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[null,null,"Revised regulatory proposal 2026-31"]
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[null,"Inflation conversions"]
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[null,"Cumulative escalation"]
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[null,"Conversion to June 2026",null,"2025/26",null,null,1.4459645901697533,1.4071393284986828,1.3784331292993885,1.34830696330551,1.3230564703590433,1.3065061201359789,1.2874840875168352,1.2621691503092691,1.2394255009564976,1.2148550550956208,1.2044893976289346,1.1637770601987727,1.0792519679060484,1.0372237869368932,1.0126697087669378,0.9874888044371688,0.96293404497711965,0.93898986075542412,0.91564106929300748,0.89287286563621082]

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[null,"Spend ($ nominal)"]
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[null,"Unit rate ($ June 2026)"]
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[{"$f":"Assumptions!$A$1","v":"United Energy"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Customer contribution ratio"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2025/6 - 2030/31 reg period"},null,null,null,null,{"$f":"Assumptions!G17","v":false},{"$f":"Assumptions!H17","v":false},{"$f":"Assumptions!I17","v":false},{"$f":"Assumptions!J17","v":false},{"$f":"Assumptions!K17","v":false},{"$f":"Assumptions!L17","v":false},{"$f":"Assumptions!M17","v":false},{"$f":"Assumptions!N17","v":false},{"$f":"Assumptions!O17","v":false},{"$f":"Assumptions!P17","v":false},{"$f":"Assumptions!Q17","v":false},{"$f":"Assumptions!R17","v":false},{"$f":"Assumptions!S17","v":false},{"$f":"Assumptions!T17","v":false},{"$f":"Assumptions!U17","v":false},{"$f":"Assumptions!V17","v":true},{"$f":"Assumptions!W17","v":true},{"$f":"Assumptions!X17","v":true},{"$f":"Assumptions!Y17","v":true},{"$f":"Assumptions!Z17","v":true}]
[null,{"$f":"Assumptions!B18","v":"Forecast period"},null,null,null,null,{"$f":"Assumptions!G18","v":false},{"$f":"Assumptions!H18","v":false},{"$f":"Assumptions!I18","v":false},{"$f":"Assumptions!J18","v":false},{"$f":"Assumptions!K18","v":false},{"$f":"Assumptions!L18","v":false},{"$f":"Assumptions!M18","v":false},{"$f":"Assumptions!N18","v":false},{"$f":"Assumptions!O18","v":false},{"$f":"Assumptions!P18","v":false},{"$f":"Assumptions!Q18","v":false},{"$f":"Assumptions!R18","v":false},{"$f":"Assumptions!S18","v":false},{"$f":"Assumptions!T18","v":false},{"$f":"Assumptions!U18","v":true},{"$f":"Assumptions!V18","v":true},{"$f":"Assumptions!W18","v":true},{"$f":"Assumptions!X18","v":true},{"$f":"Assumptions!Y18","v":true},{"$f":"Assumptions!Z18","v":true}]
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[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"}]
[null,"Contribution as % of spend"]
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[null,{"$f":"Hist_vol!B16","v":"Connections"},{"$f":"Hist_vol!C16","v":"R2"},{"$f":"Hist_vol!D16","v":"Residential"},{"$f":"Hist_vol!E16","v":"Complex connection LV"},null,{"$f":"IF(Hist_expenditure!G16=0,0, Hist_contributions!G16/Hist_expenditure!G16)","v":0},{"$f":"IF(Hist_expenditure!H16=0,0, Hist_contributions!H16/Hist_expenditure!H16)","v":0},{"$f":"IF(Hist_expenditure!I16=0,0, Hist_contributions!I16/Hist_expenditure!I16)","v":0},{"$f":"IF(Hist_expenditure!J16=0,0, Hist_contributions!J16/Hist_expenditure!J16)","v":0},{"$f":"IF(Hist_expenditure!K16=0,0, Hist_contributions!K16/Hist_expenditure!K16)","v":0},{"$f":"IF(Hist_expenditure!L16=0,0, Hist_contributions!L16/Hist_expenditure!L16)","v":0},{"$f":"IF(Hist_expenditure!M16=0,0, Hist_contributions!M16/Hist_expenditure!M16)","v":0},{"$f":"IF(Hist_expenditure!N16=0,0, Hist_contributions!N16/Hist_expenditure!N16)","v":0},{"$f":"IF(Hist_expenditure!O16=0,0, Hist_contributions!O16/Hist_expenditure!O16)","v":0},{"$f":"IF(Hist_expenditure!P16=0,0, Hist_contributions!P16/Hist_expenditure!P16)","v":0},{"$f":"IF(Hist_expenditure!Q16=0,0, Hist_contributions!Q16/Hist_expenditure!Q16)","v":0},{"$f":"IF(Hist_expenditure!R16=0,0, Hist_contributions!R16/Hist_expenditure!R16)","v":0},{"$f":"IF(Hist_expenditure!S16=0,0, Hist_contributions!S16/Hist_expenditure!S16)","v":0},{"$f":"IF(Hist_expenditure!T16=0,0, Hist_contributions!T16/Hist_expenditure!T16)","v":0},0,{"$f":"$U16","v":0},0,0,0,0]
[null,{"$f":"Hist_vol!B17","v":"Connections"},{"$f":"Hist_vol!C17","v":"R3"},{"$f":"Hist_vol!D17","v":"Residential"},{"$f":"Hist_vol!E17","v":"Complex connection HV"},null,{"$f":"IF(Hist_expenditure!G17=0,0, Hist_contributions!G17/Hist_expenditure!G17)","v":0},{"$f":"IF(Hist_expenditure!H17=0,0, Hist_contributions!H17/Hist_expenditure!H17)","v":0},{"$f":"IF(Hist_expenditure!I17=0,0, Hist_contributions!I17/Hist_expenditure!I17)","v":0},{"$f":"IF(Hist_expenditure!J17=0,0, Hist_contributions!J17/Hist_expenditure!J17)","v":0},{"$f":"IF(Hist_expenditure!K17=0,0, Hist_contributions!K17/Hist_expenditure!K17)","v":0},{"$f":"IF(Hist_expenditure!L17=0,0, Hist_contributions!L17/Hist_expenditure!L17)","v":0},{"$f":"IF(Hist_expenditure!M17=0,0, Hist_contributions!M17/Hist_expenditure!M17)","v":0},{"$f":"IF(Hist_expenditure!N17=0,0, Hist_contributions!N17/Hist_expenditure!N17)","v":0},{"$f":"IF(Hist_expenditure!O17=0,0, Hist_contributions!O17/Hist_expenditure!O17)","v":0},{"$f":"IF(Hist_expenditure!P17=0,0, Hist_contributions!P17/Hist_expenditure!P17)","v":0},{"$f":"IF(Hist_expenditure!Q17=0,0, Hist_contributions!Q17/Hist_expenditure!Q17)","v":0},{"$f":"IF(Hist_expenditure!R17=0,0, Hist_contributions!R17/Hist_expenditure!R17)","v":0},{"$f":"IF(Hist_expenditure!S17=0,0, Hist_contributions!S17/Hist_expenditure!S17)","v":0},{"$f":"IF(Hist_expenditure!T17=0,0, Hist_contributions!T17/Hist_expenditure!T17)","v":0},0,0,0,0,0,0]
[null,{"$f":"Hist_vol!B18","v":"Connections"},{"$f":"Hist_vol!C18","v":"CI1"},{"$f":"Hist_vol!D18","v":"Commercial/Industrial"},{"$f":"Hist_vol!E18","v":"Simple connection LV"},null,{"$f":"IF(Hist_expenditure!G18=0,0, Hist_contributions!G18/Hist_expenditure!G18)","v":0.26032524440386595},{"$f":"IF(Hist_expenditure!H18=0,0, Hist_contributions!H18/Hist_expenditure!H18)","v":0.22791162058373082},{"$f":"IF(Hist_expenditure!I18=0,0, Hist_contributions!I18/Hist_expenditure!I18)","v":0.18047881238674146},{"$f":"IF(Hist_expenditure!J18=0,0, Hist_contributions!J18/Hist_expenditure!J18)","v":0.31850432436248111},{"$f":"IF(Hist_expenditure!K18=0,0, Hist_contributions!K18/Hist_expenditure!K18)","v":0.82490808131209226},{"$f":"IF(Hist_expenditure!L18=0,0, Hist_contributions!L18/Hist_expenditure!L18)","v":1.2313528381636925},{"$f":"IF(Hist_expenditure!M18=0,0, Hist_contributions!M18/Hist_expenditure!M18)","v":1.0557184243051967},{"$f":"IF(Hist_expenditure!N18=0,0, Hist_contributions!N18/Hist_expenditure!N18)","v":0.84413957380238525},{"$f":"IF(Hist_expenditure!O18=0,0, Hist_contributions!O18/Hist_expenditure!O18)","v":0.80707362649641035},{"$f":"IF(Hist_expenditure!P18=0,0, Hist_contributions!P18/Hist_expenditure!P18)","v":0.56312274140349028},{"$f":"IF(Hist_expenditure!Q18=0,0, Hist_contributions!Q18/Hist_expenditure!Q18)","v":0.83719796961493353},{"$f":"IF(Hist_expenditure!R18=0,0, Hist_contributions!R18/Hist_expenditure!R18)","v":0.70486370382931285},{"$f":"IF(Hist_expenditure!S18=0,0, Hist_contributions!S18/Hist_expenditure!S18)","v":1.0570979264539453},{"$f":"IF(Hist_expenditure!T18=0,0, Hist_contributions!T18/Hist_expenditure!T18)","v":0.53696513966502468},0.879189105764555,0.879189105764555,0.879189105764555,0.879189105764555,0.879189105764555,0.879189105764555]
[null,{"$f":"Hist_vol!B19","v":"Connections"},{"$f":"Hist_vol!C19","v":"CI2"},{"$f":"Hist_vol!D19","v":"Commercial/Industrial"},{"$f":"Hist_vol!E19","v":"Complex connection HV (customer connected at LV, minor HV works)"},null,{"$f":"IF(Hist_expenditure!G19=0,0, Hist_contributions!G19/Hist_expenditure!G19)","v":0.2346815232845274},{"$f":"IF(Hist_expenditure!H19=0,0, Hist_contributions!H19/Hist_expenditure!H19)","v":0.20973629438452171},{"$f":"IF(Hist_expenditure!I19=0,0, Hist_contributions!I19/Hist_expenditure!I19)","v":0.1749228049645605},{"$f":"IF(Hist_expenditure!J19=0,0, Hist_contributions!J19/Hist_expenditure!J19)","v":0.32095213268147127},{"$f":"IF(Hist_expenditure!K19=0,0, Hist_contributions!K19/Hist_expenditure!K19)","v":0.48645096213621725},{"$f":"IF(Hist_expenditure!L19=0,0, Hist_contributions!L19/Hist_expenditure!L19)","v":0.65852733771405103},{"$f":"IF(Hist_expenditure!M19=0,0, Hist_contributions!M19/Hist_expenditure!M19)","v":0.74851777952465148},{"$f":"IF(Hist_expenditure!N19=0,0, Hist_contributions!N19/Hist_expenditure!N19)","v":0.74836453650426427},{"$f":"IF(Hist_expenditure!O19=0,0, Hist_contributions!O19/Hist_expenditure!O19)","v":0.75062843002659074},{"$f":"IF(Hist_expenditure!P19=0,0, Hist_contributions!P19/Hist_expenditure!P19)","v":0.53923767603584727},{"$f":"IF(Hist_expenditure!Q19=0,0, Hist_contributions!Q19/Hist_expenditure!Q19)","v":0.83719784100050598},{"$f":"IF(Hist_expenditure!R19=0,0, Hist_contributions!R19/Hist_expenditure!R19)","v":0.70486376931447448},{"$f":"IF(Hist_expenditure!S19=0,0, Hist_contributions!S19/Hist_expenditure!S19)","v":1.0570978852277051},{"$f":"IF(Hist_expenditure!T19=0,0, Hist_contributions!T19/Hist_expenditure!T19)","v":0.81981290729328093},0.62547104227045358,0.62547104227045358,0.62547104227045358,0.62547104227045358,0.62547104227045358,0.62547104227045358]
[null,{"$f":"Hist_vol!B20","v":"Connections"},{"$f":"Hist_vol!C20","v":"CI3"},{"$f":"Hist_vol!D20","v":"Commercial/Industrial"},{"$f":"Hist_vol!E20","v":"Complex connection HV (customer connected at LV, upstream asset works)"},null,{"$f":"IF(Hist_expenditure!G20=0,0, Hist_contributions!G20/Hist_expenditure!G20)","v":0.204575657770665},{"$f":"IF(Hist_expenditure!H20=0,0, Hist_contributions!H20/Hist_expenditure!H20)","v":0.35988606072410251},{"$f":"IF(Hist_expenditure!I20=0,0, Hist_contributions!I20/Hist_expenditure!I20)","v":0.27958575691419446},{"$f":"IF(Hist_expenditure!J20=0,0, Hist_contributions!J20/Hist_expenditure!J20)","v":0.33686835445899699},{"$f":"IF(Hist_expenditure!K20=0,0, Hist_contributions!K20/Hist_expenditure!K20)","v":0.41547548915755489},{"$f":"IF(Hist_expenditure!L20=0,0, Hist_contributions!L20/Hist_expenditure!L20)","v":0.56714566173208325},{"$f":"IF(Hist_expenditure!M20=0,0, Hist_contributions!M20/Hist_expenditure!M20)","v":0.66980796431062173},{"$f":"IF(Hist_expenditure!N20=0,0, Hist_contributions!N20/Hist_expenditure!N20)","v":0.70360857767418217},{"$f":"IF(Hist_expenditure!O20=0,0, Hist_contributions!O20/Hist_expenditure!O20)","v":0.72452390384173204},{"$f":"IF(Hist_expenditure!P20=0,0, Hist_contributions!P20/Hist_expenditure!P20)","v":0},{"$f":"IF(Hist_expenditure!Q20=0,0, Hist_contributions!Q20/Hist_expenditure!Q20)","v":0.83719782729021941},{"$f":"IF(Hist_expenditure!R20=0,0, Hist_contributions!R20/Hist_expenditure!R20)","v":0.70486385327072831},{"$f":"IF(Hist_expenditure!S20=0,0, Hist_contributions!S20/Hist_expenditure!S20)","v":1.0570979229421744},{"$f":"IF(Hist_expenditure!T20=0,0, Hist_contributions!T20/Hist_expenditure!T20)","v":0.95264093539606165},0.70486385327072831,0.70486385327072831,0.70486385327072831,0.70486385327072831,0.70486385327072831,0.70486385327072831]
[null,{"$f":"Hist_vol!B21","v":"Connections"},{"$f":"Hist_vol!C21","v":"CI4"},{"$f":"Hist_vol!D21","v":"Commercial/Industrial"},{"$f":"Hist_vol!E21","v":"Complex connection HV (customer connected at HV)"},null,{"$f":"IF(Hist_expenditure!G21=0,0, Hist_contributions!G21/Hist_expenditure!G21)","v":0.14575448080848541},{"$f":"IF(Hist_expenditure!H21=0,0, Hist_contributions!H21/Hist_expenditure!H21)","v":9.7184147705868862E-2},{"$f":"IF(Hist_expenditure!I21=0,0, Hist_contributions!I21/Hist_expenditure!I21)","v":0.15340624794362748},{"$f":"IF(Hist_expenditure!J21=0,0, Hist_contributions!J21/Hist_expenditure!J21)","v":0.34178228210998018},{"$f":"IF(Hist_expenditure!K21=0,0, Hist_contributions!K21/Hist_expenditure!K21)","v":0.59119112112979166},{"$f":"IF(Hist_expenditure!L21=0,0, Hist_contributions!L21/Hist_expenditure!L21)","v":0.83085222833023997},{"$f":"IF(Hist_expenditure!M21=0,0, Hist_contributions!M21/Hist_expenditure!M21)","v":0.80999767898131159},{"$f":"IF(Hist_expenditure!N21=0,0, Hist_contributions!N21/Hist_expenditure!N21)","v":0.79346660095360322},{"$f":"IF(Hist_expenditure!O21=0,0, Hist_contributions!O21/Hist_expenditure!O21)","v":0.81099856467855524},{"$f":"IF(Hist_expenditure!P21=0,0, Hist_contributions!P21/Hist_expenditure!P21)","v":0.60956301400559532},{"$f":"IF(Hist_expenditure!Q21=0,0, Hist_contributions!Q21/Hist_expenditure!Q21)","v":0.83719791759433604},{"$f":"IF(Hist_expenditure!R21=0,0, Hist_contributions!R21/Hist_expenditure!R21)","v":0.70486378308565323},{"$f":"IF(Hist_expenditure!S21=0,0, Hist_contributions!S21/Hist_expenditure!S21)","v":1.0570978890149367},{"$f":"IF(Hist_expenditure!T21=0,0, Hist_contributions!T21/Hist_expenditure!T21)","v":1.3730932840921688},0.59904801271915376,0.59904801271915376,0.59904801271915376,0.59904801271915376,0.59904801271915376,0.59904801271915376]
[null,{"$f":"Hist_vol!B22","v":"Connections"},{"$f":"Hist_vol!C22","v":"CI5"},{"$f":"Hist_vol!D22","v":"Commercial/Industrial"},{"$f":"Hist_vol!E22","v":"Complex connection sub-transmission"},null,{"$f":"IF(Hist_expenditure!G22=0,0, Hist_contributions!G22/Hist_expenditure!G22)","v":0},{"$f":"IF(Hist_expenditure!H22=0,0, Hist_contributions!H22/Hist_expenditure!H22)","v":0},{"$f":"IF(Hist_expenditure!I22=0,0, Hist_contributions!I22/Hist_expenditure!I22)","v":0},{"$f":"IF(Hist_expenditure!J22=0,0, Hist_contributions!J22/Hist_expenditure!J22)","v":0},{"$f":"IF(Hist_expenditure!K22=0,0, Hist_contributions!K22/Hist_expenditure!K22)","v":0},{"$f":"IF(Hist_expenditure!L22=0,0, Hist_contributions!L22/Hist_expenditure!L22)","v":0},{"$f":"IF(Hist_expenditure!M22=0,0, Hist_contributions!M22/Hist_expenditure!M22)","v":0},{"$f":"IF(Hist_expenditure!N22=0,0, Hist_contributions!N22/Hist_expenditure!N22)","v":0},{"$f":"IF(Hist_expenditure!O22=0,0, Hist_contributions!O22/Hist_expenditure!O22)","v":0},{"$f":"IF(Hist_expenditure!P22=0,0, Hist_contributions!P22/Hist_expenditure!P22)","v":0},{"$f":"IF(Hist_expenditure!Q22=0,0, Hist_contributions!Q22/Hist_expenditure!Q22)","v":0.83729973557318405},{"$f":"IF(Hist_expenditure!R22=0,0, Hist_contributions!R22/Hist_expenditure!R22)","v":0.70485588448458492},{"$f":"IF(Hist_expenditure!S22=0,0, Hist_contributions!S22/Hist_expenditure!S22)","v":1.0570983240169296},{"$f":"IF(Hist_expenditure!T22=0,0, Hist_contributions!T22/Hist_expenditure!T22)","v":0},0.70485588448458492,0.70485588448458492,0.70485588448458492,0.70485588448458492,0.70485588448458492,0.70485588448458492]
[null,{"$f":"Hist_vol!B23","v":"Connections"},{"$f":"Hist_vol!C23","v":"S1"},{"$f":"Hist_vol!D23","v":"Subdivision"},{"$f":"Hist_vol!E23","v":"Complex connection LV"},null,{"$f":"IF(Hist_expenditure!G23=0,0, Hist_contributions!G23/Hist_expenditure!G23)","v":0.23161222167137499},{"$f":"IF(Hist_expenditure!H23=0,0, Hist_contributions!H23/Hist_expenditure!H23)","v":0.21251398164893232},{"$f":"IF(Hist_expenditure!I23=0,0, Hist_contributions!I23/Hist_expenditure!I23)","v":0.18722994467259366},{"$f":"IF(Hist_expenditure!J23=0,0, Hist_contributions!J23/Hist_expenditure!J23)","v":0.32085260106416191},{"$f":"IF(Hist_expenditure!K23=0,0, Hist_contributions!K23/Hist_expenditure!K23)","v":0.44680824046238471},{"$f":"IF(Hist_expenditure!L23=0,0, Hist_contributions!L23/Hist_expenditure!L23)","v":0.84977170550802938},{"$f":"IF(Hist_expenditure!M23=0,0, Hist_contributions!M23/Hist_expenditure!M23)","v":1.1895725924681322},{"$f":"IF(Hist_expenditure!N23=0,0, Hist_contributions!N23/Hist_expenditure!N23)","v":0.96690286304601591},{"$f":"IF(Hist_expenditure!O23=0,0, Hist_contributions!O23/Hist_expenditure!O23)","v":0.96692528807420541},{"$f":"IF(Hist_expenditure!P23=0,0, Hist_contributions!P23/Hist_expenditure!P23)","v":0.61584335997284068},{"$f":"IF(Hist_expenditure!Q23=0,0, Hist_contributions!Q23/Hist_expenditure!Q23)","v":0.47518287838716222},{"$f":"IF(Hist_expenditure!R23=0,0, Hist_contributions!R23/Hist_expenditure!R23)","v":0.36654147499619327},{"$f":"IF(Hist_expenditure!S23=0,0, Hist_contributions!S23/Hist_expenditure!S23)","v":0.2436782760112941},{"$f":"IF(Hist_expenditure!T23=0,0, Hist_contributions!T23/Hist_expenditure!T23)","v":0.19072504557979034},0.88859158350830025,0.88859158350830025,0.88859158350830025,0.88859158350830025,0.88859158350830025,0.88859158350830025]
[null,{"$f":"Hist_vol!B24","v":"Connections"},{"$f":"Hist_vol!C24","v":"S2"},{"$f":"Hist_vol!D24","v":"Subdivision"},{"$f":"Hist_vol!E24","v":"Complex connection HV (no upstream asset works)"},null,{"$f":"IF(Hist_expenditure!G24=0,0, Hist_contributions!G24/Hist_expenditure!G24)","v":0.22143951108292093},{"$f":"IF(Hist_expenditure!H24=0,0, Hist_contributions!H24/Hist_expenditure!H24)","v":0.184312882484337},{"$f":"IF(Hist_expenditure!I24=0,0, Hist_contributions!I24/Hist_expenditure!I24)","v":0.18987808453733912},{"$f":"IF(Hist_expenditure!J24=0,0, Hist_contributions!J24/Hist_expenditure!J24)","v":0.31449228352715669},{"$f":"IF(Hist_expenditure!K24=0,0, Hist_contributions!K24/Hist_expenditure!K24)","v":0.73605386491317903},{"$f":"IF(Hist_expenditure!L24=0,0, Hist_contributions!L24/Hist_expenditure!L24)","v":1.1352746298940928},{"$f":"IF(Hist_expenditure!M24=0,0, Hist_contributions!M24/Hist_expenditure!M24)","v":1.244807330588297},{"$f":"IF(Hist_expenditure!N24=0,0, Hist_contributions!N24/Hist_expenditure!N24)","v":0.99656084207824858},{"$f":"IF(Hist_expenditure!O24=0,0, Hist_contributions!O24/Hist_expenditure!O24)","v":0.97961180235641776},{"$f":"IF(Hist_expenditure!P24=0,0, Hist_contributions!P24/Hist_expenditure!P24)","v":0.58826439133319386},{"$f":"IF(Hist_expenditure!Q24=0,0, Hist_contributions!Q24/Hist_expenditure!Q24)","v":0.4751836442826497},{"$f":"IF(Hist_expenditure!R24=0,0, Hist_contributions!R24/Hist_expenditure!R24)","v":0.36654147993856384},{"$f":"IF(Hist_expenditure!S24=0,0, Hist_contributions!S24/Hist_expenditure!S24)","v":0.24367828609043063},{"$f":"IF(Hist_expenditure!T24=0,0, Hist_contributions!T24/Hist_expenditure!T24)","v":0.17231186100274751},0.67325924505009715,0.67325924505009715,0.67325924505009715,0.67325924505009715,0.67325924505009715,0.67325924505009715]
[null,{"$f":"Hist_vol!B25","v":"Connections"},{"$f":"Hist_vol!C25","v":"S3"},{"$f":"Hist_vol!D25","v":"Subdivision"},{"$f":"Hist_vol!E25","v":"Complex connection HV (with upstream asset works)"},null,{"$f":"IF(Hist_expenditure!G25=0,0, Hist_contributions!G25/Hist_expenditure!G25)","v":0},{"$f":"IF(Hist_expenditure!H25=0,0, Hist_contributions!H25/Hist_expenditure!H25)","v":0},{"$f":"IF(Hist_expenditure!I25=0,0, Hist_contributions!I25/Hist_expenditure!I25)","v":0},{"$f":"IF(Hist_expenditure!J25=0,0, Hist_contributions!J25/Hist_expenditure!J25)","v":0},{"$f":"IF(Hist_expenditure!K25=0,0, Hist_contributions!K25/Hist_expenditure!K25)","v":0},{"$f":"IF(Hist_expenditure!L25=0,0, Hist_contributions!L25/Hist_expenditure!L25)","v":0.67216566460388738},{"$f":"IF(Hist_expenditure!M25=0,0, Hist_contributions!M25/Hist_expenditure!M25)","v":0.47771210846171736},{"$f":"IF(Hist_expenditure!N25=0,0, Hist_contributions!N25/Hist_expenditure!N25)","v":0.48861245411048065},{"$f":"IF(Hist_expenditure!O25=0,0, Hist_contributions!O25/Hist_expenditure!O25)","v":0.6521964676830545},{"$f":"IF(Hist_expenditure!P25=0,0, Hist_contributions!P25/Hist_expenditure!P25)","v":0},{"$f":"IF(Hist_expenditure!Q25=0,0, Hist_contributions!Q25/Hist_expenditure!Q25)","v":0},{"$f":"IF(Hist_expenditure!R25=0,0, Hist_contributions!R25/Hist_expenditure!R25)","v":0},{"$f":"IF(Hist_expenditure!S25=0,0, Hist_contributions!S25/Hist_expenditure!S25)","v":0},{"$f":"IF(Hist_expenditure!T25=0,0, Hist_contributions!T25/Hist_expenditure!T25)","v":0},0,0,0,0,0,0]
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[null,{"$f":"Hist_vol!B27","v":"Connections"},{"$f":"Hist_vol!C27","v":"EG2"},{"$f":"Hist_vol!D27","v":"Embedded generation"},{"$f":"Hist_vol!E27","v":"Complex connection HV (small capacity)"},null,{"$f":"IF(Hist_expenditure!G27=0,0, Hist_contributions!G27/Hist_expenditure!G27)","v":0.37865021962083306},{"$f":"IF(Hist_expenditure!H27=0,0, Hist_contributions!H27/Hist_expenditure!H27)","v":0.37865021962083306},{"$f":"IF(Hist_expenditure!I27=0,0, Hist_contributions!I27/Hist_expenditure!I27)","v":0},{"$f":"IF(Hist_expenditure!J27=0,0, Hist_contributions!J27/Hist_expenditure!J27)","v":0},{"$f":"IF(Hist_expenditure!K27=0,0, Hist_contributions!K27/Hist_expenditure!K27)","v":0},{"$f":"IF(Hist_expenditure!L27=0,0, Hist_contributions!L27/Hist_expenditure!L27)","v":0},{"$f":"IF(Hist_expenditure!M27=0,0, Hist_contributions!M27/Hist_expenditure!M27)","v":0},{"$f":"IF(Hist_expenditure!N27=0,0, Hist_contributions!N27/Hist_expenditure!N27)","v":0},{"$f":"IF(Hist_expenditure!O27=0,0, Hist_contributions!O27/Hist_expenditure!O27)","v":0},{"$f":"IF(Hist_expenditure!P27=0,0, Hist_contributions!P27/Hist_expenditure!P27)","v":0.5897247166200501},{"$f":"IF(Hist_expenditure!Q27=0,0, Hist_contributions!Q27/Hist_expenditure!Q27)","v":0.18276530623359366},{"$f":"IF(Hist_expenditure!R27=0,0, Hist_contributions!R27/Hist_expenditure!R27)","v":0.1428801225948611},{"$f":"IF(Hist_expenditure!S27=0,0, Hist_contributions!S27/Hist_expenditure!S27)","v":3.9070675854459638},{"$f":"IF(Hist_expenditure!T27=0,0, Hist_contributions!T27/Hist_expenditure!T27)","v":0},1,1,1,1,1,1]
[null,{"$f":"Hist_vol!B28","v":"Connections"},{"$f":"Hist_vol!C28","v":"EG3"},{"$f":"Hist_vol!D28","v":"Embedded generation"},{"$f":"Hist_vol!E28","v":"Complex connection HV (large capacity)"},null,{"$f":"IF(Hist_expenditure!G28=0,0, Hist_contributions!G28/Hist_expenditure!G28)","v":0},{"$f":"IF(Hist_expenditure!H28=0,0, Hist_contributions!H28/Hist_expenditure!H28)","v":5.0980468411128355E-2},{"$f":"IF(Hist_expenditure!I28=0,0, Hist_contributions!I28/Hist_expenditure!I28)","v":5.0980468411128355E-2},{"$f":"IF(Hist_expenditure!J28=0,0, Hist_contributions!J28/Hist_expenditure!J28)","v":0},{"$f":"IF(Hist_expenditure!K28=0,0, Hist_contributions!K28/Hist_expenditure!K28)","v":0},{"$f":"IF(Hist_expenditure!L28=0,0, Hist_contributions!L28/Hist_expenditure!L28)","v":0},{"$f":"IF(Hist_expenditure!M28=0,0, Hist_contributions!M28/Hist_expenditure!M28)","v":0},{"$f":"IF(Hist_expenditure!N28=0,0, Hist_contributions!N28/Hist_expenditure!N28)","v":0},{"$f":"IF(Hist_expenditure!O28=0,0, Hist_contributions!O28/Hist_expenditure!O28)","v":0},{"$f":"IF(Hist_expenditure!P28=0,0, Hist_contributions!P28/Hist_expenditure!P28)","v":0},{"$f":"IF(Hist_expenditure!Q28=0,0, Hist_contributions!Q28/Hist_expenditure!Q28)","v":0},{"$f":"IF(Hist_expenditure!R28=0,0, Hist_contributions!R28/Hist_expenditure!R28)","v":0},{"$f":"IF(Hist_expenditure!S28=0,0, Hist_contributions!S28/Hist_expenditure!S28)","v":0},{"$f":"IF(Hist_expenditure!T28=0,0, Hist_contributions!T28/Hist_expenditure!T28)","v":4.2261756637234473},1,1,1,1,1,1]

{"sheet":"Macromonitor","index":7,"n_rows":99,"n_cols":15,"rows_kept":99,"cut":false,"hidden":false,"merged":[[74,1,74,9],[76,1,78,1],[76,2,76,9],[77,2,77,3],[77,4,77,5],[77,6,77,7],[77,8,77,9],[27,10,29,11],[50,1,53,1],[50,2,52,3],[50,4,52,5],[50,6,52,7],[50,8,52,9],[50,10,52,11],[27,1,30,1],[27,2,29,3],[27,4,29,5],[27,6,29,7],[27,8,29,9]]}
[{"$f":"Assumptions!$A$1","v":"United Energy"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Macromonitor Forecast"]
[]
[]
[]
[null,"Category","Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,"2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,null,null,null,null,"forecast","forecast","forecast","forecast","forecast","forecast"]
[null,"Connections","R1","Residential","Simple connection LV",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.24353247119079691},0.14621265947885509,-2.6091631010230487E-2,-2.8688153141886774E-2,1.1254307842391453E-2,3.5160640362914997E-2]
[null,"Connections","R2","Residential","Complex connection LV",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.24353247119079691},0.14621265947885509,-2.6091631010230487E-2,-2.8688153141886774E-2,1.1254307842391453E-2,3.5160640362914997E-2]
[null,"Connections","R3","Residential","Complex connection HV",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.24353247119079691},0.14621265947885509,-2.6091631010230487E-2,-2.8688153141886774E-2,1.1254307842391453E-2,3.5160640362914997E-2]
[null,"Connections","CI1","Commercial/Industrial","Simple connection LV",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":7.4832465679852689E-3},0.11329908318852787,5.6684042604771223E-2,5.0814181273400649E-2,4.2693200475903303E-2,-1.3169297945338942E-2]
[null,"Connections","CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":7.4832465679852689E-3},0.11329908318852787,5.6684042604771223E-2,5.0814181273400649E-2,4.2693200475903303E-2,-1.3169297945338942E-2]
[null,"Connections","CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":7.4832465679852689E-3},0.11329908318852787,5.6684042604771223E-2,5.0814181273400649E-2,4.2693200475903303E-2,-1.3169297945338942E-2]
[null,"Connections","CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":7.4832465679852689E-3},0.11329908318852787,5.6684042604771223E-2,5.0814181273400649E-2,4.2693200475903303E-2,-1.3169297945338942E-2]
[null,"Connections","CI5","Commercial/Industrial","Complex connection sub-transmission",null,null,null,null,{"$f":"TRANSPOSE($M$64:$M$69)","v":7.4832465679852689E-3},0.11329908318852787,5.6684042604771223E-2,5.0814181273400649E-2,4.2693200475903303E-2,-1.3169297945338942E-2]
[null,"Connections","S1","Subdivision","Complex connection LV",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.24353247119079691},0.14621265947885509,-2.6091631010230487E-2,-2.8688153141886774E-2,1.1254307842391453E-2,3.5160640362914997E-2]
[null,"Connections","S2","Subdivision","Complex connection HV (no upstream asset works)",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.24353247119079691},0.14621265947885509,-2.6091631010230487E-2,-2.8688153141886774E-2,1.1254307842391453E-2,3.5160640362914997E-2]
[null,"Connections","S3","Subdivision","Complex connection HV (with upstream asset works)",null,null,null,null,{"$f":"TRANSPOSE($M$39:$M$44)","v":0.24353247119079691},0.14621265947885509,-2.6091631010230487E-2,-2.8688153141886774E-2,1.1254307842391453E-2,3.5160640362914997E-2]
[null,"Connections","EG1","Embedded generation","Simple connection LV",null,null,null,null,{"$f":"TRANSPOSE(L93:L98)","v":-9.8337807124537768E-5},-9.7133848507513498E-5,1.999991354872559,1.4999388261397417,2.0000888026636447,6.2870472743226102E-5]
[null,"Connections","EG2","Embedded generation","Complex connection HV (small capacity)",null,null,null,null,{"$f":"TRANSPOSE(L94:L99)","v":-9.7133848507513498E-5},1.999991354872559,1.4999388261397417,2.0000888026636447,6.2870472743226102E-5,0]
[null,"Connections","EG3","Embedded generation","Complex connection HV (large capacity)",null,null,null,null,{"$f":"TRANSPOSE(L95:L100)","v":1.999991354872559},1.4999388261397417,2.0000888026636447,6.2870472743226102E-5,0,0]
[]
[]
[null,"Residential"]
[null,"Estimated Number of Dwellings Commenced"]
[null,"Numbers"]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2020-06-01",9151.6049124125511,null,10331.940360924535,null,19144.344756989911,null,20095.109969673002,null,58723]
[null,"2021-06-01",5240.6719626644199,-42.734940889369412,11281.151877985805,9.1871563704644998,26755.967825061569,39.759120328694088,24131.208334288207,20.084977741880362,67409,14.791478636990618]
[null,"2022-06-01",7090.5236516783989,35.297986635925447,12323.861812703284,9.2429385402765352,23931.561565829674,-10.556173029130168,23865.052969788645,-1.1029508378218256,67211,-0.29372932397750962]
[null,"2023-06-01",6564.6920215934279,-7.4159773793364465,9223.3827496216963,-25.158340057705388,20899.889430499785,-12.668091578522889,18476.035798285091,-22.581207669329896,55164,-17.924149320795703]
[null,"2024-06-01",5943.0283902581677,-9.4698064934410358,8649.6445790294456,-6.2204744849798548,18044.969767401843,-13.659974961071708,20398.357263310547,10.404404310603699,53036,-3.8575882822130425]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - UE"]
[null,"2025-06-01",8863.4840004746893,49.140865875783831,8501.058169338703,-1.7178325459867083,17745.813529757714,-1.6578372892846471,19816.52185204265,-2.8523640593079214,54926.877551613754,3.5652717995583227]
[null,"2026-06-01",10491.931237776394,18.372541059638547,10571.341873054469,24.35324711907969,18750.54877667559,5.66181564588768,21307.894811084312,7.5259067669735114,61121.716698590768,11.278338443971879,{"$f":"F39/100","v":0.24353247119079691}]
[null,"2027-06-01",11403.247390148168,8.6858761434745357,12117.005882573945,14.621265947885508,21129.026653263198,12.684844080650448,22961.826375933782,7.7620599290226355,67611.106301919091,10.617158603920473,0.14621265947885509]
[null,"2028-06-01",11144.455036566114,-2.2694618885988338,11800.853436137033,-2.6091631010230487,21084.116511533059,-0.21255187220469152,22244.285614354929,-3.1249289574408867,66273.710598591133,-1.9780710248339717,-2.6091631010230487E-2]
[null,"2029-06-01",10000.525393314225,-10.264563314209063,11462.308745556173,-2.8688153141886774,20317.799618446992,-3.6345696186363297,21519.107374107014,-3.2600653166399485,63299.741131424409,-4.4874044931323738,-2.8688153141886774E-2]
[null,"2030-06-01",10081.293366095064,0.80763729508488424,11591.309096763198,1.1254307842391453,20461.255150810466,0.70605840719695223,21810.923042195704,1.3560770110744302,63944.78065586443,1.0190239531955969,1.1254307842391453E-2]
[null,"2031-06-01",10565.42572226493,4.8022841771282909,11998.866947249873,3.5160640362914997,20945.31350997273,2.3657315037347137,22480.600101603901,3.070374683880317,65990.206281091436,3.198737417264752,3.5160640362914997E-2]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[null,"Non Residential"]
[null,"Estimated Value of Non-Residential Building Work Done"]
[null,"Chain Volume Measures - 2022/23 Prices"]
[]
[null,"Year Ended June","CitiPower",null,"United Energy",null,"Powercor",null,"Other Regions",null,"Victoria"]
[]
[]
[null,null,"$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch","$M","A%Ch"]
[null,"2018-06-01",4945.2643891317657,null,3312.2200657932667,null,3301.0606395720943,null,2948.7654083278017,null,14507.310288423363]
[null,"2019-06-01",5802.3384036897278,17.331207133061643,2934.4008609760149,-11.406826760068112,3292.0638450817801,-0.27254253928157279,3447.6123009657108,16.917144077622549,15476.415269587411,6.6801147965890095]
[null,"2020-06-01",6195.9993350631958,6.7845221010056411,2872.0840506194813,-2.1236638519730455,3722.2647930557268,13.06781910128052,3982.2554844398314,15.507636497420595,16772.603663178234,8.3752495071513842]
[null,"2021-06-01",4953.8454140459962,-20.047676796668512,2543.7812849845313,-11.430820263220998,4220.8698153346559,13.395205607326188,3898.6143063008271,-2.1003468628726041,15617.110820666006,-6.889167989159251]
[null,"2022-06-01",4936.2741796028486,-0.35469888489710888,2919.8175186146814,14.78256939186644,4479.3246184908476,6.1232592916562023,4329.960865379624,11.064099323230492,16665.377182088003,6.7122938004309463]
[null,"2023-06-01",5017.6181666201592,1.6478822702643114,3393.5389724703286,16.224351379342572,5017.3365016093512,12.011004536209935,5110.5443046297241,18.027494093336639,18539.037945329561,11.242834427146198]
[null,"2024-06-01",4436.5709675947955,-11.580139813961853,3110.1201269579396,-8.3517191878917494,5734.8304914997443,14.300296375581967,5673.9294817227819,11.023975989850587,18955.451067775266,2.2461420256740361]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,null,"Growth rate - UE"]
[null,"2025-06-01",4225.0065306292754,-4.7686476450125586,2314.044828426056,-25.596287797106353,5614.272962920636,-2.1021986396598913,5361.8635338042386,-5.4999969408113021,17515.187855780208,-7.5981479250765034]
[null,"2026-06-01",4368.1640598814247,3.3883386502322699,2331.3613964465394,0.74832465679852689,5383.3710451065699,-4.1127661469090189,5743.5699894581412,7.118914035156032,17826.466490892679,1.7771926722998099,{"$f":"F64/100","v":7.4832465679852689E-3}]
[null,"2027-06-01",4504.8664378234944,3.1295156516117695,2595.5025052450583,11.329908318852787,4943.8924150540824,-8.1636325337813958,5292.5978531787478,-7.8517740204631643,17336.85921130138,-2.7465189460930683,{"$f":"F65/100","v":0.11329908318852787}]
[null,"2028-06-01",4589.7086660607029,1.88334614151624,2742.6260798331596,5.6684042604771223,4715.5752015324715,-4.6181671111286349,4907.3350758434744,-7.2792754715698571,16955.245023269807,-2.2011725617683386,5.6684042604771223E-2]
[null,"2029-06-01",4745.0175030967166,3.3838495716398853,2881.9903786189579,5.0814181273400649,4707.8757543605361,-0.163276945926627,4862.1185732597041,-0.92140646369044399,17197.002209335915,1.425854865171905,5.0814181273400649E-2]
[null,"2030-06-01",4984.6759620848006,5.0507391981521099,3005.0317716229615,4.2693200475903303,4778.3328720120317,1.4965798021801424,4941.6470425580692,1.6356752329272473,17709.687648277864,2.9812488985064167,4.2693200475903303E-2]
[null,"2031-06-01",4971.0639541069268,-0.27307708828842037,2965.4576128872491,-1.3169297945338942,4527.3864380406721,-5.2517570603174075,4678.7892258514721,-5.3192349522908744,17142.697230886319,-3.2015833856148257,-1.3169297945338942E-2]
[null,null,null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]
[]
[]
[]
[null,"Renewable"]
[null,"Estimated Value of Renewable Energy Construction -\nless than 200 MW capacity - United Energy"]
[null,"$ Million - Constant 2022/23 Prices"]
[null,"Year Ended June","United Energy "]
[null,null,"Wind",null,"Solar",null,"Battery & Other",null,"Total renewables"]
[null,null,"Annual","A%Ch","Annual","A%Ch","Annual","A%Ch","Annual","A%Ch"]
[null,"2014-06-01",0.78570870407699411,"-   ",0,"-   ",0,"-   ",0.78570870407699411,"-   "]
[null,"2015-06-01",0.28716995616554214,"-   ",0,"-   ",0,"-   ",0.28716995616554214,"-   "]
[null,"2016-06-01",0.4861209542863455,"-   ",0,"-   ",0,"-   ",0.4861209542863455,"-   "]
[null,"2017-06-01",4.9267013659533765E-3,"-   ",4.9267013659533765E-3,"-   ",0,"-   ",9.8534027319067529E-3,"-   "]
[null,"2018-06-01",6.7538045331071578E-3,37.08573001359936,6.7538045331071578E-3,37.08573001359936,0,"-   ",1.3507609066214316E-2,37.08573001359936]
[null,"2019-06-01",7.3166273701529708E-3,8.3334191015871806,7.3166273701529708E-3,8.3334191015871806,0,"-   ",1.4633254740305942E-2,8.3334191015871806]
[null,"2020-06-01",0.12286755411391678,1579.2922189140806,0.12286755411391678,1579.2922189140806,0,"-   ",0.24573510822783357,1579.2922189140806]
[null,"2021-06-01",0.10834277877197833,-11.821489771393834,0.10834277877197833,-11.821489771393834,0,"-   ",0.21668555754395666,-11.821489771393834]
[null,"2022-06-01",0.28792254722426081,165.75148845889564,0.28792254722426081,165.75148845889564,0,"-   ",0.57584509444852161,165.75148845889564]
[null,"2023-06-01",1.6781045683527538E-2,-94.171680597679313,1.6781045683527538E-2,-94.171680597679313,0,"-   ",3.3562091367055076E-2,-94.171680597679313]
[null,"2024-06-01",1.2127080757532004E-2,-27.733461988986285,1.2127080757532004E-2,-27.733461988986285,0,"-   ",2.4254161515064009E-2,-27.733461988986285,null,"Excl batteries"]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,"Growth rate - UE"]
[null,"2024-06-01",2.8873027851033867E-2,138.08720687459041,2.8873027851033867E-2,138.08720687459041,1.4436513925516934E-2,"-   ",7.2182569627584667E-2,197.609008593238,{"$f":"SUM(C92,E92)","v":5.7746055702067735E-2}]
[null,"2026-06-01",2.8870188540789953E-2,-9.8337807124537768E-3,2.8870188540789953E-2,-9.8337807124537768E-3,1.4435094270394976E-2,-9.8337807124537768E-3,7.2175471351974885E-2,-9.8337807124426746E-3,5.7740377081579905E-2,{"$f":"K93/K92-1","v":-9.8337807124537768E-5}]
[null,"2027-06-01",2.8867384268269847E-2,-9.7133848507513498E-3,2.8867384268269847E-2,-9.7133848507513498E-3,1.4433692134134923E-2,-9.7133848507513498E-3,7.2168460670674617E-2,-9.7133848507624521E-3,5.7734768536539693E-2,{"$f":"K94/K93-1","v":-9.7133848507513498E-5}]
[null,"2028-06-01",2.8867301080864553E-2,-2.881709146973499E-4,0.14433650540432275,399.9985591454265,1.4433650540432276E-2,-2.881709146973499E-4,0.18763745702561957,159.99925075562177,0.17320380648518729,1.999991354872559]
[null,"2029-06-01",0.14433297355583805,399.98776522794833,0.28866594711167609,99.995106091179338,2.8866594711167613E-2,99.995106091179366,0.4618655153786817,146.1478228814515,0.43299892066751411,1.4999388261397417]
[null,"2030-06-01",0.14433724594000588,2.9600887881509053E-3,1.1546979675200471,300.01184035515263,0.21650586891000886,650.02220066591121,1.5155410823700617,228.13471279133614,1.2990352134600529,2.0000888026636447]
[null,"2031-06-01",0.14434632049089258,6.2870472743226102E-3,1.1547705639271406,6.2870472743226102E-3,0.3608658012272315,66.677145078790517,1.6599826856452646,9.5306953374909131,1.2991168844180332,6.2870472743226102E-5]
[null,null,null,null,null,null,null,null,null,"Source: ABS & Macromonitor"]

{"sheet":"Growth_rates","index":8,"n_rows":29,"n_cols":27,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"United Energy"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Growth rates"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2025/6 - 2030/31 reg period"},null,null,null,null,null,{"$f":"Assumptions!G17","v":false},{"$f":"Assumptions!H17","v":false},{"$f":"Assumptions!I17","v":false},{"$f":"Assumptions!J17","v":false},{"$f":"Assumptions!K17","v":false},{"$f":"Assumptions!L17","v":false},{"$f":"Assumptions!M17","v":false},{"$f":"Assumptions!N17","v":false},{"$f":"Assumptions!O17","v":false},{"$f":"Assumptions!P17","v":false},{"$f":"Assumptions!Q17","v":false},{"$f":"Assumptions!R17","v":false},{"$f":"Assumptions!S17","v":false},{"$f":"Assumptions!T17","v":false},{"$f":"Assumptions!U17","v":false},{"$f":"Assumptions!V17","v":true},{"$f":"Assumptions!W17","v":true},{"$f":"Assumptions!X17","v":true},{"$f":"Assumptions!Y17","v":true},{"$f":"Assumptions!Z17","v":true}]
[null,{"$f":"Assumptions!B18","v":"Forecast period"},null,null,null,null,null,{"$f":"Assumptions!G18","v":false},{"$f":"Assumptions!H18","v":false},{"$f":"Assumptions!I18","v":false},{"$f":"Assumptions!J18","v":false},{"$f":"Assumptions!K18","v":false},{"$f":"Assumptions!L18","v":false},{"$f":"Assumptions!M18","v":false},{"$f":"Assumptions!N18","v":false},{"$f":"Assumptions!O18","v":false},{"$f":"Assumptions!P18","v":false},{"$f":"Assumptions!Q18","v":false},{"$f":"Assumptions!R18","v":false},{"$f":"Assumptions!S18","v":false},{"$f":"Assumptions!T18","v":false},{"$f":"Assumptions!U18","v":true},{"$f":"Assumptions!V18","v":true},{"$f":"Assumptions!W18","v":true},{"$f":"Assumptions!X18","v":true},{"$f":"Assumptions!Y18","v":true},{"$f":"Assumptions!Z18","v":true}]
[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,null,{"$f":"Assumptions!G19","v":2012},{"$f":"Assumptions!H19","v":2013},{"$f":"Assumptions!I19","v":2014},{"$f":"Assumptions!J19","v":2015},{"$f":"Assumptions!K19","v":2016},{"$f":"Assumptions!L19","v":2017},{"$f":"Assumptions!M19","v":2018},{"$f":"Assumptions!N19","v":2019},{"$f":"Assumptions!O19","v":2020},{"$f":"Assumptions!P19","v":2021},{"$f":"Assumptions!Q19","v":2022},{"$f":"Assumptions!R19","v":2023},{"$f":"Assumptions!S19","v":2024},{"$f":"Assumptions!T19","v":2025},{"$f":"Assumptions!U19","v":2026},{"$f":"Assumptions!V19","v":2027},{"$f":"Assumptions!W19","v":2028},{"$f":"Assumptions!X19","v":2029},{"$f":"Assumptions!Y19","v":2030},{"$f":"Assumptions!Z19","v":2031}]
[null,{"$f":"Assumptions!B20","v":"Basis"},null,null,null,null,null,{"$f":"Assumptions!G20","v":"Actual"},{"$f":"Assumptions!H20","v":"Actual"},{"$f":"Assumptions!I20","v":"Actual"},{"$f":"Assumptions!J20","v":"Actual"},{"$f":"Assumptions!K20","v":"Actual"},{"$f":"Assumptions!L20","v":"Actual"},{"$f":"Assumptions!M20","v":"Actual"},{"$f":"Assumptions!N20","v":"Actual"},{"$f":"Assumptions!O20","v":"Actual"},{"$f":"Assumptions!P20","v":"Actual"},{"$f":"Assumptions!Q20","v":"Actual"},{"$f":"Assumptions!R20","v":"Actual"},{"$f":"Assumptions!S20","v":"Actual"},{"$f":"Assumptions!T20","v":"Actual"},{"$f":"Assumptions!U20","v":"Forecast"},{"$f":"Assumptions!V20","v":"Forecast"},{"$f":"Assumptions!W20","v":"Forecast"},{"$f":"Assumptions!X20","v":"Forecast"},{"$f":"Assumptions!Y20","v":"Forecast"},{"$f":"Assumptions!Z20","v":"Forecast"}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"}]
[null,"Compound growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base year"]
[]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D15","v":"Residential"},{"$f":"Hist_vol!E15","v":"Simple connection LV"},{"$f":"C16&D16&E16","v":"MacromonitorResidentialSimple connection LV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J9)*Growth_rates!U16","v":1.2435324711907969},{"$f":"(1+Macromonitor!K9)*Growth_rates!V16","v":1.425352660951916},{"$f":"(1+Macromonitor!L9)*Growth_rates!W16","v":1.3881628852629084},{"$f":"(1+Macromonitor!M9)*Growth_rates!X16","v":1.3483390558246027},{"$f":"(1+Macromonitor!N9)*Growth_rates!Y16","v":1.3635136786347721},{"$f":"(1+Macromonitor!O9)*Growth_rates!Z16","v":1.4114556927191646}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D16","v":"Residential"},{"$f":"Hist_vol!E16","v":"Complex connection LV"},"MacromonitorResidentialComplex connection LV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J10)*Growth_rates!U17","v":1.2435324711907969},{"$f":"(1+Macromonitor!K10)*Growth_rates!V17","v":1.425352660951916},{"$f":"(1+Macromonitor!L10)*Growth_rates!W17","v":1.3881628852629084},{"$f":"(1+Macromonitor!M10)*Growth_rates!X17","v":1.3483390558246027},{"$f":"(1+Macromonitor!N10)*Growth_rates!Y17","v":1.3635136786347721},{"$f":"(1+Macromonitor!O10)*Growth_rates!Z17","v":1.4114556927191646}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D17","v":"Residential"},{"$f":"Hist_vol!E17","v":"Complex connection HV"},"MacromonitorResidentialComplex connection HV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J11)*Growth_rates!U18","v":1.2435324711907969},{"$f":"(1+Macromonitor!K11)*Growth_rates!V18","v":1.425352660951916},{"$f":"(1+Macromonitor!L11)*Growth_rates!W18","v":1.3881628852629084},{"$f":"(1+Macromonitor!M11)*Growth_rates!X18","v":1.3483390558246027},{"$f":"(1+Macromonitor!N11)*Growth_rates!Y18","v":1.3635136786347721},{"$f":"(1+Macromonitor!O11)*Growth_rates!Z18","v":1.4114556927191646}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D18","v":"Commercial/Industrial"},{"$f":"Hist_vol!E18","v":"Simple connection LV"},"MacromonitorCommercial/IndustrialSimple connection LV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J12)*Growth_rates!U19","v":1.0074832465679853},{"$f":"(1+Macromonitor!K12)*Growth_rates!V19","v":1.1216301747319395},{"$f":"(1+Macromonitor!L12)*Growth_rates!W19","v":1.1852087073432418},{"$f":"(1+Macromonitor!M12)*Growth_rates!X19","v":1.2454341174449941},{"$f":"(1+Macromonitor!N12)*Growth_rates!Y19","v":1.298605685900603},{"$f":"(1+Macromonitor!O12)*Growth_rates!Z19","v":1.2815039607094667}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D19","v":"Commercial/Industrial"},{"$f":"Hist_vol!E19","v":"Complex connection HV (customer connected at LV, minor HV works)"},"MacromonitorCommercial/IndustrialComplex connection HV (customer connected at LV, minor HV works)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J13)*Growth_rates!U20","v":1.0074832465679853},{"$f":"(1+Macromonitor!K13)*Growth_rates!V20","v":1.1216301747319395},{"$f":"(1+Macromonitor!L13)*Growth_rates!W20","v":1.1852087073432418},{"$f":"(1+Macromonitor!M13)*Growth_rates!X20","v":1.2454341174449941},{"$f":"(1+Macromonitor!N13)*Growth_rates!Y20","v":1.298605685900603},{"$f":"(1+Macromonitor!O13)*Growth_rates!Z20","v":1.2815039607094667}]
[null,"Connections","Macromonitor",{"$f":"Hist_vol!D20","v":"Commercial/Industrial"},{"$f":"Hist_vol!E20","v":"Complex connection HV (customer connected at LV, upstream asset works)"},"MacromonitorCommercial/IndustrialComplex connection HV (customer connected at LV, upstream asset works)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"(1+Macromonitor!J14)*Growth_rates!U21","v":1.0074832465679853},{"$f":"(1+Macromonitor!K14)*Growth_rates!V21","v":1.1216301747319395},{"$f":"(1+Macromonitor!L14)*Growth_rates!W21","v":1.1852087073432418},{"$f":"(1+Macromonitor!M14)*Growth_rates!X21","v":1.2454341174449941},{"$f":"(1+Macromonitor!N14)*Growth_rates!Y21","v":1.298605685900603},{"$f":"(1+Macromonitor!O14)*Growth_rates!Z21","v":1.2815039607094667}]
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[]
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[null,"(Jun 2026 $)"]
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[null,"$ Jun-25 to $ Jun-26",1.024246877296106]
[]
[null,"(Jun 2025 $)"]
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[]
[null,"Forecast total spend (June 2026 $)"]
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[null,{"$f":"'Grid connected batteries'!B16","v":"Connections"},"Grid connected Batteries","Grid connected Batteries",null,{"$f":"D30","v":"Grid connected Batteries"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Grid connected batteries'!E16","v":5296592.7878556009},{"$f":"'Grid connected batteries'!F16","v":5205558.1376238009},{"$f":"'Grid connected batteries'!G16","v":6295788.5950806011},{"$f":"'Grid connected batteries'!H16","v":7238304.0465119919},{"$f":"'Grid connected batteries'!I16","v":6659987.6735369992},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H30:$AA30)","v":30696231.240608998}]
[null,"Connections","Data Centres","Data Centres",null,{"$f":"D31","v":"Data Centres"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Data Centres'!E16","v":10994844.88523145},{"$f":"'Data Centres'!F16","v":26187595.008150037},{"$f":"'Data Centres'!G16","v":35277124.861810215},{"$f":"'Data Centres'!H16","v":17898181.234115727},{"$f":"'Data Centres'!I16","v":25557100.806687586},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":115914846.79599503}]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H16:H31)","v":53296549.278422996},49349604.683082588,53105784.305771023,68377453.554163367,72145618.113620013,67954512.313752666,59141549.407080203,53308008.525891609,53045908.637518197,68212223.83546856,52839334.653699145,71088379.062823266,109219193.99807696,103133566.4570972,58449438.814617269,82196413.46536383,99552616.480667621,111301738.91425902,97110180.482015461,104363600.85006911,null,{"$f":"SUM(AC16:AC31)","v":494524550.19237506}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},{"$f":"Hist_vol!C$13","v":"Type"},{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,"Unit rate ",{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Forecast spend from trend (June 2026 $)"]
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[null,{"$f":"Hist_vol!B22","v":"Connections"},{"$f":"Hist_vol!C22","v":"CI5"},{"$f":"Hist_vol!D22","v":"Commercial/Industrial"},{"$f":"Hist_vol!E22","v":"Complex connection sub-transmission"},"Commercial/Industrial Complex connection sub-transmission",{"$f":"AVERAGE(Unit_rates!Q22:T22)","v":26197.169771761164},{"$f":"IF(H$8, $G45*Forecast_vol!H23,Hist_expenditure!G22*Assumptions!G$29)","v":0},{"$f":"IF(I$8, $G45*Forecast_vol!I23,Hist_expenditure!H22*Assumptions!H$29)","v":0},{"$f":"IF(J$8, $G45*Forecast_vol!J23,Hist_expenditure!I22*Assumptions!I$29)","v":0},{"$f":"IF(K$8, $G45*Forecast_vol!K23,Hist_expenditure!J22*Assumptions!J$29)","v":0},{"$f":"IF(L$8, $G45*Forecast_vol!L23,Hist_expenditure!K22*Assumptions!K$29)","v":0},{"$f":"IF(M$8, $G45*Forecast_vol!M23,Hist_expenditure!L22*Assumptions!L$29)","v":0},{"$f":"IF(N$8, $G45*Forecast_vol!N23,Hist_expenditure!M22*Assumptions!M$29)","v":0},{"$f":"IF(O$8, $G45*Forecast_vol!O23,Hist_expenditure!N22*Assumptions!N$29)","v":0},{"$f":"IF(P$8, $G45*Forecast_vol!P23,Hist_expenditure!O22*Assumptions!O$29)","v":0},{"$f":"IF(Q$8, $G45*Forecast_vol!Q23,Hist_expenditure!P22*Assumptions!P$29)","v":0},{"$f":"IF(R$8, $G45*Forecast_vol!R23,Hist_expenditure!Q22*Assumptions!Q$29)","v":7743.6623373564207},{"$f":"IF(S$8, $G45*Forecast_vol!S23,Hist_expenditure!R22*Assumptions!R$29)","v":41749.338257570773},{"$f":"IF(T$8, $G45*Forecast_vol!T23,Hist_expenditure!S22*Assumptions!S$29)","v":445228.13132815377},{"$f":"IF(U$8, $G45*Forecast_vol!U23,Hist_expenditure!T22*Assumptions!T$29)","v":371636.24563570193},{"$f":"IF(V$8, $G45*Forecast_vol!V23,Hist_expenditure!U22*Assumptions!U$29)","v":105572.83861018649},{"$f":"IF(W$8, $G45*Forecast_vol!W23,Hist_expenditure!V22*Assumptions!V$29)","v":117534.14443433103},{"$f":"IF(X$8, $G45*Forecast_vol!X23,Hist_expenditure!W22*Assumptions!W$29)","v":124196.45488496199},{"$f":"IF(Y$8, $G45*Forecast_vol!Y23,Hist_expenditure!X22*Assumptions!X$29)","v":130507.39605700017},{"$f":"IF(Z$8, $G45*Forecast_vol!Z23,Hist_expenditure!Y22*Assumptions!Y$29)","v":136079.17448044979},{"$f":"IF(AA$8, $G45*Forecast_vol!AA23,Hist_expenditure!Z22*Assumptions!Z$29)","v":134287.107287561},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H45:$AA45)","v":642604.27714430401}]
[null,{"$f":"Hist_vol!B23","v":"Connections"},{"$f":"Hist_vol!C23","v":"S1"},{"$f":"Hist_vol!D23","v":"Subdivision"},{"$f":"Hist_vol!E23","v":"Complex connection LV"},"Subdivision Complex connection LV",{"$f":"AVERAGE(Unit_rates!Q23:T23)","v":8243.0024983725325},{"$f":"IF(H$8, $G46*Forecast_vol!H24,Hist_expenditure!G23*Assumptions!G$29)","v":14578212.829144567},{"$f":"IF(I$8, $G46*Forecast_vol!I24,Hist_expenditure!H23*Assumptions!H$29)","v":13405140.252159609},{"$f":"IF(J$8, $G46*Forecast_vol!J24,Hist_expenditure!I23*Assumptions!I$29)","v":15325770.280752521},{"$f":"IF(K$8, $G46*Forecast_vol!K24,Hist_expenditure!J23*Assumptions!J$29)","v":17756912.944128606},{"$f":"IF(L$8, $G46*Forecast_vol!L24,Hist_expenditure!K23*Assumptions!K$29)","v":11439717.927371778},{"$f":"IF(M$8, $G46*Forecast_vol!M24,Hist_expenditure!L23*Assumptions!L$29)","v":4301768.4955340251},{"$f":"IF(N$8, $G46*Forecast_vol!N24,Hist_expenditure!M23*Assumptions!M$29)","v":1655795.2098164049},{"$f":"IF(O$8, $G46*Forecast_vol!O24,Hist_expenditure!N23*Assumptions!N$29)","v":1611878.6731773373},{"$f":"IF(P$8, $G46*Forecast_vol!P24,Hist_expenditure!O23*Assumptions!O$29)","v":2012560.8469270216},{"$f":"IF(Q$8, $G46*Forecast_vol!Q24,Hist_expenditure!P23*Assumptions!P$29)","v":2233603.7000854518},{"$f":"IF(R$8, $G46*Forecast_vol!R24,Hist_expenditure!Q23*Assumptions!Q$29)","v":1400903.0747214898},{"$f":"IF(S$8, $G46*Forecast_vol!S24,Hist_expenditure!R23*Assumptions!R$29)","v":1780796.5284143793},{"$f":"IF(T$8, $G46*Forecast_vol!T24,Hist_expenditure!S23*Assumptions!S$29)","v":3147329.6983351689},{"$f":"IF(U$8, $G46*Forecast_vol!U24,Hist_expenditure!T23*Assumptions!T$29)","v":2895160.2303016856},{"$f":"IF(V$8, $G46*Forecast_vol!V24,Hist_expenditure!U23*Assumptions!U$29)","v":1619569.7201596312},{"$f":"IF(W$8, $G46*Forecast_vol!W24,Hist_expenditure!V23*Assumptions!V$29)","v":1856371.3161555957},{"$f":"IF(X$8, $G46*Forecast_vol!X24,Hist_expenditure!W23*Assumptions!W$29)","v":1807935.560756488},{"$f":"IF(Y$8, $G46*Forecast_vol!Y24,Hist_expenditure!X23*Assumptions!X$29)","v":1756069.228518843},{"$f":"IF(Z$8, $G46*Forecast_vol!Z24,Hist_expenditure!Y23*Assumptions!Y$29)","v":1775832.5722091449},{"$f":"IF(AA$8, $G46*Forecast_vol!AA24,Hist_expenditure!Z23*Assumptions!Z$29)","v":1838271.9826253406},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H46:$AA46)","v":9034480.6602654122}]
[null,{"$f":"Hist_vol!B24","v":"Connections"},{"$f":"Hist_vol!C24","v":"S2"},{"$f":"Hist_vol!D24","v":"Subdivision"},{"$f":"Hist_vol!E24","v":"Complex connection HV (no upstream asset works)"},"Subdivision Complex connection HV (no upstream asset works)",{"$f":"AVERAGE(Unit_rates!Q24:T24)","v":17725.109815448948},{"$f":"IF(H$8, $G47*Forecast_vol!H25,Hist_expenditure!G24*Assumptions!G$29)","v":2347818.488916989},{"$f":"IF(I$8, $G47*Forecast_vol!I25,Hist_expenditure!H24*Assumptions!H$29)","v":2408010.7972125546},{"$f":"IF(J$8, $G47*Forecast_vol!J25,Hist_expenditure!I24*Assumptions!I$29)","v":3303934.0709294849},{"$f":"IF(K$8, $G47*Forecast_vol!K25,Hist_expenditure!J24*Assumptions!J$29)","v":3146290.4852231857},{"$f":"IF(L$8, $G47*Forecast_vol!L25,Hist_expenditure!K24*Assumptions!K$29)","v":1952966.2154036432},{"$f":"IF(M$8, $G47*Forecast_vol!M25,Hist_expenditure!L24*Assumptions!L$29)","v":2135500.3291942957},{"$f":"IF(N$8, $G47*Forecast_vol!N25,Hist_expenditure!M24*Assumptions!M$29)","v":1405372.2026693807},{"$f":"IF(O$8, $G47*Forecast_vol!O25,Hist_expenditure!N24*Assumptions!N$29)","v":1335459.2116675815},{"$f":"IF(P$8, $G47*Forecast_vol!P25,Hist_expenditure!O24*Assumptions!O$29)","v":1767166.9919926447},{"$f":"IF(Q$8, $G47*Forecast_vol!Q25,Hist_expenditure!P24*Assumptions!P$29)","v":2284303.2460997575},{"$f":"IF(R$8, $G47*Forecast_vol!R25,Hist_expenditure!Q24*Assumptions!Q$29)","v":1408178.1906831684},{"$f":"IF(S$8, $G47*Forecast_vol!S25,Hist_expenditure!R24*Assumptions!R$29)","v":2212526.3957674988},{"$f":"IF(T$8, $G47*Forecast_vol!T25,Hist_expenditure!S24*Assumptions!S$29)","v":3329963.9541001343},{"$f":"IF(U$8, $G47*Forecast_vol!U25,Hist_expenditure!T24*Assumptions!T$29)","v":1999687.594982736},{"$f":"IF(V$8, $G47*Forecast_vol!V25,Hist_expenditure!U24*Assumptions!U$29)","v":1807423.4680965454},{"$f":"IF(W$8, $G47*Forecast_vol!W25,Hist_expenditure!V24*Assumptions!V$29)","v":2071691.6601714371},{"$f":"IF(X$8, $G47*Forecast_vol!X25,Hist_expenditure!W24*Assumptions!W$29)","v":2017637.8458072718},{"$f":"IF(Y$8, $G47*Forecast_vol!Y25,Hist_expenditure!X24*Assumptions!X$29)","v":1959755.5423018862},{"$f":"IF(Z$8, $G47*Forecast_vol!Z25,Hist_expenditure!Y24*Assumptions!Y$29)","v":1981811.2344707844},{"$f":"IF(AA$8, $G47*Forecast_vol!AA25,Hist_expenditure!Z24*Assumptions!Z$29)","v":2051492.9865531963},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H47:$AA47)","v":10082389.269304575}]
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[null,{"$f":"Hist_vol!B28","v":"Connections"},{"$f":"Hist_vol!C28","v":"EG3"},{"$f":"Hist_vol!D28","v":"Embedded generation"},{"$f":"Hist_vol!E28","v":"Complex connection HV (large capacity)"},"Embedded generation Complex connection HV (large capacity)",{"$f":"AVERAGE(Unit_rates!Q28:T28)","v":6919.0087155199335},{"$f":"IF(H$8, $G51*Forecast_vol!H29,Hist_expenditure!G28*Assumptions!G$29)","v":0},{"$f":"IF(I$8, $G51*Forecast_vol!I29,Hist_expenditure!H28*Assumptions!H$29)","v":112571.14627989463},{"$f":"IF(J$8, $G51*Forecast_vol!J29,Hist_expenditure!I28*Assumptions!I$29)","v":110274.65034395109},{"$f":"IF(K$8, $G51*Forecast_vol!K29,Hist_expenditure!J28*Assumptions!J$29)","v":0},{"$f":"IF(L$8, $G51*Forecast_vol!L29,Hist_expenditure!K28*Assumptions!K$29)","v":0},{"$f":"IF(M$8, $G51*Forecast_vol!M29,Hist_expenditure!L28*Assumptions!L$29)","v":0},{"$f":"IF(N$8, $G51*Forecast_vol!N29,Hist_expenditure!M28*Assumptions!M$29)","v":0},{"$f":"IF(O$8, $G51*Forecast_vol!O29,Hist_expenditure!N28*Assumptions!N$29)","v":0},{"$f":"IF(P$8, $G51*Forecast_vol!P29,Hist_expenditure!O28*Assumptions!O$29)","v":0},{"$f":"IF(Q$8, $G51*Forecast_vol!Q29,Hist_expenditure!P28*Assumptions!P$29)","v":0},{"$f":"IF(R$8, $G51*Forecast_vol!R29,Hist_expenditure!Q28*Assumptions!Q$29)","v":0},{"$f":"IF(S$8, $G51*Forecast_vol!S29,Hist_expenditure!R28*Assumptions!R$29)","v":0},{"$f":"IF(T$8, $G51*Forecast_vol!T29,Hist_expenditure!S28*Assumptions!S$29)","v":0},{"$f":"IF(U$8, $G51*Forecast_vol!U29,Hist_expenditure!X28*Assumptions!T$29)","v":0},{"$f":"IF(V$8, $G51*Forecast_vol!V29,Hist_expenditure!Y28*Assumptions!U$29)","v":103784.83165423846},{"$f":"IF(W$8, $G51*Forecast_vol!W29,Hist_expenditure!Z28*Assumptions!V$29)","v":259455.73021680757},{"$f":"IF(X$8, $G51*Forecast_vol!X29,Hist_expenditure!AA28*Assumptions!W$29)","v":778390.23101036379},{"$f":"IF(Y$8, $G51*Forecast_vol!Y29,Hist_expenditure!#REF!*Assumptions!X$29)","v":778439.16877216613},{"$f":"IF(Z$8, $G51*Forecast_vol!Z29,Hist_expenditure!#REF!*Assumptions!Y$29)","v":778439.16877216613},{"$f":"IF(AA$8, $G51*Forecast_vol!AA29,Hist_expenditure!#REF!*Assumptions!Z$29)","v":778439.16877216613},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H51:$AA51)","v":3373163.4675436695}]
[]
[]
[null,"Category","Type","RIN category","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Gifted Assets",null,null,null,null,"GA as % of gross capex (FY23)"]
[null,"Connections","R1","Residential","Simple connection LV","ResidentialSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U16*$G57","v":0},0,0,0,0,0,0,null,{"$f":"SUM(W57:AA57)","v":0}]
[null,"Connections","R2","Residential","Complex connection LV","ResidentialComplex connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,{"$f":"SUM(W58:AA58)","v":0}]
[null,"Connections","R3","Residential","Complex connection HV","ResidentialComplex connection HV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","CI1","Commercial/Industrial","Simple connection LV","Commercial/IndustrialSimple connection LV",1.2558064380949039E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,105748.59497262847,65952.729004861321,73425.112734893541,77587.144953418392,81529.672201566995,85010.434841603172,83890.907096711278,null,401443.27182819333]
[null,"Connections","CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)","Commercial/IndustrialComplex connection HV (customer connected at LV, minor HV works)",4.0219401343055423E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,177894.11223592862,99596.138089805798,110880.2892244988,117165.43226292965,123119.09777691451,128375.44610071665,126684.8316021505,null,606225.09696721018]
[null,"Connections","CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)","Commercial/IndustrialComplex connection HV (customer connected at LV, upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)","Commercial/IndustrialComplex connection HV (customer connected at HV)",3.0359589453305053E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,511616.46185773268,145209.92833812413,161662.08008870544,170825.74032402958,179506.11045901765,187169.80081949415,184704.90594613249,null,883868.63763737935]
[null,"Connections","CI5","Commercial/Industrial","Complex connection sub-transmission","Commercial/IndustrialComplex connection sub-transmission",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","S1","Subdivision","Complex connection LV","SubdivisionComplex connection LV",0.19469316168546721,null,null,null,null,null,null,null,null,null,null,null,null,null,563667.89882346056,315319.14938792598,361422.800804545,351992.69044726877,341894.67023889278,345742.45810743421,357898.9843351398,null,1758951.6039332806]
[null,"Connections","S2","Subdivision","Complex connection HV (no upstream asset works)","SubdivisionComplex connection HV (no upstream asset works)",0.15670272097035495,null,null,null,null,null,null,null,null,null,null,null,null,null,313356.48722445988,283228.17539640423,324639.72016045614,316169.34037076496,307099.02591543912,310555.21289119002,321474.53304448567,null,1579937.8323823358]
[null,"Connections","S3","Subdivision","Complex connection HV (with upstream asset works)","SubdivisionComplex connection HV (with upstream asset works)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","EG1","Embedded generation","Simple connection LV","Embedded generationSimple connection LV",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","EG2","Embedded generation","Complex connection HV (small capacity)","Embedded generationComplex connection HV (small capacity)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,"Connections","EG3","Embedded generation","Complex connection HV (large capacity)","Embedded generationComplex connection HV (large capacity)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U55:U70)","v":1672283.5551142104},909306.12021712144,{"$f":"SUM(W55:W70)","v":1032030.0030130988},1033740.3483584113,1033148.576591831,1056853.3527604381,1074654.1620246198,null,5230426.4427483995]

{"sheet":"Forecast_contrib","index":13,"n_rows":32,"n_cols":29,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"United Energy"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Forecast contributions"]
[]
[]
[]
[null,{"$f":"Assumptions!B17","v":"2025/6 - 2030/31 reg period"},null,null,null,null,null,{"$f":"Assumptions!G17","v":false},{"$f":"Assumptions!H17","v":false},{"$f":"Assumptions!I17","v":false},{"$f":"Assumptions!J17","v":false},{"$f":"Assumptions!K17","v":false},{"$f":"Assumptions!L17","v":false},{"$f":"Assumptions!M17","v":false},{"$f":"Assumptions!N17","v":false},{"$f":"Assumptions!O17","v":false},{"$f":"Assumptions!P17","v":false},{"$f":"Assumptions!Q17","v":false},{"$f":"Assumptions!R17","v":false},{"$f":"Assumptions!S17","v":false},{"$f":"Assumptions!T17","v":false},{"$f":"Assumptions!U17","v":false},{"$f":"Assumptions!V17","v":true},{"$f":"Assumptions!W17","v":true},{"$f":"Assumptions!X17","v":true},{"$f":"Assumptions!Y17","v":true},{"$f":"Assumptions!Z17","v":true}]
[null,{"$f":"Assumptions!B18","v":"Forecast period"},null,null,null,null,null,{"$f":"Assumptions!G18","v":false},{"$f":"Assumptions!H18","v":false},{"$f":"Assumptions!I18","v":false},{"$f":"Assumptions!J18","v":false},{"$f":"Assumptions!K18","v":false},{"$f":"Assumptions!L18","v":false},{"$f":"Assumptions!M18","v":false},{"$f":"Assumptions!N18","v":false},{"$f":"Assumptions!O18","v":false},{"$f":"Assumptions!P18","v":false},{"$f":"Assumptions!Q18","v":false},{"$f":"Assumptions!R18","v":false},{"$f":"Assumptions!S18","v":false},{"$f":"Assumptions!T18","v":false},{"$f":"Assumptions!U18","v":true},{"$f":"Assumptions!V18","v":true},{"$f":"Assumptions!W18","v":true},{"$f":"Assumptions!X18","v":true},{"$f":"Assumptions!Y18","v":true},{"$f":"Assumptions!Z18","v":true}]
[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,null,{"$f":"Assumptions!G19","v":2012},{"$f":"Assumptions!H19","v":2013},{"$f":"Assumptions!I19","v":2014},{"$f":"Assumptions!J19","v":2015},{"$f":"Assumptions!K19","v":2016},{"$f":"Assumptions!L19","v":2017},{"$f":"Assumptions!M19","v":2018},{"$f":"Assumptions!N19","v":2019},{"$f":"Assumptions!O19","v":2020},{"$f":"Assumptions!P19","v":2021},{"$f":"Assumptions!Q19","v":2022},{"$f":"Assumptions!R19","v":2023},{"$f":"Assumptions!S19","v":2024},{"$f":"Assumptions!T19","v":2025},{"$f":"Assumptions!U19","v":2026},{"$f":"Assumptions!V19","v":2027},{"$f":"Assumptions!W19","v":2028},{"$f":"Assumptions!X19","v":2029},{"$f":"Assumptions!Y19","v":2030},{"$f":"Assumptions!Z19","v":2031}]
[null,{"$f":"Assumptions!B20","v":"Basis"},null,null,null,null,null,{"$f":"Assumptions!G20","v":"Actual"},{"$f":"Assumptions!H20","v":"Actual"},{"$f":"Assumptions!I20","v":"Actual"},{"$f":"Assumptions!J20","v":"Actual"},{"$f":"Assumptions!K20","v":"Actual"},{"$f":"Assumptions!L20","v":"Actual"},{"$f":"Assumptions!M20","v":"Actual"},{"$f":"Assumptions!N20","v":"Actual"},{"$f":"Assumptions!O20","v":"Actual"},{"$f":"Assumptions!P20","v":"Actual"},{"$f":"Assumptions!Q20","v":"Actual"},{"$f":"Assumptions!R20","v":"Actual"},{"$f":"Assumptions!S20","v":"Actual"},{"$f":"Assumptions!T20","v":"Actual"},{"$f":"Assumptions!U20","v":"Forecast"},{"$f":"Assumptions!V20","v":"Forecast"},{"$f":"Assumptions!W20","v":"Forecast"},{"$f":"Assumptions!X20","v":"Forecast"},{"$f":"Assumptions!Y20","v":"Forecast"},{"$f":"Assumptions!Z20","v":"Forecast"}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Forecast type 1 contributions (June 2026 $)"]
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[null,{"$f":"Hist_vol!B21","v":"Connections"},{"$f":"Hist_vol!C21","v":"CI4"},{"$f":"Hist_vol!D21","v":"Commercial/Industrial"},{"$f":"Hist_vol!E21","v":"Complex connection HV (customer connected at HV)"},"Commercial/Industrial Complex connection HV (customer connected at HV)",null,{"$f":"IF(H$8,CC_ratio!G21*Forecast_spend!H22,Hist_contributions!G21*Assumptions!G$29)","v":181741.8022741304},{"$f":"IF(I$8,CC_ratio!H21*Forecast_spend!I22,Hist_contributions!H21*Assumptions!H$29)","v":128705.64869182566},{"$f":"IF(J$8,CC_ratio!I21*Forecast_spend!J22,Hist_contributions!I21*Assumptions!I$29)","v":297398.94941352308},{"$f":"IF(K$8,CC_ratio!J21*Forecast_spend!K22,Hist_contributions!J21*Assumptions!J$29)","v":2759350.769401927},{"$f":"IF(L$8,CC_ratio!K21*Forecast_spend!L22,Hist_contributions!K21*Assumptions!K$29)","v":7829019.0177473621},{"$f":"IF(M$8,CC_ratio!L21*Forecast_spend!M22,Hist_contributions!L21*Assumptions!L$29)","v":12829771.970902652},{"$f":"IF(N$8,CC_ratio!M21*Forecast_spend!N22,Hist_contributions!M21*Assumptions!M$29)","v":11286332.47908264},{"$f":"IF(O$8,CC_ratio!N21*Forecast_spend!O22,Hist_contributions!N21*Assumptions!N$29)","v":8799737.1219655033},{"$f":"IF(P$8,CC_ratio!O21*Forecast_spend!P22,Hist_contributions!O21*Assumptions!O$29)","v":11996285.131468793},{"$f":"IF(Q$8,CC_ratio!P21*Forecast_spend!Q22,Hist_contributions!P21*Assumptions!P$29)","v":14745108.854414282},{"$f":"IF(R$8,CC_ratio!Q21*Forecast_spend!R22,Hist_contributions!Q21*Assumptions!Q$29)","v":9477463.3962839935},{"$f":"IF(S$8,CC_ratio!R21*Forecast_spend!S22,Hist_contributions!R21*Assumptions!R$29)","v":10154551.867866173},{"$f":"IF(T$8,CC_ratio!S21*Forecast_spend!T22,Hist_contributions!S21*Assumptions!S$29)","v":47885471.946031258},{"$f":"IF(U$8,CC_ratio!T21*Forecast_spend!U22,Hist_contributions!T21*Assumptions!T$29)","v":23139216.980793975},{"$f":"IF(V$8,CC_ratio!U21*Forecast_spend!V22,Hist_contributions!U21*Assumptions!U$29)","v":2865246.8812806755},{"$f":"IF(W$8,CC_ratio!V21*Forecast_spend!W22,Hist_contributions!V21*Assumptions!V$29)","v":3189876.7260385649},{"$f":"IF(X$8,CC_ratio!W21*Forecast_spend!X22,Hist_contributions!W21*Assumptions!W$29)","v":3370691.8342813035},{"$f":"IF(Y$8,CC_ratio!X21*Forecast_spend!Y22,Hist_contributions!X21*Assumptions!X$29)","v":3541970.7801652448},{"$f":"IF(Z$8,CC_ratio!Y21*Forecast_spend!Z22,Hist_contributions!Y21*Assumptions!Y$29)","v":3693188.8487626314},{"$f":"IF(AA$8,CC_ratio!Z21*Forecast_spend!AA22,Hist_contributions!Z21*Assumptions!Z$29)","v":3644552.1444448726},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H22:$AA22)","v":17440280.333692618}]
[null,{"$f":"Hist_vol!B22","v":"Connections"},{"$f":"Hist_vol!C22","v":"CI5"},{"$f":"Hist_vol!D22","v":"Commercial/Industrial"},{"$f":"Hist_vol!E22","v":"Complex connection sub-transmission"},"Commercial/Industrial Complex connection sub-transmission",null,{"$f":"IF(H$8,CC_ratio!G22*Forecast_spend!H23,Hist_contributions!G22*Assumptions!G$29)","v":0},{"$f":"IF(I$8,CC_ratio!H22*Forecast_spend!I23,Hist_contributions!H22*Assumptions!H$29)","v":0},{"$f":"IF(J$8,CC_ratio!I22*Forecast_spend!J23,Hist_contributions!I22*Assumptions!I$29)","v":0},{"$f":"IF(K$8,CC_ratio!J22*Forecast_spend!K23,Hist_contributions!J22*Assumptions!J$29)","v":0},{"$f":"IF(L$8,CC_ratio!K22*Forecast_spend!L23,Hist_contributions!K22*Assumptions!K$29)","v":0},{"$f":"IF(M$8,CC_ratio!L22*Forecast_spend!M23,Hist_contributions!L22*Assumptions!L$29)","v":0},{"$f":"IF(N$8,CC_ratio!M22*Forecast_spend!N23,Hist_contributions!M22*Assumptions!M$29)","v":0},{"$f":"IF(O$8,CC_ratio!N22*Forecast_spend!O23,Hist_contributions!N22*Assumptions!N$29)","v":0},{"$f":"IF(P$8,CC_ratio!O22*Forecast_spend!P23,Hist_contributions!O22*Assumptions!O$29)","v":0},{"$f":"IF(Q$8,CC_ratio!P22*Forecast_spend!Q23,Hist_contributions!P22*Assumptions!P$29)","v":0},{"$f":"IF(R$8,CC_ratio!Q22*Forecast_spend!R23,Hist_contributions!Q22*Assumptions!Q$29)","v":6483.7664274365552},{"$f":"IF(S$8,CC_ratio!R22*Forecast_spend!S23,Hist_contributions!R22*Assumptions!R$29)","v":29427.266744186167},{"$f":"IF(T$8,CC_ratio!S22*Forecast_spend!T23,Hist_contributions!S22*Assumptions!S$29)","v":470649.91143218073},{"$f":"IF(U$8,CC_ratio!T22*Forecast_spend!U23,Hist_contributions!T22*Assumptions!T$29)","v":0},{"$f":"IF(V$8,CC_ratio!U22*Forecast_spend!V23,Hist_contributions!U22*Assumptions!U$29)","v":74413.636536131336},{"$f":"IF(W$8,CC_ratio!V22*Forecast_spend!W23,Hist_contributions!V22*Assumptions!V$29)","v":82844.633332399346},{"$f":"IF(X$8,CC_ratio!W22*Forecast_spend!X23,Hist_contributions!W22*Assumptions!W$29)","v":87540.602057789729},{"$f":"IF(Y$8,CC_ratio!X22*Forecast_spend!Y23,Hist_contributions!X22*Assumptions!X$29)","v":91988.906079536886},{"$f":"IF(Z$8,CC_ratio!Y22*Forecast_spend!Z23,Hist_contributions!Y22*Assumptions!Y$29)","v":95916.206888349596},{"$f":"IF(AA$8,CC_ratio!Z22*Forecast_spend!AA23,Hist_contributions!Z22*Assumptions!Z$29)","v":94653.057782050149},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H23:$AA23)","v":452943.40614012576}]
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[null,{"$f":"Assumptions!B18","v":"Forecast period"},null,null,null,null,null,{"$f":"Assumptions!G18","v":false},{"$f":"Assumptions!H18","v":false},{"$f":"Assumptions!I18","v":false},{"$f":"Assumptions!J18","v":false},{"$f":"Assumptions!K18","v":false},{"$f":"Assumptions!L18","v":false},{"$f":"Assumptions!M18","v":false},{"$f":"Assumptions!N18","v":false},{"$f":"Assumptions!O18","v":false},{"$f":"Assumptions!P18","v":false},{"$f":"Assumptions!Q18","v":false},{"$f":"Assumptions!R18","v":false},{"$f":"Assumptions!S18","v":false},{"$f":"Assumptions!T18","v":false},{"$f":"Assumptions!U18","v":true},{"$f":"Assumptions!V18","v":true},{"$f":"Assumptions!W18","v":true},{"$f":"Assumptions!X18","v":true},{"$f":"Assumptions!Y18","v":true},{"$f":"Assumptions!Z18","v":true}]
[null,{"$f":"Assumptions!B19","v":"Fin year end"},null,null,null,null,null,{"$f":"Assumptions!G19","v":2012},{"$f":"Assumptions!H19","v":2013},{"$f":"Assumptions!I19","v":2014},{"$f":"Assumptions!J19","v":2015},{"$f":"Assumptions!K19","v":2016},{"$f":"Assumptions!L19","v":2017},{"$f":"Assumptions!M19","v":2018},{"$f":"Assumptions!N19","v":2019},{"$f":"Assumptions!O19","v":2020},{"$f":"Assumptions!P19","v":2021},{"$f":"Assumptions!Q19","v":2022},{"$f":"Assumptions!R19","v":2023},{"$f":"Assumptions!S19","v":2024},{"$f":"Assumptions!T19","v":2025},{"$f":"Assumptions!U19","v":2026},{"$f":"Assumptions!V19","v":2027},{"$f":"Assumptions!W19","v":2028},{"$f":"Assumptions!X19","v":2029},{"$f":"Assumptions!Y19","v":2030},{"$f":"Assumptions!Z19","v":2031}]
[null,{"$f":"Assumptions!B20","v":"Basis"},null,null,null,null,null,{"$f":"Assumptions!G20","v":"Actual"},{"$f":"Assumptions!H20","v":"Actual"},{"$f":"Assumptions!I20","v":"Actual"},{"$f":"Assumptions!J20","v":"Actual"},{"$f":"Assumptions!K20","v":"Actual"},{"$f":"Assumptions!L20","v":"Actual"},{"$f":"Assumptions!M20","v":"Actual"},{"$f":"Assumptions!N20","v":"Actual"},{"$f":"Assumptions!O20","v":"Actual"},{"$f":"Assumptions!P20","v":"Actual"},{"$f":"Assumptions!Q20","v":"Actual"},{"$f":"Assumptions!R20","v":"Actual"},{"$f":"Assumptions!S20","v":"Actual"},{"$f":"Assumptions!T20","v":"Actual"},{"$f":"Assumptions!U20","v":"Forecast"},{"$f":"Assumptions!V20","v":"Forecast"},{"$f":"Assumptions!W20","v":"Forecast"},{"$f":"Assumptions!X20","v":"Forecast"},{"$f":"Assumptions!Y20","v":"Forecast"},{"$f":"Assumptions!Z20","v":"Forecast"}]
[]
[]
[null,{"$f":"Hist_vol!B$13","v":"Category"},"Type",{"$f":"Hist_vol!D$13","v":"RIN category"},{"$f":"Hist_vol!E$13","v":"Description"},null,null,{"$f":"Assumptions!G$24","v":"2011/12"},{"$f":"Assumptions!H$24","v":"2012/13"},{"$f":"Assumptions!I$24","v":"2013/14"},{"$f":"Assumptions!J$24","v":"2014/15"},{"$f":"Assumptions!K$24","v":"2015/16"},{"$f":"Assumptions!L$24","v":"2016/17"},{"$f":"Assumptions!M$24","v":"2017/18"},{"$f":"Assumptions!N$24","v":"2018/19"},{"$f":"Assumptions!O$24","v":"2019/20"},{"$f":"Assumptions!P$24","v":"2020/21"},{"$f":"Assumptions!Q$24","v":"2021/22"},{"$f":"Assumptions!R$24","v":"2022/23"},{"$f":"Assumptions!S$24","v":"2023/24"},{"$f":"Assumptions!T$24","v":"2024/25"},{"$f":"Assumptions!U$24","v":"2025/26"},{"$f":"Assumptions!V$24","v":"2026/27"},{"$f":"Assumptions!W$24","v":"2027/28"},{"$f":"Assumptions!X$24","v":"2028/29"},{"$f":"Assumptions!Y$24","v":"2029/30"},{"$f":"Assumptions!Z$24","v":"2030/31"},null,"2026-31 Total"]
[]
[null,"Forecast type 1 contributions (June 2026 $)"]
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[null,{"$f":"Hist_vol!B27","v":"Connections"},{"$f":"Hist_vol!C27","v":"EG2"},{"$f":"Hist_vol!D27","v":"Embedded generation"},{"$f":"Hist_vol!E27","v":"Complex connection HV (small capacity)"},"Embedded generation Complex connection HV (small capacity)",null,{"$f":"Forecast_spend!H28-Forecast_contrib!H28","v":80860.480248422551},{"$f":"Forecast_spend!I28-Forecast_contrib!I28","v":78689.314145299053},{"$f":"Forecast_spend!J28-Forecast_contrib!J28","v":0},{"$f":"Forecast_spend!K28-Forecast_contrib!K28","v":0},{"$f":"Forecast_spend!L28-Forecast_contrib!L28","v":0},{"$f":"Forecast_spend!M28-Forecast_contrib!M28","v":0},{"$f":"Forecast_spend!N28-Forecast_contrib!N28","v":0},{"$f":"Forecast_spend!O28-Forecast_contrib!O28","v":0},{"$f":"Forecast_spend!P28-Forecast_contrib!P28","v":3670.5586210826677},{"$f":"Forecast_spend!Q28-Forecast_contrib!Q28","v":6771.6020771029889},{"$f":"Forecast_spend!R28-Forecast_contrib!R28","v":180744.4745188003},{"$f":"Forecast_spend!S28-Forecast_contrib!S28","v":4191938.9361607018},{"$f":"Forecast_spend!T28-Forecast_contrib!T28","v":-6142108.2102587856},{"$f":"Forecast_spend!U28-Forecast_contrib!U28","v":0},{"$f":"Forecast_spend!V28-Forecast_contrib!V28","v":0},{"$f":"Forecast_spend!W28-Forecast_contrib!W28","v":0},{"$f":"Forecast_spend!X28-Forecast_contrib!X28","v":0},{"$f":"Forecast_spend!Y28-Forecast_contrib!Y28","v":0},{"$f":"Forecast_spend!Z28-Forecast_contrib!Z28","v":0},{"$f":"Forecast_spend!AA28-Forecast_contrib!AA28","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H28:$AA28)","v":0}]
[null,{"$f":"Hist_vol!B28","v":"Connections"},{"$f":"Hist_vol!C28","v":"EG3"},{"$f":"Hist_vol!D28","v":"Embedded generation"},{"$f":"Hist_vol!E28","v":"Complex connection HV (large capacity)"},"Embedded generation Complex connection HV (large capacity)",null,{"$f":"Forecast_spend!H29-Forecast_contrib!H29","v":0},{"$f":"Forecast_spend!I29-Forecast_contrib!I29","v":106832.21651296795},{"$f":"Forecast_spend!J29-Forecast_contrib!J29","v":104652.79701554307},{"$f":"Forecast_spend!K29-Forecast_contrib!K29","v":0},{"$f":"Forecast_spend!L29-Forecast_contrib!L29","v":0},{"$f":"Forecast_spend!M29-Forecast_contrib!M29","v":0},{"$f":"Forecast_spend!N29-Forecast_contrib!N29","v":0},{"$f":"Forecast_spend!O29-Forecast_contrib!O29","v":0},{"$f":"Forecast_spend!P29-Forecast_contrib!P29","v":0},{"$f":"Forecast_spend!Q29-Forecast_contrib!Q29","v":0},{"$f":"Forecast_spend!R29-Forecast_contrib!R29","v":0},{"$f":"Forecast_spend!S29-Forecast_contrib!S29","v":0},{"$f":"Forecast_spend!T29-Forecast_contrib!T29","v":0},{"$f":"Forecast_spend!U29-Forecast_contrib!U29","v":-584818.92501241539},{"$f":"Forecast_spend!V29-Forecast_contrib!V29","v":0},{"$f":"Forecast_spend!W29-Forecast_contrib!W29","v":0},{"$f":"Forecast_spend!X29-Forecast_contrib!X29","v":0},{"$f":"Forecast_spend!Y29-Forecast_contrib!Y29","v":0},{"$f":"Forecast_spend!Z29-Forecast_contrib!Z29","v":0},{"$f":"Forecast_spend!AA29-Forecast_contrib!AA29","v":0},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H29:$AA29)","v":0}]
[null,{"$f":"'Grid connected batteries'!B17","v":"Connections"},"Grid connected Batteries",{"$f":"'Grid connected batteries'!C17","v":"Grid connected Battery"},"Net capex",{"$f":"D30","v":"Grid connected Battery"},null,{"$f":"Forecast_spend!H30-Forecast_contrib!H30","v":0},{"$f":"Forecast_spend!I30-Forecast_contrib!I30","v":0},{"$f":"Forecast_spend!J30-Forecast_contrib!J30","v":0},{"$f":"Forecast_spend!K30-Forecast_contrib!K30","v":0},{"$f":"Forecast_spend!L30-Forecast_contrib!L30","v":0},{"$f":"Forecast_spend!M30-Forecast_contrib!M30","v":0},{"$f":"Forecast_spend!N30-Forecast_contrib!N30","v":0},{"$f":"Forecast_spend!O30-Forecast_contrib!O30","v":0},{"$f":"Forecast_spend!P30-Forecast_contrib!P30","v":0},{"$f":"Forecast_spend!Q30-Forecast_contrib!Q30","v":0},{"$f":"Forecast_spend!R30-Forecast_contrib!R30","v":0},{"$f":"Forecast_spend!S30-Forecast_contrib!S30","v":0},{"$f":"Forecast_spend!T30-Forecast_contrib!T30","v":0},{"$f":"Forecast_spend!U30-Forecast_contrib!U30","v":0},{"$f":"Forecast_spend!V30-Forecast_contrib!V30","v":0},{"$f":"Forecast_spend!W30-Forecast_contrib!W30","v":1260228.7682754006},{"$f":"Forecast_spend!X30-Forecast_contrib!X30","v":1238568.7144017001},{"$f":"Forecast_spend!Y30-Forecast_contrib!Y30","v":1497969.3973629},{"$f":"Forecast_spend!Z30-Forecast_contrib!Z30","v":1722223.9576079985},{"$f":"Forecast_spend!AA30-Forecast_contrib!AA30","v":1584624.0023954995},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H30:$AA30)","v":7303614.8400434982}]
[null,"Connections","Data Centres","Data Centres",null,{"$f":"D31","v":"Data Centres"},null,{"$f":"Forecast_spend!H31-Forecast_contrib!H31","v":0},{"$f":"Forecast_spend!I31-Forecast_contrib!I31","v":0},{"$f":"Forecast_spend!J31-Forecast_contrib!J31","v":0},{"$f":"Forecast_spend!K31-Forecast_contrib!K31","v":0},{"$f":"Forecast_spend!L31-Forecast_contrib!L31","v":0},{"$f":"Forecast_spend!M31-Forecast_contrib!M31","v":0},{"$f":"Forecast_spend!N31-Forecast_contrib!N31","v":0},{"$f":"Forecast_spend!O31-Forecast_contrib!O31","v":0},{"$f":"Forecast_spend!P31-Forecast_contrib!P31","v":0},{"$f":"Forecast_spend!Q31-Forecast_contrib!Q31","v":0},{"$f":"Forecast_spend!R31-Forecast_contrib!R31","v":0},{"$f":"Forecast_spend!S31-Forecast_contrib!S31","v":0},{"$f":"Forecast_spend!T31-Forecast_contrib!T31","v":0},{"$f":"Forecast_spend!U31-Forecast_contrib!U31","v":0},{"$f":"Forecast_spend!V31-Forecast_contrib!V31","v":0},{"$f":"Forecast_spend!W31-Forecast_contrib!W31","v":1649226.7327847183},{"$f":"Forecast_spend!X31-Forecast_contrib!X31","v":3928139.2512225062},{"$f":"Forecast_spend!Y31-Forecast_contrib!Y31","v":5291568.7292715348},{"$f":"Forecast_spend!Z31-Forecast_contrib!Z31","v":2684727.1851173602},{"$f":"Forecast_spend!AA31-Forecast_contrib!AA31","v":3833565.1210031398},null,{"$f":"SUMPRODUCT($H$7:$AA$7*$H31:$AA31)","v":17387227.019399259}]
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{"sheet":"Lists","index":15,"n_rows":105,"n_cols":28,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Assumptions!$A$1","v":"United Energy"}]
[{"$f":"Assumptions!$A$2","v":"Connections"}]
["Assumptions"]
[]
[]
[null,"Business",null,"RIN categories",null,"Business categories","AER categories",null,"PTRM asset category",null,"RIN category",null,null,"Forecast basis",null,"Growth rates",null,null,"Code","Segment","Type"]
[null,"United",null,"Replacement",null,"Replacement","Replacement",null,"Subtransmission",null,"Residential","Res",null,"History",null,"Historical",null,null,"R1","Residential","Simple connection LV"]
[null,"CitiPower",null,"Augmentation",null,"DER Augmentation","Augmentation",null,"Distribution system assets",null,"Commercial/Industrial","C&I",null,"Business case",null,"Growth1",null,null,"R2","Residential","Complex connection LV"]
[null,"United Energy",null,"Connections",null,"Other augmentation","DER capex",null,"Public lighting",null,"Subdivision","Subd",null,"Other",null,"Growth2",null,null,"R3","Residential","Complex connection HV"]
[null,null,null,null,null,"Connections","Connections",null,"SCADA/Network control",null,"Embedded generation","EmbG",null,null,null,"Growth3",null,null,"CI1","Commercial/Industrial","Simple connection LV"]
[null,null,null,null,null,"SCADA","Augmentation",null,"Non-network general assets - IT",null,"Other connections","Other",null,null,null,"Flat",null,null,"CI2","Commercial/Industrial","Complex connection HV (customer connected at LV, minor HV works)"]
[null,null,null,null,null,"VBRC","Replacement",null,"Non-network general assets - Other",null,null,null,null,null,null,"ACIF",null,null,"CI3","Commercial/Industrial","Complex connection HV (customer connected at LV, upstream asset works)"]
[null,null,null,null,null,"REFCL","Augmentation",null,"VBRC",null,null,null,null,null,null,"GSP",null,null,"CI4","Commercial/Industrial","Complex connection HV (customer connected at HV)"]
[null,null,null,null,null,"Recurring IT","ICT capex",null,"Land",null,null,null,null,null,null,"HIA",null,null,"CI5","Commercial/Industrial","Complex connection sub-transmission"]
[null,null,null,null,null,"Non-recurring IT","ICT capex",null,"Accelerated depreciation assets",null,null,null,null,null,null,"ACIF FTI",null,null,"S1","Subdivision","Complex connection LV"]
[null,null,null,null,null,"Recurring DER IT","DER capex",null,null,null,null,null,null,null,null,"Macromonitor",null,null,"S2","Subdivision","Complex connection HV (no upstream asset works)"]
[null,null,null,null,null,"Non-recurring DER IT","DER capex",null,null,null,null,null,null,null,null,null,null,null,"S3","Subdivision","Complex connection HV (with upstream asset works)"]
[null,null,null,null,null,"Property","Property capex",null,null,null,null,null,null,null,null,null,null,null,"EG1","Embedded generation","Simple connection LV"]
[null,null,null,null,null,"Fleet","Fleet capex",null,null,null,null,null,null,null,null,null,null,null,"EG2","Embedded generation","Complex connection HV (small capacity)"]
[null,null,null,null,null,"Other","Other non-network capex",null,null,null,null,null,null,null,null,null,null,null,"EG3","Embedded generation","Complex connection HV (large capacity)"]
[null,null,null,null,null,"Land","Other non-network capex"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RHU","Fuse/Junction Box Replacement",null,null,null,{"$f":"W60&X60","v":"RHUFuse/Junction Box Replacement"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLG","Sustainable Lantern Replacemen",null,null,null,"RLGSustainable Lantern Replacemen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLJ","Single Main Roads P/L replacem",null,null,null,"RLJSingle Main Roads P/L replacem"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RLM","Single Minor Roads P/L replace",null,null,null,"RLMSingle Minor Roads P/L replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMF","Premise faults service replace",null,null,null,"RMFPremise faults service replace"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMJ","Replace Service (alter termina",null,null,null,"RMJReplace Service (alter termina"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMK","Replace Service (& customer ma",null,null,null,"RMKReplace Service (& customer ma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RML","Install Disconnect Device",null,null,null,"RMLInstall Disconnect Device"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMP","Service replacement (Planned)",null,null,null,"RMPService replacement (Planned)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RMU","O/h services replaced with U/G",null,null,null,"RMUO/h services replaced with U/G"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROA","O/H Line Repl-HV ABC",null,null,null,"ROAO/H Line Repl-HV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROF","Fargo Sleeve replacement (3)",null,null,null,"ROFFargo Sleeve replacement (3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROH","Open wire replacement",null,null,null,"ROHOpen wire replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROL","O/H Line Repl-LV ABC",null,null,null,"ROLO/H Line Repl-LV ABC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROP",null,null,null,null,"ROP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPA","Pole Replace P/L - Main Roads",null,null,null,"RPAPole Replace P/L - Main Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPB","Pole Replace P/L - Minor Roads",null,null,null,"RPBPole Replace P/L - Minor Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPH","Pole Replacement- High Voltage",null,null,null,"RPHPole Replacement- High Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPL","Pole Replacement- Low Voltage",null,null,null,"RPLPole Replacement- Low Voltage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RPS","Pole Replacement- SubT",null,null,null,"RPSPole Replacement- SubT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRH","Pole Reinforcement- HV",null,null,null,"RRHPole Reinforcement- HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRL","Pole Reinforcement- LV",null,null,null,"RRLPole Reinforcement- LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRS","Pole Reinforcement- ST",null,null,null,"RRSPole Reinforcement- ST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RSA","Subtrans Install Replacement",null,null,null,"RSASubtrans Install Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUA","Dist. U/G Cable Replacement",null,null,null,"RUADist. U/G Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUC","Underground Cable Replacement",null,null,null,"RUCUnderground Cable Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUD","Pillar to Pit",null,null,null,"RUDPillar to Pit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE","Pillar to Pit Cust Service Alt",null,null,null,"RUEPillar to Pit Cust Service Alt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUF","Pillar to UEL STD Pillar Repla",null,null,null,"RUFPillar to UEL STD Pillar Repla"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUG","Dist. U/G Cable Repl-non cabus",null,null,null,"RUGDist. U/G Cable Repl-non cabus"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUH","Dist. U/G Cable Repl-HV",null,null,null,"RUHDist. U/G Cable Repl-HV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUL","Dist. U/G Cable Repl-LV",null,null,null,"RULDist. U/G Cable Repl-LV"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUP","Dist. U/G Cable Replacement -",null,null,null,"RUPDist. U/G Cable Replacement -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUS","Dist. U/G Cable Repl-SubT",null,null,null,{"$f":"W93&X93","v":"RUSDist. U/G Cable Repl-SubT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXD","Surge Diverter repl (set of 3)",null,null,null,"RXDSurge Diverter repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXE","Surge Diverter repl - (single)",null,null,null,"RXESurge Diverter repl - (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXF","Fuse Unit repl (set of 3)",null,null,null,"RXFFuse Unit repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXG","Sub T Insulator repl(set of 3)",null,null,null,"RXGSub T Insulator repl(set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXH","HV Xarms replacement",null,null,null,"RXHHV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXI","HV Insulator repl (set of 3)",null,null,null,"RXIHV Insulator repl (set of 3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXJ","Fuse Unit repl (single)",null,null,null,"RXJFuse Unit repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXK","Sub T Insulator repl (single)",null,null,null,"RXKSub T Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXL","LV Xarms replacement",null,null,null,"RXLLV Xarms replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXM","HV Insulator repl (single)",null,null,null,"RXMHV Insulator repl (single)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXP","Pole Top Rot life extension",null,null,null,"RXPPole Top Rot life extension"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RXS","ST Xarms replacement",null,null,null,"RXSST Xarms replacement"]

{"sheet":"Output","index":16,"n_rows":1009,"n_cols":94,"rows_kept":1009,"cut":false,"hidden":false,"merged":[[6,43,6,52],[6,24,6,26],[6,28,6,29],[6,8,6,14],[6,16,6,22],[6,34,6,41],[6,31,6,32],[5,31,5,32],[7,31,7,32],[4,8,4,14],[4,16,4,22],[6,2,6,3],[6,5,6,6]]}
["United Energy"]
[null,null,"SME Output sheet for input into AER Capex Forecast Model",null,null,null,null,null,"Key:","Input","Do not edit"]
[null,null,"Input| Projects"]
[]
[null,null,null,null,null,null,null,null,"Total annual direct costs excl. type 2 capcons, unescalated (note: please include type 1 capital contributions and rebates where applicable)",null,null,null,null,null,null,null,"Total annual type 1 capital contributions, direct costs, unescalated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I10:I1009)","v":103133.56645709719},58449.43881461725,82196.413465363818,99552.61648066761,111301.73891425904,97110.18048201545,104363.60085006914,null,{"$f":"SUM(Q10:Q1009)","v":93245.763957417148},43516.148201667231,62584.73478673194,76958.913103056431,86407.303425190228,73905.129483550263,80270.88747634567,null,null,null,null,null,null,null,null,"NOTE: fill in table only if you select 'DNSP defined' overhead allocation",null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"13. Project Details",null,null,"14. RIN and optional DNSP mapping categories",null,null,"15. Unescalated direct costs (excluding type 2 capital contributions) ($'000s 2025-26 June)",null,null,null,null,null,null,null,"16. Type 1 capital contributions included in table 15 ($'000s 2025-26 June)",null,null,null,null,null,null,null,"17. Cost components as % of direct costs ",null,null,null,"18. Capitalised overheads allocation",null,null,"19. Allocation of capitalised overheads - DNSP defined",null,null,"20. AER categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)",null,null,null,null,null,null,null,null,"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"% of total capitalised overheads allocated to project:",null,null,null,null,null,null,null,null,null,null,0,"Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","Dx","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",0]
[null,null,"Project/Program Inputs","Unique ID",null,"RIN categories","DNSP category (free-fill)",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"Internal labour","Contract labour","Non-labour",null,"Network Overheads Applies","Corporate Overheads Applies",null,"% of total network overheads","% of total corporate overheads",null,"Replacement","DER capex","Augmentation","Connections","ICT capex","Property capex","Fleet capex","Other non-network capex",null,"Subtransmission","Distribution system assets","SCADA (10-year asset)","Non-network general assets - IT","Non-network general assets - Other","VBRC","Land","Accelerated depreciation assets","in-house software","Equity raising costs","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,1,"LV pole replacement",1,null,"Replacement","Replacement",null,{"$f":"SUMPRODUCT((Forecast_spend!U$16:U$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!V$16:V$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!W$16:W$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!X$16:X$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Y$16:Y$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Z$16:Z$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!AA$16:AA$31)*(Forecast_spend!$F$16:$F$31=$C10))/1000","v":0},null,{"$f":"SUMPRODUCT((Forecast_contrib!U$16:U$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!V$16:V$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!W$16:W$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!X$16:X$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Y$16:Y$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Z$16:Z$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!AA$16:AA$31)*(Forecast_contrib!$F$16:$F$31=$C10))/1000","v":0},null,null,null,null,{"$f":"IF(SUM(Y10:AA10,I10:O10)=0,\"\",IF(SUM(Y10:AA10)=1,\"\",1))","v":""},null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(AI10:AP10)=0,\"\",IF(SUM(AI10:AP10)=1,\"\",1))","v":1}]
[null,2,"HV pole replacement",2,null,"Replacement","Replacement",null,{"$f":"SUMPRODUCT((Forecast_spend!U$16:U$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!V$16:V$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!W$16:W$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!X$16:X$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Y$16:Y$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!Z$16:Z$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_spend!AA$16:AA$31)*(Forecast_spend!$F$16:$F$31=$C11))/1000","v":0},null,{"$f":"SUMPRODUCT((Forecast_contrib!U$16:U$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!V$16:V$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!W$16:W$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!X$16:X$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Y$16:Y$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!Z$16:Z$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},{"$f":"SUMPRODUCT((Forecast_contrib!AA$16:AA$31)*(Forecast_contrib!$F$16:$F$31=$C11))/1000","v":0},null,null,null,null,"",null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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{"sheet":"Type 2 Capcons","index":17,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[[12,11,12,18],[35,2,35,9],[35,11,35,18],[1,8,1,9],[6,1,9,1],[6,2,9,9],[10,1,11,1],[10,2,11,9],[12,2,12,9]]}
["United Energy     2026-27"]
[null,"AER Capex Forecast Model","Sheet Validation",null,0,null,"Key:","Input","Formula - do not edit"]
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[]
[null,"24. Forecast type 2 capital contributions ($'000s 2025-26 June)"]
[]
[null,"Definition for type 1 capital contributions","Cash contributions received by a DNSP:\n-       with respect to standard control services, where tax payable on the capital contribution is recovered via the corporate income tax allowance used to derive the annual revenue requirement.\nFor clarity, type 1 capital contributions do not include PWC undergrounding capex (equity funded)."]
[]
[]
[]
[null,"Definition for type 2 capital contributions","Any form of capital contributions received by a DNSP (including gifted assets or cash contributions) that do not meet the definition of Type 1 capital contributions, or are PWC undergrounding capex (equity funded). "]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
[null,"Replacement",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E15:I15),\"\")","v":0},null,null,0,0,0,0,0,null,{"$f":"IFERROR(SUM(N15:R15),\"\")","v":0}]
[null,"Augmentation",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E16:I16),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N16:R16),\"\")","v":0}]
[null,"Connections",{"$f":"Forecast_spend!U71/1000","v":1672.2835551142105},{"$f":"Forecast_spend!V71/1000","v":909.30612021712147},{"$f":"Forecast_spend!W71/1000","v":1032.0300030130988},{"$f":"Forecast_spend!X71/1000","v":1033.7403483584114},{"$f":"Forecast_spend!Y71/1000","v":1033.148576591831},{"$f":"Forecast_spend!Z71/1000","v":1056.8533527604382},{"$f":"Forecast_spend!AA71/1000","v":1074.6541620246198},{"$f":"IFERROR(SUM(E17:I17),\"\")","v":5230.4264427483995},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N17:R17),\"\")","v":0}]
[null,"Non-network capex",null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(E18:I18),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N18:R18),\"\")","v":0}]
[null,"Total type 2 capital contributions",{"$f":"SUM(C15:C18)","v":1672.2835551142105},{"$f":"SUM(D15:D18)","v":909.30612021712147},{"$f":"SUM(E15:E18)","v":1032.0300030130988},1033.7403483584114,1033.148576591831,1056.8533527604382,1074.6541620246198,5230.4264427483995,null,{"$f":"SUM(L15:L18)","v":0},{"$f":"SUM(M15:M18)","v":0},{"$f":"SUM(N15:N18)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". Cost components of type 2 capital contributions\",\"\")","v":"25. Cost components of type 2 capital contributions"}]
[]
[null,null,"Internal labour","Contract labour","Non-labour",null,{"$f":"IF(G25=0,0,1)","v":0}]
[null,"Cost components as % of direct costs",0,0,1,null,{"$f":"IF(OR(C25<0,C25>1,D25<0,D25>1,E25<0,E25>1,SUM(C25:E25)<0,SUM(C25:E25)>1),1,0)","v":0}]
[]
[]
[null,{"$f":"IFERROR(LEFT(B22,2)+1&\". Real price escalators for type 2 capital contributions\",\"\")","v":"26. Real price escalators for type 2 capital contributions"}]
[]
[null," Real cost escalation - cumulative","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Real Cost Escalation - Network overheads",1,1,1,1,1,1,1]
[]
[]
[null,"27. Forecast type 2 capital contributions, escalated ($'000s June 2026)"]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Forecast period"]
[null,{"$f":"IFERROR(B15,\"\")","v":"Replacement"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E38:I38),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N38:R38),\"\")","v":0}]
[null,{"$f":"IFERROR(B16,\"\")","v":"Augmentation"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E39:I39),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N39:R39),\"\")","v":0},null,{"$f":"SUM(S38:S41)","v":0}]
[null,{"$f":"IFERROR(B17,\"\")","v":"Connections"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E40:I40),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N40:R40),\"\")","v":0}]
[null,{"$f":"IFERROR(B18,\"\")","v":"Non-network capex"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E41:I41),\"\")","v":0},null,0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(N41:R41),\"\")","v":0}]
[null,{"$f":"IFERROR(B19,\"\")","v":"Total type 2 capital contributions"},0,0,0,0,0,0,0,{"$f":"SUM(J38:J41)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(S38:S41)","v":0}]
[null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]