs",2]
[null,"Number of lamps patrolled in 1 day - urban",3000]
[null,"Number of lamps patrolled in 1 day - rural",2000]
[null,"Number of lamps patrolled in 1 day - remote",1000]
[null,"Number of repairs in 1 day - urban",19.2]
[null,"Number of repairs in 1 day - rural",15.36]
[null,"Number of repairs in 1 day - remote",11.52]
[null,"Location of lights in urban areas (%)",0.83]
[null,"Location of lights in rural areas (%)",0.15]
[null,"Location of lights in remote areas (%)",0.02]
[]
[]
[null,"ANNUAL REPORTING RIN"]
[null,"8.1 - INCOME"]
[null,"8.1.1 - INCOME STATEMENT","2021-22",null,"2022-23"]
[null,"8.1.1.2 - EXPENDITURE","Public Lighting",null,"Public Lighting"]
[null,null,"Energy efficient","Non-energy efficient","Energy efficient","Non-energy efficient"]
[null,null,"Actual $","Actual $","Actual $","Actual $"]
[null,{"$f":"General_inputs!$C$5","v":"Powercor"}]
[null,"Maintenance expenditure",5661294.3700000001,0,4615458.05,1215136.67]
[null,"Operating expenditure excluding maintenance expenditure",884247.9,327325.8,1236843.6299999999,317074.67]
[]
[null,"Annual RIN 8.1 - Public Lighting MAINTENANCE Opex","2021-22","2022-23"]
[null,{"$f":"General_inputs!$C$5","v":"Powercor"},{"$f":"SUM(C226:D226)","v":5661294.3700000001},{"$f":"SUM(E226:F226)","v":5830594.7199999997}]
[]
[null,"Annual RIN 8.1 - Public Lighting CORPORATE Opex","2021-22","2022-23"]
[null,{"$f":"General_inputs!$C$5","v":"Powercor"},{"$f":"SUM(C227:D227)","v":1211573.7},{"$f":"SUM(E227:F227)","v":1553918.2999999998}]
[]
[null,"Proportion of corporate opex to maintenance opex","2021-22","2022-23"]
[null,{"$f":"General_inputs!$C$5","v":"Powercor"},{"$f":"C233/C230","v":0.21401001622885049},{"$f":"D233/D230","v":0.26651111501023689}]
[]
[]
[null,"Accelerated replacement charge - Accelerated transition","2026-31"]
[null,"Unit cost",747.82582661686615]

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[null,{"$f":"IFERROR(General_inputs!$C$5&\" public lighting opex inputs\",0)","v":"Powercor public lighting opex inputs"}]
[null,{"$f":"IFERROR(\"($m Real \"&General_inputs!$C$9&\")\",0)","v":"($m Real 2025-26)"}]
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[]
[null,"Mercury Vapour 80 Watt Standard Light Type - Cost build-up"]
[null,"MV80"]
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[null,"Bulk change & repairs",{"$f":"IFERROR(H43*Opex_Inputs!$C71+H66*Opex_Inputs!$C72+H89*Opex_Inputs!$C73,0)","v":14.481816505204211},{"$f":"IFERROR(N43*Opex_Inputs!$C71+N66*Opex_Inputs!$C72+N89*Opex_Inputs!$C73,0)","v":14.534635178279531},{"$f":"IFERROR(T43*Opex_Inputs!$C71+T66*Opex_Inputs!$C72+T89*Opex_Inputs!$C73,0)","v":14.600495834628706},{"$f":"IFERROR(Z43*Opex_Inputs!$C71+Z66*Opex_Inputs!$C72+Z89*Opex_Inputs!$C73,0)","v":14.669418585902898},{"$f":"IFERROR(AF43*Opex_Inputs!$C71+AF66*Opex_Inputs!$C72+AF89*Opex_Inputs!$C73,0)","v":14.733477170085585}]
[null,"Dedicated poles - inspection",{"$f":"IFERROR(Opex_Inputs!C$45,0)","v":2.1915517928577763},{"$f":"IFERROR(Opex_Inputs!D$45,0)","v":2.2454907743336103},{"$f":"IFERROR(Opex_Inputs!E$45,0)","v":2.3046992760328409},{"$f":"IFERROR(Opex_Inputs!F$45,0)","v":2.3657604212173511},{"$f":"IFERROR(Opex_Inputs!G$45,0)","v":2.4257936104671618}]
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[null,"CMS service costs",{"$f":"IFERROR(IF(Opex_Inputs!C$28=0,0,Opex_Inputs!C$30/Opex_Inputs!C$28),0)","v":1.2976776733333728},{"$f":"IFERROR(IF(Opex_Inputs!D$28=0,0,Opex_Inputs!D$30/Opex_Inputs!D$28),0)","v":1.4065430421472398},{"$f":"IFERROR(IF(Opex_Inputs!E$28=0,0,Opex_Inputs!E$30/Opex_Inputs!E$28),0)","v":1.5252997394889811},{"$f":"IFERROR(IF(Opex_Inputs!F$28=0,0,Opex_Inputs!F$30/Opex_Inputs!F$28),0)","v":1.6374337842984896},{"$f":"IFERROR(IF(Opex_Inputs!G$28=0,0,Opex_Inputs!G$30/Opex_Inputs!G$28),0)","v":1.7300535035754867}]
[null,"Unit cost",{"$f":"IFERROR(SUM(C10:C13),0)","v":18.89605386152898},{"$f":"IFERROR(SUM(D10:D13),0)","v":19.106028378295349},19.34389947874805,19.579881227326815,19.790300792958892]
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[null,{"$f":"IFERROR($B$7&\" - Avoided costs\",0)","v":"MV80 - Avoided costs"},{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Materials & labour - bulk lamp change",{"$f":"-((H25+H34)*Opex_Inputs!$C71+(H48+H57)*Opex_Inputs!$C72+(H71+H80)*Opex_Inputs!$C73)*2","v":0},{"$f":"-((N25+N34)*Opex_Inputs!$C71+(N48+N57)*Opex_Inputs!$C72+(N71+N80)*Opex_Inputs!$C73)*2","v":0},{"$f":"-((T25+T34)*Opex_Inputs!$C71+(T48+T57)*Opex_Inputs!$C72+(T71+T80)*Opex_Inputs!$C73)*2","v":0},{"$f":"-((Z25+Z34)*Opex_Inputs!$C71+(Z48+Z57)*Opex_Inputs!$C72+(Z71+Z80)*Opex_Inputs!$C73)*2","v":0},{"$f":"-((AF25+AF34)*Opex_Inputs!$C71+(AF48+AF57)*Opex_Inputs!$C72+(AF71+AF80)*Opex_Inputs!$C73)*2","v":0}]
[null,"Materials & Labour - repair of faults",{"$f":"-((H29+H37+H40)*Opex_Inputs!$C71+(H52+H60+H63)*Opex_Inputs!$C72+(H75+H83+H86)*Opex_Inputs!$C73)/2","v":-5.8382153341988063},{"$f":"-((N29+N37+N40)*Opex_Inputs!$C71+(N52+N60+N63)*Opex_Inputs!$C72+(N75+N83+N86)*Opex_Inputs!$C73)/2","v":-5.85950871179198},{"$f":"-((T29+T37+T40)*Opex_Inputs!$C71+(T52+T60+T63)*Opex_Inputs!$C72+(T75+T83+T86)*Opex_Inputs!$C73)/2","v":-5.886059848776763},{"$f":"-((Z29+Z37+Z40)*Opex_Inputs!$C71+(Z52+Z60+Z63)*Opex_Inputs!$C72+(Z75+Z83+Z86)*Opex_Inputs!$C73)/2","v":-5.9138454420564148},{"$f":"-((AF29+AF37+AF40)*Opex_Inputs!$C71+(AF52+AF60+AF63)*Opex_Inputs!$C72+(AF75+AF83+AF86)*Opex_Inputs!$C73)/2","v":-5.9396700896983745}]
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[null,"Patrols and repairs"]
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[null,"Sodium High Pressure 150 Watt Standard Light Type - Cost build-up"]
[null,"S-HP 150"]
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[null,"Sodium High Pressure 250 Watt Standard Light Type - Cost build-up"]
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[null,"T5 (2 x 14W) - Cost build-up"]
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[null,"Patrols and repairs"]
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[null,"Category P LED Standard / High Output - Cost build-up"]
[null,"LED P"]
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[null,"Dedicated poles - inspection",{"$f":"IFERROR(Opex_Inputs!C$45,0)","v":2.1915517928577763},{"$f":"IFERROR(Opex_Inputs!D$45,0)","v":2.2454907743336103},{"$f":"IFERROR(Opex_Inputs!E$45,0)","v":2.3046992760328409},{"$f":"IFERROR(Opex_Inputs!F$45,0)","v":2.3657604212173511},{"$f":"IFERROR(Opex_Inputs!G$45,0)","v":2.4257936104671618}]
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[]
[null,{"$f":"IFERROR($B$321&\" - Avoided costs\",0)","v":"LED P - Avoided costs"},{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Materials & labour - bulk lamp change",{"$f":"-((H339+H346)*Opex_Inputs!$C166+(H360+H367)*Opex_Inputs!$C167+(H381+H388)*Opex_Inputs!$C168)*2","v":-10.065898964943663},{"$f":"-((N339+N346)*Opex_Inputs!$C166+(N360+N367)*Opex_Inputs!$C167+(N381+N388)*Opex_Inputs!$C168)*2","v":-10.121814182163902},{"$f":"-((T339+T346)*Opex_Inputs!$C166+(T360+T367)*Opex_Inputs!$C167+(T381+T388)*Opex_Inputs!$C168)*2","v":-10.191535981134129},{"$f":"-((Z339+Z346)*Opex_Inputs!$C166+(Z360+Z367)*Opex_Inputs!$C167+(Z381+Z388)*Opex_Inputs!$C168)*2","v":-10.264499393210336},{"$f":"-((AF339+AF346)*Opex_Inputs!$C166+(AF360+AF367)*Opex_Inputs!$C167+(AF381+AF388)*Opex_Inputs!$C168)*2","v":-10.332313471846653}]
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[]
[]
[null,"Category V LED L1 Standard Output - Cost build-up"]
[null,"LED V L1"]
[]
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[null,"Category P LED Lamps - Cost build-up"]
[null,"Category P LED Lamps"]
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[null,"Dedicated poles - inspection",{"$f":"IFERROR(Opex_Inputs!C$45,0)","v":2.1915517928577763},{"$f":"IFERROR(Opex_Inputs!D$45,0)","v":2.2454907743336103},{"$f":"IFERROR(Opex_Inputs!E$45,0)","v":2.3046992760328409},{"$f":"IFERROR(Opex_Inputs!F$45,0)","v":2.3657604212173511},{"$f":"IFERROR(Opex_Inputs!G$45,0)","v":2.4257936104671618}]
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[null,"Patrols and repairs"]
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[null,"Category V LED ACCELARATED TRANSITION - SMART CELLS"]
[null,"LED V"]
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[null,"Number of infill smart cells",5973.4,5973.4,5973.4,5973.4,5973.4]
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[null,"Crew costs",{"$f":"IFERROR(Capex_Inputs!$C$8,0)","v":118.16548271849142},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(C19*D19*E19,0)","v":1890.6477234958627},null,{"$f":"IFERROR(Capex_Inputs!$D$8,0)","v":119.28253533163775},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(H19*I19*J19,0)","v":1908.5205653062039},null,{"$f":"IFERROR(Capex_Inputs!$E$8,0)","v":120.6754105023841},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(M19*N19*O19,0)","v":1930.8065680381455},null,{"$f":"IFERROR(Capex_Inputs!$F$8,0)","v":122.13304536773342},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(R19*S19*T19,0)","v":1954.1287258837347},null,{"$f":"IFERROR(Capex_Inputs!$G$8,0)","v":123.48780883847947},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(W19*X19*Y19,0)","v":1975.8049414156715}]
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[]
[null,"Crane truck rate (per hour)",{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(E$19,0)","v":8},{"$f":"IFERROR(C22*D22*E22,0)","v":1588.232174348286},{"$f":"(F22+F23)/D18","v":600.31144717897268},{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(J$19,0)","v":8},{"$f":"IFERROR(H22*I22*J22,0)","v":1588.232174348286},{"$f":"(K22+K23)/I18","v":600.31144717897268},{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(O$19,0)","v":8},{"$f":"IFERROR(M22*N22*O22,0)","v":1588.232174348286},{"$f":"(P22+P23)/N18","v":600.31144717897268},{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(T$19,0)","v":8},{"$f":"IFERROR(R22*S22*T22,0)","v":1588.232174348286},{"$f":"(U22+U23)/S18","v":600.31144717897268},{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(Y$19,0)","v":8},{"$f":"IFERROR(W22*X22*Y22,0)","v":1588.232174348286},{"$f":"(Z22+Z23)/X18","v":600.31144717897268}]
[null,"Tipper (per hour)",{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(E$19,0)","v":8},{"$f":"IFERROR(C23*D23*E23,0)","v":212.70216718863219},null,{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(J$19,0)","v":8},{"$f":"IFERROR(H23*I23*J23,0)","v":212.70216718863219},null,{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(O$19,0)","v":8},{"$f":"IFERROR(M23*N23*O23,0)","v":212.70216718863219},null,{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(T$19,0)","v":8},{"$f":"IFERROR(R23*S23*T23,0)","v":212.70216718863219},null,{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(Y$19,0)","v":8},{"$f":"IFERROR(W23*X23*Y23,0)","v":212.70216718863219}]
[null,null,null,null,null,null,{"$f":"SUM(G18,G22)","v":3381.587523217403},null,null,null,null,{"$f":"SUM(L18,L22)","v":3387.5451371541831},null,null,null,null,{"$f":"SUM(Q18,Q22)","v":3394.9738047314972},null,null,null,null,{"$f":"SUM(V18,V22)","v":3402.7478573466933},null,null,null,null,{"$f":"SUM(AA18,AA22)","v":3409.9732625240058}]
[]
[null,"Number of poles & brackets replaced",null,null,null,null,{"$f":"Capex_Inputs!$C$23","v":365.37974316511486},null,null,null,null,{"$f":"Capex_Inputs!$D$23","v":437.84160819617966},null,null,null,null,{"$f":"Capex_Inputs!$E$23","v":510.30347322724447},null,null,null,null,{"$f":"Capex_Inputs!$F$23","v":582.76533825830927},null,null,null,null,{"$f":"Capex_Inputs!$G$23","v":654.61311968741586}]
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[null,"Other capex",null,null,null,null,{"$f":"Capex_Inputs!C$27*Opex_Inputs!$C$166","v":395080},null,null,null,null,{"$f":"Capex_Inputs!D$27*Opex_Inputs!$C$166","v":473432},null,null,null,null,{"$f":"Capex_Inputs!E$27*Opex_Inputs!$C$166","v":551784},null,null,null,null,{"$f":"Capex_Inputs!F$27*Opex_Inputs!$C$166","v":630136},null,null,null,null,{"$f":"Capex_Inputs!G$27*Opex_Inputs!$C$166","v":707824}]
[]
[null,{"$f":"\"Capex - \"&$B$6&\" - Urban\"","v":"Capex - Dedicated street lighting poles - Urban"},null,null,null,null,{"$f":"G24*G26+G28","v":1630643.5807235315},null,null,null,null,{"$f":"L24*L26+L28","v":1956640.2106887356},null,null,null,null,{"$f":"Q24*Q26+Q28","v":2284250.924069996},null,null,null,null,{"$f":"V24*V26+V28","v":2613139.5060943831},null,null,null,null,{"$f":"AA24*AA26+AA28","v":2940037.2354315151}]
[]
[null,{"$f":"IFERROR($B$6&\" detailed cost build-up - rural\",0)","v":"Dedicated street lighting poles detailed cost build-up - rural"},"Unit rate","Number","Hours","Cost","Annualised","Unit rate","Number","Hours","Cost","Annualised","Unit rate","Number","Hours","Cost","Annualised","Unit rate","Number","Hours","Cost","Annualised","Unit rate","Number","Hours","Cost","Annualised"]
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[null,"Crew costs",{"$f":"IFERROR(Capex_Inputs!$C$8,0)","v":118.16548271849142},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(C35*D35*E35,0)","v":1890.6477234958627},null,{"$f":"IFERROR(Capex_Inputs!$D$8,0)","v":119.28253533163775},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(H35*I35*J35,0)","v":1908.5205653062039},null,{"$f":"IFERROR(Capex_Inputs!$E$8,0)","v":120.6754105023841},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(M35*N35*O35,0)","v":1930.8065680381455},null,{"$f":"IFERROR(Capex_Inputs!$F$8,0)","v":122.13304536773342},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(R35*S35*T35,0)","v":1954.1287258837347},null,{"$f":"IFERROR(Capex_Inputs!$G$8,0)","v":123.48780883847947},{"$f":"IFERROR(Capex_Inputs!$C$9,0)","v":2},{"$f":"IFERROR(Capex_Inputs!$C$14,0)","v":8},{"$f":"IFERROR(W35*X35*Y35,0)","v":1975.8049414156715}]
[null,"Elevated platform vehicle costs",{"$f":"IFERROR(Capex_Inputs!$C$11,0)","v":78.59613325835447},1,{"$f":"IFERROR(E$19,0)","v":8},{"$f":"IFERROR(C36*D36*E36,0)","v":628.76906606683576},null,{"$f":"IFERROR(Capex_Inputs!$D$11,0)","v":78.59613325835447},1,{"$f":"IFERROR(J$19,0)","v":8},{"$f":"IFERROR(H36*I36*J36,0)","v":628.76906606683576},null,{"$f":"IFERROR(Capex_Inputs!$E$11,0)","v":78.59613325835447},1,{"$f":"IFERROR(O$19,0)","v":8},{"$f":"IFERROR(M36*N36*O36,0)","v":628.76906606683576},null,{"$f":"IFERROR(Capex_Inputs!$F$11,0)","v":78.59613325835447},1,{"$f":"IFERROR(T$19,0)","v":8},{"$f":"IFERROR(R36*S36*T36,0)","v":628.76906606683576},null,{"$f":"IFERROR(Capex_Inputs!$G$11,0)","v":78.59613325835447},1,{"$f":"IFERROR(Y$19,0)","v":8},{"$f":"IFERROR(W36*X36*Y36,0)","v":628.76906606683576}]
[]
[null,"Crane truck rate (per hour)",{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(E$19,0)","v":8},{"$f":"IFERROR(C38*D38*E38,0)","v":1588.232174348286},{"$f":"(F38+F39)/D34","v":600.31144717897268},{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(J$19,0)","v":8},{"$f":"IFERROR(H38*I38*J38,0)","v":1588.232174348286},{"$f":"(K38+K39)/I34","v":600.31144717897268},{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(O$19,0)","v":8},{"$f":"IFERROR(M38*N38*O38,0)","v":1588.232174348286},{"$f":"(P38+P39)/N34","v":600.31144717897268},{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(T$19,0)","v":8},{"$f":"IFERROR(R38*S38*T38,0)","v":1588.232174348286},{"$f":"(U38+U39)/S34","v":600.31144717897268},{"$f":"IFERROR(Capex_Inputs!$C$12,0)","v":198.52902179353575},1,{"$f":"IFERROR(Y$19,0)","v":8},{"$f":"IFERROR(W38*X38*Y38,0)","v":1588.232174348286},{"$f":"(Z38+Z39)/X34","v":600.31144717897268}]
[null,"Tipper (per hour)",{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(E$19,0)","v":8},{"$f":"IFERROR(C39*D39*E39,0)","v":212.70216718863219},null,{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(J$19,0)","v":8},{"$f":"IFERROR(H39*I39*J39,0)","v":212.70216718863219},null,{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(O$19,0)","v":8},{"$f":"IFERROR(M39*N39*O39,0)","v":212.70216718863219},null,{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(T$19,0)","v":8},{"$f":"IFERROR(R39*S39*T39,0)","v":212.70216718863219},null,{"$f":"IFERROR(Capex_Inputs!$C$13,0)","v":26.587770898579024},1,{"$f":"IFERROR(Y$19,0)","v":8},{"$f":"IFERROR(W39*X39*Y39,0)","v":212.70216718863219}]
[null,null,null,null,null,null,{"$f":"SUM(G34,G38)","v":3425.1698410583249},null,null,null,null,{"$f":"SUM(L34,L38)","v":3431.1274549951054},null,null,null,null,{"$f":"SUM(Q34,Q38)","v":3438.5561225724196},null,null,null,null,{"$f":"SUM(V34,V38)","v":3446.3301751876156},null,null,null,null,{"$f":"SUM(AA34,AA38)","v":3453.5555803649277}]
[]
[null,"Number of poles & brackets replaced",null,null,null,null,{"$f":"Capex_Inputs!$C$24","v":203.67795771623267},null,null,null,null,{"$f":"Capex_Inputs!$D$24","v":244.07123336415779},null,null,null,null,{"$f":"Capex_Inputs!$E$24","v":284.46450901208294},null,null,null,null,{"$f":"Capex_Inputs!$F$24","v":324.85778466000806},null,null,null,null,{"$f":"Capex_Inputs!$G$24","v":364.90874441261178}]
[]
[null,"Other capex",null,null,null,null,{"$f":"Capex_Inputs!C$27*Opex_Inputs!$C$167","v":71400},null,null,null,null,{"$f":"Capex_Inputs!D$27*Opex_Inputs!$C$167","v":85560},null,null,null,null,{"$f":"Capex_Inputs!E$27*Opex_Inputs!$C$167","v":99720},null,null,null,null,{"$f":"Capex_Inputs!F$27*Opex_Inputs!$C$167","v":113880},null,null,null,null,{"$f":"Capex_Inputs!G$27*Opex_Inputs!$C$167","v":127920}]
[]
[null,{"$f":"\"Capex - \"&$B$6&\" - Rural\"","v":"Capex - Dedicated street lighting poles - Rural"},null,null,null,null,{"$f":"G40*G42+G44","v":769031.59805799287},null,null,null,null,{"$f":"L40*L42+L44","v":922999.50977027917},null,null,null,null,{"$f":"Q40*Q42+Q44","v":1077867.1791180549},null,null,null,null,{"$f":"V40*V42+V44","v":1233447.1859183863},null,null,null,null,{"$f":"AA40*AA42+AA44","v":1388152.6305901345}]
[]
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[null,"Brackets on non-dedicated poles"]
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[]
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[]
[null,"Category P LED"]
[null,"LED P"]
[]
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[]
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[]
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[]
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[]
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[null,"Category V LED"]
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[]
[null,"Energy Efficient Lights"]
[null,"Luminaires and Ballasts",20]
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[null,"Closing RAB",null,null,{"$f":"SUM(E91:E93)","v":4812153.5845319554},4832242.8921581889,4747280.7712129941,4771112.9359820848,4849678.7528940318,5730343.075540673,6256505.8564077234,7708429.8161191465,9675681.3316965345,11981900.151251934,11996507.048456216,12991860.135176959,13169804.103138473,14039962.918076599,14394023.932962593,15526614.298828872,16407501.864681849,16698753.32279093,17472130.024900008,17679708.318723373,18928186.134103689,20823886.457997866,19966721.024749186,19109555.591500506,18252390.158251826,17395224.725003146,16538059.291754467,15680893.858505789,14823728.425257111,13966562.992008433,13109397.558759755,12252232.125511076,11395066.692262398,10603979.46234346,9878970.4357542619,9153961.4091650639,8445855.2397187222,7742651.9274152387,7041448.6151117552,6345456.7313796999,5656413.8147905022,4997770.516731916,4360132.5785590438,3770942.5086408742,3246541.6236185841,2798633.010126201,2363010.3014732571,1968457.0366265876,1592470.6163121941,1255653.4083999004,944181.39585637103,689830.52203785512,474231.31068009691,292657.6153223376,144883.02825029372,38772.757142842034,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,{"$f":"SUM(BQ91:BQ93)","v":-1.3751559890806675E-8},-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8,-1.3751559890806675E-8]
[]
[]
[null,{"$f":"B34","v":"Existing Lights"}]
[null,"Opening RAB",null,null,{"$f":"D36","v":6003995.8158306396},{"$f":"E101","v":7977680.4927289374},{"$f":"F101","v":8195045.1696272353},7981849.8465255322,8193014.5234238291,8338145.4503041273,8293531.273795912,8121107.856321387,7879866.6157683767,7715192.7991101183,7750682.6302529955,7358648.890886643,7062606.9215525622,6722451.3764301641,6673441.0833876543,6233597.0897960067,5421097.7073086668,5014848.0160649968,4202348.6335776569,3556626.9126411686,3077682.8532555308,2598738.7938698931,2119794.7344842553,1911810.6750986176,1599506.61571298,1323682.5563273425,1082822.9200177048,868990.23599881004,677016.18177447526,504492.5935865505,356343.46579047991,244083.57316539116,147629.10364265618,72713.246613794196,18178.311653449171,4.8021320253610611E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,{"$f":"BR101","v":3.0559021979570389E-10},3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10]
[null,"Net Capex",null,null,{"$f":"IF(ISERROR(INDEX($D$37:$D$58,MATCH(E$6,$B$37:$B$58,0))),0,INDEX($D$37:$D$58,MATCH(E$6,$B$37:$B$58,0)))","v":2366400},686400,280000,729600,699288.46152000013,540539.04581485712,437172.59589120012,389009.32072819944,487489.20783708326,717784.70341963763,316108.4620470751,430772.24987746036,407618.44137033861,727132.46613793366,363566.23306896683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($D$37:$D$58,MATCH(AK$6,$B$37:$B$58,0))),0,INDEX($D$37:$D$58,MATCH(AK$6,$B$37:$B$58,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($D$37:$D$58,MATCH(BQ$6,$B$37:$B$58,0))),0,INDEX($D$37:$D$58,MATCH(BQ$6,$B$37:$B$58,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Straight-line Depreciation",null,null,{"$f":"-E59","v":-392715.32310170203},-469035.32310170203,-493195.32310170203,-518435.32310170203,-554157.53463970206,-585153.22232307342,-609596.01336572482,-630250.56128120993,-652163.02449534193,-682294.87227675994,-708142.20141342771,-726814.21921154112,-747773.98649273603,-776142.7591804429,-803410.2266606153,-812499.38248733955,-406249.69124366977,-812499.38248733955,-645721.72093648859,-478944.05938563758,-478944.05938563758,-478944.05938563758,-207984.05938563764,-312304.05938563758,-275824.0593856374,-240859.63630963757,-213832.68401889474,-191974.05422433477,-172523.58818792476,-148149.12779607059,-112259.89262508873,-96454.469522734973,{"$f":"-AK59","v":-74915.857028861981},-54534.934960345025,-18178.311653448691,-1.7462298274040222E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BQ59","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing RAB",null,null,{"$f":"SUM(E98:E100)","v":7977680.4927289374},8195045.1696272353,7981849.8465255322,8193014.5234238291,8338145.4503041273,8293531.273795912,8121107.856321387,7879866.6157683767,7715192.7991101183,7750682.6302529955,7358648.890886643,7062606.9215525622,6722451.3764301641,6673441.0833876543,6233597.0897960067,5421097.7073086668,5014848.0160649968,4202348.6335776569,3556626.9126411686,3077682.8532555308,2598738.7938698931,2119794.7344842553,1911810.6750986176,1599506.61571298,1323682.5563273425,1082822.9200177048,868990.23599881004,677016.18177447526,504492.5935865505,356343.46579047991,244083.57316539116,147629.10364265618,72713.246613794196,18178.311653449171,4.8021320253610611E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,{"$f":"SUM(BQ98:BQ100)","v":3.0559021979570389E-10},3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10,3.0559021979570389E-10]
[]
[]
[null,{"$f":"B61","v":"Energy Efficient Lights"}]
[null,"Opening RAB",null,null,{"$f":"D63","v":0},{"$f":"E108","v":0},{"$f":"F108","v":0},0,0,266727.76501800003,459225.8095673715,601723.91176876577,717299.96075692947,862829.76544793707,1556546.4081142622,2119193.3468584479,3614554.4495424377,4460651.9514009301,6484100.9693033136,7689528.2194710402,9933865.7308888882,11578639.861208331,13588944.218500331,18376031.95754233,22811038.876084328,27382805.03029282,29367076.648960896,27466275.905128971,25565475.161297046,23664674.417465121,21777552.020557199,19901002.771929961,18033004.784708165,16172615.967004228,14321762.622675624,12509045.895894181,10729699.987358619,9033267.7166682035,7390705.4959777873,5865152.8927768022,4420660.5660270303,3139247.4044337217,2000906.8633098002,1075958.9504358773,437518.73806195345,94757.86249999213,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,{"$f":"BR108","v":-6.7520886659622192E-9},-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9]
[null,"Net Capex",null,null,{"$f":"IF(ISERROR(INDEX($D$64:$D$85,MATCH(E$6,$B$64:$B$85,0))),0,INDEX($D$64:$D$85,MATCH(E$6,$B$64:$B$85,0)))","v":0},0,0,0,273566.93848000001,211462.96561371427,171025.22810880005,152183.39035721993,190709.46750666085,762732.35094322555,667416.3649176067,1658272.7569029245,1077401,2340192.3497886057,1621205.5290242713,2769893.26,1966760.1725169818,2772764.56,5762940.5700000003,5697367.4500000002,6129806.0224784538,3790314.5,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($D$64:$D$85,MATCH(AK$6,$B$64:$B$85,0))),0,INDEX($D$64:$D$85,MATCH(AK$6,$B$64:$B$85,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($D$64:$D$85,MATCH(BQ$6,$B$64:$B$85,0))),0,INDEX($D$64:$D$85,MATCH(BQ$6,$B$64:$B$85,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Straight-line Depreciation",null,null,{"$f":"-E86","v":0},0,0,0,-6839.1734620000007,-18964.92106434286,-28527.125907405716,-36607.341369056216,-45179.662815653232,-69015.708276900405,-104769.42617342121,-162911.65421893448,-231303.49814150759,-316743.3318862227,-415778.27885654464,-525555.74858215149,-321986.04219753802,-762460.20270800055,-975852.8309580005,-1262360.5314580004,-1558039.8682699618,-1806042.8813319232,-1900800.7438319232,-1900800.7438319232,-1900800.7438319232,-1887122.3969079233,-1876549.248627238,-1867997.9872217979,-1860388.8177039367,-1850853.3443286037,-1812716.7267814423,-1779345.9085355622,-1696432.2706904153,-1642562.2206904157,-1525552.6032009856,-1444492.3267497723,-1281413.1615933084,-1138340.5411239215,-924947.91287392273,-638440.21237392386,-342760.87556196132,-94757.862499998882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BQ86","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing RAB",null,null,{"$f":"SUM(E105:E107)","v":0},0,0,0,266727.76501800003,459225.8095673715,601723.91176876577,717299.96075692947,862829.76544793707,1556546.4081142622,2119193.3468584479,3614554.4495424377,4460651.9514009301,6484100.9693033136,7689528.2194710402,9933865.7308888882,11578639.861208331,13588944.218500331,18376031.95754233,22811038.876084328,27382805.03029282,29367076.648960896,27466275.905128971,25565475.161297046,23664674.417465121,21777552.020557199,19901002.771929961,18033004.784708165,16172615.967004228,14321762.622675624,12509045.895894181,10729699.987358619,9033267.7166682035,7390705.4959777873,5865152.8927768022,4420660.5660270303,3139247.4044337217,2000906.8633098002,1075958.9504358773,437518.73806195345,94757.86249999213,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,{"$f":"SUM(BQ105:BQ107)","v":-6.7520886659622192E-9},-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9,-6.7520886659622192E-9]
[]
[]
[null,"Total RAB"]
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[null,"Opening regulatory asset base"]
[null,"Asset Class Name","Opening Asset Value","Remaining Life","Standard Life","Opening Tax Value","Tax Remaining Life","Tax Standard Life"]
[null,"Poles and Brackets",{"$f":"'Roll Forward'!AA91/10^6","v":20.823886457997865},"n/a",{"$f":"'Roll Forward'!C8","v":35},{"$f":"C6","v":20.823886457997865},{"$f":"H6/2","v":17.5},{"$f":"E6","v":35}]
[null,"Existing Lights",{"$f":"'Roll Forward'!AA98/10^6","v":2.1197947344842554},"n/a",{"$f":"'Roll Forward'!C35","v":20},{"$f":"C7","v":2.1197947344842554},{"$f":"H7/2","v":10},{"$f":"E7","v":20}]
[null,"Energy Efficient Lights",{"$f":"'Roll Forward'!AA105/10^6","v":29.367076648960897},"n/a",{"$f":"'Roll Forward'!C62","v":20},29.367076648960897,10,20]
[]
[]
[null,{"$f":"IFERROR(\"Forecast Operating Expenditure ($m Real \"&General_inputs!$C$9&\")\",\"\")","v":"Forecast Operating Expenditure ($m Real 2025-26)"}]
[null,"Year",null,{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Total opex",null,{"$f":"Opex_Outputs!C6","v":7.205783601343601},{"$f":"Opex_Outputs!D6","v":7.3581588000823048},{"$f":"Opex_Outputs!E6","v":7.5202555337355177},{"$f":"Opex_Outputs!F6","v":7.6913420262043122},{"$f":"Opex_Outputs!G6","v":7.8802862767439512},"Includes maintenance and corporate opex"]
[]
[]
[null,{"$f":"IFERROR(\"Forecast Capital Expenditure ($m Real \"&General_inputs!$C$9&\")\",\"\")","v":"Forecast Capital Expenditure ($m Real 2025-26)"}]
[null,"Year",null,{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Poles and Brackets",null,{"$f":"Capex_Outputs!C6","v":2.5290094271714549},{"$f":"Capex_Outputs!D6","v":3.0306310001155921},{"$f":"Capex_Outputs!E6","v":3.5349227658764844},{"$f":"Capex_Outputs!F6","v":4.0413182452964662},{"$f":"Capex_Outputs!G6","v":4.5447244689226638}]
[null,"Existing Lights",null,{"$f":"Capex_Outputs!C7","v":0},{"$f":"Capex_Outputs!D7","v":0},{"$f":"Capex_Outputs!E7","v":0},{"$f":"Capex_Outputs!F7","v":0},{"$f":"Capex_Outputs!G7","v":0}]
[null,"Energy Efficient Lights",null,{"$f":"Capex_Outputs!C8","v":5.7736073626083604},{"$f":"Capex_Outputs!D8","v":5.1597341866557764},{"$f":"Capex_Outputs!E8","v":5.2707262584179286},{"$f":"Capex_Outputs!F8","v":4.9517632452612279},{"$f":"Capex_Outputs!G8","v":6.1384083461809267}]
[]
[]
[null,{"$f":"IFERROR(\"Forecast Capital Contributions ($m Real \"&General_inputs!$C$9&\")\",\"\")","v":"Forecast Capital Contributions ($m Real 2025-26)"}]
[null,"Year",null,{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Poles and Brackets",null,0,0,0,0,0]
[null,"Existing Lights",null,0,0,0,0,0]
[null,"Energy Efficient Lights",null,0,0,0,0,0]
[]
[]
[null,{"$f":"IFERROR(\"Year-by-Year Tracking Depreciation on Opening RAB ($m Real \"&General_inputs!$C$9&\")\",\"\")","v":"Year-by-Year Tracking Depreciation on Opening RAB ($m Real 2025-26)"}]
[null,"Year",null,{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Poles and Brackets",null,{"$f":"'Roll Forward'!AA32/10^6","v":0.85716543324867878},{"$f":"'Roll Forward'!AB32/10^6","v":0.85716543324867878},{"$f":"'Roll Forward'!AC32/10^6","v":0.85716543324867878},{"$f":"'Roll Forward'!AD32/10^6","v":0.85716543324867878},{"$f":"'Roll Forward'!AE32/10^6","v":0.85716543324867878}]
[null,"Existing Lights",null,{"$f":"'Roll Forward'!AA59/10^6","v":0.20798405938563763},{"$f":"'Roll Forward'!AB59/10^6","v":0.3123040593856376},{"$f":"'Roll Forward'!AC59/10^6","v":0.27582405938563742},{"$f":"'Roll Forward'!AD59/10^6","v":0.24085963630963758},{"$f":"'Roll Forward'!AE59/10^6","v":0.21383268401889474}]
[null,"Energy Efficient Lights",null,{"$f":"'Roll Forward'!AA86/10^6","v":1.9008007438319232},{"$f":"'Roll Forward'!AB86/10^6","v":1.9008007438319232},{"$f":"'Roll Forward'!AC86/10^6","v":1.9008007438319232},{"$f":"'Roll Forward'!AD86/10^6","v":1.8871223969079234},{"$f":"'Roll Forward'!AE86/10^6","v":1.8765492486272379}]
[]
[]
[null,"Forecast Sales Quantities"]
[null,"Tariff Quantities","Charge per light ($ pa)"]
[null,"Year",{"$f":"Quantity!C$6","v":"2025-26"}]
[null,{"$f":"Quantity!B7","v":"Mercury Vapour 80W"},79.38]
[null,{"$f":"Quantity!B8","v":"Sodium High Pressure 70W"},0]
[null,{"$f":"Quantity!B9","v":"Sodium High Pressure 100W"},0]
[null,{"$f":"Quantity!B10","v":"Sodium High Pressure 150W"},130.97999999999999]
[null,{"$f":"Quantity!B11","v":"Sodium High Pressure 250W"},131.25]
[null,{"$f":"Quantity!B12","v":"Sodium High Pressure 400W"},174.58]
[null,{"$f":"Quantity!B13","v":"Metal Halide 70W"},0]
[null,{"$f":"Quantity!B14","v":"Metal Halide 100W"},0]
[null,{"$f":"Quantity!B15","v":"Metal Halide 150W"},0]
[null,{"$f":"Quantity!B16","v":"Metal Halide 250W"},174.58]
[null,{"$f":"Quantity!B17","v":"Metal Halide 400W"},174.58]
[null,{"$f":"Quantity!B18","v":"Fluorescent T5 2X14W"},65.84]
[null,{"$f":"Quantity!B19","v":"Fluorescent T5 2X24W"},64.77]
[null,{"$f":"Quantity!B20","v":"Compact Fluorescent 32W"},63.29]
[null,{"$f":"Quantity!B21","v":"Compact Fluorescent 42W"},63.29]
[null,{"$f":"Quantity!B22","v":"Category P LED Standard / High Output"},30.89]
[null,{"$f":"Quantity!B23","v":"Category V LED L1 Standard Output"},62.52]
[null,{"$f":"Quantity!B24","v":"Category V LED L2 Medium Output"},69.290000000000006]
[null,{"$f":"Quantity!B25","v":"Category V LED L4 High Output"},78.47]
[null,{"$f":"Quantity!B26","v":"Category P LED Lamps"},{"$f":"C55*Quantity!M26","v":61.78}]
[null,{"$f":"Quantity!B27","v":"Accelerated replacement charge"},230.71782058679239]
[null,{"$f":"Quantity!B28","v":"spare"}]
[null,{"$f":"Quantity!B29","v":"spare"}]
[null,{"$f":"Quantity!B30","v":"spare"}]
[null,{"$f":"Quantity!B31","v":"spare"}]
[null,{"$f":"Quantity!B32","v":"spare"}]
[]
[]
[null,"Forecast Sales Quantities"]
[null,"Tariff Quantities","Average number of lights"]
[null,"Year",{"$f":"Quantity!C$6","v":"2025-26"},{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,{"$f":"Quantity!B7","v":"Mercury Vapour 80W"},{"$f":"Quantity!C7","v":1959},{"$f":"Quantity!D7","v":0},{"$f":"Quantity!E7","v":0},{"$f":"Quantity!F7","v":0},{"$f":"Quantity!G7","v":0},{"$f":"Quantity!H7","v":0}]
[null,{"$f":"Quantity!B8","v":"Sodium High Pressure 70W"},{"$f":"Quantity!C8","v":0},{"$f":"Quantity!D8","v":0},{"$f":"Quantity!E8","v":0},{"$f":"Quantity!F8","v":0},{"$f":"Quantity!G8","v":0},{"$f":"Quantity!H8","v":0}]
[null,{"$f":"Quantity!B9","v":"Sodium High Pressure 100W"},{"$f":"Quantity!C9","v":0},{"$f":"Quantity!D9","v":0},{"$f":"Quantity!E9","v":0},{"$f":"Quantity!F9","v":0},{"$f":"Quantity!G9","v":0},{"$f":"Quantity!H9","v":0}]
[null,{"$f":"Quantity!B10","v":"Sodium High Pressure 150W"},{"$f":"Quantity!C10","v":10610},{"$f":"Quantity!D10","v":8610},{"$f":"Quantity!E10","v":6610},{"$f":"Quantity!F10","v":4610},{"$f":"Quantity!G10","v":2610},{"$f":"Quantity!H10","v":610}]
[null,{"$f":"Quantity!B11","v":"Sodium High Pressure 250W"},{"$f":"Quantity!C11","v":6606},{"$f":"Quantity!D11","v":5406},{"$f":"Quantity!E11","v":4206},{"$f":"Quantity!F11","v":3006},{"$f":"Quantity!G11","v":1806},{"$f":"Quantity!H11","v":606}]
[null,{"$f":"Quantity!B12","v":"Sodium High Pressure 400W"},{"$f":"Quantity!C12","v":164.4},{"$f":"Quantity!D12","v":98.64},{"$f":"Quantity!E12","v":59.183999999999997},{"$f":"Quantity!F12","v":35.510399999999997},{"$f":"Quantity!G12","v":0},{"$f":"Quantity!H12","v":0}]
[null,{"$f":"Quantity!B13","v":"Metal Halide 70W"},{"$f":"Quantity!C13","v":0},{"$f":"Quantity!D13","v":0},{"$f":"Quantity!E13","v":0},{"$f":"Quantity!F13","v":0},{"$f":"Quantity!G13","v":0},{"$f":"Quantity!H13","v":0}]
[null,{"$f":"Quantity!B14","v":"Metal Halide 100W"},{"$f":"Quantity!C14","v":0},{"$f":"Quantity!D14","v":0},{"$f":"Quantity!E14","v":0},{"$f":"Quantity!F14","v":0},{"$f":"Quantity!G14","v":0},{"$f":"Quantity!H14","v":0}]
[null,{"$f":"Quantity!B15","v":"Metal Halide 150W"},{"$f":"Quantity!C15","v":6},{"$f":"Quantity!D15","v":3},{"$f":"Quantity!E15","v":2.0999999999999996},{"$f":"Quantity!F15","v":0},{"$f":"Quantity!G15","v":0},{"$f":"Quantity!H15","v":0}]
[null,{"$f":"Quantity!B16","v":"Metal Halide 250W"},{"$f":"Quantity!C16","v":25},{"$f":"Quantity!D16","v":12.5},{"$f":"Quantity!E16","v":8.75},{"$f":"Quantity!F16","v":0},{"$f":"Quantity!G16","v":0},{"$f":"Quantity!H16","v":0}]
[null,{"$f":"Quantity!B17","v":"Metal Halide 400W"},{"$f":"Quantity!C17","v":0},{"$f":"Quantity!D17","v":0},{"$f":"Quantity!E17","v":0},{"$f":"Quantity!F17","v":0},{"$f":"Quantity!G17","v":0},{"$f":"Quantity!H17","v":0}]
[null,{"$f":"Quantity!B18","v":"Fluorescent T5 2X14W"},{"$f":"Quantity!C18","v":8886},{"$f":"Quantity!D18","v":6886},{"$f":"Quantity!E18","v":4886},{"$f":"Quantity!F18","v":2886},{"$f":"Quantity!G18","v":0},{"$f":"Quantity!H18","v":0}]
[null,{"$f":"Quantity!B19","v":"Fluorescent T5 2X24W"},{"$f":"Quantity!C19","v":475},{"$f":"Quantity!D19","v":275},{"$f":"Quantity!E19","v":75},{"$f":"Quantity!F19","v":0},{"$f":"Quantity!G19","v":0},{"$f":"Quantity!H19","v":0}]
[null,{"$f":"Quantity!B20","v":"Compact Fluorescent 32W"},{"$f":"Quantity!C20","v":722.5},{"$f":"Quantity!D20","v":361.25},{"$f":"Quantity!E20","v":0},{"$f":"Quantity!F20","v":0},{"$f":"Quantity!G20","v":0},{"$f":"Quantity!H20","v":0}]
[null,{"$f":"Quantity!B21","v":"Compact Fluorescent 42W"},{"$f":"Quantity!C21","v":929},{"$f":"Quantity!D21","v":464.5},{"$f":"Quantity!E21","v":0},{"$f":"Quantity!F21","v":0},{"$f":"Quantity!G21","v":0},{"$f":"Quantity!H21","v":0}]
[null,{"$f":"Quantity!B22","v":"Category P LED Standard / High Output"},{"$f":"Quantity!C22","v":128045.7},{"$f":"Quantity!D22","v":134143.83900361074},{"$f":"Quantity!E22","v":141849.41481185524},{"$f":"Quantity!F22","v":149613.32574860123},{"$f":"Quantity!G22","v":158164.72687689646},{"$f":"Quantity!H22","v":163762.98271052836}]
[null,{"$f":"Quantity!B23","v":"Category V LED L1 Standard Output"},{"$f":"Quantity!C23","v":30441.4},{"$f":"Quantity!D23","v":33087.830018387693},{"$f":"Quantity!E23","v":35948.722918116095},{"$f":"Quantity!F23","v":38700.566053638599},{"$f":"Quantity!G23","v":41473.338242109545},{"$f":"Quantity!H23","v":44310.257518513878}]
[null,{"$f":"Quantity!B24","v":"Category V LED L2 Medium Output"},{"$f":"Quantity!C24","v":13568.34},{"$f":"Quantity!D24","v":15073.970282975966},{"$f":"Quantity!E24","v":16679.41875229968},{"$f":"Quantity!F24","v":18247.951411087728},{"$f":"Quantity!G24","v":19825.227004612396},{"$f":"Quantity!H24","v":21439.415614031208}]
[null,{"$f":"Quantity!B25","v":"Category V LED L4 High Output"},{"$f":"Quantity!C25","v":756.36299999999994},{"$f":"Quantity!D25","v":834.27652829614533},{"$f":"Quantity!E25","v":890.61266996560585},{"$f":"Quantity!F25","v":927.1438232757173},{"$f":"Quantity!G25","v":975.69053390455394},{"$f":"Quantity!H25","v":987.74188739180136}]
[null,{"$f":"Quantity!B26","v":"Category P LED Lamps"},{"$f":"Quantity!C26","v":12823.5},{"$f":"Quantity!D26","v":15608.25},{"$f":"Quantity!E26","v":14790.6},{"$f":"Quantity!F26","v":13311.54},{"$f":"Quantity!G26","v":11980.386},{"$f":"Quantity!H26","v":10782.347400000001}]
[null,{"$f":"Quantity!B27","v":"Accelerated replacement charge"},{"$f":"Quantity!C27","v":0},{"$f":"SUM(Quantity!$D27:'Quantity'!D27)","v":3281},{"$f":"SUM(Quantity!$D27:'Quantity'!E27)","v":6525},{"$f":"SUM(Quantity!$D27:'Quantity'!F27)","v":9759},{"$f":"SUM(Quantity!$D27:'Quantity'!G27)","v":12994},{"$f":"SUM(Quantity!$D27:'Quantity'!H27)","v":16194}]
[null,{"$f":"Quantity!B28","v":"spare"},{"$f":"Quantity!C28","v":0},{"$f":"Quantity!D28","v":0},{"$f":"Quantity!E28","v":0},{"$f":"Quantity!F28","v":0},{"$f":"Quantity!G28","v":0},{"$f":"Quantity!H28","v":0}]
[null,{"$f":"Quantity!B29","v":"spare"},{"$f":"Quantity!C29","v":0},{"$f":"Quantity!D29","v":0},{"$f":"Quantity!E29","v":0},{"$f":"Quantity!F29","v":0},{"$f":"Quantity!G29","v":0},{"$f":"Quantity!H29","v":0}]
[null,{"$f":"Quantity!B30","v":"spare"},{"$f":"Quantity!C30","v":0},{"$f":"Quantity!D30","v":0},{"$f":"Quantity!E30","v":0},{"$f":"Quantity!F30","v":0},{"$f":"Quantity!G30","v":0},{"$f":"Quantity!H30","v":0}]
[null,{"$f":"Quantity!B31","v":"spare"},{"$f":"Quantity!C31","v":0},{"$f":"Quantity!D31","v":0},{"$f":"Quantity!E31","v":0},{"$f":"Quantity!F31","v":0},{"$f":"Quantity!G31","v":0},{"$f":"Quantity!H31","v":0}]
[null,{"$f":"Quantity!B32","v":"spare"},{"$f":"Quantity!C32","v":0},{"$f":"Quantity!D32","v":0},{"$f":"Quantity!E32","v":0},{"$f":"Quantity!F32","v":0},{"$f":"Quantity!G32","v":0},{"$f":"Quantity!H32","v":0}]
[]
[]
[null,"Forecast Immediate Expensing of Capital Expenditure - As Incurred ($m Real )"]
[null,"Year",null,{"$f":"Quantity!D$6","v":"2026-27"},{"$f":"Quantity!E$6","v":"2027-28"},{"$f":"Quantity!F$6","v":"2028-29"},{"$f":"Quantity!G$6","v":"2029-30"},{"$f":"Quantity!H$6","v":"2030-31"}]
[null,"Poles and Brackets",null,{"$f":"Capex_Inputs!C27/10^6","v":0.47599999999999998},{"$f":"Capex_Inputs!D27/10^6","v":0.57040000000000002},{"$f":"Capex_Inputs!E27/10^6","v":0.66479999999999995},{"$f":"Capex_Inputs!F27/10^6","v":0.75919999999999999},{"$f":"Capex_Inputs!G27/10^6","v":0.8528}]
[null,"Existing Lights"]
[null,"Energy Efficient Lights"]