{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Title Page","AER Change Log","United Energy Change Log","Input|General","Input| Historical Inflation","Input| Prices","Opex Specific >","Input | Meter-Opex BST","Calc | Opex","Capex Specific >","Input | Meters Vols & Costs","Input | Comms, IT, Other","Calculations >","Calc | Capex Meters","Calc | Meters Detail","Calc | Capex Comm, IT, Other","Outputs","Output | PTRM","Output | RFM","Lookup|Tables"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":94,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Title Page","index":0,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":false,"merged":[[9,1,9,2],[35,4,35,7],[5,1,6,8],[36,4,36,7],[34,4,34,7],[33,4,33,7],[32,4,32,7],[31,4,31,7]]}
[]
[]
[]
[]
[]
[null,"Final Standardised Metering Capex and Opex Model"]
[]
[]
[null,"Version ",null,1.08]
[null,"Date",null,44589]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version contains test data."]
[]
[null,null,"Locked Sheets Pwd:"]
[]
[]
[]
[]
[]
[null,"Changelog"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,44589,1.08,"AER","Minor changes from further Feedback"]
[null,44575,1.07,"AER","Updates following consultation"]
[null,44494,1,"AER","Consultation version (contains anonymised input data)"]

{"sheet":"AER Change Log","index":1,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"AER Draft Decision Change Log"]
[]
[null,"changes in the spreadsheet are also highlighted in green"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Input| General","J9","Updated to draft decision"]
[null,"Input| Historical Inflation","I45:54","Updated historical CPI"]
[null,"Input| Prices","L21:K21","Removed forecast inflation as replaced by historical CPI"]
[null,null,"L21","Updated forecast inflation for August 2025 RBA Statement on Monetary Policy"]
[null,null,"M21:Q21","Updated forecast inflation for draft decision position"]
[null,null,"D39:Q42","Updated labour cost escalator for draft decision position"]
[null,null,"K50:Q50","Updated labour cost escalator for draft decision position"]
[null,null,"K51:Q51","Updated non-labour cost escalator to be zero"]
[null,"Input | Meter-Opex BST","F31","Updated trend units from \"Customer numbers\" to \"Metering volumes\""]
[null,null,"P31:V31","Updated the meter volumes to reflect draft decision position"]
[]
[]
[]
[null,"Input | Meters Vols & Costs","H9:H11","Update RIN Subcategory 2 type"]
[null,null,"S76","Updated reactive labour rate"]
[null,null,"Q172:177","Updated New meter installation"]
[null,null,"X204:AE227","Copied the proposed proactive relacements and the multipliers to reflect the ramp up of proactive replacements "]
[null,null,"Q212:U226","Updated proactive replacements (proposed replacements adjusted by the multiplier) reflecting draft decision"]
[]
[]
[]
[]
[]
[]
[null,"Input | Comms, IT, Other","H45:H64","Activatedd cost escalation application"]
[null,null,"I45:I46, I50:I52, I56","Update equipment unit costs"]
[null,null,"K45:K64","Activated cost escalation application"]
[null,null,"I45:I46, L49:L52, L55:L56","Update installation unit costs"]
[null,null,"R45:R56","Update previous SCS allocations"]
[null,null,"H71, I70","Activated cost escalation application"]
[null,null,"H97:I101","Activated cost escalation application"]

{"sheet":"United Energy Change Log","index":2,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[null,"changes in the spreadsheet are also highlighted in yellow"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Input| General","J9","Updated to revised proposal"]
[null,"Input | Meter-Opex BST","P9","Updated 2024-25 actual Opex "]

{"sheet":"Input|General","index":3,"n_rows":47,"n_cols":22,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,1,1,2],[1,11,1,12],[1,13,1,14],[1,15,1,16],[1,9,1,10]]}
[null,"AER Metering Opex & Capex Forecasting Model "]
[null,"Ver:",null,1.08,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"NSP New Data",null,"AER Addition"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input|General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,null,"Inputs",null,"Source",null,null,"Value",null,null,null,"Note"]
[null,null,null,null,"NSP name",null,"NSP",null,null,"United Energy",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J8),0,1)","v":1}]
[null,null,null,null,"Decision stage",null,"NSP",null,null,"revised proposal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J9),0,1)","v":1}]
[]
[null,null,"Current Period"]
[null,null,null,null,"Previous regulatory control period, first year",null,"NSP",null,null,"2021-22",null,null,null,"Enter either YYYY-YY (for June YE) or YYYY (for calendar year)",null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J12),0,1)","v":1}]
[null,null,null,null,"Previous regulatory control period, last year",null,"NSP",null,null,{"$f":"(LEFT(PPFirstYear,4)+4&IF(MID(PPFirstYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPFirstYear,6,2)+4,100),\"00\")))","v":"2025-26"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J13),0,1)","v":1}]
[null,null,null,null,"Year ending for current regulatory period",null,"NSP",null,null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J14),0,1)","v":1}]
[null,null,null,null,"Notation Adjustment (YYYY or YYYY-YY)",null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,"Base Year",null,null,null,null,null,null,"End Year",null,"Base Year"]
[null,null,null,null,"Opex - Forecast base year",null,"NSP",null,null,2025,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J18-1&\"-\"&RIGHT(J18,2),$J18)","v":"2024-25"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L18)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L18,1),-5)))/1,1,0)","v":1}]
[null,null,null,null,"Capex - Forecast base year",null,"NSP",null,null,2025,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J19-1&\"-\"&RIGHT(J19,2),$J19)","v":"2024-25"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L19)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L19,1),-5)))/1,1,0)","v":1}]
[]
[]
[null,null,"Forecast Regulatory Period"]
[null,null,null,null,"Forecast regulatory control period, first year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+1&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+1,100),\"00\"))),PPLastYear+1)","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J23),0,1)","v":1}]
[null,null,null,null,"Forecast regulatory control period, last year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+5&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+5,100),\"00\"))),PPLastYear+5)","v":"2030-31"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J24),0,1)","v":1}]
[]
[]
[null,null,"Cost Basis",null,null,null,null,null,null,"$Basis, End Year",null,"$Basis"]
[null,null,null,"Inputs"]
[null,null,null,null,"Opex (Historical)",null,null,null,null,"nominal",null,{"$f":"IF(J29=\"nominal\",\"nominal\",DATE($J29,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J29),0,1)","v":1}]
[null,null,null,null,"Opex (Forecast)",null,null,null,null,2026,null,{"$f":"DATE($J30,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J30),0,1)","v":1}]
[null,null,null,null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J32),0,1)","v":1}]
[null,null,null,null,null,"Input Year",null,null,null,2026]
[null,null,null,null,null,"Cash Flow Timing",null,null,null,"Mid Year",null,"2026-06-01"]
[null,null,null,"Output Basis"]
[null,null,null,null,"PTRM",null,null,null,null,2026,null,{"$f":"DATE($J35,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J35),0,1)","v":1}]
[null,null,null,null,"RFM",null,null,null,null,"nominal",null,"nominal",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J36),0,1)","v":1}]
[]
[]
[null,null,"Validation"]
[null,null,null,null,null,null,null,"Model",null,{"$f":"PRODUCT(J42:J45)","v":0}]
[]
[null,null,null,null,null,null,null,"Input|General",null,{"$f":"PRODUCT(V8:V9,V12:V14,V18:V19,V23:V24,V29:V31,V35:V36)","v":1}]
[null,null,null,null,null,null,null,"Input| Prices",null,{"$f":"'Input| Prices'!A4","v":0}]
[null,null,null,null,null,null,null,"Input | Meter-Opex BST",null,{"$f":"'Input | Meter-Opex BST'!A5","v":1}]
[null,null,null,null,null,null,null,"Calc | Capex Meters",null,{"$f":"'Calc | Capex Meters'!A4","v":1}]
[]
[null,"End"]

{"sheet":"Input| Historical Inflation","index":4,"n_rows":80,"n_cols":10,"rows_kept":80,"cut":false,"hidden":false,"merged":[[6,3,7,4]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,255)","v":"Input| Historical Inflation"}]
[]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Added Calc",null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,null,null,null,"Source","ABS","Calculated","ABS","Calculated"]
[null,null,null,"Year","Month","Unit","index","Percent","index2","Percent3"]
[null,null,null,{"$f":"YEAR(F10)","v":2014},{"$f":"MONTH(F10)","v":6},"2014-06-30",null,null,105.9]
[null,null,null,2014,9,"2014-09-30",null,null,106.4]
[null,null,null,2014,12,"2014-12-31",null,null,106.6]
[null,null,null,2015,3,"2015-03-31",null,null,106.8]
[null,null,null,2015,6,"2015-06-30",null,null,107.5,{"$f":"IF(ISBLANK(I14),0,I14/I10-1)","v":1.5108593012275628E-2}]
[null,null,null,2015,9,"2015-09-30",null,null,108,{"$f":"IF(ISBLANK(I15),0,I15/I11-1)","v":1.5037593984962294E-2}]
[null,null,null,2015,12,"2015-12-31",null,null,108.4,1.6885553470919357E-2]
[null,null,null,2016,3,"2016-03-31",null,null,108.2,1.3108614232209881E-2]
[null,null,null,2016,6,"2016-06-30",null,null,108.6,1.0232558139534831E-2]
[null,null,null,2016,9,"2016-09-30",null,null,109.4,1.2962962962963065E-2]
[null,null,null,2016,12,"2016-12-31",null,null,110,1.4760147601476037E-2]
[null,null,null,2017,3,"2017-03-31",null,null,110.5,2.1256931608133023E-2]
[null,null,null,2017,6,"2017-06-30",null,null,110.7,1.9337016574585641E-2]
[null,null,null,2017,9,"2017-09-30",null,null,111.4,1.8281535648994485E-2]
[null,null,null,2017,12,"2017-12-31",null,null,112.1,1.9090909090909047E-2]
[null,null,null,2018,3,"2018-03-31",null,null,112.6,1.9004524886877761E-2]
[null,null,null,2018,6,"2018-06-30",null,null,113,2.0776874435411097E-2]
[null,null,null,2018,9,"2018-09-30",null,null,113.5,1.8850987432674993E-2]
[null,null,null,2018,12,"2018-12-31",null,null,114.1,1.7841213202497874E-2]
[null,null,null,2019,3,"2019-03-31",null,null,114.1,1.3321492007104752E-2]
[null,null,null,2019,6,"2019-06-30",null,null,114.8,1.5929203539823078E-2]
[null,null,null,2019,9,"2019-09-30",null,null,115.4,1.6740088105726914E-2]
[null,null,null,2019,12,"2019-12-31",null,null,116.2,1.8404907975460238E-2]
[null,null,null,{"$f":"YEAR(F33)","v":2020},{"$f":"MONTH(F33)","v":3},"2020-03-31",null,null,116.6,2.1910604732690686E-2]
[null,null,null,2020,6,"2020-06-30",null,null,114.4,-3.4843205574912606E-3]
[null,null,null,2020,9,"2020-09-30",null,null,116.2,6.9324090121316573E-3]
[null,null,null,2020,12,"2020-12-31",null,null,117.2,8.6058519793459354E-3]
[null,null,null,2021,3,"2021-03-31",null,null,117.9,1.1149228130360234E-2]
[null,null,null,2021,6,"2021-06-30",null,null,118.8,3.8461538461538325E-2]
[null,null,null,2021,9,"2021-09-30",null,null,119.7,3.0120481927710774E-2]
[null,null,null,2021,12,"2021-12-31",null,null,121.3,3.4982935153583528E-2]
[null,null,null,2022,3,"2022-03-31",null,null,123.9,5.0890585241730291E-2]
[null,null,null,2022,6,"2022-06-30",null,null,126.1,6.1447811447811418E-2]
[null,null,null,2022,9,"2022-09-30",null,null,128.4,7.268170426065157E-2]
[null,null,null,2022,12,"2022-12-31",null,null,130.80000000000001,7.8318219291014124E-2]
[null,null,null,2023,3,"2023-03-31",null,null,132.6,7.0217917675544639E-2]
[null,null,null,2023,6,"2023-06-30",null,null,133.69999999999999,6.0269627279936566E-2]
[null,null,null,2023,9,"2023-09-30",null,null,135.30000000000001,5.3738317757009435E-2]
[null,null,null,2023,12,"2023-12-31",null,null,136.1,4.0519877675840865E-2]
[null,null,null,2024,3,"2024-03-31",null,null,137.4,3.6199095022624528E-2]
[null,null,null,2024,6,"2024-06-30",null,null,138.80000000000001,3.8145100972326373E-2]
[null,null,null,2024,9,"2024-09-30",null,null,139.1,2.8085735402808343E-2]
[null,null,null,2024,12,"2024-12-31",null,null,139.4,2.4246877296105973E-2]
[null,null,null,2025,3,"2025-03-31",null,null,140.69999999999999,2.4017467248908186E-2]
[null,null,null,2025,6,"2025-06-30",null,null,141.69999999999999,2.0893371757924939E-2]
[null,null,null,2025,9,"2025-09-30",null,null,null,0]
[null,null,null,2025,12,"2025-12-31",null,null,null,0]
[null,null,null,2026,3,"2026-03-31",null,null,null,0]
[null,null,null,2026,6,"2026-06-30",null,null,null,0]
[null,null,null,2026,9,"2026-09-30",null,null,null,0]
[null,null,null,2026,12,"2026-12-31",null,null,null,0]
[null,null,null,2027,3,"2027-03-31",null,null,null,0]
[null,null,null,2027,6,"2027-06-30",null,null,null,0]
[null,null,null,2027,9,"2027-09-30",null,null,null,0]
[null,null,null,2027,12,"2027-12-31",null,null,null,0]
[null,null,null,2028,3,"2028-03-31",null,null,null,0]
[null,null,null,2028,6,"2028-06-30",null,null,null,0]
[null,null,null,2028,9,"2028-09-30",null,null,null,0]
[null,null,null,2028,12,"2028-12-31",null,null,null,0]
[null,null,null,2029,3,"2029-03-31",null,null,null,0]
[null,null,null,2029,6,"2029-06-30",null,null,null,0]
[null,null,null,2029,9,"2029-09-30",null,null,null,0]
[null,null,null,2029,12,"2029-12-31",null,null,null,0]
[null,null,null,2030,3,"2030-03-31",null,null,null,0]
[null,null,null,{"$f":"YEAR(F74)","v":2030},{"$f":"MONTH(F74)","v":6},"2030-06-30",null,null,null,{"$f":"IF(ISBLANK(I74),0,I74/I70-1)","v":0}]
[null,null,null,2030,9,"2030-09-30",null,null,null,0]
[null,null,null,2030,12,"2030-12-31",null,null,null,0]
[null,null,null,2031,3,"2031-03-31",null,null,null,0]
[null,null,null,{"$f":"YEAR(F78)","v":2031},{"$f":"MONTH(F78)","v":6},"2031-06-30",null,null,null,{"$f":"IF(ISBLANK(I78),0,I78/I74-1)","v":0}]
[null,null,null,2031,9,"2031-09-30",null,null,null,0]
[null,"End",null,2031,12,"2031-12-31",null,null,null,0]

{"sheet":"Input| Prices","index":5,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[[5,3,5,11],[11,3,11,18],[13,12,13,16],[18,12,18,16]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input| Prices"}]
[]
[{"$f":"PRODUCT(A5:A61)","v":0}]
[]
[null,null,null,"6. Inflation table setup"]
[]
[null,null,null,"First year of forecast regulatory control period",null,null,null,null,null,{"$f":"FPFirstYear","v":"2026-27"}]
[null,null,null,"Year End",null,null,null,null,null,{"$f":"'Input|General'!J14","v":"2000-06-01"}]
[null,null,null,"Notation Adjustment",null,null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,null,{"$f":"LEFT(D6,1)+1&\". Forecast CPI, Real Labour/Non-Labour Price Growth\"","v":"7. Forecast CPI, Real Labour/Non-Labour Price Growth"}]
[]
[null,"Year Series",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Dynamic Notation",null,null,null,null,{"$f":"(LEFT(J15,4)-1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(K15,4)-1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L15,4)-1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M15,4)-1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M15,4)+1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N15,4)+1&IF(MID(N15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N15,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31"]
[null,null,null,"End Year Notation",null,null,null,null,{"$f":"(LEFT(I$15,4)+$J$10)/1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031]
[]
[]
[null,"CPI",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Forecast Inflation - 6 months lagged",null,null,"YE Index","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"CPI year on year change (NSP Forecast)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2025-12-01"},null,null,null,null,0.03,2.5499939054115517E-2]
[null,null,null,"CPI year on year change (ABS Data)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2025-12-01"},null,{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=I$16+IF(MONTH($J$9)=6,-1,0)),0))","v":7.8318219291014124E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=J$16+IF(MONTH($J$9)=6,-1,0)),0))","v":4.0519877675840865E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=K$16+IF(MONTH($J$9)=6,-1,0)),0))","v":2.4246877296105973E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=L$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=M$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=N$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=O$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=P$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$80,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$80=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$80=Q$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0}]
[{"$f":"PRODUCT(($I$23:$Q$23<>0)/1)","v":1},null,null,"CPI Calculated YoY change (ABS data where available)",null,null,null,"Calculated",{"$f":"IF(I$22>0,I$22,I$21)","v":7.8318219291014124E-2},{"$f":"IF(J$22>0,J$22,J$21)","v":4.0519877675840865E-2},2.4246877296105973E-2,0.03,2.5499939054115517E-2,{"$f":"M23","v":2.5499939054115517E-2},{"$f":"N23","v":2.5499939054115517E-2},{"$f":"O23","v":2.5499939054115517E-2},{"$f":"P23","v":2.5499939054115517E-2}]
[]
[]
[null,null,null,"Cumulative Inflation - 6 months lagged",null,null,"Cash Flow Timing","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Cumulative Inflation Index (Lagged)",null,null,"End Year","Calculated",1,{"$f":"I27*(1+J23)","v":1.0405198776758409},1.0657492354740061,1.0977217125382264,1.1257135493063304,1.1544191762060338,1.1838567948421899,1.2140450709594663,1.2450031462778821]
[null,null,null,"Cumulative Inflation Index (Lagged - Mid Year Input)",null,null,"Mid Year","Calculated",1,{"$f":"I27*((1+J23)^0.5)","v":1.0200587618739623},1.053059003156297,1.0816173426405622,1.1116295269432304,1.1399760121310381,1.1690453309635331,1.1988559156546015,1.2294266684384598]
[]
[]
[null,null,null,"CPI - Basis Conversion Indexes","Basis In - YE","Basis Out - YE","Note","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Opex Hist > Opex Forecast",{"$f":"Basis_OpexHistEY","v":"nominal"},{"$f":"Basis_OpexForecastEY","v":2026},"Lagged","Calculated",null,{"$f":"IF($E32=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E32,$J$16:$Q$16)))","v":1.0761357615531761},1.0424123522500293,1.014889156509222,0.98748880443716902,0.96293404497711965,0.9389898607554239,0.91564106929300704,0.89287286563621016]
[null,null,null,"Opex Forecast -> Output",{"$f":"Basis_OpexForecastEY","v":2026},{"$f":"Basis_PtrmEY","v":2026},"Lagged","Calculated",null,{"$f":"IF($E33=\"nominal\",\n(1+J23)^0.5*INDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E33,$J$16:$Q$16)))","v":1},1,1,1,1,1,1,1]
[null,null,null,"Capex -> Output",{"$f":"Basis_CapexEY","v":2026},{"$f":"Basis_PtrmEY","v":2026},{"$f":"'Input|General'!J33&\" Inputs\"","v":"Mid Year Inputs"},"Calculated",null,{"$f":"IF($E34=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+K$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/K$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+L$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/L$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+M$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/M$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+N$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/N$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+O$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/O$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+P$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/P$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222},{"$f":"IF($E34=\"nominal\",\n(1+Q$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/Q$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.014889156509222}]
[null,null,null,"PTRM -> RFM",{"$f":"Basis_PtrmEY","v":2026},{"$f":"Basis_RfmEY","v":"nominal"},null,"Calculated",null,{"$f":"J27/(INDEX($J$27:$Q$27,MATCH(YEAR(Basis_Ptrm),$J$16:$Q$16,0)))","v":0.94789040408964897},0.97087378640776689,1,1.0254999390541155,1.0516501249999946,1.0784671390937473,1.1059679854125042,1.1341701016363261]
[]
[null,"Opex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"WPI - Deloitte Access Economics",null,null,null,null,0.5,null,1.1960765272050367E-2,6.7749431604970933E-3,6.6742534384085506E-3,9.1898693689420607E-3,1.0844237001720769E-2,1.0677567182329151E-2,1.0220337553900727E-2]
[null,null,null,"WPI - BIS Oxford",null,null,null,null,0.5,null,7.0000000000000001E-3,7.0000000000000001E-3,1.1627048788004135E-2,9.7167112576105781E-3,1.2509981063376197E-2,1.3480376168036013E-2,1.1964706087105283E-2]
[null,null,null,"Superannuation guarantee increases",null,null,null,null,1,null,5.0000000000000001E-3,5.0000000000000001E-3,0,0,0,0,0]
[]
[null,null,null,"Forecast Weighted Real Price Change",null,null,null,"Calculated",null,null,{"$f":"SUMPRODUCT(K$39:K$42,$I$39:$I$42)","v":1.4480382636025184E-2},{"$f":"SUMPRODUCT(L$39:L$42,$I$39:$I$42)","v":1.1887471580248547E-2},9.1506511132063428E-3,9.4532903132763194E-3,1.1677109032548483E-2,1.2078971675182581E-2,1.1092521820503005E-2]
[{"$f":"I44","v":0},null,null,null,null,null,null,null,{"$f":"(SUM(I39:I42)=1)/1","v":0}]
[]
[]
[]
[null,"Capex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Real Labour Price Change",null,null,null,null,"Applied Directly",null,{"$f":"K43","v":1.4480382636025184E-2},{"$f":"L43","v":1.1887471580248547E-2},9.1506511132063428E-3,9.4532903132763194E-3,1.1677109032548483E-2,1.2078971675182581E-2,1.1092521820503005E-2]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,"Applied Directly",null,0,0,0,0,0,0,0]
[]
[null,null,"Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J54*(1+K50),\"\")","v":1.0144803826360251},{"$f":"IFERROR(K54*(1+L50),\"\")","v":1.0265399893533307},1.0359334986496578,1.045726478757641,1.0579375408683169,1.0707163384585776,1.0825932828064984]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$54/INDEX($J$54:$Q$54,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":0.97414617099325129},0.98825218029265227,1,1.0091506511132065,1.0186904451880114,1.0305858045868872,1.0430342213293375,1.0546041011889644]
[]
[null,null,"Non-Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J58*(1+K51),\"\")","v":1},{"$f":"IFERROR(K58*(1+L51),\"\")","v":1},1,1,1,1,1]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$58/INDEX($J$58:$Q$58,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1,1,1,1,1,1,1]

{"sheet":"Opex Specific >","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Meter-Opex BST","index":7,"n_rows":46,"n_cols":22,"rows_kept":46,"cut":false,"hidden":false,"merged":[[3,17,3,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meter-Opex BST"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P5=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(Q5=Opex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[{"$f":"PRODUCT($A$6:$A$52)","v":1},null,null,null,null,null,null,null,null,"Value",null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(M5,4)-1&\"-\"&TEXT(MOD(MID(M5,6,2)-1,100),\"00\"),M5-1)","v":"2020-21"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(N5,4)-1&\"-\"&TEXT(MOD(MID(N5,6,2)-1,100),\"00\"),N5-1)","v":"2021-22"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(O5,4)-1&\"-\"&TEXT(MOD(MID(O5,6,2)-1,100),\"00\"),O5-1)","v":"2022-23"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(P5,4)-1&\"-\"&TEXT(MOD(MID(P5,6,2)-1,100),\"00\"),P5-1)","v":"2023-24"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(Q5,4)-1&\"-\"&TEXT(MOD(MID(Q5,6,2)-1,100),\"00\"),Q5-1)","v":"2024-25"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)-1&\"-\"&TEXT(MOD(MID(R5,6,2)-1,100),\"00\"),R5-1)","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)+1&\"-\"&TEXT(MOD(MID(R5,6,2)+1,100),\"00\"),R5+1)","v":"2027-28"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(S5,4)+1&\"-\"&TEXT(MOD(MID(S5,6,2)+1,100),\"00\"),S5+1)","v":"2028-29"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(T5,4)+1&\"-\"&TEXT(MOD(MID(T5,6,2)+1,100),\"00\"),T5+1)","v":"2029-30"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(U5,4)+1&\"-\"&TEXT(MOD(MID(U5,6,2)+1,100),\"00\"),U5+1)","v":"2030-31"}]
[]
[null,null,"Base"]
[null,null,null,"Historical Opex"]
[null,null,null,null,null,"Total opex","$millions",{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,6.806,5.4930000000000003,4.944,5.8517068546965971,6.20546408690325,6.4515068073029989]
[]
[null,null,null,"Adjustments"]
[null,null,null,null,null,"Adjustment 1",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0]
[null,null,null,null,null,"Adjustment 2",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Adjustment 3",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Adjustment 4",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,(SUM(O12:O15,O9)),\"\")","v":""},{"$f":"IF(P$5=Opex_BaseYear,(SUM(P12:P15,P9)),\"\")","v":6.20546408690325},{"$f":"IF(Q$5=Opex_BaseYear,(SUM(Q12:Q15,Q8)),\"\")","v":""}]
[{"$f":"(SUM(N18:Q18)<>0)/1","v":1},null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,O17*'Input| Prices'!J$32,\"\")","v":""},{"$f":"IF(P$5=Opex_BaseYear,P17*'Input| Prices'!K$32,\"\")","v":6.4686524156318965},{"$f":"IF(Q$5=Opex_BaseYear,Q17*'Input| Prices'!L$32,\"\")","v":""}]
[]
[null,null,"Step"]
[]
[null,null,null,"Step Changes & Specific Forecasts"]
[null,null,null,null,null,"Increase in meter testing",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,0.65159963123999998,0.63751998032000012,0.96663811706799974,1.0697561241679998,1.4858518595119996,1.4203279451879998]
[null,null,null,null,null,"Step 2",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[null,null,null,null,null,"Step 3",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[null,null,null,null,null,"Step 4",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[]
[null,null,"Trend"]
[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Outputs","Metering volumes","No.",null,null,null,null,null,null,null,714574,726965.16999999981,729211.91124136955,734360.56958795548,739540.89705783036,744669.46987425175,749744.81097963825,754742.71771407581]
[null,null,null,null,"Outputs","Output 2","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Outputs","Output 3","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Outputs","Output 4","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(O31:V31)<>0,(J36<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F31","v":"Metering volumes"},"%",null,null,1]
[{"$f":"IF(SUM(O32:V32)<>0,(J37<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F32","v":"Output 2"},"%"]
[1,null,null,null,"Weights",{"$f":"F33","v":"Output 3"},"%",null,null,0]
[1,null,null,null,"Weights",{"$f":"F34","v":"Output 4"},"%",null,null,0]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,"Forecast price change","Forecast Weighted Real Price Change","%",null,null,null,null,null,null,null,null,{"$f":"'Input| Prices'!K43","v":1.4480382636025184E-2},{"$f":"'Input| Prices'!L43","v":1.1887471580248547E-2},{"$f":"'Input| Prices'!M43","v":9.1506511132063428E-3},{"$f":"'Input| Prices'!N43","v":9.4532903132763194E-3},{"$f":"'Input| Prices'!O43","v":1.1677109032548483E-2},{"$f":"'Input| Prices'!P43","v":1.2078971675182581E-2},{"$f":"'Input| Prices'!Q43","v":1.1092521820503005E-2}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,"Economy of Scale","Economies of Scale Factor","%",null,null,1]
[null,null,null,null,"Productivity","Partial Factor Productivity - Annual improvement","%",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]

{"sheet":"Calc | Opex","index":8,"n_rows":53,"n_cols":22,"rows_kept":53,"cut":false,"hidden":false,"merged":[[46,1,54,1]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Opex"}]
[]
[null,null,null,null,null,null,null,null,null,"Value",null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(M4,4)-1&\"-\"&TEXT(MOD(MID(M4,6,2)-1,100),\"00\"),M4-1)","v":"2020-21"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(N4,4)-1&\"-\"&TEXT(MOD(MID(N4,6,2)-1,100),\"00\"),N4-1)","v":"2021-22"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(O4,4)-1&\"-\"&TEXT(MOD(MID(O4,6,2)-1,100),\"00\"),O4-1)","v":"2022-23"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(P4,4)-1&\"-\"&TEXT(MOD(MID(P4,6,2)-1,100),\"00\"),P4-1)","v":"2023-24"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(Q4,4)-1&\"-\"&TEXT(MOD(MID(Q4,6,2)-1,100),\"00\"),Q4-1)","v":"2024-25"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R4,4)-1&\"-\"&TEXT(MOD(MID(R4,6,2)-1,100),\"00\"),R4-1)","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R4,4)+1&\"-\"&TEXT(MOD(MID(R4,6,2)+1,100),\"00\"),R4+1)","v":"2027-28"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(S4,4)+1&\"-\"&TEXT(MOD(MID(S4,6,2)+1,100),\"00\"),S4+1)","v":"2028-29"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(T4,4)+1&\"-\"&TEXT(MOD(MID(T4,6,2)+1,100),\"00\"),T4+1)","v":"2029-30"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(U4,4)+1&\"-\"&TEXT(MOD(MID(U4,6,2)+1,100),\"00\"),U4+1)","v":"2030-31"}]
[]
[null,"Calcs"]
[]
[null,null,null,null,null,null,null,null,null,"Value",null,{"$f":"L4","v":"2020-21"},{"$f":"M4","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[]
[null,null,"Base"]
[]
[null,null,null,"Adjusted Base",null,"Total opex",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!O18","v":""},{"$f":"'Input | Meter-Opex BST'!P18","v":6.4686524156318965},{"$f":"'Input | Meter-Opex BST'!Q18","v":""}]
[]
[null,null,"Steps"]
[]
[]
[null,null,null,"Steps (As Input)",null,"Total Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!P$23:P$26)","v":0},{"$f":"SUM('Input | Meter-Opex BST'!Q$23:Q$26)","v":0.65159963123999998},{"$f":"SUM('Input | Meter-Opex BST'!R$23:R$26)","v":0.63751998032000012},{"$f":"SUM('Input | Meter-Opex BST'!S$23:S$26)","v":0.96663811706799974},{"$f":"SUM('Input | Meter-Opex BST'!T$23:T$26)","v":1.0697561241679998},{"$f":"SUM('Input | Meter-Opex BST'!U$23:U$26)","v":1.4858518595119996},{"$f":"SUM('Input | Meter-Opex BST'!V$23:V$26)","v":1.4203279451879998}]
[]
[]
[null,null,"Trend"]
[]
[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F31","v":"Metering volumes"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P31/'Input | Meter-Opex BST'!O31)*'Input | Meter-Opex BST'!$J36,\"\")","v":1.7192006233527873E-2},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q31/'Input | Meter-Opex BST'!P31)*'Input | Meter-Opex BST'!$J36,\"\")","v":3.0858101712263088E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R31/'Input | Meter-Opex BST'!Q31)*'Input | Meter-Opex BST'!$J36,\"\")","v":7.0357698755711363E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S31/'Input | Meter-Opex BST'!R31)*'Input | Meter-Opex BST'!$J36,\"\")","v":7.0294370666901477E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T31/'Input | Meter-Opex BST'!S31)*'Input | Meter-Opex BST'!$J36,\"\")","v":6.9108710496143004E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U31/'Input | Meter-Opex BST'!T31)*'Input | Meter-Opex BST'!$J36,\"\")","v":6.7924412713702064E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V31/'Input | Meter-Opex BST'!U31)*'Input | Meter-Opex BST'!$J36,\"\")","v":6.6440233293247244E-3}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F32","v":"Output 2"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P32/'Input | Meter-Opex BST'!O32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q32/'Input | Meter-Opex BST'!P32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R32/'Input | Meter-Opex BST'!Q32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S32/'Input | Meter-Opex BST'!R32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T32/'Input | Meter-Opex BST'!S32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U32/'Input | Meter-Opex BST'!T32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V32/'Input | Meter-Opex BST'!U32)*'Input | Meter-Opex BST'!$J37,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F33","v":"Output 3"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P33/'Input | Meter-Opex BST'!O33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q33/'Input | Meter-Opex BST'!P33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R33/'Input | Meter-Opex BST'!Q33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S33/'Input | Meter-Opex BST'!R33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T33/'Input | Meter-Opex BST'!S33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U33/'Input | Meter-Opex BST'!T33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V33/'Input | Meter-Opex BST'!U33)*'Input | Meter-Opex BST'!$J38,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F34","v":"Output 4"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P34/'Input | Meter-Opex BST'!O34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q34/'Input | Meter-Opex BST'!P34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R34/'Input | Meter-Opex BST'!Q34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S34/'Input | Meter-Opex BST'!R34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T34/'Input | Meter-Opex BST'!S34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U34/'Input | Meter-Opex BST'!T34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V34/'Input | Meter-Opex BST'!U34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""}]
[null,null,null,null,"Weighted","Average forecast output change","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P24:P27)","v":1.7192006233527873E-2},3.0858101712263088E-3,7.0357698755711363E-3,7.0294370666901477E-3,6.9108710496143004E-3,6.7924412713702064E-3,6.6440233293247244E-3]
[]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F42","v":"Forecast Weighted Real Price Change"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P42","v":1.4480382636025184E-2},{"$f":"'Input | Meter-Opex BST'!Q42","v":1.1887471580248547E-2},{"$f":"'Input | Meter-Opex BST'!R42","v":9.1506511132063428E-3},{"$f":"'Input | Meter-Opex BST'!S42","v":9.4532903132763194E-3},{"$f":"'Input | Meter-Opex BST'!T42","v":1.1677109032548483E-2},{"$f":"'Input | Meter-Opex BST'!U42","v":1.2078971675182581E-2},{"$f":"'Input | Meter-Opex BST'!V42","v":1.1092521820503005E-2}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,null,"Economies of Scale Factor","%",null,null,{"$f":"'Input | Meter-Opex BST'!J45","v":1}]
[null,null,null,null,null,"Scaled Growth Output","%",null,null,null,null,null,null,null,null,{"$f":"P28*(1-$J$35)","v":0},{"$f":"Q28*(1-$J$35)","v":0},{"$f":"R28*(1-$J$35)","v":0},0,0,0,0]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F46","v":"Partial Factor Productivity - Annual improvement"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P46","v":0},{"$f":"'Input | Meter-Opex BST'!Q46","v":0},{"$f":"'Input | Meter-Opex BST'!R46","v":0},{"$f":"'Input | Meter-Opex BST'!S46","v":0},{"$f":"'Input | Meter-Opex BST'!T46","v":0},{"$f":"'Input | Meter-Opex BST'!U46","v":0},{"$f":"'Input | Meter-Opex BST'!V46","v":0}]
[null,null,null,null,null,"Sum","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P36:P37)","v":0},{"$f":"SUM(Q36:Q37)","v":0},0,0,0,0,0]
[]
[]
[null,null,null,"Forecast rate of change, year-on-year",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"(1+P28)*(1+P32)*(1-P38)-1","v":3.192133569809541E-2},1.5009964232187478E-2,1.6250802864221869E-2,1.6549178689296618E-2,1.8668679076919048E-2,1.8953458652275046E-2,1.7810244123584118E-2]
[null,null,null,"Forecast rate of change, Index",null,null,"Index",null,null,null,null,null,null,null,{"$f":"1","v":1},{"$f":"PRODUCT(1+$P41:P41)","v":1.0319213356980954},{"$f":"PRODUCT(1+$P41:Q41)","v":1.047410438037355},{"$f":"PRODUCT(1+$P41:R41)","v":1.0644316985838282},{"$f":"PRODUCT(1+$P41:S41)","v":1.0820471689662436},{"$f":"PRODUCT(1+$P41:T41)","v":1.1022475603097632},{"$f":"PRODUCT(1+$P41:U41)","v":1.1231389638686653},{"$f":"PRODUCT(1+$P41:V41)","v":1.1431423429998755}]
[null,null,null,"Forecast rate of change, Index base year movement",null,null,"Index",null,null,null,null,null,null,null,{"$f":"IF('Input | Meter-Opex BST'!$O$5=Opex_BaseYear,1,\"\")","v":""},{"$f":"P$42/INDEX($O$42:$V$42,MATCH(Opex_BaseYear,$O$4:$V$4,0))","v":1},1.0150099642321875,1.0315046910661456,1.0485752465174472,1.0681507612826826,1.0883959125710498,1.1077805094770514]
[null,null,null,"Forecast rate of change, Cumulative % incl base year movement",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"P43-1","v":0},1.5009964232187478E-2,3.1504691066145618E-2,4.8575246517447157E-2,6.8150761282682604E-2,8.8395912571049839E-2,0.10778050947705142]
[]
[null,"Outputs (In Input $ real terms)"]
[]
[null,null,null,"BST Forecast",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O49=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P49=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(Q49=Opex_BaseYear,\"Base Year\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O8","v":"2023-24"},"2024-25","2025-26",{"$f":"R$8","v":"2026-27"},{"$f":"S$8","v":"2027-28"},{"$f":"T$8","v":"2028-29"},{"$f":"U$8","v":"2029-30"},{"$f":"V$8","v":"2030-31"}]
[null,null,null,null,null,"Base",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,$O$4:$Q$4,0))","v":6.4686524156318965},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.4686524156318965},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.4686524156318965},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.4686524156318965},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.4686524156318965}]
[null,null,null,null,null,"Trend",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R50*R44","v":0.20379289596875949},{"$f":"S50*S44","v":0.31421638572499944},{"$f":"T50*T44","v":0.44084358659837752},{"$f":"U50*U44","v":0.57180243338470749},{"$f":"V50*V44","v":0.6971946529867652}]
[null,null,null,null,null,"Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R17","v":0.63751998032000012},{"$f":"S17","v":0.96663811706799974},{"$f":"T17","v":1.0697561241679998},{"$f":"U17","v":1.4858518595119996},{"$f":"V17","v":1.4203279451879998}]
[null,null,null,null,null,"Forecast Opex",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!O9,'Input | Meter-Opex BST'!O12:O15)*'Input| Prices'!J$32","v":6.2972310124648638},{"$f":"SUM('Input | Meter-Opex BST'!P9,'Input | Meter-Opex BST'!P12:P15)*'Input| Prices'!K$32","v":6.4686524156318965},{"$f":"SUM('Input | Meter-Opex BST'!Q9,'Input | Meter-Opex BST'!Q12:Q15)*'Input| Prices'!L$32","v":6.5475643018772445},{"$f":"SUM(R50:R52)","v":7.3099652919206566},{"$f":"SUM(S50:S52)","v":7.7495069184248955},7.9792521263982739,8.5263067085286046,{"$f":"SUM(V50:V52)","v":8.5861750138066615}]

{"sheet":"Capex Specific >","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Meters Vols & Costs","index":10,"n_rows":448,"n_cols":31,"rows_kept":448,"cut":false,"hidden":false,"merged":[[24,1,24,11],[368,0,427,0],[143,1,143,11],[4,1,4,11],[40,1,40,11],[169,16,169,20],[52,6,53,8],[70,1,70,11],[119,1,119,11],[120,0,139,0]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meters Vols & Costs"}]
[]
[{"$f":"PRODUCT($A$5:$A$452)","v":1}]
[null,"1. Meter Types"]
[]
[]
[null,null,null,null,null,"Meter Type","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3","Meter Code"]
[null,null,null,null,null,"AMI - Single Phase, single element","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI","AMI 1ph 1e"]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C"]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C"]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC"]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C"]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",null,"AMI 3ph CT"]
[null,null,null,null,null,null,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",null,"INT 1Ph DC"]
[null,null,null,null,null,null,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",null,"INT 3Ph DC"]
[null,null,null,null,null,null,null,"Direct Connect Meter Population","Meter Type 6",null,"INT 3Ph CT"]
[null,null,null,null,null,null,null,null,null,null,"ACC 1Ph DC"]
[null,null,null,null,null,null,null,null,null,null,"ACC 3Ph DC"]
[null,null,null,null,null,null,null,null,null,null,"ACC 3Ph CT"]
[]
[]
[]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Meter Actions\"","v":"2. Meter Actions"}]
[]
[]
[null,null,null,null,"#","Action","Action Name","Impact on meter population","Meter Equipment Cost?","SCS Allocation",null,null,null,null,null,"(Calc) \nImpact on meter population","(Calc) \nCalc Equip Cost","(Calc) \nIs New","(Calc) \nIs Replacement","(Calc) \nIs Other"]
[{"$f":"IF(SUM(ICM_Vol1)<>0,(H29<>\"\")/1*(I29<>\"\")/1,1)","v":1},null,null,null,1,"New Meter Installations","New Meter Installations - Growth","Add","Include",0,null,null,null,null,null,{"$f":"IF(H29=\"Add\",1,IF(H29=\"No Effect\",0,IF(H29=\"Subtract\",-1,IF(ISBLANK(H29),0))))","v":1},{"$f":"IF(I29=\"Include\",1,IF(I29=\"Exclude\",0,IF(I29=\"Subtract\",-1,IF(ISBLANK(I29),0))))","v":1},{"$f":"(P29=1)/1","v":1},{"$f":"ISNUMBER(SEARCH(\"Replacement\",G29,1))/1","v":0},{"$f":"NOT(R29+S29)/1","v":0}]
[{"$f":"IF(SUM(ICM_Vol2)<>0,(H30<>\"\")/1,1)","v":1},null,null,null,2,"Referbishment","Refurbished meters","No Effect","Subtract",0,null,null,null,null,null,{"$f":"IF(H30=\"Add\",1,IF(H30=\"No Effect\",0,IF(H30=\"Subtract\",-1,IF(ISBLANK(H30),0))))","v":0},{"$f":"IF(I30=\"Include\",1,IF(I30=\"Exclude\",0,IF(I30=\"Subtract\",-1,IF(ISBLANK(I30),0))))","v":-1},0,0,1]
[{"$f":"IF(SUM(ICM_Vol3)<>0,(H31<>\"\")/1,1)","v":1},null,null,null,3,"Replacement end of life","Replacements - End of life","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol4)<>0,(H32<>\"\")/1,1)","v":1},null,null,null,4,"Replacement  failure and faults","Replacements - Failures and faults","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol5)<>0,(H33<>\"\")/1,1)","v":1},null,null,null,5,"Supply upgrades","Supply upgrades (additions/alterations)","No Effect","Include",0,null,null,null,null,null,0,1,0,0,1]
[{"$f":"IF(SUM(ICM_Vol6)<>0,(H34<>\"\")/1,1)","v":1},null,null,null,6,"Legacy replacement","Legacy meter replacement","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol7)<>0,(H35<>\"\")/1,1)","v":1},null,null,null,7,"Abolishments","Meter abolishments","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol8)<>0,(H36<>\"\")/1,1)","v":1},null,null,null,8,"NSP Action 7",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol9)<>0,(H37<>\"\")/1,1)","v":1},null,null,null,9,"NSP Action 8",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol10)<>0,(H38<>\"\")/1,1)","v":1},null,null,null,10,"NSP Action 9",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Overheads and additional meter-related costs\"","v":"3. Overheads and additional meter-related costs"}]
[]
[]
[null,null,"b","Meter Related Costs"]
[null,null,null,null,null,null,null,null,null,null,"Additional Projects","Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25",{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Proactive meter replacement (back office project management)","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,2328393.6203960995,1783500.348837537,1783500.348837537,1783500.348837537,1698165.4051477818,{"$f":"SUM(P46:U46)","v":9377060.0720564928}]
[null,null,null,null,null,null,null,null,null,null,"Hot water load shift meter firmware upgrade",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,664511.33553173905,null,null,null,null,{"$f":"SUM(P47:U47)","v":664511.33553173905}]
[null,null,null,null,null,null,null,null,null,null,"LMR (back office project management)",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,0,0,0,0,0,{"$f":"SUM(P48:U48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P49:U49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},{"$f":"SUM(N46:N49)","v":0},0,0,2992904.9559278386,1783500.348837537,1783500.348837537,1783500.348837537,1698165.4051477818,{"$f":"SUM(Q50:U50)","v":10041571.40758823}]
[]
[null,null,"a","Metering Overheads"]
[null,null,null,null,null,null,null,null,null,null,"Overheads Method","Units","Basis",null,"Value",null,{"$f":"Q$171","v":"2026-27"},{"$f":"R$171","v":"2027-28"},{"$f":"S$171","v":"2028-29"},{"$f":"T$171","v":"2029-30"},{"$f":"U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,null,null,null,null,null,"Entered Value",{"$f":"IF(K54=\"Fixed proportion\",\"%\",\"$dollars\")","v":"$dollars"},{"$f":"IF(L54=\"%\",\"\",Basis_Capex)","v":"2026-06-01"},null,0.05,null,1225238.83993897,1252038.5730099643,1281922.5459163515,1314651.8152892946,1347253.140243948]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!Q$162:Q$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,Q54\n))","v":1225238.83993897},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!R$162:R$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,R54\n))","v":1252038.5730099643},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!S$162:S$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,S54\n))","v":1281922.5459163515},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!T$162:T$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,T54\n))","v":1314651.8152892946},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!U$162:U$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,U54\n))","v":1347253.140243948},{"$f":"SUM(Q55:U55)","v":6421104.9143985286}]
[]
[null,null,"c","Asset Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D57","v":"Asset Disposal"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25",{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Income from disposal of meters","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P59:U59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 2",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:U60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 3",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P61:U61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,{"$f":"SUM(Q59:Q61)","v":0},{"$f":"SUM(R59:R61)","v":0},0,0,0,{"$f":"SUM(Q62:U62)","v":0}]
[null,null,"d","Capital Contributions"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D63","v":"Capital Contributions"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25",{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"CapCon 1","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P65:U65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 2",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P66:U66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 3",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P67:U67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},{"$f":"SUM(Q68:U68)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,1)+1&\". Labour Rates, Hours & Costs\"","v":"4. Labour Rates, Hours & Costs"}]
[]
[null,null,"a","Labour Rates"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value",null,null,"Reactive value"]
[null,null,null,null,null,null,null,null,null,null,"Labour Rate","$dollars/hr",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,143.38999999999999,null,null,{"$f":"217.3*('Input| Prices'!M32/'Input| Prices'!L34)","v":211.4332543883545}]
[null,null,null,null,null,null,null,null,null,null,"Apply Labour Cost Escalation","Y/N",null,null,null,"Yes",null,null,"Yes"]
[]
[null,null,"b","Labour Time Required"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,null,{"$f":"TRANSPOSE($G$29:$G$38)","v":"New Meter Installations - Growth"},"Refurbished meters","Replacements - End of life","Replacements - Failures and faults","Supply upgrades (additions/alterations)","Legacy meter replacement","Meter abolishments",0,0,0]
[null,null,null,null,null,"AMI 1Ph 1e ",{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"Hours",null,null,null,null,null,0.93,1.58,null,3]
[null,null,null,null,null,"AMI 1Ph 1e + C ","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","Hours",null,null,null,null,null,0.93,1.58,null,3]
[null,null,null,null,null,"AMI 1Ph 2e + C ","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","Hours",null,null,null,null,null,0.93,1.58,null,3]
[null,null,null,null,null,"AMI 3Ph DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","Hours",null,null,null,null,null,1.25,2,null,3]
[null,null,null,null,null,"AMI 3Ph DC + C ","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","Hours",null,null,null,null,null,1.25,2,null,3]
[null,null,null,null,null,"AMI 3Ph CT ","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","Hours",null,null,null,null,null,3.02,3.36,null,4]
[null,null,null,null,null,null,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","Hours"]
[null,null,null,null,null,null,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","Hours"]
[null,null,null,null,null,null,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","Hours"]
[null,null,null,null,null,null,0,0,0,0,"ACC 1Ph DC","Hours"]
[null,null,null,null,null,null,0,0,0,0,"ACC 3Ph DC","Hours"]
[null,null,null,null,null,null,0,0,0,0,"ACC 3Ph CT","Hours"]
[null,null,null,null,null,null,0,0,0,0,0,"Hours"]
[null,null,null,null,null,null,0,0,0,0,0,"Hours"]
[null,null,null,null,null,null,0,0,0,0,0,"Hours"]
[]
[null,null,"c","Labour Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,{"$f":"P$82","v":"New Meter Installations - Growth"},{"$f":"Q$82","v":"Refurbished meters"},"Replacements - End of life","Replacements - Failures and faults","Supply upgrades (additions/alterations)","Legacy meter replacement","Meter abolishments",0,0,0]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,{"$f":"P83*ICM_Rates","v":0},{"$f":"Q83*ICM_Rates","v":0},{"$f":"R83*ICM_Rates","v":133.3527},{"$f":"S83*$S$76","v":334.06454193360014},{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U83*ICM_Rates","v":430.16999999999996},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,null,{"$f":"P84*ICM_Rates","v":0},{"$f":"Q84*ICM_Rates","v":0},{"$f":"R84*ICM_Rates","v":133.3527},{"$f":"S84*$S$76","v":334.06454193360014},{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U84*ICM_Rates","v":430.16999999999996},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,null,{"$f":"P85*ICM_Rates","v":0},{"$f":"Q85*ICM_Rates","v":0},{"$f":"R85*ICM_Rates","v":133.3527},334.06454193360014,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U85*ICM_Rates","v":430.16999999999996},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,null,{"$f":"P86*ICM_Rates","v":0},{"$f":"Q86*ICM_Rates","v":0},{"$f":"R86*ICM_Rates","v":179.23749999999998},422.866508776709,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U86*ICM_Rates","v":430.16999999999996},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,null,{"$f":"P87*ICM_Rates","v":0},{"$f":"Q87*ICM_Rates","v":0},{"$f":"R87*ICM_Rates","v":179.23749999999998},422.866508776709,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U87*ICM_Rates","v":430.16999999999996},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,null,{"$f":"P88*ICM_Rates","v":0},{"$f":"Q88*ICM_Rates","v":0},{"$f":"R88*ICM_Rates","v":433.03779999999995},710.41573474487109,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U88*ICM_Rates","v":573.55999999999995},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,null,{"$f":"P89*ICM_Rates","v":0},{"$f":"Q89*ICM_Rates","v":0},{"$f":"R89*ICM_Rates","v":0},0,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U89*ICM_Rates","v":0},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,null,{"$f":"P90*ICM_Rates","v":0},{"$f":"Q90*ICM_Rates","v":0},{"$f":"R90*ICM_Rates","v":0},0,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U90*ICM_Rates","v":0},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,null,{"$f":"P91*ICM_Rates","v":0},{"$f":"Q91*ICM_Rates","v":0},{"$f":"R91*ICM_Rates","v":0},0,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U91*ICM_Rates","v":0},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,null,{"$f":"P92*ICM_Rates","v":0},{"$f":"Q92*ICM_Rates","v":0},{"$f":"R92*ICM_Rates","v":0},0,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U92*ICM_Rates","v":0},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,null,{"$f":"P93*ICM_Rates","v":0},{"$f":"Q93*ICM_Rates","v":0},{"$f":"R93*ICM_Rates","v":0},0,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U93*ICM_Rates","v":0},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,null,{"$f":"P94*ICM_Rates","v":0},{"$f":"Q94*ICM_Rates","v":0},{"$f":"R94*ICM_Rates","v":0},0,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U94*ICM_Rates","v":0},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,null,null,null,null,null,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U95*ICM_Rates","v":0},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,null,null,null,null,null,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U96*ICM_Rates","v":0},{"$f":"ICM_Rates*$V$83","v":0}]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,null,null,null,null,null,{"$f":"ICM_Rates*$T$83","v":0},{"$f":"U97*ICM_Rates","v":0},{"$f":"ICM_Rates*$V$83","v":0}]
[]
[]
[null,{"$f":"LEFT(B71,1)+1&\". Equipment Unit Cost\"","v":"5. Equipment Unit Cost"}]
[]
[null,null,"a","Equipment Unit Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,"Meter Unit Cost"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,295.81]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,null,340.96]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,null,388]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,null,454.44]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,null,476.18]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,null,613.5]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Apply Non-Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,{"$f":"LEFT(B120,1)+1&\". Meter Population\"","v":"6. Meter Population"}]
[]
[]
[null,null,"a","Base Year Population (Year End)"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M149=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",{"$f":"Capex_BaseYear","v":"2024-25"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",532219.51271999988]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},12073.62004]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",50590.43675999999]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",121350.12032]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",4563.4367599999996]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",4668.0433999999996]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",446.07142857142856]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",446.07142857142856]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",588.57142857142856]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",19.285714285714285]
[null,null,null,null,null,0,0,0,0,0,0,"No.",0]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",{"$f":"SUM(M150:M164)","v":726965.16999999981}]
[]
[null,null,"b","Meter Actions"]
[]
[null,null,null,"i",{"$f":"$G$29","v":"New Meter Installations - Growth"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N171=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O171=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(P171=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"(LEFT(O171,4)-1&IF(MID(O171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O171,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(P171,4)-1&IF(MID(P171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P171,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(Q171,4)-1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(Q171,4)+1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(R171,4)+1&IF(MID(R171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(R171,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(S171,4)+1&IF(MID(S171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(S171,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(T171,4)+1&IF(MID(T171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(T171,6,2)+1,100),\"00\")))","v":"2030-31"},"RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,9578.6218399999998,3739.6862841207226,5232.9727749062258,5283.2356125742008,5294.5887147455333,5308.4324534223033,5313.4442232804122,{"$f":"SUM(Q172:U172)","v":26432.673778928678}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,102.41803999999999,57.352817998153689,80.254254594260928,81.025098767228741,81.199212945017308,81.411524183025193,81.488386011179401,{"$f":"SUM(Q173:U173)","v":405.37847650071154}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,508.03404,1454.6517762588978,2035.5058055147983,2055.0568909638614,2059.4729860544312,2064.8578813441072,2066.8073443130347,10281.700908190232]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,3315.9107999999997,1585.3476798376209,2218.3896233695982,2239.6973125780032,2244.5101799735135,2250.3788912300397,2252.5035073375911,11205.479514488747]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,925.81852000000003,489.35675553152191,684.76080193849486,691.337946997279,692.82355750620638,694.635080326197,695.29089561413934,3458.8482823823169]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,149.06387999999998,96.525276102828883,135.0685869243101,136.3659241646593,136.65895979344046,137.01628139652374,137.14564050115555,682.2553927800891]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O172:O186)","v":14579.867120000001},{"$f":"SUM(P172:P186)","v":7422.9205898497466},{"$f":"SUM(Q172:Q186)","v":10386.951847247688},10486.718786045232,10509.253611018141,10536.732111902196,10546.679997057514,52466.336353270774]
[]
[null,null,null,"ii",{"$f":"$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,833.94572000000016,430.42878860000002,0,0,0,0,0,{"$f":"SUM(Q192:U192)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,9.7384700000000013,5.3040273500000019,0,0,0,0,0,{"$f":"SUM(Q193:U193)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,13.214060000000002,7.0493003000000023,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,500.96271000000002,256.11456855,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,32.408239999999999,16.623561200000005,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,26.5868,13.728284,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0,null,"Multiplier"]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0,null,"Year 1",0.5]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0,null,"Year 2",0.75]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O192:O206)","v":1416.8560000000002},{"$f":"SUM(P192:P206)","v":729.24853000000007},0,0,0,0,0,0,null,"Year 3",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 4",1.25]
[null,null,null,"iii",{"$f":"$G$31","v":"Replacements - End of life"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From proposal:"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","RP Total",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,{"$f":"Z212*$Y$205","v":16946.5},{"$f":"AA212*$Y$206","v":27730.5},{"$f":"AB212*$Y$207","v":36974},{"$f":"AC212*$Y$208","v":46217.5},{"$f":"AD212+Z212*0.5","v":53920.5},{"$f":"SUM(Q212:U212)","v":181789},null,0,0,33893,36974,36974,36974,36974,181789]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,{"$f":"Z213*$Y$205","v":384.5},{"$f":"AA213*$Y$206","v":629.25},{"$f":"AB213*$Y$207","v":839},{"$f":"AC213*$Y$208","v":1048.75},{"$f":"AD213+Z213*0.5","v":1223.5},{"$f":"SUM(Q213:U213)","v":4125},null,0,0,769,839,839,839,839,4125]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,1610.5,2635.5,3514,4392.5,{"$f":"AD214+Z214*0.5","v":5124.5},17277,null,0,0,3221,3514,3514,3514,3514,17277]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,3864.5,6324,8432,10540,12296.5,41457,null,0,0,7729,8432,8432,8432,8432,41457]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,145,237.75,317,396.25,462,1558,null,0,0,290,317,317,317,317,1558]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,148.5,243,324,405,472.5,1593,null,0,0,297,324,324,324,324,1593]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O212:O226)","v":0},{"$f":"SUM(P212:P219)","v":0},23099.5,37800,50400,63000,73499.5,247799,null,0,0,46199,50400,50400,50400,50400,247799]
[]
[null,null,null,"iv",{"$f":"$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,3334,4492,5566,6756,8041,9194,9955,{"$f":"SUM(N232:U232)","v":47338}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,76,102,126,153,182,209,226,1074]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,317,427,529,642,764,874,946,4499]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,760,1024,1269,1541,1834,2097,2270,10795]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,29,38,48,58,69,79,85,406]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,29,39,49,59,71,81,87,415]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O232:O246)","v":4545},{"$f":"SUM(P232:P246)","v":6122},{"$f":"SUM(Q232:Q246)","v":7587},9209,10961,12534,13569,{"$f":"SUM(P247:U247)","v":59982}]
[]
[null,null,null,"v",{"$f":"$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,119.514916,120.95503257999999,120,121.55999999999999,123.26183999999999,125.11076759999997,127.11253988159997,{"$f":"SUM(N252:U252)","v":857.51509606159993}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,3.0909030000000004,10.145906015000001,17,17.220999999999997,17.462093999999997,17.724025409999996,18.007609816559995,100.65153824155998]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,6.1818060000000008,751.02681203000009,1481,1500.2529999999999,1521.2565419999999,1544.0753901299997,1568.7805963720798,8372.5741465320789]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,881.93765600000017,980.67851628000005,1060,1073.78,1088.8129200000001,1105.1451138,1122.8274356208001,7313.1816417008013]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,40.181739,50.591778194999996,60,60.779999999999994,61.630919999999996,62.555383799999987,63.556269940799986,399.29609093579995]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,82.424080000000004,89.599160400000002,95,96.234999999999985,97.582289999999986,99.046024349999982,100.63076073959998,660.51731548959992]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O252:O266)","v":1133.3311000000003},{"$f":"SUM(P252:P266)","v":2002.9972055000001},2833,2869.8290000000002,2910.0066059999999,2953.6567050899998,3000.9152123714402,{"$f":"SUM(P267:U267)","v":16570.404728961439}]
[]
[null,null,null,"vi",{"$f":"$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,0,0,0,0,446.07142857142856,0,0,{"$f":"SUM(N272:U272)","v":446.07142857142856}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,0,0,0,0,446.07142857142856,0,0,446.07142857142856]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,0,0,0,0,588.57142857142856,0,0,588.57142857142856]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,0,0,0,0,19.285714285714285,0,0,19.285714285714285]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O272:O286)","v":0},{"$f":"SUM(P272:P286)","v":0},0,0,1500,0,0,{"$f":"SUM(P287:U287)","v":1500}]
[]
[null,null,null,"vii",{"$f":"$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,3766.1445599999997,3796.2737164799996,3841.8290010777596,3891.7727780917699,3946.2575969850545,4005.4514609398298,4069.5386843148672,{"$f":"SUM(N292:U292)","v":27317.267797889279}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,101.404,102.215232,103.441814784,104.78655837619199,106.25357019345869,107.84737374636056,109.57293172630233,735.52148082631356]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,497.89364,501.87678912000001,507.89931058944001,514.50200162710269,521.70502964988214,529.53060509463035,538.00309477614439,3611.4104708571995]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,31.43524,31.68672192,32.066962583040002,32.48383309661952,32.938606759972195,33.432685861371773,33.967608835153719,228.01165905615721]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,706.78588000000002,712.44016704000001,720.98944904448001,730.36231188205818,740.58738424840703,751.6961950121331,763.7233341323273,5126.5847213594052]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,31.43524,31.68672192,32.066962583040002,32.48383309661952,32.938606759972195,33.432685861371773,33.967608835153719,228.01165905615721]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O292:O306)","v":5135.0985599999995},{"$f":"SUM(P292:P306)","v":5176.17934848},5238.293500661759,5306.3913161703613,5380.6807945967475,5461.3910065156979,5548.7732626199477,{"$f":"SUM(P307:U307)","v":32111.709229044511}]
[]
[null,null,null,"viii",{"$f":"$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N312:U312)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O312:O326)","v":0},{"$f":"SUM(P312:P326)","v":0},0,0,0,0,0,{"$f":"SUM(P327:U327)","v":0}]
[]
[null,null,null,"ix",{"$f":"$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N332:U332)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O332:O346)","v":0},{"$f":"SUM(P332:P346)","v":0},0,0,0,0,0,{"$f":"SUM(P347:U347)","v":0}]
[]
[null,null,null,"x",{"$f":"$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N352:U352)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O352:O366)","v":0},{"$f":"SUM(P352:P366)","v":0},0,0,0,0,0,{"$f":"SUM(P367:U367)","v":0}]
[]
[null,null,"c","Total Meter Actions"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"ICM_Vol1+\nICM_Vol2+\nICM_Vol3+\nICM_Vol4+\nICM_Vol5+\nICM_Vol6+\nICM_Vol7+\nICM_Vol8+\nICM_Vol9+\nICM_Vol10","v":17632.227036},12579.343821780722,31707.301775983986,43783.068390665969,54825.179580302014,64850.49468196214,73385.595447476881,{"$f":"SUM(O372:U372)","v":298763.21073417173}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,292.65141299999999,277.01798336315369,711.19606937826097,985.28265714342081,1225.914877138476,1464.7329233393857,1658.5689275540419,{"$f":"SUM(P373:U373)","v":6322.7134379167392}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,1342.3235460000001,3141.6046777088977,6163.905116104238,7347.3118925909639,8826.5059862757425,9404.9638765687378,10244.091035461259,45128.382584709834]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,5490.2464059999993,3877.827486587621,8443.9565859526374,11210.961145674622,14220.833135304914,16025.956690891411,17975.798551793545,71755.333596204757]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,1734.194379,1307.0122619665219,1658.7502509829749,1778.2302588793373,1881.0418617546134,1984.1366591383303,2069.5704996872664,10678.741792409044]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,318.51,270.53944242282893,459.63554950735011,567.08475726127881,681.46557083912694,755.49499160789537,831.24401007590916,3565.4643217143889]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O372:O386)","v":26810.152779999997},{"$f":"SUM(P372:P386)","v":21453.345673829746},49144.745347909447,65671.939102215591,81660.941011614879,94485.779823507895,106164.8684720489,{"$f":"SUM(O387:U387)","v":445391.7722111264}]
[]
[null,null,"d","Net Change in Meter Population"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"P29*ICM_Vol1+\nP30*ICM_Vol2+\nP31*ICM_Vol3+\nP32*ICM_Vol4+\nP33*ICM_Vol5+\nP34*ICM_Vol6+\nP35*ICM_Vol7+\nP36*ICM_Vol8+\nP37*ICM_Vol9+\nP38*ICM_Vol10","v":5812.4772800000001},-56.587432359277045,1391.1437738284662,1391.4628344824309,1348.3311177604787,1302.9809924824735,1243.905538965545,{"$f":"SUM(O392:U392)","v":12433.714105160117}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,1.0140399999999943,-44.862414001846311,-23.187560189739074,-23.76145960896325,-25.054357248441377,-26.435849563335367,-28.084545715122928,{"$f":"SUM(P393:U393)","v":-171.38618632744834}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,10.1404,952.77498713889781,1527.6064949253582,1540.5548893367586,1537.7679564045491,1535.3272762494769,1528.8042495368904,8622.8358535919306]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,3284.4755599999999,1553.6609579176209,2186.3226607865581,2207.2134794813837,2211.5715732135413,2216.946205368668,2218.5358985024372,12594.250775270209]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,219.03264000000001,-223.08341150847809,-36.228647105985146,-39.024364884779175,-47.763826742200649,-57.061114685936104,-68.432438518187951,-471.59380344556712]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,117.62863999999999,64.838554182828886,103.00162434127009,103.88209106803978,103.72035303346826,103.58359553515197,103.17803166600183,582.20424982676082]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O392:O406)","v":9444.7685600000004},{"$f":"SUM(P392:P406)","v":2246.7412413697461},5148.6583465859285,5180.327469874871,5128.5728164213951,5075.3411053864993,4997.9067344375626,{"$f":"SUMPRODUCT(O407:U407,(O$391:U$391>Capex_BaseYear)/1)","v":27777.547714076001}]
[]
[null,null,"e","Gross Meter Population (Year End)"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"N$171","v":"2023-24"},{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Final Population"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,{"$f":"IF(N$411=Capex_BaseYear,$M150,IF(O$411<Capex_BaseYear,0,M412+N392))","v":0},{"$f":"IF(O$411=Capex_BaseYear,$M150,IF(P$411<Capex_BaseYear,0,N412+O392))","v":532219.51271999988},532162.92528764065,{"$f":"P412+Q392","v":533554.06906146917},{"$f":"Q412+R392","v":534945.5318959516},{"$f":"R412+S392+S272","v":536739.93444228359},538042.9154347661,539286.82097373169,{"$f":"U412","v":539286.82097373169}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,0,12073.62004,12028.757625998154,12005.570065808415,11981.808606199453,{"$f":"R413+S393+S273","v":11956.754248951011},11930.318399387676,11902.233853672553,11902.233853672553]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,0,50590.43675999999,51543.211747138885,53070.818242064241,54611.373131401,56595.212516376974,58130.539792626449,59659.344042163342,59659.344042163342]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,0,121350.12032,122903.78127791762,125090.10393870418,127297.31741818557,130097.46041997055,132314.40662533921,134532.94252384166,134532.94252384166]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,0,4563.4367599999996,4340.3533484915215,4304.1247013855364,4265.1003365007573,4217.3365097585565,4160.2753950726201,4091.842956554432,4091.842956554432]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,0,4668.0433999999996,4732.8819541828288,4835.883578524099,4939.7656695921387,5062.7717369113216,5166.3553324464738,5269.5333641124753,5269.5333641124753]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,0,0,0,0,0,{"$f":"R418+S398+S278","v":0},0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,0,446.07142857142856,446.07142857142856,446.07142857142856,446.07142857142856,{"$f":"R420+S400-M158","v":0},0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,0,446.07142857142856,446.07142857142856,446.07142857142856,446.07142857142856,{"$f":"R421+S401-M159","v":0},0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,0,588.57142857142856,588.57142857142856,588.57142857142856,588.57142857142856,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,0,19.285714285714285,19.285714285714285,19.285714285714285,19.285714285714285,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,{"$f":"SUM(N412:N426)","v":0},726965.16999999981,729211.91124136967,734360.5695879556,739540.89705783071,744669.46987425198,749744.81097963848,754742.71771407605,754742.71771407605]
[]
[]
[]
[null,null,"f","Additional Meters Required"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},{"$f":"Q$171","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"Q29*ICM_Vol1+\nQ30*ICM_Vol2+\nQ31*ICM_Vol3+\nQ32*ICM_Vol4+\nQ33*ICM_Vol5+\nQ34*ICM_Vol6+\nQ35*ICM_Vol7+\nQ36*ICM_Vol8+\nQ37*ICM_Vol9+\nQ38*ICM_Vol10","v":12198.191036},7922.212528100722,27865.472774906226,39891.295612574198,50878.921983316963,60845.043221022308,69316.056763162007,{"$f":"U433","v":69316.056763162007}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,171.77047299999998,164.19469666315368,607.75425459426094,880.49609876722877,1119.6613069450173,1356.8855495930252,1548.9959958277395,1548.9959958277395]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,818.00178600000004,2625.6292879888979,5656.0058055147983,6832.8098909638611,8304.8009566258606,8875.4332714741067,9706.0879406851145,9706.0879406851145]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,4456.8857459999999,3333.9116275676211,8411.8896233695978,11178.477312578003,14187.894528544943,15992.52400503004,17941.83094295839,17941.83094295839]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,962.59201900000005,561.32497252652195,937.76080193849486,1047.867946997279,1140.4544775062063,1232.4404641261972,1305.8471655549392,1305.8471655549392]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,233.90116,211.3961525028289,427.56858692431013,534.60092416465932,648.52696407915471,722.06230574652363,797.27640124075549,797.27640124075549]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O433:O447)","v":18841.342220000002},14818.669265349743,43906.451847247685,60365.547786045237,76280.260217018149,89024.388816992199,100616.09520942894,100616.09520942894]

{"sheet":"Input | Comms, IT, Other","index":11,"n_rows":262,"n_cols":18,"rows_kept":262,"cut":false,"hidden":false,"merged":[[5,0,5,11],[38,0,38,11],[152,0,152,11],[172,0,172,11],[80,12,80,16],[107,12,107,16],[121,12,121,16],[41,6,41,11],[42,6,42,8],[95,4,95,5],[81,4,81,5],[42,9,42,11],[68,4,68,5],[199,12,199,16],[222,12,222,16],[245,12,245,16],[174,12,174,16]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Comms, IT, Other"}]
[]
[]
[]
[{"$f":"LEFT('Input | Meters Vols & Costs'!B144,1)+1&\". Comms Setup\"","v":"7. Comms Setup"}]
[]
[null,"a","Define equipment types and actions / drivers of volumes and unit costs"]
[]
[null,null,null,null,"Equipment Type"]
[null,null,null,null,"Access points"]
[null,null,null,null,"Relays"]
[null,null,null,null,"Micro access points"]
[null,null,null,null,"Antennas, low profile"]
[null,null,null,null,"Antennas, high profile"]
[null,null,null,null,"Batteries"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Action/Driver","Impact on population",null,"(Calc) \nImpact on meter population"]
[{"$f":"IF(E28<>\"\",(F28<>\"\")/1,1)","v":1},null,null,null,"Growth","Add",null,{"$f":"IFERROR(_xlfn.IFS(F28=\"Add\",1,F28=\"No Effect\",0,F28=\"Subtract\",-1),0)","v":1}]
[{"$f":"IF(E29<>\"\",(F29<>\"\")/1,1)","v":1},null,null,null,"Replacements - faults and failures","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F29=\"Add\",1,F29=\"No Effect\",0,F29=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F30=\"Add\",1,F30=\"No Effect\",0,F30=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F31=\"Add\",1,F31=\"No Effect\",0,F31=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F32=\"Add\",1,F32=\"No Effect\",0,F32=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F33=\"Add\",1,F33=\"No Effect\",0,F33=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F34=\"Add\",1,F34=\"No Effect\",0,F34=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F35=\"Add\",1,F35=\"No Effect\",0,F35=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F36=\"Add\",1,F36=\"No Effect\",0,F36=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F37=\"Add\",1,F37=\"No Effect\",0,F37=\"Subtract\",-1),0)","v":0}]
[]
[{"$f":"LEFT(A6,1)+1&\". Unit Costs & Cost Allocation\"","v":"8. Unit Costs & Cost Allocation"}]
[]
[null,"a","Unit costs and cost allocation"]
[null,null,null,null,null,null,"Unit Costs"]
[null,null,null,null,"Equipment Type","Action/Driver","Equipment cost",null,null,"Installation cost",null,null,"Allocation to SCS","Overheads rate",null,null,null,"Allocation to SCS"]
[null,null,null,null,null,null,"Basis","Apply Non-Labour Real Price Change?","Unit Rate","Basis","Apply Labour Real Price Change?","Unit Rate",null,null,null,null,null,"Previous Value"]
[null,null,null,null,"Access Points","Growth",{"$f":"Basis_Capex","v":"2026-06-01"},"No",11848.118836915299,{"$f":"Basis_Capex","v":"2026-06-01"},"Yes",1791.2283185840708,0.25,0,null,null,null,0.25]
[null,null,null,null,"Relays","Growth","2026-06-01","No",3281.5394437420991,"2026-06-01","Yes",1146.0160353982301,0.25,0,null,null,null,0.25]
[null,null,null,null,"Micro access points","Growth","2026-06-01","No",549.43858744266026,"2026-06-01","Yes",422.89610068807309,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, low profile","Growth","2026-06-01","No",28.936857798165121,"2026-06-01","Yes",233.95449529816503,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, high profile","Growth","2026-06-01","No",294.72725535168178,"2026-06-01","Yes",89.240672566371686,0.25,0,null,null,null,0.25]
[null,null,null,null,"Batteries","Growth","2026-06-01","No",1066.2073324905184,"2026-06-01","Yes",816.9333451327434,0.25,0,null,null,null,0.25]
[null,null,null,null,"Access Points","Replacements - faults and failures","2026-06-01","No",{"$f":"I45","v":11848.118836915299},"2026-06-01","Yes",{"$f":"L45","v":1791.2283185840708},0.25,0,null,null,null,0.25]
[null,null,null,null,"Relays","Replacements - faults and failures","2026-06-01","No",{"$f":"I46","v":3281.5394437420991},"2026-06-01","Yes",{"$f":"L46","v":1146.0160353982301},0.25,0,null,null,null,0.25]
[null,null,null,null,"Micro access points","Replacements - faults and failures","2026-06-01","No",549.43858744266026,"2026-06-01","Yes",422.89610068807309,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","2026-06-01","No",28.936857798165121,"2026-06-01","Yes",233.95449529816503,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","2026-06-01","No",294.72725535168178,"2026-06-01","Yes",89.240672566371686,0.25,0,null,null,null,0.25]
[null,null,null,null,"Batteries","Replacements - faults and failures","2026-06-01","No",1066.2073324905184,"2026-06-01","Yes",816.9333451327434,0.25,0,null,null,null,0.25]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[]
[]
[null,"b","Project Costs - Comms"]
[]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Growth",null,0.25,"Yes","No",0,0,null,null,null,null,null,{"$f":"IF(H70=\"Yes\",1,0)","v":1},{"$f":"IF(I70=\"Yes\",1,0)","v":0}]
[null,null,null,null,"Replacement failure",null,0.25,"Yes","No",0,0,null,null,null,null,null,1,0]
[null,null,null,null,"Project 3",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 4",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 5",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"(LEFT(K82,4)-1&IF(MID(K82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K82,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L82,4)-1&IF(MID(L82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L82,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M82,4)-1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M82,4)+1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N82,4)+1&IF(MID(N82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N82,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(O82,4)+1&IF(MID(O82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O82,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(P82,4)+1&IF(MID(P82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P82,6,2)+1,100),\"00\")))","v":"2030-31"}]
[null,null,null,null,{"$f":"E70","v":"Growth"},null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"}]
[null,null,null,null,"Replacement failure",null,{"$f":"$G$83","v":"$dollars"},"2026-06-01"]
[null,null,null,null,"Project 3",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 4",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 5",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 6",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 7",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 8",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 9",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 10",null,"$dollars","2026-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J83:J92)","v":0},{"$f":"SUM(K83:K92)","v":0},{"$f":"SUM(L83:L92)","v":0},{"$f":"SUM(M83:M92)","v":0},{"$f":"SUM(N83:N92)","v":0},{"$f":"SUM(O83:O92)","v":0},{"$f":"SUM(P83:P92)","v":0},{"$f":"SUM(Q83:Q92)","v":0},{"$f":"SUM(J93:Q93)","v":0}]
[]
[null,"c","Project Costs - IT"]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Network management systems - currency (UIQ)",null,0,"Yes","No",0.95179643654442325,0,null,null,null,null,null,{"$f":"IF(H97=\"Yes\",1,0)","v":1},{"$f":"IF(I97=\"Yes\",1,0)","v":0}]
[null,null,null,null,"Automated Meter Malfunction applications",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"Asset Management System Improvement ",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"New meter model introduction",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"Implement SAP ISU and Fiori inferface for Faults and Meter investigations/testing",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},{"$f":"M$82","v":"2026-27"},{"$f":"N$82","v":"2027-28"},{"$f":"O$82","v":"2028-29"},{"$f":"P$82","v":"2029-30"},{"$f":"Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"E97","v":"Network management systems - currency (UIQ)"},null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,200000,200000,214817.00463480095,1880117.4860621677,214817.00463480095,2148638.7418556688,214817.00463480095]
[null,null,null,null,{"$f":"E98","v":"Automated Meter Malfunction applications"},null,{"$f":"$G$110","v":"$dollars"},"2026-06-01",null,null,null,null,616735.53719418927]
[null,null,null,null,"Asset Management System Improvement ",null,"$dollars","2026-06-01",null,null,null,null,800000,800000,300000,150000,150000]
[null,null,null,null,"New meter model introduction",null,"$dollars","2026-06-01",null,null,null,null,5660409.4884403637]
[null,null,null,null,"Implement SAP ISU and Fiori inferface for Faults and Meter investigations/testing",null,"$dollars","2026-06-01",null,null,null,null,750000]
[null,null,null,null,"Project 6",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 7",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 8",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 9",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 10",null,"$dollars","2026-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J110:J119)","v":0},{"$f":"SUM(K110:K119)","v":200000},200000,8041962.0302693537,2680117.4860621677,514817.00463480095,2298638.7418556688,364817.00463480095,{"$f":"SUM(J120:Q120)","v":14300352.267456792}]
[]
[null,"d","Other 1",null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$124","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$124","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J127)","v":0},{"$f":"SUM(K124:K127)","v":0},{"$f":"SUM(L124:L127)","v":0},{"$f":"SUM(M124:M127)","v":0},{"$f":"SUM(N124:N127)","v":0},{"$f":"SUM(O124:O127)","v":0},{"$f":"SUM(P124:P127)","v":0},{"$f":"SUM(Q124:Q127)","v":0},{"$f":"SUM(J128:Q128)","v":0}]
[null,"e","Other 2"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$131","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$131","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J131:J134)","v":0},{"$f":"SUM(K131:K134)","v":0},0,0,0,0,0,0,{"$f":"SUM(J135:Q135)","v":0}]
[null,"f","Other 3"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0.02,{"$f":"$G$138","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$138","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J138:J141)","v":0},{"$f":"SUM(K138:K141)","v":0},{"$f":"SUM(L138:L141)","v":0},{"$f":"SUM(M138:M141)","v":0},{"$f":"SUM(N138:N141)","v":0},{"$f":"SUM(O138:O141)","v":0},{"$f":"SUM(P138:P141)","v":0},{"$f":"SUM(Q138:Q141)","v":0},{"$f":"SUM(J142:Q142)","v":0}]
[null,"g","Other 4"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$000",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0.03,{"$f":"$G$145","v":"$000"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$145","v":"$000"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$000","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J145:J148)","v":0},{"$f":"SUM(K145:K148)","v":0},{"$f":"SUM(L145:L148)","v":0},{"$f":"SUM(M145:M148)","v":0},{"$f":"SUM(N145:N148)","v":0},{"$f":"SUM(O145:O148)","v":0},{"$f":"SUM(P145:P148)","v":0},{"$f":"SUM(Q145:Q148)","v":0},{"$f":"SUM(J149:Q149)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R149,R142,R135,R128,R120,R93)","v":14300352.267456792}]
[]
[{"$f":"LEFT(A39,1)+1&\". Base Population\"","v":"9. Base Population"}]
[]
[null,"a","Population",null,null,null,"Base"]
[null,null,null,null,"Equipment Type","Units",{"$f":"Capex_BaseYear","v":"2024-25"}]
[null,null,null,1,{"$f":"E11","v":"Access points"},"No.",491]
[null,null,null,2,"Relays","No.",903]
[null,null,null,3,"Micro access points","No.",31]
[null,null,null,4,"Antennas, low profile","No.",46464]
[null,null,null,5,"Antennas, high profile","No.",9]
[null,null,null,6,"Batteries","No.",1394]
[null,null,null,7,0,"No."]
[null,null,null,8,0,"No."]
[null,null,null,9,0,"No."]
[null,null,null,10,0,"No."]
[null,null,null,11,0,"No."]
[null,null,null,12,0,"No."]
[null,null,null,13,0,"No."]
[null,null,null,14,0,"No."]
[null,null,null,15,0,"No."]
[]
[{"$f":"LEFT(A153,1)+1&\". Forecast Volumes\"","v":"10. Forecast Volumes"}]
[]
[null,"a","Inputs",null,null,null,null,null,null,{"$f":"IF(J176=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(K176=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(L176=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","Enter annual volume",null,{"$f":"IF(AND(G177<>\"Enter annual volume\",G177<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,30,40,42,44.1,46.305000000000007,48.620250000000006,51.051262500000007]
[null,null,null,null,"Relays","Growth","Enter annual volume",null,{"$f":"IF(AND(G178<>\"Enter annual volume\",G178<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,5,5.5,6.0500000000000007,6.6550000000000011,7.3205000000000018,8.0525500000000019,8.8578050000000026]
[null,null,null,null,"Micro access points","Growth","Enter annual volume",null,"",null,5,5.5,6.0500000000000007,6.6550000000000011,7.3205000000000018,8.0525500000000019,8.8578050000000026]
[null,null,null,null,"Antennas, low profile","Growth","Enter annual volume",null,"",null,1050,1071,1092.42,1114.2684000000002,1136.5537680000002,1159.2848433600002,1182.4705402272002]
[null,null,null,null,"Antennas, high profile","Growth","Enter annual volume",null,"",null,50,50,50,50,50,50,50]
[null,null,null,null,"Batteries","Growth","Enter annual volume",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume",null,"",null,9.82,9.82,24.55,24.55,24.55,24.55,24.55]
[null,null,null,null,"Relays","Replacements - faults and failures","Enter annual volume",null,"",null,31.605000000000004,34.765500000000003,135.44999999999999,135.44999999999999,135.44999999999999,135.44999999999999,135.44999999999999]
[null,null,null,null,"Micro access points","Replacements - faults and failures","Enter annual volume",null,"",null,1.55,1.55,1.55,1.55,1.55,1.55,1.55]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","Enter annual volume",null,"",null,464.64,464.64,464.64,464.64,464.64,464.64,464.64]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","Enter annual volume",null,"",null,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume",null,"",null,27.88,27.88,27.88,27.88,27.88,27.88,27.88]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[]
[null,"b","Auto-filled tables"]
[]
[null,null,"i","Inputs and Options",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G177","v":"Enter annual volume"},{"$f":"IFERROR(IF(G202=\"Enter annual volume\",\"N/A\",H177),\"\")","v":"N/A"},null,null,{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!P$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(J$248:J$262,MATCH($E202,$E$157:$E$171,0)),K177))","v":30},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!Q$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(K$248:K$262,MATCH($E202,$E$157:$E$171,0)),L177))","v":40},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!R$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(L$248:L$262,MATCH($E202,$E$157:$E$171,0)),M177))","v":42},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!S$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(M$248:M$262,MATCH($E202,$E$157:$E$171,0)),N177))","v":44.1},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!T$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(N$248:N$262,MATCH($E202,$E$157:$E$171,0)),O177))","v":46.305000000000007},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!U$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(O$248:O$262,MATCH($E202,$E$157:$E$171,0)),P177))","v":48.620250000000006},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!V$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(P$248:P$262,MATCH($E202,$E$157:$E$171,0)),Q177))","v":51.051262500000007}]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!P$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(J$248:J$262,MATCH($E203,$E$157:$E$171,0)),K178))","v":5},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!Q$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(K$248:K$262,MATCH($E203,$E$157:$E$171,0)),L178))","v":5.5},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!R$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(L$248:L$262,MATCH($E203,$E$157:$E$171,0)),M178))","v":6.0500000000000007},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!S$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(M$248:M$262,MATCH($E203,$E$157:$E$171,0)),N178))","v":6.6550000000000011},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!T$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(N$248:N$262,MATCH($E203,$E$157:$E$171,0)),O178))","v":7.3205000000000018},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!U$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(O$248:O$262,MATCH($E203,$E$157:$E$171,0)),P178))","v":8.0525500000000019},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!V$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(P$248:P$262,MATCH($E203,$E$157:$E$171,0)),Q178))","v":8.8578050000000026}]
[null,null,null,null,"Micro access points","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!P$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(J$248:J$262,MATCH($E204,$E$157:$E$171,0)),K179))","v":5},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!Q$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(K$248:K$262,MATCH($E204,$E$157:$E$171,0)),L179))","v":5.5},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!R$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(L$248:L$262,MATCH($E204,$E$157:$E$171,0)),M179))","v":6.0500000000000007},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!S$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(M$248:M$262,MATCH($E204,$E$157:$E$171,0)),N179))","v":6.6550000000000011},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!T$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(N$248:N$262,MATCH($E204,$E$157:$E$171,0)),O179))","v":7.3205000000000018},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!U$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(O$248:O$262,MATCH($E204,$E$157:$E$171,0)),P179))","v":8.0525500000000019},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!V$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(P$248:P$262,MATCH($E204,$E$157:$E$171,0)),Q179))","v":8.8578050000000026}]
[null,null,null,null,"Antennas, low profile","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!P$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(J$248:J$262,MATCH($E205,$E$157:$E$171,0)),K180))","v":1050},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!Q$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(K$248:K$262,MATCH($E205,$E$157:$E$171,0)),L180))","v":1071},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!R$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(L$248:L$262,MATCH($E205,$E$157:$E$171,0)),M180))","v":1092.42},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!S$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(M$248:M$262,MATCH($E205,$E$157:$E$171,0)),N180))","v":1114.2684000000002},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!T$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(N$248:N$262,MATCH($E205,$E$157:$E$171,0)),O180))","v":1136.5537680000002},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!U$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(O$248:O$262,MATCH($E205,$E$157:$E$171,0)),P180))","v":1159.2848433600002},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!V$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(P$248:P$262,MATCH($E205,$E$157:$E$171,0)),Q180))","v":1182.4705402272002}]
[null,null,null,null,"Antennas, high profile","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!P$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(J$248:J$262,MATCH($E206,$E$157:$E$171,0)),K181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!Q$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(K$248:K$262,MATCH($E206,$E$157:$E$171,0)),L181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!R$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(L$248:L$262,MATCH($E206,$E$157:$E$171,0)),M181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!S$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(M$248:M$262,MATCH($E206,$E$157:$E$171,0)),N181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!T$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(N$248:N$262,MATCH($E206,$E$157:$E$171,0)),O181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!U$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(O$248:O$262,MATCH($E206,$E$157:$E$171,0)),P181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!V$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(P$248:P$262,MATCH($E206,$E$157:$E$171,0)),Q181))","v":50}]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!P$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(J$248:J$262,MATCH($E207,$E$157:$E$171,0)),K182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!Q$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(K$248:K$262,MATCH($E207,$E$157:$E$171,0)),L182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!R$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(L$248:L$262,MATCH($E207,$E$157:$E$171,0)),M182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!S$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(M$248:M$262,MATCH($E207,$E$157:$E$171,0)),N182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!T$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(N$248:N$262,MATCH($E207,$E$157:$E$171,0)),O182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!U$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(O$248:O$262,MATCH($E207,$E$157:$E$171,0)),P182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!V$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(P$248:P$262,MATCH($E207,$E$157:$E$171,0)),Q182))","v":0}]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!P$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(J$248:J$262,MATCH($E208,$E$157:$E$171,0)),K183))","v":9.82},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!Q$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(K$248:K$262,MATCH($E208,$E$157:$E$171,0)),L183))","v":9.82},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!R$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(L$248:L$262,MATCH($E208,$E$157:$E$171,0)),M183))","v":24.55},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!S$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(M$248:M$262,MATCH($E208,$E$157:$E$171,0)),N183))","v":24.55},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!T$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(N$248:N$262,MATCH($E208,$E$157:$E$171,0)),O183))","v":24.55},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!U$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(O$248:O$262,MATCH($E208,$E$157:$E$171,0)),P183))","v":24.55},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!V$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(P$248:P$262,MATCH($E208,$E$157:$E$171,0)),Q183))","v":24.55}]
[null,null,null,null,"Relays","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!P$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(J$248:J$262,MATCH($E209,$E$157:$E$171,0)),K184))","v":31.605000000000004},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!Q$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(K$248:K$262,MATCH($E209,$E$157:$E$171,0)),L184))","v":34.765500000000003},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!R$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(L$248:L$262,MATCH($E209,$E$157:$E$171,0)),M184))","v":135.44999999999999},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!S$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(M$248:M$262,MATCH($E209,$E$157:$E$171,0)),N184))","v":135.44999999999999},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!T$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(N$248:N$262,MATCH($E209,$E$157:$E$171,0)),O184))","v":135.44999999999999},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!U$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(O$248:O$262,MATCH($E209,$E$157:$E$171,0)),P184))","v":135.44999999999999},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!V$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(P$248:P$262,MATCH($E209,$E$157:$E$171,0)),Q184))","v":135.44999999999999}]
[null,null,null,null,"Micro access points","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!P$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(J$248:J$262,MATCH($E210,$E$157:$E$171,0)),K185))","v":1.55},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!Q$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(K$248:K$262,MATCH($E210,$E$157:$E$171,0)),L185))","v":1.55},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!R$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(L$248:L$262,MATCH($E210,$E$157:$E$171,0)),M185))","v":1.55},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!S$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(M$248:M$262,MATCH($E210,$E$157:$E$171,0)),N185))","v":1.55},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!T$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(N$248:N$262,MATCH($E210,$E$157:$E$171,0)),O185))","v":1.55},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!U$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(O$248:O$262,MATCH($E210,$E$157:$E$171,0)),P185))","v":1.55},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!V$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(P$248:P$262,MATCH($E210,$E$157:$E$171,0)),Q185))","v":1.55}]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!P$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(J$248:J$262,MATCH($E211,$E$157:$E$171,0)),K186))","v":464.64},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!Q$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(K$248:K$262,MATCH($E211,$E$157:$E$171,0)),L186))","v":464.64},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!R$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(L$248:L$262,MATCH($E211,$E$157:$E$171,0)),M186))","v":464.64},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!S$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(M$248:M$262,MATCH($E211,$E$157:$E$171,0)),N186))","v":464.64},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!T$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(N$248:N$262,MATCH($E211,$E$157:$E$171,0)),O186))","v":464.64},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!U$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(O$248:O$262,MATCH($E211,$E$157:$E$171,0)),P186))","v":464.64},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!V$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(P$248:P$262,MATCH($E211,$E$157:$E$171,0)),Q186))","v":464.64}]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!P$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(J$248:J$262,MATCH($E212,$E$157:$E$171,0)),K187))","v":0.09},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!Q$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(K$248:K$262,MATCH($E212,$E$157:$E$171,0)),L187))","v":0.09},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!R$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(L$248:L$262,MATCH($E212,$E$157:$E$171,0)),M187))","v":0.09},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!S$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(M$248:M$262,MATCH($E212,$E$157:$E$171,0)),N187))","v":0.09},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!T$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(N$248:N$262,MATCH($E212,$E$157:$E$171,0)),O187))","v":0.09},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!U$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(O$248:O$262,MATCH($E212,$E$157:$E$171,0)),P187))","v":0.09},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!V$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(P$248:P$262,MATCH($E212,$E$157:$E$171,0)),Q187))","v":0.09}]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!P$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(J$248:J$262,MATCH($E213,$E$157:$E$171,0)),K188))","v":27.88},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!Q$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(K$248:K$262,MATCH($E213,$E$157:$E$171,0)),L188))","v":27.88},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!R$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(L$248:L$262,MATCH($E213,$E$157:$E$171,0)),M188))","v":27.88},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!S$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(M$248:M$262,MATCH($E213,$E$157:$E$171,0)),N188))","v":27.88},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!T$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(N$248:N$262,MATCH($E213,$E$157:$E$171,0)),O188))","v":27.88},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!U$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(O$248:O$262,MATCH($E213,$E$157:$E$171,0)),P188))","v":27.88},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!V$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(P$248:P$262,MATCH($E213,$E$157:$E$171,0)),Q188))","v":27.88}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!P$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(J$248:J$262,MATCH($E214,$E$157:$E$171,0)),K189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!Q$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(K$248:K$262,MATCH($E214,$E$157:$E$171,0)),L189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!R$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(L$248:L$262,MATCH($E214,$E$157:$E$171,0)),M189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!S$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(M$248:M$262,MATCH($E214,$E$157:$E$171,0)),N189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!T$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(N$248:N$262,MATCH($E214,$E$157:$E$171,0)),O189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!U$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(O$248:O$262,MATCH($E214,$E$157:$E$171,0)),P189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!V$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(P$248:P$262,MATCH($E214,$E$157:$E$171,0)),Q189))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!P$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(J$248:J$262,MATCH($E215,$E$157:$E$171,0)),K190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!Q$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(K$248:K$262,MATCH($E215,$E$157:$E$171,0)),L190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!R$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(L$248:L$262,MATCH($E215,$E$157:$E$171,0)),M190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!S$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(M$248:M$262,MATCH($E215,$E$157:$E$171,0)),N190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!T$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(N$248:N$262,MATCH($E215,$E$157:$E$171,0)),O190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!U$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(O$248:O$262,MATCH($E215,$E$157:$E$171,0)),P190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!V$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(P$248:P$262,MATCH($E215,$E$157:$E$171,0)),Q190))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!P$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(J$248:J$262,MATCH($E216,$E$157:$E$171,0)),K191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!Q$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(K$248:K$262,MATCH($E216,$E$157:$E$171,0)),L191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!R$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(L$248:L$262,MATCH($E216,$E$157:$E$171,0)),M191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!S$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(M$248:M$262,MATCH($E216,$E$157:$E$171,0)),N191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!T$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(N$248:N$262,MATCH($E216,$E$157:$E$171,0)),O191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!U$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(O$248:O$262,MATCH($E216,$E$157:$E$171,0)),P191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!V$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(P$248:P$262,MATCH($E216,$E$157:$E$171,0)),Q191))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!P$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(J$248:J$262,MATCH($E217,$E$157:$E$171,0)),K192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!Q$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(K$248:K$262,MATCH($E217,$E$157:$E$171,0)),L192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!R$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(L$248:L$262,MATCH($E217,$E$157:$E$171,0)),M192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!S$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(M$248:M$262,MATCH($E217,$E$157:$E$171,0)),N192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!T$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(N$248:N$262,MATCH($E217,$E$157:$E$171,0)),O192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!U$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(O$248:O$262,MATCH($E217,$E$157:$E$171,0)),P192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!V$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(P$248:P$262,MATCH($E217,$E$157:$E$171,0)),Q192))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!P$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(J$248:J$262,MATCH($E218,$E$157:$E$171,0)),K193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!Q$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(K$248:K$262,MATCH($E218,$E$157:$E$171,0)),L193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!R$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(L$248:L$262,MATCH($E218,$E$157:$E$171,0)),M193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!S$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(M$248:M$262,MATCH($E218,$E$157:$E$171,0)),N193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!T$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(N$248:N$262,MATCH($E218,$E$157:$E$171,0)),O193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!U$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(O$248:O$262,MATCH($E218,$E$157:$E$171,0)),P193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!V$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(P$248:P$262,MATCH($E218,$E$157:$E$171,0)),Q193))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!P$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(J$248:J$262,MATCH($E219,$E$157:$E$171,0)),K194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!Q$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(K$248:K$262,MATCH($E219,$E$157:$E$171,0)),L194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!R$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(L$248:L$262,MATCH($E219,$E$157:$E$171,0)),M194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!S$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(M$248:M$262,MATCH($E219,$E$157:$E$171,0)),N194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!T$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(N$248:N$262,MATCH($E219,$E$157:$E$171,0)),O194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!U$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(O$248:O$262,MATCH($E219,$E$157:$E$171,0)),P194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!V$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(P$248:P$262,MATCH($E219,$E$157:$E$171,0)),Q194))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!P$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(J$248:J$262,MATCH($E220,$E$157:$E$171,0)),K195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!Q$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(K$248:K$262,MATCH($E220,$E$157:$E$171,0)),L195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!R$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(L$248:L$262,MATCH($E220,$E$157:$E$171,0)),M195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!S$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(M$248:M$262,MATCH($E220,$E$157:$E$171,0)),N195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!T$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(N$248:N$262,MATCH($E220,$E$157:$E$171,0)),O195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!U$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(O$248:O$262,MATCH($E220,$E$157:$E$171,0)),P195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!V$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(P$248:P$262,MATCH($E220,$E$157:$E$171,0)),Q195))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!P$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(J$248:J$262,MATCH($E221,$E$157:$E$171,0)),K196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!Q$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(K$248:K$262,MATCH($E221,$E$157:$E$171,0)),L196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!R$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(L$248:L$262,MATCH($E221,$E$157:$E$171,0)),M196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!S$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(M$248:M$262,MATCH($E221,$E$157:$E$171,0)),N196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!T$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(N$248:N$262,MATCH($E221,$E$157:$E$171,0)),O196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!U$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(O$248:O$262,MATCH($E221,$E$157:$E$171,0)),P196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!V$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(P$248:P$262,MATCH($E221,$E$157:$E$171,0)),Q196))","v":0}]
[]
[null,null,"ii","Impact on Population",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G202","v":"Enter annual volume"},"N/A",null,null,{"$f":"IFERROR(ROUNDUP(K202*INDEX(ICC_Calc_PopImpact,MATCH($F202,ICC_Action,0)),0),0)","v":30},40,42,45,47,49,52]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,5,6,7,7,8,9,9]
[null,null,null,null,"Micro access points","Growth","Enter annual volume","N/A",null,null,5,6,7,7,8,9,9]
[null,null,null,null,"Antennas, low profile","Growth","Enter annual volume","N/A",null,null,1050,1071,1093,1115,1137,1160,1183]
[null,null,null,null,"Antennas, high profile","Growth","Enter annual volume","N/A",null,null,50,50,50,50,50,50,50]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Micro access points","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K212*INDEX(ICC_Calc_PopImpact,MATCH($F212,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[]
[null,null,"iii","Population @ End of Year",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Units",null,null,null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_EquipType","v":"Access points"},"No.",null,null,null,{"$f":"IF(J$247=Capex_BaseYear,$G157,\nIF(K$247=Capex_BaseYear,0,I248+SUMIFS(J$225:J$244,$E$225:$E$244,$E248)))","v":0},491,531,{"$f":"L248+SUMIFS(M$225:M$244,$E$225:$E$244,$E248)","v":573},618,665,714,766]
[null,null,null,null,"Relays","No.",null,null,null,0,903,909,916,923,931,940,949]
[null,null,null,null,"Micro access points","No.",null,null,null,0,31,37,44,51,59,68,77]
[null,null,null,null,"Antennas, low profile","No.",null,null,null,0,46464,47535,48628,49743,50880,52040,53223]
[null,null,null,null,"Antennas, high profile","No.",null,null,null,0,9,59,109,159,209,259,309]
[null,null,null,null,"Batteries","No.",null,null,null,0,1394,1394,1394,1394,1394,1394,1394]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]

{"sheet":"Calculations >","index":12,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["w"]

{"sheet":"Calc | Capex Meters","index":13,"n_rows":164,"n_cols":24,"rows_kept":164,"cut":false,"hidden":false,"merged":[[30,4,30,21],[10,4,10,21],[71,4,71,21],[51,4,51,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Meters"}]
[]
[{"$f":"PRODUCT(X48:X49,X89:X90,X110,X151,X163)","v":1},null,"Sheet Check"]
[null,"Summary: Yearly Meter Costs"]
[]
[]
[null,null,"a","Meter Costs by Labour/Non-Labour"]
[]
[null,null,null,"i","Meters - Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"INDEX(ICM_LabourCost,,1)*ICM_Vol1+\nINDEX(ICM_LabourCost,,2)*ICM_Vol2+\nINDEX(ICM_LabourCost,,3)*ICM_Vol3+\nINDEX(ICM_LabourCost,,4)*ICM_Vol4+\nINDEX(ICM_LabourCost,,5)*ICM_Vol5+\nINDEX(ICM_LabourCost,,6)*ICM_Vol6+\nINDEX(ICM_LabourCost,,7)*ICM_Vol7+\nINDEX(ICM_LabourCost,,8)*ICM_Vol8+\nINDEX(ICM_LabourCost,,9)*ICM_Vol9+\nINDEX(ICM_LabourCost,,10)*ICM_Vol10","v":1113771.1828066229},1500617.9223657318,4119264.7709524184,5954877.0926534031,7808682.2579166498,9234617.8107875194,10516056.77529899,{"$f":"SUM(N13:U13)","v":40247887.812781334}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,25388.905186953612,34074.583277227212,93366.245433633623,135024.06139084083,172682.66193191521,209673.13338912243,238655.61492699364,908865.20553668658]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,105898.45979295124,142645.55940564725,391484.66603287449,565920.47677137132,915713.24426584179,877724.14439996646,999390.96781918569,3998777.5184878381]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,321378.54667029885,433015.30498735001,1229280.9183876435,1785135.2400249084,2540053.5485250559,2775914.3189047584,3163900.8936731294,12248678.771173146]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,12263.128754524561,16068.927333514941,46287.029921282025,67139.973134049127,85996.076605592913,104429.31356836001,118751.37824602026,450935.8275633438]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,20602.056307601262,27706.213655049971,99116.484302498677,147142.71374994738,201805.2786526001,232923.98351433454,266416.52942280378,995713.25960483577]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O13:O26)","v":1599302.2795189524},2154128.5110245212,{"$f":"SUM(Q13:Q27)","v":5978800.1150303502},8655239.5577245187,11724933.067897657,13435282.704564063,15303172.159387123,{"$f":"SUM(Q28:U28)","v":55097427.604603708}]
[]
[]
[null,null,null,null,"Incl Escalation of Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O13","v":1100686.7997557714},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P13","v":1500617.9223657318},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q13","v":4156958.7257143264},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R13","v":6066176.396554986},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S13","v":8047517.0875383811},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T13","v":9632022.3975487929},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U13","v":11090276.603566311},{"$f":"SUM(N33:U33)","v":41594255.933044299}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O14","v":25090.640906250337},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P14","v":34074.583277227212},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q14","v":94220.607371346807},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R14","v":137547.72120932903},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S14","v":177964.30008530826},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T14","v":218696.25341820566},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U14","v":251687.19027378174},939281.29654144915]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O15","v":104654.38378001783},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P15","v":142645.55940564725},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q15","v":395067.00562791148},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R15","v":576497.7824232399},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S15","v":943721.07061258133},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T15","v":915496.31949617807},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U15","v":1053961.8133533215},4132043.9346988974]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O16","v":317603.04944620671},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P16","v":433015.30498735001},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q16","v":1240529.6391919309},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R16","v":1818500.2123817815},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S16","v":2617743.1300004725},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T16","v":2895373.6300957832},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U16","v":3336662.8582231118},12659427.824326638]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O17","v":12119.063728868416},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P17","v":16068.927333514941},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q17","v":46710.586383158225},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R17","v":68394.849121835636},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S17","v":88626.335799890556},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T17","v":108923.34776173161},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U17","v":125235.69052009494},466078.80064909434]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O18","v":20360.027064498936},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P18","v":27706.213655049971},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q18","v":100023.46466991845},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R18","v":149892.87657610603},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S18","v":207977.65547007084},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T18","v":242947.68577380138},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U18","v":280963.96455381927},1029871.8877632648]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U19","v":0},0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U20","v":0},0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U21","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U22","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U23","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U24","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U25","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U26","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U27","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O33:O47)","v":1580513.9646816137},2154128.5110245212,6033510.0289585926,8817009.8382672761,12083549.579506703,14013459.634094492,16138788.120490441,{"$f":"SUM(Q48:U48)","v":57086317.201317504},null,{"$f":"(V48=SUM('Calc | Meters Detail'!V28,'Calc | Meters Detail'!V48,'Calc | Meters Detail'!V68,'Calc | Meters Detail'!V88,'Calc | Meters Detail'!V108,'Calc | Meters Detail'!V128,'Calc | Meters Detail'!V148,'Calc | Meters Detail'!V168,'Calc | Meters Detail'!V188,'Calc | Meters Detail'!V208))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O48='Calc | Meters Detail'!O228)/1","v":1},{"$f":"(P48='Calc | Meters Detail'!P228)/1","v":1},{"$f":"(Q48='Calc | Meters Detail'!Q228)/1","v":1},{"$f":"(R48='Calc | Meters Detail'!R228)/1","v":1},{"$f":"(S48='Calc | Meters Detail'!S228)/1","v":1},{"$f":"(T48='Calc | Meters Detail'!T228)/1","v":1},{"$f":"(U48='Calc | Meters Detail'!U228)/1","v":1},{"$f":"(V48='Calc | Meters Detail'!V228)/1","v":1},null,{"$f":"PRODUCT(O49:U49)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S48-'Calc | Meters Detail'!S228","v":0}]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"ICM_AddMetReq*ICM_UnitCost","v":3608346.89035916},2343469.6879374748,8242885.5015450111,11800244.155155573,15050493.911884991,17998572.235210609,20504382.751110952,{"$f":"SUM(N54:U54)","v":79548395.133203775}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,58566.860474079993,55983.823774268873,207219.89064645919,300213.94983567431,381759.71921597305,462643.69698923785,528145.67473742599,1994533.6156731192]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,317384.69296800002,1018744.1637396924,2194530.2525397418,2651130.237693978,3222262.7711708341,3443668.1093319533,3765962.1209858246,16613682.348430023]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,2025387.15841224,1515062.8000318296,3822699.1204440799,5079947.2299279477,6447546.789551964,7267642.6088458514,8153485.6537180105,34311771.360931925]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,458367.06760742003,267291.72541767923,446542.93866707251,498973.75900116429,543061.61309890531,586863.50020761264,621818.30329395097,3422918.9072938049]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,143498.36166,129691.53956048553,262313.32807806425,327977.66697501851,397871.2924625614,442985.22457549226,489129.07216120348,2193466.4854728254]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O54:O68)","v":6611551.0314808991},5330243.7404614305,15176191.031920429,20658486.998589355,26042996.097385231,30202375.375160761,34062923.576007374,{"$f":"SUM(Q69:U69)","v":126142973.07906315}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Incl Escalation of Non-Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O54","v":3608346.89035916},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P54","v":2343469.6879374748},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q54","v":8242885.5015450111},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R54","v":11800244.155155573},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S54","v":15050493.911884991},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T54","v":17998572.235210609},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U54","v":20504382.751110952},{"$f":"SUM(N74:U74)","v":79548395.133203775}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O55","v":58566.860474079993},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P55","v":55983.823774268873},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q55","v":207219.89064645919},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R55","v":300213.94983567431},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S55","v":381759.71921597305},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T55","v":462643.69698923785},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U55","v":528145.67473742599},1994533.6156731192]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O56","v":317384.69296800002},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P56","v":1018744.1637396924},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q56","v":2194530.2525397418},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R56","v":2651130.237693978},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S56","v":3222262.7711708341},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T56","v":3443668.1093319533},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U56","v":3765962.1209858246},16613682.348430023]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O57","v":2025387.15841224},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P57","v":1515062.8000318296},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q57","v":3822699.1204440799},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R57","v":5079947.2299279477},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S57","v":6447546.789551964},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T57","v":7267642.6088458514},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U57","v":8153485.6537180105},34311771.360931925]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O58","v":458367.06760742003},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P58","v":267291.72541767923},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q58","v":446542.93866707251},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R58","v":498973.75900116429},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S58","v":543061.61309890531},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T58","v":586863.50020761264},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U58","v":621818.30329395097},3422918.9072938049]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O59","v":143498.36166},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P59","v":129691.53956048553},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q59","v":262313.32807806425},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R59","v":327977.66697501851},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S59","v":397871.2924625614},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T59","v":442985.22457549226},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U59","v":489129.07216120348},2193466.4854728254]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U60","v":0},0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U61","v":0},0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U62","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U63","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U64","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U65","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U66","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U67","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U68","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O74:O88)","v":6611551.0314808991},5330243.7404614305,15176191.031920429,20658486.998589355,26042996.097385231,30202375.375160761,34062923.576007374,{"$f":"SUM(Q89:U89)","v":126142973.07906315},null,{"$f":"(V89=SUM('Calc | Meters Detail'!V259,'Calc | Meters Detail'!V279,'Calc | Meters Detail'!V299,'Calc | Meters Detail'!V319,'Calc | Meters Detail'!V339,'Calc | Meters Detail'!V359,'Calc | Meters Detail'!V379,'Calc | Meters Detail'!V399,'Calc | Meters Detail'!V419,'Calc | Meters Detail'!V439))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O69='Calc | Meters Detail'!O459)/1","v":1},{"$f":"(P89='Calc | Meters Detail'!P459)/1","v":1},{"$f":"(Q89='Calc | Meters Detail'!Q459)/1","v":1},{"$f":"(R89='Calc | Meters Detail'!R459)/1","v":1},{"$f":"(S89='Calc | Meters Detail'!S459)/1","v":1},{"$f":"(T89='Calc | Meters Detail'!T459)/1","v":1},{"$f":"(U89='Calc | Meters Detail'!U459)/1","v":1},{"$f":"(V89='Calc | Meters Detail'!V459)/1","v":1},null,{"$f":"PRODUCT(O90:U90)","v":1}]
[]
[]
[null,null,null,"iii","Total Meter Costs (SCS & ACS)"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O33+O74","v":4709033.6901149312},{"$f":"P33+P74","v":3844087.6103032064},12399844.227259338,17866420.551710561,23098010.999423373,27630594.6327594,31594659.354677264,{"$f":"SUM(N95:U95)","v":121142651.06624806}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O34+O75","v":83657.50138033033},{"$f":"P34+P75","v":90058.407051496091},301440.49801780598,437761.67104500334,559724.01930128131,681339.95040744357,779832.86501120776,2933814.9122145684]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,422039.07674801786,{"$f":"P35+P76","v":1161389.7231453396},2589597.2581676533,3227628.0201172177,4165983.8417834155,4359164.4288281314,4819923.9343391461,20745726.283128921]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,2342990.2078584465,{"$f":"P36+P77","v":1948078.1050191796},5063228.759636011,6898447.4423097298,9065289.9195524361,10163016.238941634,11490148.511941122,46971199.185258552]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,470486.13133628847,{"$f":"P37+P78","v":283360.6527511942},493253.52505023073,567368.6081229999,631687.94889879588,695786.84796934424,747053.99381404591,3888997.7079428998]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,163858.38872449892,{"$f":"P38+P79","v":157397.75321553549},362336.79274798272,477870.54355112452,605848.94793263217,685932.91034929361,770093.03671502275,3223338.3732360904]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P39+P80","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P40+P81","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P41+P82","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P42+P83","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P43+P84","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P44+P85","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P45+P86","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P46+P87","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P47+P88","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O95:O108)","v":8192064.9961625133},7484372.2514859522,{"$f":"SUM(Q95:Q108)","v":21209701.060879022},29475496.836856637,38126545.67689193,44215835.009255253,50201711.696497805,{"$f":"SUM(Q110:U110)","v":183229290.28038064},null,{"$f":"(V110=(V89+V48))/1","v":1}]
[]
[null,null,"b","Meter Costs by SCS/ACS"]
[]
[null,null,null,"i","Meters - SCS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!J29*ICM_D_TC1+\n'Input | Meters Vols & Costs'!J30*ICM_D_TC2+\n'Input | Meters Vols & Costs'!J31*ICM_D_TC3+\n'Input | Meters Vols & Costs'!J32*ICM_D_TC4+\n'Input | Meters Vols & Costs'!J33*ICM_D_TC5+\n'Input | Meters Vols & Costs'!J34*ICM_D_TC6+\n'Input | Meters Vols & Costs'!J35*ICM_D_TC7+\n'Input | Meters Vols & Costs'!J36*ICM_D_TC8+\n'Input | Meters Vols & Costs'!J37*ICM_D_TC9+\n'Input | Meters Vols & Costs'!J38*ICM_D_TC10","v":0},0,0,0,0,0,0,{"$f":"SUM(N116:U116)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O116:O129)","v":0},0,0,0,0,0,0,{"$f":"SUM(O131:U131)","v":0}]
[]
[]
[null,null,null,"ii","Meters - ACS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"(1-'Input | Meters Vols & Costs'!J29)*ICM_D_TC1+\n(1-'Input | Meters Vols & Costs'!J30)*ICM_D_TC2+\n(1-'Input | Meters Vols & Costs'!J31)*ICM_D_TC3+\n(1-'Input | Meters Vols & Costs'!J32)*ICM_D_TC4+\n(1-'Input | Meters Vols & Costs'!J33)*ICM_D_TC5+\n(1-'Input | Meters Vols & Costs'!J34)*ICM_D_TC6+\n(1-'Input | Meters Vols & Costs'!J35)*ICM_D_TC7+\n(1-'Input | Meters Vols & Costs'!J36)*ICM_D_TC8+\n(1-'Input | Meters Vols & Costs'!J37)*ICM_D_TC9+\n(1-'Input | Meters Vols & Costs'!J38)*ICM_D_TC10","v":4709033.6901149312},3844087.6103032068,12399844.227259336,17866420.551710561,23098010.999423373,27630594.6327594,31594659.354677267,{"$f":"SUM(N136:U136)","v":121142651.06624806}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,83657.501380330315,90058.407051496091,301440.49801780604,437761.67104500334,559724.01930128131,681339.95040744345,779832.86501120776,{"$f":"SUM(N137:U137)","v":2933814.9122145684}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,422039.0767480178,1161389.7231453396,2589597.2581676533,3227628.0201172177,4165983.8417834151,4359164.4288281314,4819923.9343391471,20745726.283128925]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,2342990.2078584465,1948078.1050191799,5063228.759636011,6898447.4423097298,9065289.9195524361,10163016.238941634,11490148.511941124,46971199.185258552]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,470486.13133628841,283360.65275119414,493253.52505023073,567368.6081229999,631687.94889879611,695786.84796934412,747053.99381404591,3888997.7079428998]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,163858.38872449892,157397.75321553549,362336.79274798266,477870.54355112452,605848.94793263229,685932.91034929361,770093.03671502275,3223338.3732360899]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O136:O149)","v":8192064.9961625133},7484372.2514859522,21209701.060879018,29475496.836856637,38126545.676891938,{"$f":"SUM(T136:T149)","v":44215835.009255245},{"$f":"SUM(U136:U149)","v":50201711.696497813},{"$f":"SUM(Q151:U151)","v":183229290.28038067},null,{"$f":"(V151+V131=V110)/1","v":1}]
[]
[]
[]
[]
["Output - Meter Capex (ACS) to Metering RFM/PTRM"]
[]
[]
[null,null,null,"Total (Including Overheads and Additional Costs)"]
[null,null,null,null,null,"Total Metering ACS",null,null,null,null,null,"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,"Overheads",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,0,0,{"$f":"'Input | Meters Vols & Costs'!Q55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1225238.83993897},{"$f":"'Input | Meters Vols & Costs'!R55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1252038.5730099643},{"$f":"'Input | Meters Vols & Costs'!S55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1281922.5459163515},{"$f":"'Input | Meters Vols & Costs'!T55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1314651.8152892946},{"$f":"'Input | Meters Vols & Costs'!U55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1347253.140243948},{"$f":"SUM(Q161:U161)","v":6421104.9143985286}]
[null,null,null,null,null,"Additional Projects",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!P50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!Q50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":2992904.9559278386},{"$f":"'Input | Meters Vols & Costs'!R50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1783500.348837537},{"$f":"'Input | Meters Vols & Costs'!S50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1783500.348837537},{"$f":"'Input | Meters Vols & Costs'!T50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1783500.348837537},{"$f":"'Input | Meters Vols & Costs'!U50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1698165.4051477818},{"$f":"SUM(Q162:U162)","v":10041571.40758823}]
[null,null,null,null,null,"ACS Meter Costs",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Calc | Capex Meters'!O151","v":8192064.9961625133},{"$f":"'Calc | Capex Meters'!P151","v":7484372.2514859522},{"$f":"'Calc | Capex Meters'!Q151","v":21209701.060879018},{"$f":"'Calc | Capex Meters'!R151","v":29475496.836856637},{"$f":"'Calc | Capex Meters'!S151","v":38126545.676891938},{"$f":"'Calc | Capex Meters'!T151","v":44215835.009255245},{"$f":"'Calc | Capex Meters'!U151","v":50201711.696497813},{"$f":"SUM(Q163:U163)","v":183229290.28038067},null,{"$f":"(V163=V151)/1","v":1}]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(O161:O163)","v":8192064.9961625133},7484372.2514859522,{"$f":"SUM(Q161:Q163)","v":25427844.856745828},{"$f":"SUM(R161:R163)","v":32511035.758704137},{"$f":"SUM(S161:S163)","v":41191968.571645826},{"$f":"SUM(T161:T163)","v":47313987.173382074},{"$f":"SUM(U161:U163)","v":53247130.241889544},{"$f":"SUM(Q164:U164)","v":199691966.6023674}]

{"sheet":"Calc | Meters Detail","index":14,"n_rows":662,"n_cols":22,"rows_kept":662,"cut":false,"hidden":false,"merged":[[5,0,5,10]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Meters Detail"}]
[]
[]
[]
["Extra: Detailed Cost Tables - including real price escalation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7]
[null,"a","Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,O$8)","v":0},{"$f":"'Input| Prices'!L$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,P$8)","v":0},{"$f":"'Input| Prices'!M$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,Q$8)","v":0},{"$f":"'Input| Prices'!N$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,R$8)","v":0},{"$f":"'Input| Prices'!O$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,S$8)","v":0},{"$f":"'Input| Prices'!P$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,T$8)","v":0},{"$f":"'Input| Prices'!Q$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,U$8)","v":0},{"$f":"SUM(N13:U13)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O13:O27)","v":0},{"$f":"SUM(P13:P27)","v":0},0,0,0,0,0,{"$f":"SUM(Q28:U28)","v":0}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,U$8)","v":0},{"$f":"SUM(N33:U33)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O33:O47)","v":0},{"$f":"SUM(P33:P47)","v":0},0,0,0,0,0,{"$f":"SUM(Q48:U48)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,Q$8)","v":2280540.7349802195},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,R$8)","v":3767053.1370422118},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,S$8)","v":5081388.5696731433},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,T$8)","v":6428458.1478460282},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,U$8)","v":7583072.0063357595},{"$f":"SUM(N53:U53)","v":25140512.595877364}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,51743.304670574718,85480.542596917177,115304.94428397705,145872.13679998965,172066.07134117454,570466.99969263317]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,216729.75857466992,358019.81726527645,482933.93827639491,610959.10454727488,720680.49251152342,2389323.1111751394]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,699001.6391187968,1154683.5313051983,1557555.862397783,1970461.9194277504,2324341.0257092868,7706043.9779588152]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,26227.257775190981,43410.184941146566,58556.120538436575,74079.272824786152,87329.36639512793,289602.20247468818]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,64894.556107254619,107194.9470314526,144595.56548756949,182927.66403431358,215782.92532905246,715395.6579896427]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O53:O60)","v":0},{"$f":"SUM(P53:P60)","v":0},3339137.251226706,5515842.1601822032,7440335.0006573042,9412758.2454801444,11103271.887621922,{"$f":"SUM(Q68:U68)","v":36811344.545168281}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,O$8)","v":1100686.7997557712},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,P$8)","v":1500617.9223657318},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,Q$8)","v":1876417.9907341064},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,R$8)","v":2299123.2595127742},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,S$8)","v":2768372.9670247501},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,T$8)","v":3203564.2497027642},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,U$8)","v":3507204.5972305504},{"$f":"SUM(N73:U73)","v":16255987.786326448}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,25090.640906250334,34074.583277227212,42477.302700772081,52067.178612411844,62659.355801331236,72824.11661821598,79621.118932607176,368814.29684881587]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,104654.38378001783,142645.55940564725,178337.24705324153,218477.96515796342,263031.58149569819,304537.21494890319,333281.32084179815,1544965.2726832693]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,317603.04944620671,433015.30498735001,541528.00007313408,663816.68107658334,799257.60564502352,924911.71066803276,1012321.8325138248,4692454.1844101558]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,12119.063728868414,16068.927333514941,20483.328607967247,24984.664180689058,30070.215261453992,34844.074936945442,37906.32412496701,176476.59817440613]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,20360.027064498936,27706.213655049971,35128.908562663826,42697.929544653438,51982.250382409155,60020.021739487791,65181.039224766791,303076.39017352992]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O73:O87)","v":1580513.9646816135},{"$f":"SUM(P73:P87)","v":2154128.5110245212},2694372.7777318852,3301167.6780850752,3975373.9756106655,4600701.3886143491,5035516.232868514,{"$f":"SUM(Q88:U88)","v":19607132.052910488}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,U$8)","v":0},{"$f":"SUM(N93:U93)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O93:O107)","v":0},{"$f":"SUM(P93:P107)","v":0},0,0,0,0,0,{"$f":"SUM(Q108:U108)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,S$8)","v":197755.55084048834},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,U$8)","v":0},{"$f":"SUM(N113:U113)","v":197755.55084048834}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,197755.55084048834,0,0,197755.55084048834]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,260929.66195766599,0,0,260929.66195766599]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,11399.839600092202,0,0,11399.839600092202]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O113:O127)","v":0},{"$f":"SUM(P113:P127)","v":0},0,0,667840.60323873477,0,0,{"$f":"SUM(Q128:U128)","v":667840.60323873477}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,U$8)","v":0},{"$f":"SUM(N133:U133)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O133:O147)","v":0},{"$f":"SUM(P133:P147)","v":0},0,0,0,0,0,{"$f":"SUM(Q148:U148)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,U$8)","v":0},{"$f":"SUM(N153:U153)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O153:O167)","v":0},{"$f":"SUM(P153:P167)","v":0},0,0,0,0,0,{"$f":"SUM(Q168:U168)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,U$8)","v":0},{"$f":"SUM(N173:U173)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O173:O187)","v":0},{"$f":"SUM(P173:P187)","v":0},0,0,0,0,0,{"$f":"SUM(Q188:U188)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,U$8)","v":0},{"$f":"SUM(N193:U193)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O193:O207)","v":0},{"$f":"SUM(P193:P207)","v":0},0,0,0,0,0,{"$f":"SUM(Q208:U208)","v":0}]
[]
[null,null,null,"TOTAL LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O13+O33+O53+O73+O93+O113+O133+O153+O173+O193","v":1100686.7997557712},{"$f":"P13+P33+P53+P73+P93+P113+P133+P153+P173+P193","v":1500617.9223657318},4156958.7257143259,6066176.396554986,8047517.087538382,9632022.3975487929,11090276.603566309,{"$f":"SUM(N213:U213)","v":41594255.933044299}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O14+O34+O54+O74+O94+O114+O134+O154+O174+O194","v":25090.640906250334},34074.583277227212,94220.607371346792,137547.72120932903,177964.30008530829,218696.25341820563,251687.19027378171,939281.29654144892]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"O15+O35+O55+O75+O95+O115+O135+O155+O175+O195","v":104654.38378001783},142645.55940564725,395067.00562791142,576497.7824232399,943721.07061258145,915496.31949617807,1053961.8133533215,4132043.9346988974]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"O16+O36+O56+O76+O96+O116+O136+O156+O176+O196","v":317603.04944620671},433015.30498735001,1240529.6391919309,1818500.2123817815,2617743.1300004725,2895373.6300957832,3336662.8582231114,12659427.824326638]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"O17+O37+O57+O77+O97+O117+O137+O157+O177+O197","v":12119.063728868414},16068.927333514941,46710.586383158225,68394.849121835621,88626.33579989057,108923.34776173159,125235.69052009494,466078.80064909428]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"O18+O38+O58+O78+O98+O118+O138+O158+O178+O198","v":20360.027064498936},27706.213655049971,100023.46466991844,149892.87657610603,207977.65547007084,242947.68577380138,280963.96455381927,1029871.8877632648]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"O19+O39+O59+O79+O99+O119+O139+O159+O179+O199","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"O20+O40+O60+O80+O100+O120+O140+O160+O180+O200","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"O21+O41+O61+O81+O101+O121+O141+O161+O181+O201","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"O22+O42+O62+O82+O102+O122+O142+O162+O182+O202","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"O23+O43+O63+O83+O103+O123+O143+O163+O183+O203","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"O24+O44+O64+O84+O104+O124+O144+O164+O184+O204","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O25+O45+O65+O85+O105+O125+O145+O165+O185+O205","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O26+O46+O66+O86+O106+O126+O146+O166+O186+O206","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O27+O47+O67+O87+O107+O127+O147+O167+O187+O207","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O213:O227)","v":1580513.9646816135},2154128.5110245212,6033510.0289585926,8817009.8382672761,12083549.579506705,14013459.634094492,16138788.120490439,{"$f":"SUM(Q228:U228)","v":57086317.201317504}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b","Non-Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol1,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":2833452.1264904002},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol1,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1106236.5997057511},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol1,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1547965.6765450106},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol1,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1562833.9265555744},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol1,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1566192.2877088762},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol1,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1570287.4040468514},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol1,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":1571769.9356885788},{"$f":"SUM(N244:U244)","v":11758737.956741044}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,34920.454918399992,19555.01682465048,27363.490646459206,27626.317675674309,27685.683645733101,27758.073285444269,27784.280094371727,192693.31709073306]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,197117.20752,564404.88918845239,789776.25253974181,797362.07369397825,799075.51858911931,801164.85796151357,801921.24959345744,4750822.0490862625]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,1506882.5039519998,720445.39962540846,1008124.9804440802,1017808.0467279478,1019995.2061871635,1022662.1833305792,1023627.6938744949,7319546.0141416732]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,440856.26285360003,233021.8998490001,326069.39866707247,329201.30360116431,329908.72161330539,330771.33254972851,331083.61867354088,2320912.5378074115]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,91450.690379999985,59218.256889085518,82864.578078064238,83660.49447501848,83840.271833275721,84059.488636767317,84138.850447458928,569232.63073967025]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O244:O258)","v":5104679.2461143993},{"$f":"SUM(P244:P258)","v":2702882.0620823484},3782164.3769204286,3818492.1627293578,3826697.6895774738,3836703.3398108841,3840325.6283719027,{"$f":"SUM(Q259:U259)","v":19104383.197410047}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol2,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-246689.48343320005},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol2,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":-127325.139955766},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol2,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol2,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol2,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol2,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol2,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":0},{"$f":"SUM(N264:U264)","v":-374014.62338896608}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,-3320.4287312000001,-1808.4611652560006,0,0,0,0,0,-5128.8898964560012]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,-5127.0552800000005,-2735.128516400001,0,0,0,0,0,-7862.1837964000015]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,-227657.49393240002,-116388.70453186199,0,0,0,0,0,-344046.19846426201]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,-15432.1557232,-7915.8073722160025,0,0,0,0,0,-23347.963095416002]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,-16311.0018,-8422.3022340000007,0,0,0,0,0,-24733.304034000001]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O264:O278)","v":-514537.61890000012},{"$f":"SUM(P264:P278)","v":-264595.54377549997},0,0,0,0,0,{"$f":"SUM(Q279:U279)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol3,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol3,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol3,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":5012944.165},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol3,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":8202959.2050000001},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol3,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":10937278.939999999},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol3,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":13671598.675000001},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol3,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":15950223.105},{"$f":"SUM(N284:U284)","v":53775004.090000004}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,131099.12,214549.08,286065.44,357581.8,417164.56,1406460]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,624874,1022574,1363432,1704290,1988306,6703476]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,1756183.38,2873878.56,3831838.08,4789797.5999999996,5588021.46,18839719.079999998]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,69046.100000000006,113211.795,150949.06,188686.32500000001,219995.16,741888.44000000006]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,91104.75,149080.5,198774,248467.5,289878.75,977305.5]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O284:O291)","v":0},{"$f":"SUM(P284:P291)","v":0},7685251.5149999997,12576253.140000001,16768337.52,20960421.900000002,24453589.035,{"$f":"SUM(Q299:U299)","v":82443853.109999999}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol4,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":986230.54},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol4,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":1328778.52},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol4,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":1646478.46},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol4,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":1998492.36},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol4,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":2378608.21},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol4,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":2719677.14},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol4,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":2944788.55},{"$f":"SUM(N304:U304)","v":14003053.780000001}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,25912.959999999999,34777.919999999998,42960.959999999999,52166.879999999997,62054.719999999994,71260.639999999999,77056.959999999992,366191.04000000004]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,122996,165676,205252,249096,296432,339112,367048,1745612]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,345374.4,465346.56,576684.36,700292.04,833442.96,952960.68,1031578.8,4905679.8]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,13809.22,18094.84,22856.639999999999,27618.44,32856.42,37618.22,40475.300000000003,193329.08000000002]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,17791.5,23926.5,30061.5,36196.5,43558.5,49693.5,53374.5,254602.5]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O304:O318)","v":1512114.6199999999},{"$f":"SUM(P304:P318)","v":2036600.34},2524293.92,3063862.22,3646952.81,4170322.1800000006,4514322.1099999994,{"$f":"SUM(Q319:U319)","v":17919753.240000002}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol5,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":35353.707301959999},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol5,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":35779.708187489799},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol5,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":35497.199999999997},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol5,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":35958.6636},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol5,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":36462.084890400001},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol5,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":37009.016163755994},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol5,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":37601.160422376088},{"$f":"SUM(N324:U324)","v":253661.54056598188}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,1053.87428688,3459.3481148744004,5796.32,5871.6721599999983,5953.8755702399985,6043.1837037935984,6139.874643054296,34318.148478842289]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,2398.5407280000004,291398.40306764003,574628,582098.16399999999,590247.53829599998,599101.25137043989,608686.87139236694,3248558.7688544467]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,400787.74839264009,445659.54493828322,481706.4,487968.58319999999,494800.14336480002,502222.14551527199,510257.6998435164,3323402.265254512]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,19133.740477020001,24090.792940895099,28570.799999999999,28942.220399999998,29347.411485599998,29787.622657883996,30264.224620410139,190136.81258180924]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,50567.17308,54969.084905399999,58282.5,59040.172499999993,59866.734914999994,60764.735938724989,61736.971713744584,405227.37305286957]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O324:O338)","v":509294.78426650004},{"$f":"SUM(P324:P338)","v":855356.88215458253},1184481.22,1199879.4758600001,1216677.78852204,1234927.9553498705,1254686.8026354685,{"$f":"SUM(Q339:U339)","v":6090653.2423673794}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol6,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol6,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol6,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol6,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol6,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":131952.38928571428},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol6,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol6,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"SUM(N344:U344)","v":131952.38928571428}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,173075.71428571429,0,0,173075.71428571429]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,267470.39999999997,0,0,267470.39999999997]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,11831.785714285714,0,0,11831.785714285714]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O344:O358)","v":0},{"$f":"SUM(P344:P358)","v":0},0,0,584330.28928571427,0,0,{"$f":"SUM(Q359:U359)","v":584330.28928571427}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol7,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol7,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol7,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol7,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol7,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol7,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol7,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"SUM(N364:U364)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O364:O378)","v":0},{"$f":"SUM(P364:P378)","v":0},0,0,0,0,0,{"$f":"SUM(Q379:U379)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol8,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol8,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol8,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol8,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol8,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol8,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol8,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"SUM(N384:U384)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O384:O398)","v":0},{"$f":"SUM(P384:P398)","v":0},0,0,0,0,0,{"$f":"SUM(Q399:U399)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol9,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol9,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol9,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol9,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol9,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol9,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol9,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"SUM(N404:U404)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O404:O418)","v":0},{"$f":"SUM(P404:P418)","v":0},0,0,0,0,0,{"$f":"SUM(Q419:U419)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol10,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol10,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol10,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol10,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol10,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol10,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol10,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"SUM(N424:U424)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O424:O438)","v":0},{"$f":"SUM(P424:P438)","v":0},0,0,0,0,0,{"$f":"SUM(Q439:U439)","v":0}]
[]
[null,null,null,"TOTAL NON-LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O244+O264+O284+O304+O324+O344+O364+O384+O404+O424","v":3608346.89035916},{"$f":"P244+P264+P284+P304+P324+P344+P364+P384+P404+P424","v":2343469.6879374748},8242885.5015450111,11800244.155155573,15050493.91188499,17998572.235210609,20504382.751110956,{"$f":"SUM(N444:U444)","v":79548395.133203775}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O245+O265+O285+O305+O325+O345+O365+O385+O405+O425","v":58566.860474079993},55983.82377426888,207219.89064645921,300213.94983567431,381759.71921597311,462643.69698923791,528145.67473742599,1994533.6156731192]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"O246+O266+O286+O306+O326+O346+O366+O386+O406+O426","v":317384.69296799996},1018744.1637396924,2194530.2525397418,2651130.237693978,3222262.7711708336,3443668.1093319533,3765962.1209858241,16613682.348430023]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"O247+O267+O287+O307+O327+O347+O367+O387+O407+O427","v":2025387.15841224},1515062.8000318299,3822699.1204440799,5079947.2299279477,6447546.789551964,7267642.6088458505,8153485.6537180115,34311771.360931925]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"O248+O268+O288+O308+O328+O348+O368+O388+O408+O428","v":458367.06760741997},267291.72541767918,446542.93866707251,498973.75900116429,543061.61309890542,586863.50020761252,621818.30329395109,3422918.9072938049]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"O249+O269+O289+O309+O329+O349+O369+O389+O409+O429","v":143498.36166},129691.53956048551,262313.32807806425,327977.66697501845,397871.29246256145,442985.22457549232,489129.07216120348,2193466.4854728254]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"O250+O270+O290+O310+O330+O350+O370+O390+O410+O430","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"O251+O271+O291+O311+O331+O351+O371+O391+O411+O431","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"O252+O272+O292+O312+O332+O352+O372+O392+O412+O432","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"O253+O273+O293+O313+O333+O353+O373+O393+O413+O433","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"O254+O274+O294+O314+O334+O354+O374+O394+O414+O434","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"O255+O275+O295+O315+O335+O355+O375+O395+O415+O435","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O256+O276+O296+O316+O336+O356+O376+O396+O416+O436","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O257+O277+O297+O317+O337+O357+O377+O397+O417+O437","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O258+O278+O298+O318+O338+O358+O378+O398+O418+O438","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O444:O458)","v":6611551.0314808991},5330243.7404614305,15176191.031920429,20658486.998589355,26042996.097385224,30202375.375160761,34062923.576007374,{"$f":"SUM(Q459:U459)","v":126142973.07906315}]
[]
[]
[null,"c","Total Costs"]
[]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O13+O244","v":2833452.1264904002},{"$f":"P13+P244","v":1106236.5997057511},1547965.6765450106,1562833.9265555744,1566192.2877088762,1570287.4040468514,1571769.9356885788,{"$f":"SUM(N467:U467)","v":11758737.956741044}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O14+O245","v":34920.454918399992},{"$f":"P14+P245","v":19555.01682465048},27363.490646459206,27626.317675674309,27685.683645733101,27758.073285444269,27784.280094371727,192693.31709073306]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"O15+O246","v":197117.20752},{"$f":"P15+P246","v":564404.88918845239},789776.25253974181,797362.07369397825,799075.51858911931,801164.85796151357,801921.24959345744,4750822.0490862625]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"O16+O247","v":1506882.5039519998},{"$f":"P16+P247","v":720445.39962540846},1008124.9804440802,1017808.0467279478,1019995.2061871635,1022662.1833305792,1023627.6938744949,7319546.0141416732]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"O17+O248","v":440856.26285360003},{"$f":"P17+P248","v":233021.8998490001},326069.39866707247,329201.30360116431,329908.72161330539,330771.33254972851,331083.61867354088,2320912.5378074115]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"O18+O249","v":91450.690379999985},{"$f":"P18+P249","v":59218.256889085518},82864.578078064238,83660.49447501848,83840.271833275721,84059.488636767317,84138.850447458928,569232.63073967025]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"O19+O250","v":0},{"$f":"P19+P250","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"O20+O251","v":0},{"$f":"P20+P251","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"O21+O252","v":0},{"$f":"P21+P252","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"O22+O253","v":0},{"$f":"P22+P253","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"O23+O254","v":0},{"$f":"P23+P254","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"O24+O255","v":0},{"$f":"P24+P255","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O25+O256","v":0},{"$f":"P25+P256","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O26+O257","v":0},{"$f":"P26+P257","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O27+O258","v":0},{"$f":"P27+P258","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O467:O481)","v":5104679.2461143993},{"$f":"SUM(P467:P481)","v":2702882.0620823484},3782164.3769204286,3818492.1627293578,3826697.6895774738,3836703.3398108841,3840325.6283719027,{"$f":"SUM(Q482:U482)","v":19104383.197410047}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O33+O264","v":-246689.48343320005},{"$f":"P33+P264","v":-127325.139955766},0,0,0,0,0,{"$f":"SUM(N487:U487)","v":-374014.62338896608}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,-3320.4287312000001,{"$f":"P34+P265","v":-1808.4611652560006},0,0,0,0,0,-5128.8898964560012]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,-5127.0552800000005,{"$f":"P35+P266","v":-2735.128516400001},0,0,0,0,0,-7862.1837964000015]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,-227657.49393240002,{"$f":"P36+P267","v":-116388.70453186199},0,0,0,0,0,-344046.19846426201]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,-15432.1557232,{"$f":"P37+P268","v":-7915.8073722160025},0,0,0,0,0,-23347.963095416002]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,-16311.0018,{"$f":"P38+P269","v":-8422.3022340000007},0,0,0,0,0,-24733.304034000001]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P39+P270","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P40+P271","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P41+P272","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P42+P273","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P43+P274","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P44+P275","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P45+P276","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P46+P277","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P47+P278","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O487:O501)","v":-514537.61890000012},{"$f":"SUM(P487:P501)","v":-264595.54377549997},0,0,0,0,0,{"$f":"SUM(Q502:U502)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O53+O284","v":0},{"$f":"P53+P284","v":0},7293484.8999802191,11970012.342042211,16018667.509673143,20100056.822846029,23533295.111335762,{"$f":"SUM(N507:U507)","v":78915516.685877353}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P54+P285","v":0},182842.42467057472,300029.62259691715,401370.38428397704,503453.93679998966,589230.63134117448,1976926.999692633]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P55+P286","v":0},841603.75857466995,1380593.8172652763,1846365.938276395,2315249.1045472748,2708986.4925115234,9092799.1111751404]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P56+P287","v":0},2455185.0191187966,4028562.0913051981,5389393.9423977826,6760259.5194277503,7912362.4857092872,26545763.057958815]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P57+P288","v":0},95273.357775190991,156621.97994114656,209505.18053843657,262765.59782478615,307324.52639512793,1031490.6424746881]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P58+P289","v":0},155999.30610725461,256275.44703145261,343369.56548756949,431395.16403431358,505661.67532905249,1692701.1579896426]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P59+P290","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P60+P291","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P61+P292","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P62+P293","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P63+P294","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P64+P295","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P65+P296","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P66+P297","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P67+P298","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O507:O514)","v":0},{"$f":"SUM(P507:P514)","v":0},11024388.766226707,18092095.300182205,24208672.520657308,30373180.145480141,35556860.922621928,{"$f":"SUM(Q522:U522)","v":119255197.65516829}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O73+O304","v":2086917.3397557712},{"$f":"P73+P304","v":2829396.442365732},3522896.4507341064,4297615.6195127741,5146981.17702475,5923241.3897027643,6451993.1472305506,{"$f":"SUM(N527:U527)","v":30259041.566326451}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,51003.600906250329,{"$f":"P74+P305","v":68852.50327722721},85438.262700772088,104234.05861241184,124714.07580133123,144084.75661821599,156678.07893260717,735005.33684881579]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,227650.38378001784,{"$f":"P75+P306","v":308321.55940564722},383589.24705324153,467573.96515796345,559463.58149569819,643649.21494890319,700329.32084179809,3290577.2726832693]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,662977.44944620668,{"$f":"P76+P307","v":898361.86498735007},1118212.3600731341,1364108.7210765835,1632700.5656450235,1877872.3906680327,2043900.6325138249,9598133.9844101556]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,25928.283728868413,{"$f":"P77+P308","v":34163.767333514945},43339.968607967246,52603.104180689057,62926.635261453994,72462.294936945444,78381.624124967013,369805.67817440612]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,38151.527064498936,{"$f":"P78+P309","v":51632.713655049971},65190.408562663826,78894.429544653438,95540.750382409155,109713.5217394878,118555.53922476679,557678.89017352986]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P79+P310","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P80+P311","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P81+P312","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P82+P313","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P83+P314","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P84+P315","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P85+P316","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P86+P317","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P87+P318","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O527:O541)","v":3092628.5846816134},{"$f":"SUM(P527:P541)","v":4190728.8510245215},5218666.6977318842,6365029.8980850754,7622326.7856106665,8771023.5686143488,9549838.3428685144,{"$f":"SUM(Q542:U542)","v":37526885.292910486}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O93+O324","v":35353.707301959999},{"$f":"P93+P324","v":35779.708187489799},35497.199999999997,35958.6636,36462.084890400001,37009.016163755994,37601.160422376088,{"$f":"SUM(N547:U547)","v":253661.54056598188}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,1053.87428688,{"$f":"P94+P325","v":3459.3481148744004},5796.32,5871.6721599999983,5953.8755702399985,6043.1837037935984,6139.874643054296,34318.148478842289]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,2398.5407280000004,{"$f":"P95+P326","v":291398.40306764003},574628,582098.16399999999,590247.53829599998,599101.25137043989,608686.87139236694,3248558.7688544467]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,400787.74839264009,{"$f":"P96+P327","v":445659.54493828322},481706.4,487968.58319999999,494800.14336480002,502222.14551527199,510257.6998435164,3323402.265254512]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,19133.740477020001,{"$f":"P97+P328","v":24090.792940895099},28570.799999999999,28942.220399999998,29347.411485599998,29787.622657883996,30264.224620410139,190136.81258180924]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,50567.17308,{"$f":"P98+P329","v":54969.084905399999},58282.5,59040.172499999993,59866.734914999994,60764.735938724989,61736.971713744584,405227.37305286957]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P99+P330","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P100+P331","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P101+P332","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P102+P333","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P103+P334","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P104+P335","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P105+P336","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P106+P337","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P107+P338","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O547:O561)","v":509294.78426650004},{"$f":"SUM(P547:P561)","v":855356.88215458253},1184481.22,1199879.4758600001,1216677.78852204,1234927.9553498705,1254686.8026354685,{"$f":"SUM(Q562:U562)","v":6090653.2423673794}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O113+O344","v":0},{"$f":"P113+P344","v":0},0,0,329707.94012620265,0,0,{"$f":"SUM(N567:U567)","v":329707.94012620265}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P114+P345","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P115+P346","v":0},0,0,370831.2651262026,0,0,370831.2651262026]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P116+P347","v":0},0,0,528400.06195766595,0,0,528400.06195766595]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P117+P348","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P118+P349","v":0},0,0,23231.625314377918,0,0,23231.625314377918]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P119+P350","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P120+P351","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P121+P352","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P122+P353","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P123+P354","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P124+P355","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P125+P356","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P126+P357","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P127+P358","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O567:O581)","v":0},{"$f":"SUM(P567:P581)","v":0},0,0,1252170.8925244492,0,0,{"$f":"SUM(Q582:U582)","v":1252170.8925244492}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O133+O364","v":0},{"$f":"P133+P364","v":0},0,0,0,0,0,{"$f":"SUM(N587:U587)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P134+P365","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P135+P366","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P136+P367","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P137+P368","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P138+P369","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P139+P370","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P140+P371","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P141+P372","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P142+P373","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P143+P374","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P144+P375","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P145+P376","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P146+P377","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P147+P378","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O587:O601)","v":0},{"$f":"SUM(P587:P601)","v":0},0,0,0,0,0,{"$f":"SUM(Q602:U602)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O153+O384","v":0},{"$f":"P153+P384","v":0},0,0,0,0,0,{"$f":"SUM(N607:U607)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P154+P385","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P155+P386","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P156+P387","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P157+P388","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P158+P389","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P159+P390","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P160+P391","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P161+P392","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P162+P393","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P163+P394","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P164+P395","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P165+P396","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P166+P397","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P167+P398","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O607:O621)","v":0},{"$f":"SUM(P607:P621)","v":0},0,0,0,0,0,{"$f":"SUM(Q622:U622)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O173+O404","v":0},{"$f":"P173+P404","v":0},0,0,0,0,0,{"$f":"SUM(N627:U627)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P174+P405","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P175+P406","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P176+P407","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P177+P408","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P178+P409","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P179+P410","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P180+P411","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P181+P412","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P182+P413","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P183+P414","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P184+P415","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P185+P416","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P186+P417","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P187+P418","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O627:O641)","v":0},{"$f":"SUM(P627:P641)","v":0},0,0,0,0,0,{"$f":"SUM(Q642:U642)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O193+O424","v":0},{"$f":"P193+P424","v":0},0,0,0,0,0,{"$f":"SUM(N647:U647)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P194+P425","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P195+P426","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P196+P427","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P197+P428","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P198+P429","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P199+P430","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P200+P431","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P201+P432","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P202+P433","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P203+P434","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P204+P435","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P205+P436","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P206+P437","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P207+P438","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O647:O661)","v":0},{"$f":"SUM(P647:P661)","v":0},0,0,0,0,0,{"$f":"SUM(Q662:U662)","v":0}]

{"sheet":"Calc | Capex Comm, IT, Other","index":15,"n_rows":191,"n_cols":17,"rows_kept":191,"cut":false,"hidden":false,"merged":[[6,0,6,9]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Comm, IT, Other"}]
[]
[]
[]
[]
["CALC | Comms"]
[]
[]
[null,"a","Equipment cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Input | Comms, IT, Other'!J202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!K$59,1)","v":355443.56510745897},{"$f":"'Input | Comms, IT, Other'!L202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!L$59,1)","v":473924.75347661192},{"$f":"'Input | Comms, IT, Other'!M202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!M$59,1)","v":497620.99115044257},{"$f":"'Input | Comms, IT, Other'!N202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!N$59,1)","v":522502.04070796468},{"$f":"'Input | Comms, IT, Other'!O202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!O$59,1)","v":548627.14274336305},{"$f":"'Input | Comms, IT, Other'!P202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!P$59,1)","v":576058.4998805311},{"$f":"'Input | Comms, IT, Other'!Q202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!Q$59,1)","v":604861.42487455765}]
[null,null,null,null,"Relays","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!K$59,1)","v":16407.697218710495},{"$f":"'Input | Comms, IT, Other'!L203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!L$59,1)","v":18048.466940581544},{"$f":"'Input | Comms, IT, Other'!M203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!M$59,1)","v":19853.3136346397},{"$f":"'Input | Comms, IT, Other'!N203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!N$59,1)","v":21838.644998103675},{"$f":"'Input | Comms, IT, Other'!O203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!O$59,1)","v":24022.509497914041},{"$f":"'Input | Comms, IT, Other'!P203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!P$59,1)","v":26424.760447705448},{"$f":"'Input | Comms, IT, Other'!Q203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!Q$59,1)","v":29067.236492475993}]
[null,null,null,null,"Micro access points","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!K$59,1)","v":2747.1929372133013},{"$f":"'Input | Comms, IT, Other'!L204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!L$59,1)","v":3021.9122309346312},{"$f":"'Input | Comms, IT, Other'!M204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!M$59,1)","v":3324.1034540280948},{"$f":"'Input | Comms, IT, Other'!N204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!N$59,1)","v":3656.5137994309048},{"$f":"'Input | Comms, IT, Other'!O204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!O$59,1)","v":4022.1651793739957},{"$f":"'Input | Comms, IT, Other'!P204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!P$59,1)","v":4424.3816973113953},{"$f":"'Input | Comms, IT, Other'!Q204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!Q$59,1)","v":4866.8198670425345}]
[null,null,null,null,"Antennas, low profile","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!K$59,1)","v":30383.700688073379},{"$f":"'Input | Comms, IT, Other'!L205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!L$59,1)","v":30991.374701834844},{"$f":"'Input | Comms, IT, Other'!M205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!M$59,1)","v":31611.202195871545},{"$f":"'Input | Comms, IT, Other'!N205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!N$59,1)","v":32243.426239788976},{"$f":"'Input | Comms, IT, Other'!O205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!O$59,1)","v":32888.29476458476},{"$f":"'Input | Comms, IT, Other'!P205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!P$59,1)","v":33546.06065987645},{"$f":"'Input | Comms, IT, Other'!Q205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!Q$59,1)","v":34216.981873073979}]
[null,null,null,null,"Antennas, high profile","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!K$59,1)","v":14736.362767584089},{"$f":"'Input | Comms, IT, Other'!L206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!L$59,1)","v":14736.362767584089},{"$f":"'Input | Comms, IT, Other'!M206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!M$59,1)","v":14736.362767584089},{"$f":"'Input | Comms, IT, Other'!N206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!N$59,1)","v":14736.362767584089},{"$f":"'Input | Comms, IT, Other'!O206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!O$59,1)","v":14736.362767584089},{"$f":"'Input | Comms, IT, Other'!P206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!P$59,1)","v":14736.362767584089},{"$f":"'Input | Comms, IT, Other'!Q206*'Input | Comms, IT, Other'!$I49*IF('Input | Comms, IT, Other'!$H49=\"Yes\",'Input| Prices'!Q$59,1)","v":14736.362767584089}]
[null,null,null,null,"Batteries","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q207*'Input | Comms, IT, Other'!$I50*IF('Input | Comms, IT, Other'!$H50=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,"Access Points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!K$59,1)","v":116348.52697850823},{"$f":"'Input | Comms, IT, Other'!L208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!L$59,1)","v":116348.52697850823},{"$f":"'Input | Comms, IT, Other'!M208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!M$59,1)","v":290871.31744627061},{"$f":"'Input | Comms, IT, Other'!N208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!N$59,1)","v":290871.31744627061},{"$f":"'Input | Comms, IT, Other'!O208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!O$59,1)","v":290871.31744627061},{"$f":"'Input | Comms, IT, Other'!P208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!P$59,1)","v":290871.31744627061},{"$f":"'Input | Comms, IT, Other'!Q208*'Input | Comms, IT, Other'!$I51*IF('Input | Comms, IT, Other'!$H51=\"Yes\",'Input| Prices'!Q$59,1)","v":290871.31744627061}]
[null,null,null,null,"Relays","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!K$59,1)","v":103713.05411946906},{"$f":"'Input | Comms, IT, Other'!L209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!L$59,1)","v":114084.35953141596},{"$f":"'Input | Comms, IT, Other'!M209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!M$59,1)","v":444484.51765486732},{"$f":"'Input | Comms, IT, Other'!N209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!N$59,1)","v":444484.51765486732},{"$f":"'Input | Comms, IT, Other'!O209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!O$59,1)","v":444484.51765486732},{"$f":"'Input | Comms, IT, Other'!P209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!P$59,1)","v":444484.51765486732},{"$f":"'Input | Comms, IT, Other'!Q209*'Input | Comms, IT, Other'!$I52*IF('Input | Comms, IT, Other'!$H52=\"Yes\",'Input| Prices'!Q$59,1)","v":444484.51765486732}]
[null,null,null,null,"Micro access points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!K$59,1)","v":851.62981053612339},{"$f":"'Input | Comms, IT, Other'!L210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!L$59,1)","v":851.62981053612339},{"$f":"'Input | Comms, IT, Other'!M210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!M$59,1)","v":851.62981053612339},{"$f":"'Input | Comms, IT, Other'!N210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!N$59,1)","v":851.62981053612339},{"$f":"'Input | Comms, IT, Other'!O210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!O$59,1)","v":851.62981053612339},{"$f":"'Input | Comms, IT, Other'!P210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!P$59,1)","v":851.62981053612339},{"$f":"'Input | Comms, IT, Other'!Q210*'Input | Comms, IT, Other'!$I53*IF('Input | Comms, IT, Other'!$H53=\"Yes\",'Input| Prices'!Q$59,1)","v":851.62981053612339}]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!K$59,1)","v":13445.221607339441},{"$f":"'Input | Comms, IT, Other'!L211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!L$59,1)","v":13445.221607339441},{"$f":"'Input | Comms, IT, Other'!M211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!M$59,1)","v":13445.221607339441},{"$f":"'Input | Comms, IT, Other'!N211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!N$59,1)","v":13445.221607339441},{"$f":"'Input | Comms, IT, Other'!O211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!O$59,1)","v":13445.221607339441},{"$f":"'Input | Comms, IT, Other'!P211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!P$59,1)","v":13445.221607339441},{"$f":"'Input | Comms, IT, Other'!Q211*'Input | Comms, IT, Other'!$I54*IF('Input | Comms, IT, Other'!$H54=\"Yes\",'Input| Prices'!Q$59,1)","v":13445.221607339441}]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!K$59,1)","v":26.525452981651359},{"$f":"'Input | Comms, IT, Other'!L212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!L$59,1)","v":26.525452981651359},{"$f":"'Input | Comms, IT, Other'!M212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!M$59,1)","v":26.525452981651359},{"$f":"'Input | Comms, IT, Other'!N212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!N$59,1)","v":26.525452981651359},{"$f":"'Input | Comms, IT, Other'!O212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!O$59,1)","v":26.525452981651359},{"$f":"'Input | Comms, IT, Other'!P212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!P$59,1)","v":26.525452981651359},{"$f":"'Input | Comms, IT, Other'!Q212*'Input | Comms, IT, Other'!$I55*IF('Input | Comms, IT, Other'!$H55=\"Yes\",'Input| Prices'!Q$59,1)","v":26.525452981651359}]
[null,null,null,null,"Batteries","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!K$59,1)","v":29725.860429835651},{"$f":"'Input | Comms, IT, Other'!L213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!L$59,1)","v":29725.860429835651},{"$f":"'Input | Comms, IT, Other'!M213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!M$59,1)","v":29725.860429835651},{"$f":"'Input | Comms, IT, Other'!N213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!N$59,1)","v":29725.860429835651},{"$f":"'Input | Comms, IT, Other'!O213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!O$59,1)","v":29725.860429835651},{"$f":"'Input | Comms, IT, Other'!P213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!P$59,1)","v":29725.860429835651},{"$f":"'Input | Comms, IT, Other'!Q213*'Input | Comms, IT, Other'!$I56*IF('Input | Comms, IT, Other'!$H56=\"Yes\",'Input| Prices'!Q$59,1)","v":29725.860429835651}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q214*'Input | Comms, IT, Other'!$I57*IF('Input | Comms, IT, Other'!$H57=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q215*'Input | Comms, IT, Other'!$I58*IF('Input | Comms, IT, Other'!$H58=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q216*'Input | Comms, IT, Other'!$I59*IF('Input | Comms, IT, Other'!$H59=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q217*'Input | Comms, IT, Other'!$I60*IF('Input | Comms, IT, Other'!$H60=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q218*'Input | Comms, IT, Other'!$I61*IF('Input | Comms, IT, Other'!$H61=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q219*'Input | Comms, IT, Other'!$I62*IF('Input | Comms, IT, Other'!$H62=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q220*'Input | Comms, IT, Other'!$I63*IF('Input | Comms, IT, Other'!$H63=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!L$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!M$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!N$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!O$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!P$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q221*'Input | Comms, IT, Other'!$I64*IF('Input | Comms, IT, Other'!$H64=\"Yes\",'Input| Prices'!Q$59,1)","v":0}]
[null,null,null,null,"Total",null,null,"2026-06-01",null,{"$f":"SUM(J12:J31)","v":0},683829.33711771038,815204.99392816413,1346551.0456043966,1374382.0609147032,1403701.5473546507,1434595.1378548392,1467153.8982765649]
[]
[null,"b","Installation cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Input | Comms, IT, Other'!J202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!K$55,1)","v":53105.558737279483},{"$f":"'Input | Comms, IT, Other'!L202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!L$55,1)","v":71649.132743362832},{"$f":"'Input | Comms, IT, Other'!M202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!M$55,1)","v":75920.007407644225},{"$f":"'Input | Comms, IT, Other'!N202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!N$55,1)","v":80469.586342167502},{"$f":"'Input | Comms, IT, Other'!O202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!O$55,1)","v":85479.700399473542},{"$f":"'Input | Comms, IT, Other'!P202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!P$55,1)","v":90837.817643371978},{"$f":"'Input | Comms, IT, Other'!Q202*'Input | Comms, IT, Other'!$L45*IF('Input | Comms, IT, Other'!$K45=\"Yes\",'Input| Prices'!Q$55,1)","v":96437.710023593332}]
[null,null,null,null,"Relays","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!K$55,1)","v":5662.7642281632116},{"$f":"'Input | Comms, IT, Other'!L203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!L$55,1)","v":6303.0881946902655},{"$f":"'Input | Comms, IT, Other'!M203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!M$55,1)","v":6996.8421112652113},{"$f":"'Input | Comms, IT, Other'!N203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!N$55,1)","v":7769.2838201210761},{"$f":"'Input | Comms, IT, Other'!O203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!O$55,1)","v":8646.0072538327895},{"$f":"'Input | Comms, IT, Other'!P203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!P$55,1)","v":9625.4863436107844},{"$f":"'Input | Comms, IT, Other'!Q203*'Input | Comms, IT, Other'!$L46*IF('Input | Comms, IT, Other'!$K46=\"Yes\",'Input| Prices'!Q$55,1)","v":10705.482987001265}]
[null,null,null,null,"Micro access points","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!K$55,1)","v":2089.6399677112458},{"$f":"'Input | Comms, IT, Other'!L204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!L$55,1)","v":2325.9285537844021},{"$f":"'Input | Comms, IT, Other'!M204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!M$55,1)","v":2581.9335459437611},{"$f":"'Input | Comms, IT, Other'!N204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!N$55,1)","v":2866.9754446554698},{"$f":"'Input | Comms, IT, Other'!O204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!O$55,1)","v":3190.4987724679863},{"$f":"'Input | Comms, IT, Other'!P204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!P$55,1)","v":3551.9403884473654},{"$f":"'Input | Comms, IT, Other'!Q204*'Input | Comms, IT, Other'!$L47*IF('Input | Comms, IT, Other'!$K47=\"Yes\",'Input| Prices'!Q$55,1)","v":3950.4744011824778}]
[null,null,null,null,"Antennas, low profile","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!K$55,1)","v":242766.34207106257},{"$f":"'Input | Comms, IT, Other'!L205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!L$55,1)","v":250565.26446433476},{"$f":"'Input | Comms, IT, Other'!M205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!M$55,1)","v":257915.26177614692},{"$f":"'Input | Comms, IT, Other'!N205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!N$55,1)","v":265560.47781438037},{"$f":"'Input | Comms, IT, Other'!O205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!O$55,1)","v":274034.68559792562},{"$f":"'Input | Comms, IT, Other'!P205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!P$55,1)","v":282891.63765934616},{"$f":"'Input | Comms, IT, Other'!Q205*'Input | Comms, IT, Other'!$L48*IF('Input | Comms, IT, Other'!$K48=\"Yes\",'Input| Prices'!Q$55,1)","v":291750.21170937864}]
[null,null,null,null,"Antennas, high profile","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!K$55,1)","v":4409.6144617249747},{"$f":"'Input | Comms, IT, Other'!L206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!L$55,1)","v":4462.0336283185843},{"$f":"'Input | Comms, IT, Other'!M206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!M$55,1)","v":4502.8641413067226},{"$f":"'Input | Comms, IT, Other'!N206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!N$55,1)","v":4545.4310232757371},{"$f":"'Input | Comms, IT, Other'!O206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!O$55,1)","v":4598.5085169344557},{"$f":"'Input | Comms, IT, Other'!P206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!P$55,1)","v":4654.0537710585932},{"$f":"'Input | Comms, IT, Other'!Q206*'Input | Comms, IT, Other'!$L49*IF('Input | Comms, IT, Other'!$K49=\"Yes\",'Input| Prices'!Q$55,1)","v":4705.6789640678544}]
[null,null,null,null,"Batteries","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q207*'Input | Comms, IT, Other'!$L50*IF('Input | Comms, IT, Other'!$K50=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,"Access Points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!K$55,1)","v":17383.219560002817},{"$f":"'Input | Comms, IT, Other'!L208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!L$55,1)","v":17589.862088495574},{"$f":"'Input | Comms, IT, Other'!M208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!M$55,1)","v":44377.051948992041},{"$f":"'Input | Comms, IT, Other'!N208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!N$55,1)","v":44796.561104313208},{"$f":"'Input | Comms, IT, Other'!O208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!O$55,1)","v":45319.6554326115},{"$f":"'Input | Comms, IT, Other'!P208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!P$55,1)","v":45867.070266911047},{"$f":"'Input | Comms, IT, Other'!Q208*'Input | Comms, IT, Other'!$L51*IF('Input | Comms, IT, Other'!$K51=\"Yes\",'Input| Prices'!Q$55,1)","v":46375.851744689295}]
[null,null,null,null,"Relays","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!K$55,1)","v":35794.332686219663},{"$f":"'Input | Comms, IT, Other'!L209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!L$55,1)","v":39841.820478637172},{"$f":"'Input | Comms, IT, Other'!M209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!M$55,1)","v":156648.30809435912},{"$f":"'Input | Comms, IT, Other'!N209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!N$55,1)","v":158129.15002785865},{"$f":"'Input | Comms, IT, Other'!O209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!O$55,1)","v":159975.64135395817},{"$f":"'Input | Comms, IT, Other'!P209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!P$55,1)","v":161907.98259459183},{"$f":"'Input | Comms, IT, Other'!Q209*'Input | Comms, IT, Other'!$L52*IF('Input | Comms, IT, Other'!$K52=\"Yes\",'Input| Prices'!Q$55,1)","v":163703.95042443593}]
[null,null,null,null,"Micro access points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!K$55,1)","v":647.78838999048628},{"$f":"'Input | Comms, IT, Other'!L210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!L$55,1)","v":655.48895606651331},{"$f":"'Input | Comms, IT, Other'!M210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!M$55,1)","v":661.48710681203784},{"$f":"'Input | Comms, IT, Other'!N210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!N$55,1)","v":667.74033647122133},{"$f":"'Input | Comms, IT, Other'!O210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!O$55,1)","v":675.53761318562636},{"$f":"'Input | Comms, IT, Other'!P210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!P$55,1)","v":683.69741288081605},{"$f":"'Input | Comms, IT, Other'!Q210*'Input | Comms, IT, Other'!$L53*IF('Input | Comms, IT, Other'!$K53=\"Yes\",'Input| Prices'!Q$55,1)","v":691.2813413518179}]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!K$55,1)","v":107427.57445704621},{"$f":"'Input | Comms, IT, Other'!L211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!L$55,1)","v":108704.6166953394},{"$f":"'Input | Comms, IT, Other'!M211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!M$55,1)","v":109699.33471711329},{"$f":"'Input | Comms, IT, Other'!N211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!N$55,1)","v":110736.35437536743},{"$f":"'Input | Comms, IT, Other'!O211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!O$55,1)","v":112029.43485927553},{"$f":"'Input | Comms, IT, Other'!P211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!P$55,1)","v":113382.63522972743},{"$f":"'Input | Comms, IT, Other'!Q211*'Input | Comms, IT, Other'!$L54*IF('Input | Comms, IT, Other'!$K54=\"Yes\",'Input| Prices'!Q$55,1)","v":114640.3345850793}]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!K$55,1)","v":7.9373060311049537},{"$f":"'Input | Comms, IT, Other'!L212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!L$55,1)","v":8.0316605309734506},{"$f":"'Input | Comms, IT, Other'!M212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!M$55,1)","v":8.1051554543520989},{"$f":"'Input | Comms, IT, Other'!N212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!N$55,1)","v":8.1817758418963251},{"$f":"'Input | Comms, IT, Other'!O212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!O$55,1)","v":8.2773153304820184},{"$f":"'Input | Comms, IT, Other'!P212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!P$55,1)","v":8.3772967879054665},{"$f":"'Input | Comms, IT, Other'!Q212*'Input | Comms, IT, Other'!$L55*IF('Input | Comms, IT, Other'!$K55=\"Yes\",'Input| Prices'!Q$55,1)","v":8.4702221353221372}]
[null,null,null,null,"Batteries","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!K$55,1)","v":22508.532126335951},{"$f":"'Input | Comms, IT, Other'!L213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!L$55,1)","v":22776.101662300884},{"$f":"'Input | Comms, IT, Other'!M213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!M$55,1)","v":22984.51782233152},{"$f":"'Input | Comms, IT, Other'!N213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!N$55,1)","v":23201.797142016694},{"$f":"'Input | Comms, IT, Other'!O213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!O$55,1)","v":23472.727056995096},{"$f":"'Input | Comms, IT, Other'!P213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!P$55,1)","v":23756.253462255834},{"$f":"'Input | Comms, IT, Other'!Q213*'Input | Comms, IT, Other'!$L56*IF('Input | Comms, IT, Other'!$K56=\"Yes\",'Input| Prices'!Q$55,1)","v":24019.770222159303}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q214*'Input | Comms, IT, Other'!$L57*IF('Input | Comms, IT, Other'!$K57=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q215*'Input | Comms, IT, Other'!$L58*IF('Input | Comms, IT, Other'!$K58=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q216*'Input | Comms, IT, Other'!$L59*IF('Input | Comms, IT, Other'!$K59=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q217*'Input | Comms, IT, Other'!$L60*IF('Input | Comms, IT, Other'!$K60=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!J221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,"Total",null,null,"2026-06-01",null,{"$f":"SUM(J36:J55)","v":0},491803.30399156775,524881.36912586133,682295.71382736927,698751.5392064692,717430.67417199083,737166.95206898975,756989.21662507451]
[]
[null,"e","Overheads cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Input | Comms, IT, Other'!$N45*(J12+J36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(K12+K36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(L12+L36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(M12+M36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(N12+N36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(O12+O36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(P12+P36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(Q12+Q36)","v":0}]
[null,null,null,null,"Relays","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N46*(J13+J37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(K13+K37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(L13+L37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(M13+M37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(N13+N37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(O13+O37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(P13+P37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(Q13+Q37)","v":0}]
[null,null,null,null,"Micro access points","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N47*(J14+J38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(K14+K38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(L14+L38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(M14+M38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(N14+N38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(O14+O38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(P14+P38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(Q14+Q38)","v":0}]
[null,null,null,null,"Antennas, low profile","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N48*(J15+J39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(K15+K39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(L15+L39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(M15+M39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(N15+N39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(O15+O39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(P15+P39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(Q15+Q39)","v":0}]
[null,null,null,null,"Antennas, high profile","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N49*(J16+J40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(K16+K40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(L16+L40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(M16+M40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(N16+N40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(O16+O40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(P16+P40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(Q16+Q40)","v":0}]
[null,null,null,null,"Batteries","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N50*(J17+J41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(K17+K41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(L17+L41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(M17+M41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(N17+N41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(O17+O41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(P17+P41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(Q17+Q41)","v":0}]
[null,null,null,null,"Access Points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N51*(J18+J42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(K18+K42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(L18+L42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(M18+M42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(N18+N42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(O18+O42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(P18+P42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(Q18+Q42)","v":0}]
[null,null,null,null,"Relays","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N52*(J19+J43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(K19+K43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(L19+L43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(M19+M43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(N19+N43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(O19+O43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(P19+P43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(Q19+Q43)","v":0}]
[null,null,null,null,"Micro access points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N53*(J20+J44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(K20+K44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(L20+L44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(M20+M44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(N20+N44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(O20+O44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(P20+P44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(Q20+Q44)","v":0}]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N54*(J21+J45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(K21+K45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(L21+L45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(M21+M45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(N21+N45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(O21+O45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(P21+P45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(Q21+Q45)","v":0}]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N55*(J22+J46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(K22+K46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(L22+L46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(M22+M46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(N22+N46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(O22+O46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(P22+P46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(Q22+Q46)","v":0}]
[null,null,null,null,"Batteries","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N56*(J23+J47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(K23+K47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(L23+L47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(M23+M47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(N23+N47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(O23+O47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(P23+P47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(Q23+Q47)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N57*(J24+J48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(K24+K48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(L24+L48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(M24+M48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(N24+N48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(O24+O48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(P24+P48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(Q24+Q48)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N58*(J25+J49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(K25+K49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(L25+L49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(M25+M49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(N25+N49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(O25+O49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(P25+P49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(Q25+Q49)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N59*(J26+J50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(K26+K50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(L26+L50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(M26+M50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(N26+N50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(O26+O50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(P26+P50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(Q26+Q50)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N60*(J27+J51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(K27+K51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(L27+L51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(M27+M51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(N27+N51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(O27+O51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(P27+P51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(Q27+Q51)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N61*(J28+J52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(K28+K52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(L28+L52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(M28+M52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(N28+N52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(O28+O52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(P28+P52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(Q28+Q52)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N62*(J29+J53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(K29+K53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(L29+L53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(M29+M53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(N29+N53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(O29+O53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(P29+P53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(Q29+Q53)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N63*(J30+J54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(K30+K54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(L30+L54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(M30+M54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(N30+N54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(O30+O54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(P30+P54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(Q30+Q54)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N64*(J31+J55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(K31+K55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(L31+L55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(M31+M55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(N31+N55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(O31+O55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(P31+P55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(Q31+Q55)","v":0}]
[null,null,null,null,"Total",null,"$dollars","2026-06-01",null,{"$f":"SUM(J60:J79)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["CALC | Capex Allocation"]
[]
[]
[null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
[null,null,null,null,null,null,null,null,null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,"a","Comms"]
[]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Equipment cost","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,J$87),(1-ICC_ScsAlloc))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,K$87),(1-ICC_ScsAlloc))","v":512872.00283828279},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,L$87),(1-ICC_ScsAlloc))","v":611403.74544612318},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,M$87),(1-ICC_ScsAlloc))","v":1009913.2842032976},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,N$87),(1-ICC_ScsAlloc))","v":1030786.5456860274},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,O$87),(1-ICC_ScsAlloc))","v":1052776.160515988},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,P$87),(1-ICC_ScsAlloc))","v":1075946.3533911293},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,Q$87),(1-ICC_ScsAlloc))","v":1100365.4237074237}]
[null,null,null,null,null,"Installation cost","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,J$87),(1-ICC_ScsAlloc))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,K$87),(1-ICC_ScsAlloc))","v":368852.4779936758},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,L$87),(1-ICC_ScsAlloc))","v":393661.02684439602},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,M$87),(1-ICC_ScsAlloc))","v":511721.78537052684},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,N$87),(1-ICC_ScsAlloc))","v":524063.65440485196},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,O$87),(1-ICC_ScsAlloc))","v":538073.00562899304},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,P$87),(1-ICC_ScsAlloc))","v":552875.21405174222},{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,Q$87),(1-ICC_ScsAlloc))","v":567741.91246880591}]
[null,null,null,null,null,"Project cost","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!J$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!J$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!K$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!K$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!L$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!L$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!M$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!M$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!N$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!N$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!O$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!O$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!P$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!P$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclLab*('Input| Prices'!Q$55-1)+1),ICC_ProjectComLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(1-ICC_ProjectComSCS),(ICC_ProjectComInclNonLab*('Input| Prices'!Q$59-1)+1),(1-ICC_ProjectComLabWeight))","v":0}]
[null,null,null,null,null,"Overheads","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(J$60:J$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(K$60:K$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(L$60:L$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(M$60:M$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(N$60:N$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(O$60:O$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(P$60:P$79,1-ICC_ScsAlloc)","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(1-ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(Q$60:Q$79,1-ICC_ScsAlloc)","v":0}]
[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J92:J95)","v":0},{"$f":"SUM(K92:K95)","v":881724.48083195859},1005064.7722905192,1521635.0695738243,1554850.2000908793,1590849.166144981,1628821.5674428716,1668107.3361762296]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Equipment cost","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Equip,,J$87),(ICC_ScsAlloc))","v":0},170957.3342794276,203801.24848204103,336637.76140109915,343595.51522867579,350925.38683866267,358648.7844637098,366788.47456914122]
[null,null,null,null,null,"Installation cost","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_Calc_Install,,J$87),ICC_ScsAlloc)","v":0},122950.82599789194,131220.34228146533,170573.92845684232,174687.8848016173,179357.66854299771,184291.73801724744,189247.30415626863]
[null,null,null,null,null,"Project cost","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!J$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!J$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!K$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,K$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!K$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!L$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,L$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!L$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!M$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,M$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!M$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!N$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,N$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!N$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!O$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,O$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!O$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!P$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,P$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!P$59","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(ICC_ProjectComSCS),ICC_ProjectComInclLab,ICC_ProjectComLabWeight)*'Input| Prices'!Q$55\n+SUMPRODUCT(INDEX(ICC_ProjectComCost,,Q$87),(ICC_ProjectComSCS),ICC_ProjectComInclNonLab,(1-ICC_ProjectComLabWeight))*'Input| Prices'!Q$59","v":0}]
[null,null,null,null,null,"Overheads","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectComCost,,J$87),(ICC_ProjectComSCS),(ICC_ProjectComOH))+\nSUMPRODUCT(J$60:J$79,ICC_ScsAlloc)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J99:J102)","v":0},{"$f":"SUM(K99:K102)","v":293908.16027731955},335021.59076350636,507211.68985794147,518283.40003029309,530283.05538166035,542940.52248095721,556035.77872540988]
[]
[null,null,null,null,"Comms","GRAND TOTAL",null,null,null,null,{"$f":"K96+K103","v":1175632.6411092782},1340086.3630540255,2028846.7594317659,2073133.6001211724,2121132.2215266414,2171762.0899238288,2224143.1149016395]
[]
[null,"b","IT"]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,J$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!J$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,J$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!J$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,K$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!K$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,K$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!K$59-1)+1),(1-ICC_ProjectITLabWeight))","v":197763.69341307605},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,L$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!L$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,L$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!L$59-1)+1),(1-ICC_ProjectITLabWeight))","v":200000},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,M$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!M$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,M$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!M$59-1)+1),(1-ICC_ProjectITLabWeight))","v":8115456.4645839659},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,N$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!N$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,N$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!N$59-1)+1),(1-ICC_ProjectITLabWeight))","v":2728516.1905902484},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,O$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!O$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,O$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!O$59-1)+1),(1-ICC_ProjectITLabWeight))","v":530246.38260879519},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,P$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!P$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,P$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!P$59-1)+1),(1-ICC_ProjectITLabWeight))","v":2393101.7279665954},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,Q$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!Q$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,Q$87),(1-ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!Q$59-1)+1),(1-ICC_ProjectITLabWeight))","v":384172.08680050977}]
[null,null,null,null,null,"Overheads","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,J$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,K$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,L$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,M$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,N$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,O$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,P$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,Q$87),(1-ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0}]
[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J109:J110)","v":0},197763.69341307605,{"$f":"SUM(L109:L110)","v":200000},8115456.4645839659,2728516.1905902484,530246.38260879519,2393101.7279665954,384172.08680050977]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,J$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!J$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,J$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!J$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,K$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!K$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,K$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!K$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,L$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!L$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,L$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!L$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,M$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!M$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,M$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!M$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,N$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!N$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,N$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!N$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,O$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!O$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,O$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!O$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,P$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!P$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,P$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!P$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0},{"$f":"SUMPRODUCT(INDEX(ICC_ProjectITCost,,Q$87),(ICC_ProjectITSCS),(ICC_ProjectITInclLab*('Input| Prices'!Q$55-1)+1),ICC_ProjectITLabWeight)\n+SUMPRODUCT(INDEX(ICC_ProjectITCost,,Q$87),(ICC_ProjectITSCS),(ICC_ProjectITInclNonLab*('Input| Prices'!Q$59-1)+1),(1-ICC_ProjectITLabWeight))","v":0}]
[null,null,null,null,null,"Overheads","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,J$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,K$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,L$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,M$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,N$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,O$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,P$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$110:$Q$119,,Q$87),(ICC_ProjectITSCS),(ICC_ProjectITOH))","v":0}]
[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J114:J115)","v":0},0,{"$f":"SUM(L114:L115)","v":0},0,0,0,0,0]
[]
[null,null,null,null,"IT","GRAND TOTAL",null,null,null,null,null,{"$f":"L111+L116","v":200000},{"$f":"M111+M116","v":8115456.4645839659},2728516.1905902484,530246.38260879519,2393101.7279665954,384172.08680050977]
[]
[null,"c",{"$f":"'Input | Comms, IT, Other'!C122","v":"Other 1"}]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,J$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,K$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,L$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,M$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,N$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,O$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,P$87),(1-ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,Q$87),(1-ICC_ProjectO1SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G122","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,J$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,K$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,L$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,M$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,N$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,O$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,P$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,Q$87),(1-ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G122","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J122:J123)","v":0},0,{"$f":"SUM(L122:L123)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,J$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,K$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,L$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,M$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,N$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,O$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,P$87),(ICC_ProjectO1SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,Q$87),(ICC_ProjectO1SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G127","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,J$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,K$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,L$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,M$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,N$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,O$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,P$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$124:$Q$127,,Q$87),(ICC_ProjectO1SCS),(ICC_ProjectO1OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G127","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J127:J128)","v":0},0,{"$f":"SUM(L127:L128)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"C120","v":"Other 1"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L124+L129","v":0},{"$f":"M124+M129","v":0},0,0,0,0]
[]
[null,"d",{"$f":"'Input | Comms, IT, Other'!C129","v":"Other 2"}]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,J$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,K$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,L$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,M$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,N$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,O$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,P$87),(1-ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,Q$87),(1-ICC_ProjectO2SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G135","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,J$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,K$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,L$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,M$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,N$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,O$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,P$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,Q$87),(1-ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G135","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J135:J136)","v":0},0,{"$f":"SUM(L135:L136)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,J$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,K$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,L$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,M$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,N$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,O$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,P$87),(ICC_ProjectO2SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,Q$87),(ICC_ProjectO2SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G140","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,J$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,K$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,L$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,M$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,N$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,O$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,P$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$131:$Q$134,,Q$87),(ICC_ProjectO2SCS),(ICC_ProjectO2OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G140","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J140:J141)","v":0},0,{"$f":"SUM(L140:L141)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"C133","v":"Other 2"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L137+L142","v":0},{"$f":"M137+M142","v":0},0,0,0,0]
[]
[null,"e",{"$f":"'Input | Comms, IT, Other'!C136","v":"Other 3"}]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,J$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,K$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,L$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,M$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,N$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,O$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,P$87),(1-ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,Q$87),(1-ICC_ProjectO3SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G148","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,J$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,K$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,L$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,M$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,N$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,O$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,P$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,Q$87),(1-ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G148","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J148:J149)","v":0},0,{"$f":"SUM(L148:L149)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,J$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,K$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,L$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,M$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,N$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,O$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,P$87),(ICC_ProjectO3SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,Q$87),(ICC_ProjectO3SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G153","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,J$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,K$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,L$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,M$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,N$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,O$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,P$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$138:$Q$141,,Q$87),(ICC_ProjectO3SCS),(ICC_ProjectO3OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G153","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J153:J154)","v":0},0,{"$f":"SUM(L153:L154)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"C146","v":"Other 3"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L150+L155","v":0},{"$f":"M150+M155","v":0},0,0,0,0]
[]
[null,"f",{"$f":"'Input | Comms, IT, Other'!C143","v":"Other 4"}]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(1-ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(1-ICC_ProjectO4SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G161","v":"$000"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(1-ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G161","v":"$000"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J161:J162)","v":0},0,{"$f":"SUM(L161:L162)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"SCS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Project cost",{"$f":"'Input | Comms, IT, Other'!$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(ICC_ProjectO4SCS))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(ICC_ProjectO4SCS))","v":0}]
[null,null,null,null,null,"Overheads",{"$f":"G166","v":"$000"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,J$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,K$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,L$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,M$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,N$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,O$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,P$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0},{"$f":"SUMPRODUCT(INDEX('Input | Comms, IT, Other'!$J$145:$Q$148,,Q$87),(ICC_ProjectO4SCS),(ICC_ProjectO4OH))","v":0}]
[null,null,null,null,null,"Total",{"$f":"G166","v":"$000"},{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(J166:J167)","v":0},0,{"$f":"SUM(L166:L167)","v":0},0,0,0,0,0]
[]
[null,null,null,null,{"$f":"C159","v":"Other 4"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L163+L168","v":0},{"$f":"M163+M168","v":0},0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Output - Comms/IT Capex (ACS) to Metering RFM/PTRM"]
[]
[null,null,null,null,"Metering Outputs for RFM/PTRM"]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Comms","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Calc | Capex Comm, IT, Other'!J96","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K96","v":881724.48083195859},{"$f":"'Calc | Capex Comm, IT, Other'!L96","v":1005064.7722905192},{"$f":"'Calc | Capex Comm, IT, Other'!M96","v":1521635.0695738243},{"$f":"'Calc | Capex Comm, IT, Other'!N96","v":1554850.2000908793},{"$f":"'Calc | Capex Comm, IT, Other'!O96","v":1590849.166144981},{"$f":"'Calc | Capex Comm, IT, Other'!P96","v":1628821.5674428716},{"$f":"'Calc | Capex Comm, IT, Other'!Q96","v":1668107.3361762296}]
[null,null,null,null,null,"IT","$dollars","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!J111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K111","v":197763.69341307605},{"$f":"'Calc | Capex Comm, IT, Other'!L111","v":200000},{"$f":"'Calc | Capex Comm, IT, Other'!M111","v":8115456.4645839659},{"$f":"'Calc | Capex Comm, IT, Other'!N111","v":2728516.1905902484},{"$f":"'Calc | Capex Comm, IT, Other'!O111","v":530246.38260879519},{"$f":"'Calc | Capex Comm, IT, Other'!P111","v":2393101.7279665954},{"$f":"'Calc | Capex Comm, IT, Other'!Q111","v":384172.08680050977}]
[null,null,null,null,null,{"$f":"C120","v":"Other 1"},"$dollars","2026-06-01",null,{"$f":"J124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},{"$f":"K124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C133","v":"Other 2"},"$dollars","2026-06-01",null,{"$f":"J137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},{"$f":"K137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C146","v":"Other 3"},"$dollars","2026-06-01",null,{"$f":"J150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},{"$f":"K150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C159","v":"Other 4"},"$dollars","2026-06-01",null,{"$f":"J163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},{"$f":"K163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total","$dollars","2026-06-01",null,{"$f":"J185+J186","v":0},1079488.1742450346,{"$f":"L185+L186","v":1205064.7722905192},9637091.5341577902,4283366.390681128,2121095.5487537761,4021923.2954094671,2052279.4229767395]

{"sheet":"Outputs","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output | PTRM","index":17,"n_rows":59,"n_cols":14,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | PTRM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I10,4)-1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Calc | Capex Meters'!O164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":8.3140379340240944},{"$f":"'Calc | Capex Meters'!P164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":7.5958082413116044},{"$f":"'Calc | Capex Meters'!Q164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":25.806444018510131},{"$f":"'Calc | Capex Meters'!R164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":32.995097658392396},{"$f":"'Calc | Capex Meters'!S164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":41.80528223863201},{"$f":"'Calc | Capex Meters'!T164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":48.018452533481877},{"$f":"'Calc | Capex Meters'!U164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":54.039935097727962},{"$f":"IFERROR(SUM(I11:M11),\"\")","v":202.66521154674439}]
[null,null,"Comms","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0.89485261462507804},{"$f":"'Calc | Capex Comm, IT, Other'!L185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":1.0200293389870583},{"$f":"'Calc | Capex Comm, IT, Other'!M185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":1.5442909322746299},{"$f":"'Calc | Capex Comm, IT, Other'!N185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":1.5780006080684275},{"$f":"'Calc | Capex Comm, IT, Other'!O185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":1.6145355683622789},{"$f":"'Calc | Capex Comm, IT, Other'!P185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":1.6530733466861247},{"$f":"'Calc | Capex Comm, IT, Other'!Q185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":1.6929440473787389},{"$f":"IFERROR(SUM(I12:M12),\"\")","v":8.0828445027702003}]
[null,null,"IT","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0.2007082279961451},{"$f":"'Calc | Capex Comm, IT, Other'!L186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0.20297783130184441},{"$f":"'Calc | Capex Comm, IT, Other'!M186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":8.2362887660289346},{"$f":"'Calc | Capex Comm, IT, Other'!N186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":2.7691414951898925},{"$f":"'Calc | Capex Comm, IT, Other'!O186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.53814130398790638},{"$f":"'Calc | Capex Comm, IT, Other'!P186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":2.4287329941367797},{"$f":"'Calc | Capex Comm, IT, Other'!Q186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.38989208512735701},{"$f":"IFERROR(SUM(I13:M13),\"\")","v":14.36219664447087}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I14:M14),\"\")","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":9.4095987766453177},8.8188154116005073,{"$f":"IFERROR(SUM(I11:I17),\"\")","v":35.587023716813697},37.342239761650717,43.957959110982195,52.100258874304785,56.122771230234058,225.11025269398544]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H21,4)-1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I21,4)-1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K21,4)+1&IF(MID(K21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K21,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L21,4)+1&IF(MID(L21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L21,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I22:M22),\"\")","v":0}]
[null,null,"Comms","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":0},0,{"$f":"IFERROR(SUM(I22:I28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H32,4)-1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I32,4)-1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K32,4)+1&IF(MID(K32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K32,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L32,4)+1&IF(MID(L32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L32,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I33:M33),\"\")","v":0}]
[null,null,"Comms","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,{"$f":"IFERROR(SUM(I33:I39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H43,4)-1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I43,4)-1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K43,4)+1&IF(MID(K43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K43,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L43,4)+1&IF(MID(L43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L43,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"G11-SUM(G22,G33)","v":8.3140379340240944},7.5958082413116044,{"$f":"I11-SUM(I22,I33)","v":25.806444018510131},32.995097658392396,41.80528223863201,48.018452533481877,54.039935097727962,{"$f":"IFERROR(SUM(I44:M44),\"\")","v":202.66521154674439}]
[null,null,"Comms","$millions","2026-06-01",null,{"$f":"G12-SUM(G23,G34)","v":0.89485261462507804},1.0200293389870583,1.5442909322746299,1.5780006080684275,1.6145355683622789,1.6530733466861247,1.6929440473787389,{"$f":"IFERROR(SUM(I45:M45),\"\")","v":8.0828445027702003}]
[null,null,"IT","$millions","2026-06-01",null,{"$f":"G13-SUM(G24,G35)","v":0.2007082279961451},0.20297783130184441,8.2362887660289346,2.7691414951898925,0.53814130398790638,2.4287329941367797,0.38989208512735701,{"$f":"IFERROR(SUM(I46:M46),\"\")","v":14.36219664447087}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01",null,{"$f":"G14-SUM(G25,G36)","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01",null,{"$f":"G15-SUM(G26,G37)","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01",null,{"$f":"G16-SUM(G27,G38)","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01",null,{"$f":"G17-SUM(G28,G39)","v":0},0,0,0,0,0,0,0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":9.4095987766453177},8.8188154116005073,{"$f":"IFERROR(SUM(I44:I50),\"\")","v":35.587023716813697},37.342239761650717,43.957959110982195,52.100258874304785,56.122771230234058,{"$f":"IFERROR(SUM(N44:N50),\"\")","v":225.11025269398544}]
[]
[]
[null,"Total forecast opex, excluding debt raising cost"]
[]
[]
[]
[null,null,null,"Units","Basis",null,null,null,{"$f":"I$10","v":"2026-27"},{"$f":"J$10","v":"2027-28"},"2028-29","2029-30","2030-31",{"$f":"N10","v":"Total"}]
[null,null,"Opex","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,null,null,{"$f":"'Calc | Opex'!R53*'Input| Prices'!M33","v":7.3099652919206566},{"$f":"'Calc | Opex'!S53*'Input| Prices'!N33","v":7.7495069184248955},{"$f":"'Calc | Opex'!T53*'Input| Prices'!O33","v":7.9792521263982739},{"$f":"'Calc | Opex'!U53*'Input| Prices'!P33","v":8.5263067085286046},{"$f":"'Calc | Opex'!V53*'Input| Prices'!Q33","v":8.5861750138066615},{"$f":"IFERROR(SUM(I59:M59),\"\")","v":40.151206059079094}]

{"sheet":"Output | RFM","index":18,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | RFM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I10,4)-1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":8.0718814893437809},{"$f":"'Output | PTRM'!H11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":7.5958082413116044},{"$f":"'Output | PTRM'!I11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":26.464506768185579},{"$f":"'Output | PTRM'!J11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":34.699298576835389},{"$f":"'Output | PTRM'!K11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":45.085623134904111},{"$f":"'Output | PTRM'!L11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":53.1068712110809},{"$f":"'Output | PTRM'!M11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":61.29047868221059},{"$f":"IFERROR(SUM(I11:M11),\"\")","v":220.64677837321656}]
[null,null,"Comms","$millions","nominal",null,{"$f":"'Output | PTRM'!G12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0.86878894623793979},{"$f":"'Output | PTRM'!H12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":1.0200293389870583},{"$f":"'Output | PTRM'!I12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":1.5836702569294561},{"$f":"'Output | PTRM'!J12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":1.6595045367252292},{"$f":"'Output | PTRM'!K12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":1.7412235553767641},{"$f":"'Output | PTRM'!L12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":1.8282461989735594},{"$f":"'Output | PTRM'!M12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":1.9200865222801577},{"$f":"IFERROR(SUM(I12:M12),\"\")","v":8.7327310702851673}]
[null,null,"IT","$millions","nominal",null,{"$f":"'Output | PTRM'!G13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0.19486235727781076},{"$f":"'Output | PTRM'!H13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0.20297783130184441},{"$f":"'Output | PTRM'!I13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":8.446313627594769},{"$f":"'Output | PTRM'!J13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":2.9121679995591223},{"$f":"'Output | PTRM'!K13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.58036771254001596},{"$f":"'Output | PTRM'!L13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":2.6861009366303334},{"$f":"'Output | PTRM'!M13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.44220394581609362},{"$f":"IFERROR(SUM(I13:M13),\"\")","v":15.067154222140333}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(I14:M14),\"\")","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":9.1355327928595322},8.8188154116005073,{"$f":"IFERROR(SUM(I11:I17),\"\")","v":36.4944906527098},39.270971113119742,47.407214402820891,57.621218346684792,63.652769150306845,244.44666366564206]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H21,4)-1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I21,4)-1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M22*\nIF('Output | PTRM'!$D22=\"$millions\",10^6,IF('Output | PTRM'!$D22=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(I22:M22),\"\")","v":0}]
[null,null,"Comms","$millions","nominal"]
[null,null,"IT","$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":0},0,{"$f":"IFERROR(SUM(I22:I28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H32,4)-1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I32,4)-1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M33*\nIF('Output | PTRM'!$D33=\"$millions\",10^6,IF('Output | PTRM'!$D33=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(I33:M33),\"\")","v":0}]
[null,null,"Comms","$millions","nominal"]
[null,null,"IT","$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,{"$f":"IFERROR(SUM(I33:I39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H43,4)-1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I43,4)-1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"G11-SUM(G22,G33)","v":8.0718814893437809},7.5958082413116044,{"$f":"I11-SUM(I22,I33)","v":26.464506768185579},{"$f":"J11-SUM(J22,J33)","v":34.699298576835389},45.085623134904111,53.1068712110809,61.29047868221059,{"$f":"IFERROR(SUM(I44:M44),\"\")","v":220.64677837321656}]
[null,null,"Comms","$millions","nominal",null,{"$f":"G12-SUM(G23,G34)","v":0.86878894623793979},1.0200293389870583,{"$f":"I12-SUM(I23,I34)","v":1.5836702569294561},{"$f":"J12-SUM(J23,J34)","v":1.6595045367252292},{"$f":"K12-SUM(K23,K34)","v":1.7412235553767641},{"$f":"L12-SUM(L23,L34)","v":1.8282461989735594},{"$f":"M12-SUM(M23,M34)","v":1.9200865222801577},{"$f":"IFERROR(SUM(I45:M45),\"\")","v":8.7327310702851673}]
[null,null,"IT","$millions","nominal",null,{"$f":"G13-SUM(G24,G35)","v":0.19486235727781076},0.20297783130184441,{"$f":"I13-SUM(I24,I35)","v":8.446313627594769},2.9121679995591223,0.58036771254001596,2.6861009366303334,0.44220394581609362,{"$f":"IFERROR(SUM(I46:M46),\"\")","v":15.067154222140333}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal",null,{"$f":"G14-SUM(G25,G36)","v":0},0,{"$f":"I14-SUM(I25,I36)","v":0},0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal",null,{"$f":"G15-SUM(G26,G37)","v":0},0,{"$f":"I15-SUM(I26,I37)","v":0},0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","nominal",null,{"$f":"G16-SUM(G27,G38)","v":0},0,{"$f":"I16-SUM(I27,I38)","v":0},0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","nominal",null,{"$f":"G17-SUM(G28,G39)","v":0},0,{"$f":"I17-SUM(I28,I39)","v":0},0,0,0,0,0]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":9.1355327928595322},8.8188154116005073,{"$f":"IFERROR(SUM(I44:I50),\"\")","v":36.4944906527098},{"$f":"IFERROR(SUM(J44:J50),\"\")","v":39.270971113119742},47.407214402820891,57.621218346684792,63.652769150306845,244.44666366564206]

{"sheet":"Lookup|Tables","index":19,"n_rows":142,"n_cols":9,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
[]
[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B22","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B38","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G41,MONTH('Input|General'!$J$14),1)","v":"2011-06-01"},{"$f":"G41-1&\"-\"&RIGHT(G41,2)","v":"2010-11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G42,MONTH('Input|General'!$J$14),1)","v":"2012-06-01"},{"$f":"G42-1&\"-\"&RIGHT(G42,2)","v":"2011-12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G43,MONTH('Input|General'!$J$14),1)","v":"2013-06-01"},"2012-13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G44,MONTH('Input|General'!$J$14),1)","v":"2014-06-01"},"2013-14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G45,MONTH('Input|General'!$J$14),1)","v":"2015-06-01"},"2014-15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G46,MONTH('Input|General'!$J$14),1)","v":"2016-06-01"},"2015-16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G47,MONTH('Input|General'!$J$14),1)","v":"2017-06-01"},"2016-17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G48,MONTH('Input|General'!$J$14),1)","v":"2018-06-01"},"2017-18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G49,MONTH('Input|General'!$J$14),1)","v":"2019-06-01"},"2018-19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G50,MONTH('Input|General'!$J$14),1)","v":"2020-06-01"},"2019-20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G51,MONTH('Input|General'!$J$14),1)","v":"2021-06-01"},"2020-21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G52,MONTH('Input|General'!$J$14),1)","v":"2022-06-01"},"2021-22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G53,MONTH('Input|General'!$J$14),1)","v":"2023-06-01"},"2022-23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G54,MONTH('Input|General'!$J$14),1)","v":"2024-06-01"},"2023-24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G55,MONTH('Input|General'!$J$14),1)","v":"2025-06-01"},"2024-25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G56,MONTH('Input|General'!$J$14),1)","v":"2026-06-01"},"2025-26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G57,MONTH('Input|General'!$J$14),1)","v":"2027-06-01"},"2026-27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G58,MONTH('Input|General'!$J$14),1)","v":"2028-06-01"},"2027-28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G59,MONTH('Input|General'!$J$14),1)","v":"2029-06-01"},"2028-29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G60,MONTH('Input|General'!$J$14),1)","v":"2030-06-01"},"2029-30"]
[null,null,null,null,null,null,"nominal","nominal"]
[null,"Regulatory years"]
[]
[]
[null,null,"Valid Opex Base Years",null,null,null,"Year"]
[null,null,null,"calculated",null,null,{"$f":"G67-1","v":2024}]
[null,null,null,"calculated",null,null,{"$f":"G68-1","v":2025}]
[null,null,"Forecast Period Year -1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+1,PPLastYear)","v":2026}]
[]
[null,"Rate of change"]
[]
[null,null,{"$f":"B70","v":"Rate of change"},"Source",null,null,"Year"]
[null,null,"Option 1","AER",null,null,"Base"]
[null,null,"Option 2","AER",null,null,"Final"]
[]
[]
[null,null,"Valid $real 20xx's","Year"]
[null,null,null,{"$f":"D79-1","v":2024}]
[null,null,null,2025]
[null,null,null,{"$f":"D81-1","v":2026}]
[null,null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+2,PPLastYear+1)","v":2027}]
[null,null,null,"nominal"]
[]
[null,null,"Mid/End Year"]
[null,null,null,"Mid Year"]
[null,null,null,"End Year"]
[]
[null,"Capex Inputs"]
[]
[null,null,{"$f":"B88","v":"Capex Inputs"},"Operation",null,"Operation"]
[null,null,null,"Add",null,"Include"]
[null,null,null,"No Effect",null,"Exclude"]
[null,null,null,"Subtract",null,"Subtract"]
[]
[]
[null,null,"Comms Volume Basis"]
[null,null,null,"Volume basis options"]
[null,null,null,"Proportionate to meter population"]
[null,null,null,"Proportionate to population of equipment type"]
[null,null,null,"Enter annual volume"]
[]
[null,null,"RIN Subcategories"]
[]
[null,null,null,"Meter Type","Classification","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3"]
[null,null,null,"AMI - Single Phase, single element","Cat1","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI"]
[null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Cat3","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5","Single phase two element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with no load control","Cat4",null,"Other","Meter Type 6","Three phase - AMI"]
[null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Cat2",null,null,null,"Single phase single element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Cat5b",null,null,null,"Three phase direct connected meter with contactor - AMI"]
[null,null,null,"AMI - 3 Phase CT connect","Cat6a",null,null,null,"Three phase Current transformer connected meter - AMI"]
[null,null,null,"AMI - 3 Phase CT & VT connect","Cat6b",null,null,null,"Single phase non off peak - MRIM"]
[null,null,null,null,null,null,null,null,"Single phase non off peak - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Interval",null,null,null,"Multi phase direct connect - MRIM"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Accumulation",null,null,null,"Multi phase Current transformer connected meter - MRIM"]
[null,null,null,null,null,null,null,null,"Multi phase direct connect - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Interval Multi",null,null,null,"Multi phase Current transformer connected meter - Accumulation"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Accumulation Multi"]
[]
[null,null,"Metering Overheads"]
[null,null,null,"Method"]
[null,null,null,"Fixed proportion"]
[null,null,null,"Fixed number"]
[null,null,null,"Entered Value"]
[]
[]
[null,"Misc"]
[]
[null,null,null,"Y/N"]
[null,null,null,"Yes"]
[null,null,null,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]