{"text_format":"1","workbook":"xlsx","n_sheets":35,"sheets":["Cover","Contents","1. Income","6a. Capex 1A","6b. Capex 1B ","6c. Capex 2A","6d. Capex 2B ","9. Capex Tax","10. AMI","11a. Maintenance A ","11b. Maintenance B ","12a. Operating A ","12b. Operating B ","13. Labour","15. Total Overheads","16. Provisions","17. Shared Cost Allocation","18. Avoided Cost Payments","19. Alt Control&Others ","20. Demand and Revenue","21. EBSS","22. Juris Scheme","23. DMIS-DMIA","24. Self Insurance","25. CHAP","26. Related Party","27. Safety and Bushfire "," 29. Unmetered supply","30. Actual t-2 Distr Tariff ","31. Actual t-2 Trans Tariff","32. TUoS cost audit (t-2)","33. Actual t-2 Juris Revenue","34. Juris cost audit template","Income Workpaper","Services Fee Workpaper"],"not_rendered":{"charts":0,"images":2,"macros":0,"external_links":66,"defined_names":3382,"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":"Cover","index":0,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[[31,1,31,2],[31,3,31,6],[34,1,34,2],[34,3,34,6],[41,1,41,5],[35,1,35,2],[35,3,35,6],[39,1,39,5],[40,1,40,5],[16,0,16,8],[12,0,12,8],[15,0,15,8],[14,0,14,8],[30,1,30,2],[30,3,30,6],[21,2,21,4],[24,2,24,4],[25,2,25,4],[23,2,23,4]]}
[]
[]
[]
[]
[]
[]
[]
["Distribution Network Service Provider"]
["Annual reporting template"]
[]
["This template is to be used by a DNSP to fulfil its annual reporting obligations to the AER. "]
[]
["Colour coding of input sheets:"]
["Dark blue = AER instructions/headings"]
["Yellow = Input cells"]
["Grey - Not applicable/No inputs required"]
[]
["Leave coloured cells blank if no information exists - PLEASE DO NOT ENTER TEXT unless specifically requested to do so."]
["All dollar amounts are to be unrounded, and in nominal terms."]
[]
[]
["DNSP - trading name:",null,"CitiPower Pty"]
[]
["DNSP - Australian business number: ",null,"ACN 064 651 056"]
[]
["Reporting year:",null,2013]
[]
[]
[]
[]
["Business address","Address",null,"40 Market Street"]
[null,"Suburb",null,"Melbourne"]
[null,null,"State","VIC","Postcode",3000]
[]
["Postal address","Address",null,"Locked Bag 14090"]
[null,"Suburb",null,"Melbourne"]
[null,null,"State","VIC","Postcode",8001]
[]
[]
["Contact name/s","Hannah Williams"]
["Contact phone/s","9683 4088"]
["Contact email address/s","hwilliams@powercor.com.au"]

{"sheet":"Contents","index":1,"n_rows":52,"n_cols":16,"rows_kept":52,"cut":false,"hidden":false,"merged":[[16,2,16,4],[2,4,2,10]]}
[" "]
[]
[null,null,null,null,"Electricity Distribution Network Service Provider Annual Reporting Template"]
[null,null,null,null,null,null,null,"Table of contents"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff templates"]
[null,null,"Cover sheet",null,null,null,"9. Additions by Tax   ",null,null,null,"19. Alternative Control and Other Services",null,null,null,"29. Unmetered Supply"]
[]
[]
[]
[null,null,"1. Income Statement",null,null,null,"10. Advanced Metering Infrastructure",null,null,null,"20. Demand and Revenue",null,null,null,"30. Actual t-2 Distribution Tariff"]
[]
[]
[]
[null,null,"2. Balance Sheet",null,null,null,"11. Maintenance",null,null,null,"21. EBSS",null,null,null,"31. Actual t-2 Transmission Tariff"]
[]
[]
[]
[]
[null,null,"3. Cashflows Statement",null,null,null,null,null,null,null,"22. Jurisdictional Scheme",null,null,null,"32. Actual t-2 TUoS Cost Audit "]
[]
[]
[null,null,null,null,null,null,"12. Activities"]
[null,null,"4. Changes in Equity",null,null,null,null,null,null,null,"23. DMIS-DMIA",null,null,null,"33. Actual t-2 Jurisdictional Scheme Revenue"]
[]
[]
[]
[null,null,"5. Fixed Assets",null,null,null,null,null,null,null,"24. Self Insurance",null,null,null,"34. Actual t-2 Jurisdictional Scheme Cost Audit "]
[]
[null,null,null,null,null,null,"13. Labour"]
[]
[null,null,"6. Additions by Reason",null,null,null,null,null,null,null,"25. Change of Accounting Policy"]
[]
[null,null,null,null,null,null,"14. Opex Step Change"]
[]
[null,null,null,null,null,null,null,null,null,null,"26. Related Party Transactions"]
[]
[null,null,null,null,null,null,"15. Total Overheads"]
[]
[null,null,null,null,null,null,null,null,null,null,"27. Safety and Bushfire"]
[]
[null,null,null,null,null,null,"16. Provisions"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"28. Cost of Debt"]
[null,null,null,null,null,null,"17. Shared Cost Allocation"]
[null,null,"7. Depreciation"]
[]
[]
[null,null,null,null,null,null,"18. Avoided Cost Payments"]
[null,null,"8. Written Down Value "]

{"sheet":"1. Income","index":2,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,1,1,3],[5,10,5,11],[5,8,5,9]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Income Statement"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting - Alternative Control",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services","Standard Control Services Prior Year"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non energy efficient","Fee based service","Quoted service"]
[]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,"Note 3","Distribution Revenue",294494.47124104854,0,294494.47124104854,234670.34307212706,42670.052700692344,1115.1844474953134,3289.8956925046864,6503.8570193076548,3448.0648900000001,0,2797.0732900000003,215568.12606210564]
[null,"Note 3","Designated Pricing Proposal Charges",80256.381909999982,-80256.381909999982,0,0,0,0,0,0,0,0,0,0]
[null,"Note 3","Jurisdictional Scheme Amounts",1985.09133,-1985.09133,0,0,0,0,0,0,0,0,0,0]
[null,"Note 4","Profit from sale of Fixed Assets",259.12957999999998,-259.12957999999998,0,0,0,0,0,0,0,0,0,0]
[null,"Note 3","Customer Contributions",23177.858800000002,-23177.858800000002,0,0,0,0,0,0,0,0,0,0]
[null,"Note 3","Other Revenue ",24404.282748951497,-25557.145598951498,-1152.8628500000013,1405.0359765793439,-2559.4583333661353,4.5179523050607143E-2,1.3870907560950754,0,0,0.12288257111063501,4.3539365349557872E-3,1975.0412160979881]
[]
[null,null,"Total revenue",{"$f":"SUM(D10:D16)","v":424577.21561000007},{"$f":"SUM(E10:E16)","v":-131235.60721895148},{"$f":"SUM(F10:F16)","v":293341.60839104856},236075.37904870641,40110.594367326208,1115.229627018364,3291.2827832607813,6503.8570193076548,3448.0648900000001,0.12288257111063501,2797.0776439365354,217543.16727820362]
[]
[null,"Note 5","Designated Pricing Approval Charges",80256.381909999982,-80256.381909999982,0,0,0,0,0,0,0,0,0,0]
[null,"Note 5","Jurisdictional Scheme Amounts",1985.09133,-1985.09133,0,0,0,0,0,0,0,0,0,0]
[null,"Note 5","Maintenance",38100.505991495003,0,38100.505991495003,29869.128771433305,1356.62357,748.61498779410192,2648.0257283923297,1856.1983989782577,1621.9145348970133,0,0,31100.743033873405]
[null,"Note 5","Operating Expenses",60817.014238505035,-20573.617847042358,40243.39639146268,24668.463872030567,9264.5619423056996,20.468701011808236,72.402563127628611,3884.4991245528013,2333.0001884341746,0,0,23756.257664609206]
[null,"Note 5","Depreciation ",67821.275630000004,-2552.7315999999846,65268.544030000019,47443.94264534262,16648.311560000002,15.741068751785345,1097.6675970498509,0,0,62.881158855766039,0,41486.254229999991]
[null,"Note 4, 5","Finance Charges",8775.2447000000029,0,8775.2447000000029,7946.8467596685532,749.99297504224091,2.2714225847354013,69.736665146794152,0,0,6.1779812721440273,0.21889628553460946,7282.7632937423232]
[null,null,"Loss from sale of Fixed Assets",0,-259.12957999999998,-259.12957999999998,-259.12957999999998,0,0,0,0,0,0,0,190.28881999999999]
[null,null,"Impairment Losses (Nature: )",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other ",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Profit before Tax (PBT)",{"$f":"D17-SUM(D19:D27)","v":166821.70181000003},-25608.654951909164,141213.04685809085,126406.12658023137,12091.104319978265,328.13344687593315,-596.549770455822,763.15949577659558,-506.84983333118771,-68.936257556799433,2796.8587476510006,113726.86023597869]
[]
[null,null,"Income Tax Expenses /(Benefit)",-2617.29819,401.77917816894364,-2215.5190118310566,-1983.210354011137,-189.69969199704744,-5.1481495948590039,9.3593856046212842,-11.973358054171719,7.9520658103009394,1.08155437914355,-43.880461945232511,-998.38096117916893]
[]
[null,null,"Profit after tax",{"$f":"D29-D31","v":169439.00000000003},{"$f":"E29-E31","v":-26010.434130078109},143428.56586992191,128389.33693424251,12280.804011975313,333.28159647079212,-605.90915606044325,775.13285383076732,-514.80189914148866,-70.017811935942987,2840.7392095962332,114725.24119715785]
[]
[]
[null,"Note:"]
[null,"Balancing is required at CitiPower distribution business level"]
[null,"In addition it is mandatory to produce for each cost or revenue item that has been allocated to the distribution services/AMI a supporting "]
[null,"workpaper that includes the following:"]
[null,"a) the amounts that have been directly attributed to each distribution service "]
[null,"b) the amounts that have been allocated to each distribution service"]
[null,"c) a description of the allocation basis "]
[null,"d) the numeric quantity of each allocator."]
[null,"Designated pricing approval charges include SPI connection fees, AEMO shared transmission charges, net cross boundary charges, avoided TUoS/avoided transmission costs."]

{"sheet":"6a. Capex 1A","index":3,"n_rows":88,"n_cols":7,"rows_kept":88,"cut":false,"hidden":false,"merged":[[6,1,6,6]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Additions by Reasons"]
[null,"(Net of Customer Contributions)"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions:"]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period.  "]
[null,"If allocating based on assumptions then provide method.  "]
[]
[null,"Table 1 Standard Control Service "]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Demand Related"]
[null,"Reinforcement",{"$f":"SUM(D15:G15)","v":34112.746600000006},15896.685908691134,13186.042438812841,4760.9060623379764,269.11219015805636]
[null,"New customer connection",{"$f":"SUM(D16:G16)","v":48680.228988942588},22685.195046721365,18817.000369572233,6793.9999093903971,384.03366325859088]
[null,"Non Demand Related"]
[null,"Reliability & quality maintained",{"$f":"SUM(D18:G18)","v":28663.4752568},13357.302141390439,11079.664900979464,4000.3848038953765,226.12341053472085]
[null,"Environmental, safety & legal",13799.054053200001,6430.4182449141072,5333.9273584311013,1925.8490342847176,108.85941557007479]
[null,"Total Across Voltage Levels",125255.5048989426,{"$f":"SUM(D15:D16,D18:D19)","v":58369.601341717047},{"$f":"SUM(E15:E16,E18:E19)","v":48416.635067795636},{"$f":"SUM(F15:F16,F18:F19)","v":17481.139809908469},{"$f":"SUM(G15:G16,G18:G19)","v":988.1286795214429}]
[null,"SCADA/Network control",2658.5447399999998,0,0,0,2658.5447399999998]
[null,"Non network general - IT",5104.1747699999996,0,0,0,5104.1747699999996]
[null,"Non network general - other",2530.42715,0,0,0,2530.42715]
[null,"Metering - Non AMI",0,0,0,0,0]
[null,"Standard Control -  Total Additions",135548.6515589426,{"$f":"SUM(D20:D24)","v":58369.601341717047},{"$f":"SUM(E20:E24)","v":48416.635067795636},{"$f":"SUM(F20:F24)","v":17481.139809908469},{"$f":"SUM(G20:G24)","v":11281.275339521442}]
[]
[null,"Table 2 AMI"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Accumulation Meters",{"$f":"SUM(D31:G31)","v":19.837780000000002},0,0,0,19.837780000000002]
[null,"Manually read interval meters",15.201420000000001,0,0,0,15.201420000000001]
[null,"Remotely read interval meters & transformers",25327.038123736271,0,0,0,25327.038123736271]
[null,"AMI communication",1773.6212319761303,0,0,0,1773.6212319761303]
[null,"Metering data services (IT)",4885.6380399999998,0,0,0,4885.6380399999998]
[null,"Metering data services (other)",0,0,0,0,0]
[null,"AMI - Total Additions",32021.336595712397,{"$f":"SUM(D31:D36)","v":0},{"$f":"SUM(E31:E36)","v":0},{"$f":"SUM(F31:F36)","v":0},{"$f":"SUM(G31:G36)","v":32021.336595712397}]
[]
[null,"Table 3 Public lighting - Alternative Control "]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Public lighting - energy efficient ",{"$f":"SUM(D43:G43)","v":254.43054902635907},0,0,0,254.43054902635907]
[null,"Public lighting - non energy efficient ",{"$f":"SUM(D44:G44)","v":-347.86602896055683},0,0,0,-347.86602896055683]
[]
[null,"Public Lighting - Total Additions",{"$f":"SUM(D46:G46)","v":-93.435479934197758},{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},{"$f":"SUM(F43:F44)","v":0},{"$f":"SUM(G43:G44)","v":-93.435479934197758}]
[]
[null,"Table 4 Alternative control - fee, quoted services"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Other - fee based services",{"$f":"SUM(D52:G52)","v":0},0,0,0,0]
[null,"Other - quoted services",{"$f":"SUM(D53:G53)","v":0},0,0,0,0]
[]
[null,"Other Alternative Control - Total Additions",{"$f":"SUM(D55:G55)","v":0},{"$f":"SUM(D52:D53)","v":0},{"$f":"SUM(E52:E53)","v":0},{"$f":"SUM(F52:F53)","v":0},{"$f":"SUM(G52:G53)","v":0}]
[]
[null,"Table 5  Negotiated"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Negotiated services",{"$f":"SUM(D61:G61)","v":1016.37874933185},0,0,0,1016.37874933185]
[]
[null,"Negotiated - Total Additions",{"$f":"SUM(D63:G63)","v":1016.37874933185},{"$f":"D61","v":0},{"$f":"E61","v":0},{"$f":"F61","v":0},{"$f":"G61","v":1016.37874933185}]
[]
[null,"Table 6  Unregulated"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Unregulated ",{"$f":"SUM(D69:G69)","v":57.834979934197946},0,0,0,57.834979934197946]
[]
[null,"Unregulated - Total Additions",{"$f":"SUM(D71:G71)","v":57.834979934197946},{"$f":"D69","v":0},{"$f":"E69","v":0},{"$f":"F69","v":0},{"$f":"G69","v":57.834979934197946}]
[]
[null,"Table 7 Total all additions"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Total Additions (Net of Customer Contributions) $'000 nominal",{"$f":"SUM(D77:G77)","v":168550.76640398684},{"$f":"D25+D37+D46+D55+D63+D71","v":58369.601341717047},{"$f":"E25+E37+E46+E55+E63+E71","v":48416.635067795636},{"$f":"F25+F37+F46+F55+F63+F71","v":17481.139809908469},{"$f":"G25+G37+G46+G55+G63+G71","v":44283.390184565695}]
[]
[null,"Table 8 Customer Contributions"]
[]
[null,"$'000 nominal"]
[null,"Standard control services",20547.096891057412]
[null,"AMI",0]
[null,"Public lighting",1452.422]
[null,"Alternative control fee and quoted services",0]
[null,"Negotiated",2630.7609106681493]
[null,"Unregulated",0]
[null,"Total Customer Contributions",{"$f":"SUM(C82:C87)","v":24630.279801725559}]

{"sheet":"6b. Capex 1B ","index":4,"n_rows":89,"n_cols":7,"rows_kept":89,"cut":false,"hidden":false,"merged":[[6,1,6,6]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Additions by Reasons"]
[null,"(Net of Customer Contributions)"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions:"]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period."]
[null,"If allocating based on assumptions then provide method.  "]
[]
[null,"Table 1 Standard Control Service "]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Demand Related"]
[null,"Reinforcement",{"$f":"SUM(D15:G15)","v":32749.885565167853},15261.586833792235,12659.238084586461,4570.6999367820636,258.36071000709262]
[null,"New customer connection",{"$f":"SUM(D16:G16)","v":46284.66442084239},21568.851705634952,17891.011722856652,6459.6657084911276,365.13528385965731]
[null,"Non Demand Related"]
[null,"Reliability & quality maintained",{"$f":"SUM(D18:G18)","v":27670.652658276715},12894.642561473318,10695.896303515063,3861.8226651277032,218.29112816062982]
[null,"Environmental, safety & legal",13257.798538447152,6178.1908586158434,5124.7088433856861,1850.3093337828325,104.5895026627903]
[null,"Total Across Voltage Levels",119963.00118273409,{"$f":"SUM(D19,D18,D15,D16)","v":55903.271959516351},{"$f":"SUM(E19,E18,E15,E16)","v":46370.854954343864},{"$f":"SUM(F19,F18,F15,F16)","v":16742.497644183728},{"$f":"SUM(G19,G18,G15,G16)","v":946.37662469017005}]
[null,"SCADA/Network control",2574.5489404997043,0,0,0,2574.5489404997043]
[null,"Non network general - IT",4389.0677699999997,0,0,0,4389.0677699999997]
[null,"Non network general - other",2530.4271485579575,0,0,0,2530.4271485579575]
[null,"Metering - Non AMI",0,0,0,0,0]
[null,"Standard Control -  Total Additions",129457.04504179176,{"$f":"SUM(D20:D24)","v":55903.271959516351},{"$f":"SUM(E20:E24)","v":46370.854954343864},{"$f":"SUM(F20:F24)","v":16742.497644183728},{"$f":"SUM(G20:G24)","v":10440.420483747832}]
[]
[null,"Table 2 AMI"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Accumulation Meters",{"$f":"SUM(D31:G31)","v":19.152458812618839},0,0,0,19.152458812618839]
[null,"Manually read interval meters",14.667872792613613,0,0,0,14.667872792613613]
[null,"Remotely read interval meters & transformers",24773.079806438262,0,0,0,24773.079806438262]
[null,"AMI communication",1589.9342671597981,0,0,0,1589.9342671597981]
[null,"Metering data services (IT)",4228.7036200000002,0,0,0,4228.7036200000002]
[null,"Metering data services (other)",0,0,0,0,0]
[]
[null,"AMI - Total Additions",{"$f":"SUM(D38:G38)","v":30625.538025203292},{"$f":"SUM(D31:D36)","v":0},{"$f":"SUM(E31:E36)","v":0},{"$f":"SUM(F31:F36)","v":0},{"$f":"SUM(G31:G36)","v":30625.538025203292}]
[]
[null,"Table 3 Public lighting - Alternative Control "]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Public lighting - energy efficient ",{"$f":"SUM(D44:G44)","v":244.51173783538516},0,0,0,244.51173783538516]
[null,"Public lighting - non energy efficient ",{"$f":"SUM(D45:G45)","v":-390.92643255017492},0,0,0,-390.92643255017492]
[]
[null,"Public Lighting - Total Additions",{"$f":"SUM(D47:G47)","v":-146.41469471478976},{"$f":"SUM(D44:D45)","v":0},{"$f":"SUM(E44:E45)","v":0},{"$f":"SUM(F44:F45)","v":0},{"$f":"SUM(G44:G45)","v":-146.41469471478976}]
[]
[null,"Table 4 Alternative control - fee, quoted services"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Other - fee based services",{"$f":"SUM(D53:G53)","v":0},0,0,0,0]
[null,"Other - quoted services",{"$f":"SUM(D54:G54)","v":0},0,0,0,0]
[]
[null,"Other Alternative Control - Total Additions",{"$f":"SUM(D56:G56)","v":0},{"$f":"SUM(D53:D54)","v":0},{"$f":"SUM(E53:E54)","v":0},{"$f":"SUM(F53:F54)","v":0},{"$f":"SUM(G53:G54)","v":0}]
[]
[null,"Table 5  Negotiated"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Negotiated services",{"$f":"SUM(D62:G62)","v":911.78946714443737},0,0,0,911.78946714443737]
[]
[null,"Negotiated - Total Additions",{"$f":"SUM(D64:G64)","v":911.78946714443737},{"$f":"D62","v":0},{"$f":"E62","v":0},{"$f":"F62","v":0},{"$f":"G62","v":911.78946714443737}]
[]
[null,"Table 6  Unregulated"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Unregulated ",{"$f":"SUM(D70:G70)","v":55.580320466628876},0,0,0,55.580320466628876]
[]
[null,"Unregulated - Total Additions",{"$f":"SUM(D72:G72)","v":55.580320466628876},{"$f":"D70","v":0},{"$f":"E70","v":0},{"$f":"F70","v":0},{"$f":"G70","v":55.580320466628876}]
[]
[null,"Table 7 Total all additions"]
[]
[null,"$'000 nominal","Total",null,"VOLTAGE"]
[null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Total Additions (Net of Customer Contributions) $'000 nominal",{"$f":"SUM(D78:G78)","v":160903.53815989132},{"$f":"D25+D38+D47+D56+D64+D72","v":55903.271959516351},{"$f":"E25+E38+E47+E56+E64+E72","v":46370.854954343864},{"$f":"F25+F38+F47+F56+F64+F72","v":16742.497644183728},{"$f":"G25+G38+G47+G56+G64+G72","v":41886.913601847402}]
[]
[null,"Table 8 Customer Contributions"]
[]
[null,"$'000 nominal"]
[null,"Standard control services",20547.096891057412]
[null,"AMI",0]
[null,"Public lighting",1452.422]
[null,"Alternative control fee and quoted services",0]
[null,"Negotiated",2630.7609106681493]
[null,"Unregulated",0]
[null,"Total Customer Contributions",{"$f":"SUM(C83:C88)","v":24630.279801725559}]

{"sheet":"6c. Capex 2A","index":5,"n_rows":97,"n_cols":17,"rows_kept":97,"cut":false,"hidden":false,"merged":[[83,3,83,4],[83,8,83,9],[83,13,83,14],[74,3,74,4],[74,8,74,9],[74,13,74,14],[82,2,82,6],[82,7,82,11],[82,12,82,16],[73,2,73,6],[73,7,73,11],[73,12,73,16],[54,2,54,6],[54,7,54,11],[54,12,54,16],[65,3,65,4],[65,8,65,9],[65,13,65,14],[55,3,55,4],[55,8,55,9],[55,13,55,14],[64,2,64,6],[64,7,64,11],[64,12,64,16],[44,2,44,6],[44,7,44,11],[31,13,31,14],[45,3,45,4],[45,8,45,9],[45,13,45,14],[31,8,31,9],[30,12,30,16],[44,12,44,16],[12,12,12,16],[13,13,13,14],[12,7,12,11],[13,8,13,9],[30,2,30,6],[30,7,30,11],[31,3,31,4],[6,1,6,6],[13,3,13,4],[12,2,12,6]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Additions by Reason - Overheads"]
[null,"(Net of Customer Contributions)"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions:"]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period."]
[null,"If allocating based on assumptions then provide method.  "]
[]
[]
[]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Demand Related"]
[null,"Reinforcement",1522.8579580489704,1263.185910475785,456.08145787110942,25.780193604135114,{"$f":"SUM(C17:F17)","v":3267.9055199999998},1615.0452407049572,1339.6537622282112,483.69067122465486,27.340815842177125,{"$f":"SUM(H17:K17)","v":3465.7304900000004},{"$f":"SUM(C17,H17)","v":3137.9031987539274},{"$f":"SUM(D17,I17)","v":2602.8396727039963},{"$f":"SUM(E17,J17)","v":939.77212909576429},{"$f":"SUM(F17,K17)","v":53.121009446312243},{"$f":"SUM(M17:P17)","v":6733.6360100000002}]
[null,"New customer connection",3002.1989778640532,2490.2752283878635,899.13000710691449,50.82369664116959,{"$f":"SUM(C18:F18)","v":6442.4279100000003},3441.5151179262152,2854.6808221190704,1030.7010079128977,58.260802041816326,{"$f":"SUM(H18:K18)","v":7385.1577499999994},{"$f":"SUM(C18,H18)","v":6443.7140957902684},5344.9560505069339,1929.8310150198122,109.08449868298592,{"$f":"SUM(M18:P18)","v":13827.585659999999}]
[null,"Non Demand Related"]
[null,"Reliability & quality maintained",1231.528638752879,1021.5329779102319,368.83110076269782,20.848330974191384,{"$f":"SUM(C20:F20)","v":2642.7410484000002},1397.0163751330776,1158.8023639663118,418.39310204400425,23.649843656606905,{"$f":"SUM(H20:K20)","v":2997.8616848000006},{"$f":"SUM(C20,H20)","v":2628.5450138859569},{"$f":"SUM(D20,I20)","v":2180.3353418765437},787.22420280670212,44.498174630798289,{"$f":"SUM(M20:P20)","v":5640.6027332000012}]
[null,"Environmental, safety & legal",612.25990074071569,507.85963068796241,183.36601036881922,10.364839802502859,1313.8503816000002,667.8473767064487,553.96853800114673,200.01393011985584,11.305870372548789,1433.1357151999998,{"$f":"SUM(C21,H21)","v":1280.1072774471645},1061.8281686891091,383.37994048867506,21.670710175051646,2746.9860968000003]
[null,"Total Across Voltage Levels",{"$f":"SUM(C17:C18,C20:C21)","v":6368.8454754066188},{"$f":"SUM(D17:D18,D20:D21)","v":5282.8537474618433},{"$f":"SUM(E17:E18,E20:E21)","v":1907.4085761095409},{"$f":"SUM(F17:F18,F20:F21)","v":107.81706102199895},13666.924860000001,{"$f":"SUM(H17:H18,H20:H21)","v":7121.4241104706989},{"$f":"SUM(I17:I18,I20:I21)","v":5907.1054863147401},{"$f":"SUM(J17:J18,J20:J21)","v":2132.7987113014128},{"$f":"SUM(K17:K18,K20:K21)","v":120.55733191314914},15281.885640000002,{"$f":"SUM(M17:M18,M20:M21)","v":13490.269585877319},{"$f":"SUM(N17:N18,N20:N21)","v":11189.959233776583},{"$f":"SUM(O17:O18,O20:O21)","v":4040.2072874109535},{"$f":"SUM(P17:P18,P20:P21)","v":228.37439293514811},28948.810500000003]
[null,"SCADA/Network control",0,0,0,230.80698000000001,230.80698000000001,0,0,0,275.97534999999999,275.97534999999999,{"$f":"SUM(C23,H23)","v":0},0,0,506.78233,506.78233]
[null,"Non network general - IT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non network general - other",0,0,0,0,{"$f":"SUM(C25:F25)","v":0},0,0,0,2.0000000000000002E-5,{"$f":"SUM(H25:K25)","v":2.0000000000000002E-5},{"$f":"SUM(C25,H25)","v":0},0,0,2.0000000000000002E-5,{"$f":"SUM(M25:P25)","v":2.0000000000000002E-5}]
[null,"Metering - Non AMI",0,0,0,0,{"$f":"SUM(C26:F26)","v":0},0,0,0,0,{"$f":"SUM(H26:K26)","v":0},0,0,0,0,{"$f":"SUM(M26:P26)","v":0}]
[null,"Standard Control -  Total Additions",{"$f":"SUM(C22:C26)","v":6368.8454754066188},{"$f":"SUM(D22:D26)","v":5282.8537474618433},{"$f":"SUM(E22:E26)","v":1907.4085761095409},{"$f":"SUM(F22:F26)","v":338.62404102199895},13897.731840000002,{"$f":"SUM(H22:H26)","v":7121.4241104706989},{"$f":"SUM(I22:I26)","v":5907.1054863147401},{"$f":"SUM(J22:J26)","v":2132.7987113014128},{"$f":"SUM(K22:K26)","v":396.53270191314914},15557.861010000002,{"$f":"SUM(M22:M26)","v":13490.269585877319},{"$f":"SUM(N22:N26)","v":11189.959233776583},{"$f":"SUM(O22:O26)","v":4040.2072874109535},{"$f":"SUM(P22:P26)","v":735.15674293514803},29455.592850000005]
[]
[null,"Table 2 AMI"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Accumulation Meters",0,0,0,0.13003000000000001,{"$f":"SUM(C34:F34)","v":0.13003000000000001},0,0,0,2.1948799999999999,{"$f":"SUM(H34:K34)","v":2.1948799999999999},{"$f":"SUM(C34,H34)","v":0},0,0,2.32491,{"$f":"SUM(M34:P34)","v":2.32491}]
[null,"Manually read interval meters",0,0,0,5.6059999999999992E-2,5.6059999999999992E-2,0,0,0,1.7157,1.7157,0,0,0,1.77176,1.77176]
[null,"Remotely read interval meters & transformers",0,0,0,8.4436299999999989,8.4436299999999989,0,0,0,232.01954999999998,232.01954999999998,0,0,0,240.46317999999997,240.46317999999997]
[null,"AMI communication",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Metering data services (IT)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Metering data services (other)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AMI - Total Additions",{"$f":"SUM(C34:C39)","v":0},{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},{"$f":"SUM(F34:F39)","v":8.6297199999999989},{"$f":"SUM(C41:F41)","v":8.6297199999999989},{"$f":"SUM(H34:H39)","v":0},{"$f":"SUM(I34:I39)","v":0},{"$f":"SUM(J34:J39)","v":0},{"$f":"SUM(K34:K39)","v":235.93012999999999},{"$f":"SUM(H41:K41)","v":235.93012999999999},{"$f":"SUM(M34:M39)","v":0},{"$f":"SUM(N34:N39)","v":0},{"$f":"SUM(O34:O39)","v":0},{"$f":"SUM(P34:P39)","v":244.55984999999995},{"$f":"SUM(M41:P41)","v":244.55984999999995}]
[]
[null,"Table 3 Public lighting - Alternative Control "]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Public lighting - energy efficient ",0,0,0,24.820776212555952,{"$f":"SUM(C48:F48)","v":24.820776212555952},0,0,0,27.106556137572209,{"$f":"SUM(H48:K48)","v":27.106556137572209},{"$f":"SUM(C48,H48)","v":0},{"$f":"SUM(D48,I48)","v":0},{"$f":"SUM(E48,J48)","v":0},51.927332350128161,{"$f":"SUM(M48:P48)","v":51.927332350128161}]
[null,"Public lighting - non energy efficient ",0,0,0,107.75410687248939,{"$f":"SUM(C49:F49)","v":107.75410687248939},0,0,0,117.67733297218714,{"$f":"SUM(H49:K49)","v":117.67733297218714},{"$f":"SUM(C49,H49)","v":0},0,0,225.43143984467653,{"$f":"SUM(M49:P49)","v":225.43143984467653}]
[]
[null,"Public Lighting - Total Additions",{"$f":"SUM(C48:C49)","v":0},{"$f":"SUM(D48:D49)","v":0},{"$f":"SUM(E48:E49)","v":0},{"$f":"SUM(F48:F49)","v":132.57488308504534},{"$f":"SUM(C51:F51)","v":132.57488308504534},{"$f":"SUM(H48:H49)","v":0},{"$f":"SUM(I48:I49)","v":0},{"$f":"SUM(J48:J49)","v":0},{"$f":"SUM(K48:K49)","v":144.78388910975934},{"$f":"SUM(H51:K51)","v":144.78388910975934},{"$f":"SUM(M48:M49)","v":0},{"$f":"SUM(N48:N49)","v":0},{"$f":"SUM(O48:O49)","v":0},{"$f":"SUM(P48:P49)","v":277.35877219480471},{"$f":"SUM(M51:P51)","v":277.35877219480471}]
[]
[null,"Table 4 Alternative control - fee, quoted services"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Other - fee based services",0,0,0,0,{"$f":"SUM(C58:F58)","v":0},0,0,0,0,{"$f":"SUM(H58:K58)","v":0},{"$f":"SUM(C58,H58)","v":0},0,0,0,{"$f":"SUM(M58:P58)","v":0}]
[null,"Other - quoted services",0,0,0,0,{"$f":"SUM(C59:F59)","v":0},0,0,0,0,{"$f":"SUM(H59:K59)","v":0},0,0,0,0,{"$f":"SUM(M59:P59)","v":0}]
[]
[null,"Other Alternative Control - Total Additions",{"$f":"SUM(C58:C59)","v":0},{"$f":"SUM(D58:D59)","v":0},{"$f":"SUM(E58:E59)","v":0},{"$f":"SUM(F58:F59)","v":0},{"$f":"SUM(C61:F61)","v":0},{"$f":"SUM(H58:H59)","v":0},{"$f":"SUM(I58:I59)","v":0},{"$f":"SUM(J58:J59)","v":0},{"$f":"SUM(K58:K59)","v":0},{"$f":"SUM(H61:K61)","v":0},{"$f":"SUM(M58:M59)","v":0},{"$f":"SUM(N58:N59)","v":0},{"$f":"SUM(O58:O59)","v":0},{"$f":"SUM(P58:P59)","v":0},{"$f":"SUM(M61:P61)","v":0}]
[]
[null,"Table 5  Negotiated"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Negotiated services",0,0,0,328.21637999999996,{"$f":"SUM(C68:F68)","v":328.21637999999996},0,0,0,370.68659000000002,{"$f":"SUM(H68:K68)","v":370.68659000000002},{"$f":"SUM(C68,H68)","v":0},{"$f":"SUM(D68,I68)","v":0},{"$f":"SUM(E68,J68)","v":0},{"$f":"SUM(F68,K68)","v":698.90296999999998},{"$f":"SUM(M68:P68)","v":698.90296999999998}]
[]
[null,"Negotiated - Total Additions",{"$f":"SUM(C68)","v":0},{"$f":"SUM(D68)","v":0},{"$f":"SUM(E68)","v":0},{"$f":"SUM(F68)","v":328.21637999999996},{"$f":"SUM(C70:F70)","v":328.21637999999996},{"$f":"SUM(H68)","v":0},{"$f":"SUM(I68)","v":0},{"$f":"SUM(J68)","v":0},{"$f":"SUM(K68)","v":370.68659000000002},{"$f":"SUM(H70:K70)","v":370.68659000000002},{"$f":"SUM(M68)","v":0},{"$f":"SUM(N68)","v":0},{"$f":"SUM(O68)","v":0},{"$f":"SUM(P68)","v":698.90296999999998},{"$f":"SUM(M70:P70)","v":698.90296999999998}]
[]
[null,"Table 6  Unregulated"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Unregulated ",0,0,0,5.6420469149546655,{"$f":"SUM(C77:F77)","v":5.6420469149546655},0,0,0,6.1616308902406365,{"$f":"SUM(H77:K77)","v":6.1616308902406365},{"$f":"SUM(C77,H77)","v":0},{"$f":"SUM(D77,I77)","v":0},{"$f":"SUM(E77,J77)","v":0},{"$f":"SUM(F77,K77)","v":11.803677805195303},{"$f":"SUM(M77:P77)","v":11.803677805195303}]
[]
[null,"Unregulated - Total Additions",{"$f":"SUM(C77)","v":0},{"$f":"SUM(D77)","v":0},{"$f":"SUM(E77)","v":0},{"$f":"SUM(F77)","v":5.6420469149546655},{"$f":"SUM(C79:F79)","v":5.6420469149546655},{"$f":"SUM(H77)","v":0},{"$f":"SUM(I77)","v":0},{"$f":"SUM(J77)","v":0},{"$f":"SUM(K77)","v":6.1616308902406365},{"$f":"SUM(H79:K79)","v":6.1616308902406365},{"$f":"SUM(M77)","v":0},{"$f":"SUM(N77)","v":0},{"$f":"SUM(O77)","v":0},{"$f":"SUM(P77)","v":11.803677805195303},{"$f":"SUM(M79:P79)","v":11.803677805195303}]
[]
[null,"Table 7 Total all additions"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Total Additions (Net of Customer Contributions) $'000 nominal",{"$f":"C27+C41+C51+C61+C70+C79","v":6368.8454754066188},{"$f":"D27+D41+D51+D61+D70+D79","v":5282.8537474618433},{"$f":"E27+E41+E51+E61+E70+E79","v":1907.4085761095409},{"$f":"F27+F41+F51+F61+F70+F79","v":813.68707102199892},{"$f":"SUM(C86:F86)","v":14372.794870000002},{"$f":"H27+H41+H51+H61+H70+H79","v":7121.4241104706989},{"$f":"I27+I41+I51+I61+I70+I79","v":5907.1054863147401},{"$f":"J27+J41+J51+J61+J70+J79","v":2132.7987113014128},{"$f":"K27+K41+K51+K61+K70+K79","v":1154.0949419131491},{"$f":"SUM(H86:K86)","v":16315.423250000002},{"$f":"M27+M41+M51+M61+M70+M79","v":13490.269585877319},{"$f":"N27+N41+N51+N61+N70+N79","v":11189.959233776583},{"$f":"O27+O41+O51+O61+O70+O79","v":4040.2072874109535},{"$f":"P27+P41+P51+P61+P70+P79","v":1967.7820129351483},{"$f":"SUM(M86:P86)","v":30688.218120000005}]
[]
[null,"Table 8 Customer Contributions"]
[]
[null,"$'000 nominal"]
[null,"Standard control services",0]
[null,"AMI",0]
[null,"Public lighting",0]
[null,"Alternative control fee and quoted services",0]
[null,"Negotiated",0]
[null,"Unregulated",0]
[null,"Total Customer Contributions",{"$f":"SUM(C91:C96)","v":0}]

{"sheet":"6d. Capex 2B ","index":6,"n_rows":96,"n_cols":17,"rows_kept":96,"cut":false,"hidden":false,"merged":[[72,2,72,6],[72,7,72,11],[72,12,72,16],[82,3,82,4],[82,8,82,9],[82,13,82,14],[73,3,73,4],[73,8,73,9],[73,13,73,14],[81,2,81,6],[81,7,81,11],[81,12,81,16],[63,12,63,16],[63,2,63,6],[63,7,63,11],[64,3,64,4],[64,8,64,9],[64,13,64,14],[53,2,53,6],[53,7,53,11],[53,12,53,16],[54,3,54,4],[54,8,54,9],[54,13,54,14],[43,2,43,6],[43,7,43,11],[43,12,43,16],[44,3,44,4],[44,8,44,9],[44,13,44,14],[29,2,29,6],[29,7,29,11],[29,12,29,16],[30,3,30,4],[30,8,30,9],[30,13,30,14],[6,1,6,6],[11,2,11,6],[11,7,11,11],[11,12,11,16],[12,3,12,4],[12,8,12,9],[12,13,12,14]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Additions by Reason - Overheads"]
[null,"(Net of Customer Contributions)"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions:"]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period."]
[null,"If allocating based on assumptions then provide method.  "]
[]
[null,"Table 1 Standard Control Service "]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Demand Related"]
[null,"Reinforcement",1522.8579580489704,1263.185910475785,456.08145787110942,25.780193604135114,{"$f":"SUM(C16:F16)","v":3267.9055199999998},1498.5970576040713,1243.0618881035903,448.81554919873963,25.369485102285438,{"$f":"SUM(H16:K16)","v":3215.8439800086867},{"$f":"SUM(C16,H16)","v":3021.4550156530418},{"$f":"SUM(D16,I16)","v":2506.2477985793753},904.897007069849,51.149678706420552,{"$f":"SUM(M16:P16)","v":6483.7495000086865}]
[null,"New customer connection",3002.1989778640532,2490.2752283878635,899.13000710691449,50.82369664116959,{"$f":"SUM(C17:F17)","v":6442.4279100000003},3193.3745875582786,2648.8522876047,956.38528184734196,54.060074797291229,{"$f":"SUM(H17:K17)","v":6852.6722318076118},{"$f":"SUM(C17,H17)","v":6195.5735654223317},5139.1275159925635,1855.5152889542564,104.88377143846083,{"$f":"SUM(M17:P17)","v":13295.100141807614}]
[null,"Non Demand Related"]
[null,"Reliability & quality maintained",1231.528638752879,1021.5329779102319,368.83110076269782,20.848330974191384,{"$f":"SUM(C19:F19)","v":2642.7410484000002},1296.2885351033926,1075.2502587646097,388.22607307972487,21.944639830099977,{"$f":"SUM(H19:K19)","v":2781.7095067778273},{"$f":"SUM(C19,H19)","v":2527.8171738562714},{"$f":"SUM(D19,I19)","v":2096.7832366748416},757.05717384242269,42.792970804291357,{"$f":"SUM(M19:P19)","v":5424.4505551778266}]
[null,"Environmental, safety & legal",612.25990074071569,507.85963068796241,183.36601036881922,10.364839802502859,1313.8503816000002,619.69416610523183,514.02623290687586,185.59250205685106,10.490693168792703,1329.8035942377514,{"$f":"SUM(C20,H20)","v":1231.9540668459476},1021.8858635948383,368.95851242567028,20.85553297129556,2643.6539758377512]
[null,"Total Across Voltage Levels",{"$f":"SUM(C16:C17,C19:C20)","v":6368.8454754066188},{"$f":"SUM(D16:D17,D19:D20)","v":5282.8537474618433},{"$f":"SUM(E16:E17,E19:E20)","v":1907.4085761095409},{"$f":"SUM(F16:F17,F19:F20)","v":107.81706102199895},13666.924860000001,{"$f":"SUM(H16:H17,H19:H20)","v":6607.9543463709742},{"$f":"SUM(I16:I17,I19:I20)","v":5481.1906673797757},{"$f":"SUM(J16:J17,J19:J20)","v":1979.0194061826573},{"$f":"SUM(K16:K17,K19:K20)","v":111.86489289846935},14180.029312831875,{"$f":"SUM(M16:M17,M19:M20)","v":12976.799821777593},{"$f":"SUM(N16:N17,N19:N20)","v":10764.044414841617},{"$f":"SUM(O16:O17,O19:O20)","v":3886.427982292199},{"$f":"SUM(P16:P17,P19:P20)","v":219.68195392046832},27846.95417283188]
[null,"SCADA/Network control",0,0,0,230.80698000000001,230.80698000000001,0,0,0,256.07694265005875,256.07694265005875,{"$f":"SUM(C22,H22)","v":0},{"$f":"SUM(D22,I22)","v":0},0,486.88392265005876,486.88392265005876]
[null,"Non network general - IT",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C23,H23)","v":0},0,0,0,0]
[null,"Non network general - other",0,0,0,0,null,0,0,0,0]
[null,"Metering - Non AMI",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C25,H25)","v":0},0,0,0,0]
[null,"Standard Control -  Total Additions",{"$f":"SUM(C21:C25)","v":6368.8454754066188},{"$f":"SUM(D21:D25)","v":5282.8537474618433},{"$f":"SUM(E21:E25)","v":1907.4085761095409},{"$f":"SUM(F21:F25)","v":338.62404102199895},13897.731840000002,{"$f":"SUM(H21:H25)","v":6607.9543463709742},{"$f":"SUM(I21:I25)","v":5481.1906673797757},{"$f":"SUM(J21:J25)","v":1979.0194061826573},{"$f":"SUM(K21:K25)","v":367.9418355485281},14436.106255481935,{"$f":"SUM(M21:M25)","v":12976.799821777593},{"$f":"SUM(N21:N25)","v":10764.044414841617},{"$f":"SUM(O21:O25)","v":3886.427982292199},{"$f":"SUM(P21:P25)","v":706.56587657052705},28333.838095481937]
[]
[null,"Table 2 AMI"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Accumulation Meters",0,0,0,0.13003000000000001,{"$f":"SUM(C33:F33)","v":0.13003000000000001},0,0,0,2.0366245024556031,{"$f":"SUM(H33:K33)","v":2.0366245024556031},{"$f":"SUM(C33,H33)","v":0},{"$f":"SUM(D33,I33)","v":0},0,2.1666545024556032,{"$f":"SUM(M33:P33)","v":2.1666545024556032}]
[null,"Manually read interval meters",0,0,0,5.6059999999999992E-2,5.6059999999999992E-2,0,0,0,1.5919943955309988,1.5919943955309988,0,0,0,1.6480543955309988,1.6480543955309988]
[null,"Remotely read interval meters & transformers",0,0,0,8.4436299999999989,8.4436299999999989,0,0,0,215.29044894423524,215.29044894423524,0,0,0,223.73407894423525,223.73407894423525]
[null,"AMI communication",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Metering data services (IT)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Metering data services (other)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AMI - Total Additions",{"$f":"SUM(C33:C38)","v":0},{"$f":"SUM(D33:D38)","v":0},{"$f":"SUM(E33:E38)","v":0},{"$f":"SUM(F33:F38)","v":8.6297199999999989},{"$f":"SUM(C40:F40)","v":8.6297199999999989},{"$f":"SUM(H33:H38)","v":0},{"$f":"SUM(I33:I38)","v":0},{"$f":"SUM(J33:J38)","v":0},{"$f":"SUM(K33:K38)","v":218.91906784222184},{"$f":"SUM(H40:K40)","v":218.91906784222184},{"$f":"SUM(M33:M38)","v":0},{"$f":"SUM(N33:N38)","v":0},{"$f":"SUM(O33:O38)","v":0},{"$f":"SUM(P33:P38)","v":227.54878784222186},{"$f":"SUM(M40:P40)","v":227.54878784222186}]
[]
[null,"Table 3 Public lighting - Alternative Control "]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Public lighting - energy efficient ",0,0,0,24.820776212555952,{"$f":"SUM(C47:F47)","v":24.820776212555952},0,0,0,25.152116018628757,{"$f":"SUM(H47:K47)","v":25.152116018628757},{"$f":"SUM(C47,H47)","v":0},{"$f":"SUM(D47,I47)","v":0},0,49.972892231184709,{"$f":"SUM(M47:P47)","v":49.972892231184709}]
[null,"Public lighting - non energy efficient ",0,0,0,107.75410687248939,{"$f":"SUM(C48:F48)","v":107.75410687248939},0,0,0,109.19254798202319,{"$f":"SUM(H48:K48)","v":109.19254798202319},{"$f":"SUM(C48,H48)","v":0},0,0,216.94665485451259,{"$f":"SUM(M48:P48)","v":216.94665485451259}]
[]
[null,"Public Lighting - Total Additions",{"$f":"SUM(C47:C48)","v":0},{"$f":"SUM(D47:D48)","v":0},{"$f":"SUM(E47:E48)","v":0},{"$f":"SUM(F47:F48)","v":132.57488308504534},{"$f":"SUM(C50:F50)","v":132.57488308504534},{"$f":"SUM(H47:H48)","v":0},{"$f":"SUM(I47:I48)","v":0},{"$f":"SUM(J47:J48)","v":0},{"$f":"SUM(K47:K48)","v":134.34466400065193},{"$f":"SUM(H50:K50)","v":134.34466400065193},{"$f":"SUM(M47:M48)","v":0},{"$f":"SUM(N47:N48)","v":0},{"$f":"SUM(O47:O48)","v":0},{"$f":"SUM(P47:P48)","v":266.91954708569727},{"$f":"SUM(M50:P50)","v":266.91954708569727}]
[]
[null,"Table 4 Alternative control - fee, quoted services"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Other - fee based services",0,0,0,0,{"$f":"SUM(C57:F57)","v":0},0,0,0,0,{"$f":"SUM(H57:K57)","v":0},{"$f":"SUM(C57,H57)","v":0},{"$f":"SUM(D57,I57)","v":0},0,0,{"$f":"SUM(M57:P57)","v":0}]
[null,"Other - quoted services",0,0,0,0,{"$f":"SUM(C58:F58)","v":0},0,0,0,0,{"$f":"SUM(H58:K58)","v":0},{"$f":"SUM(C58,H58)","v":0},0,0,0,{"$f":"SUM(M58:P58)","v":0}]
[]
[null,"Other Alternative Control - Total Additions",{"$f":"SUM(C57:C58)","v":0},{"$f":"SUM(D57:D58)","v":0},{"$f":"SUM(E57:E58)","v":0},{"$f":"SUM(F57:F58)","v":0},{"$f":"SUM(C60:F60)","v":0},{"$f":"SUM(H57:H58)","v":0},{"$f":"SUM(I57:I58)","v":0},{"$f":"SUM(J57:J58)","v":0},{"$f":"SUM(K57:K58)","v":0},{"$f":"SUM(H60:K60)","v":0},{"$f":"SUM(M57:M58)","v":0},{"$f":"SUM(N57:N58)","v":0},{"$f":"SUM(O57:O58)","v":0},{"$f":"SUM(P57:P58)","v":0},{"$f":"SUM(M60:P60)","v":0}]
[]
[null,"Table 5  Negotiated"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Negotiated services",0,0,0,328.21637999999996,{"$f":"SUM(C67:F67)","v":328.21637999999996},0,0,0,343.95930161362548,{"$f":"SUM(H67:K67)","v":343.95930161362548},{"$f":"SUM(C67,H67)","v":0},{"$f":"SUM(D67,I67)","v":0},{"$f":"SUM(E67,J67)","v":0},{"$f":"SUM(F67,K67)","v":672.17568161362544},{"$f":"SUM(M67:P67)","v":672.17568161362544}]
[]
[null,"Negotiated - Total Additions",{"$f":"C67","v":0},{"$f":"D67","v":0},{"$f":"E67","v":0},{"$f":"F67","v":328.21637999999996},{"$f":"SUM(C69:F69)","v":328.21637999999996},{"$f":"H67","v":0},{"$f":"I67","v":0},{"$f":"J67","v":0},{"$f":"K67","v":343.95930161362548},{"$f":"SUM(H69:K69)","v":343.95930161362548},{"$f":"M67","v":0},{"$f":"N67","v":0},{"$f":"O67","v":0},{"$f":"P67","v":672.17568161362544},{"$f":"SUM(M69:P69)","v":672.17568161362544}]
[]
[null,"Table 6  Unregulated"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Unregulated ",0,0,0,5.6420469149546655,{"$f":"SUM(C76:F76)","v":5.6420469149546655},0,0,0,5.7173642505063658,{"$f":"SUM(H76:K76)","v":5.7173642505063658},{"$f":"SUM(C76,H76)","v":0},{"$f":"SUM(D76,I76)","v":0},{"$f":"SUM(E76,J76)","v":0},{"$f":"SUM(F76,K76)","v":11.359411165461031},{"$f":"SUM(M76:P76)","v":11.359411165461031}]
[]
[null,"Unregulated - Total Additions",{"$f":"C76","v":0},{"$f":"D76","v":0},{"$f":"E76","v":0},{"$f":"F76","v":5.6420469149546655},{"$f":"SUM(C78:F78)","v":5.6420469149546655},{"$f":"H76","v":0},{"$f":"I76","v":0},{"$f":"J76","v":0},{"$f":"K76","v":5.7173642505063658},{"$f":"SUM(H78:K78)","v":5.7173642505063658},{"$f":"M76","v":0},{"$f":"N76","v":0},{"$f":"O76","v":0},{"$f":"P76","v":11.359411165461031},{"$f":"SUM(M78:P78)","v":11.359411165461031}]
[]
[null,"Table 7 Total all additions"]
[]
[null,"$'000 nominal","DIRECT",null,null,null,null,"INDIRECT",null,null,null,null,"TOTAL OVERHEADS"]
[null,null,null,"Voltage",null,null,null,null,"Voltage",null,null,null,null,"Voltage"]
[null,null,"Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","Subtotal","Subtransmission","HV","LV","Other ","TOTAL"]
[null,"Total Additions (Net of Customer Contributions) $'000 nominal",{"$f":"C26+C40+C50+C60+C69+C78","v":6368.8454754066188},{"$f":"D26+D40+D50+D60+D69+D78","v":5282.8537474618433},{"$f":"E26+E40+E50+E60+E69+E78","v":1907.4085761095409},{"$f":"F26+F40+F50+F60+F69+F78","v":813.68707102199892},{"$f":"SUM(C85:F85)","v":14372.794870000002},{"$f":"H26+H40+H50+H60+H69+H78","v":6607.9543463709742},{"$f":"I26+I40+I50+I60+I69+I78","v":5481.1906673797757},{"$f":"J26+J40+J50+J60+J69+J78","v":1979.0194061826573},{"$f":"K26+K40+K50+K60+K69+K78","v":1070.8822332555337},{"$f":"SUM(H85:K85)","v":15139.04665318894},{"$f":"M26+M40+M50+M60+M69+M78","v":12976.799821777593},{"$f":"N26+N40+N50+N60+N69+N78","v":10764.044414841617},{"$f":"O26+O40+O50+O60+O69+O78","v":3886.427982292199},{"$f":"P26+P40+P50+P60+P69+P78","v":1884.5693042775329},{"$f":"SUM(M85:P85)","v":29511.841523188945}]
[]
[null,"Table 8 Customer Contributions"]
[]
[null,"$'000 nominal"]
[null,"Standard control services",0]
[null,"AMI",0]
[null,"Public lighting",0]
[null,"Alternative control fee and quoted services",0]
[null,"Negotiated",0]
[null,"Unregulated",0]
[null,"Total Customer Contributions",{"$f":"SUM(C90:C95)","v":0}]

{"sheet":"9. Capex Tax","index":7,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Additions by Tax"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Table 1 Standard Control Services - excl metering"]
[]
[null,"Asset Class","Tax Depreciation - Rate (Post Ralph 10 May 2006 onwards)","Additions per Taxation Category Exclusive of Related Party Margin","Additions per Taxation Category Inclusive of Related Party Margin"]
[null,null,null,"$'000 nominal","$'000 nominal"]
[null,"Demand related capital expenditure",0.04,99581.646877067658,103340.07248]
[null,"Replacement expenditure (Group 1)",1,18993.520434490572,19747.768226799999]
[null,"Replacement expenditure (Group 2)",0.1,4021.4700015135736,4127.5556800000004]
[null,"Replacement expenditure (Group 3)",0.04,4655.6622222725682,4788.1513500000001]
[null,"Environment, safety & legal",0.1,13257.79853844715,13799.0540532]
[null,"SCADA/Network control",0.1,2574.5489404997043,2658.5447399999998]
[null,"Non-network general assets - IT",0.4,4389.0677699999997,5104.1747699999996]
[null,"Non-network general assets - Other",0.1764705882352941,2530.4271485579575,2530.42715]
[null,"RBPC - Excl Metering - TOTAL ADDITIONS",null,{"$f":"SUM(D9:D16)","v":150004.14193284919},{"$f":"SUM(E9:E16)","v":156095.74845000001},0]
[]
[null,"Capitalised Finance Charges Included in above Total",null,"Nil","Nil"]
[]
[null,"Table 2 Metering"]
[]
[null,"Asset Class","Tax Depreciation - Rate (Post Ralph 10 May 2006)","Additions per Taxation Category Exclusive of Related Party Margin","Additions per Taxation Category Inclusive of Related Party Margin"]
[null,null,null,"$'000 nominal","$'000 nominal"]
[null,"Meters and transformers (Group 1) (Unit cost < $1,000)",0.375,24670.575348688442,25220.687320226982]
[null,"Meters and transformers (Group 2) (Unit cost => $1,000)",0.06,136.32478935504997,141.39000350928865]
[null,"IT",0.4,4228.7036200000002,4885.6380399999998]
[null,"Communications",0.21428571428571427,1589.9342671597981,1773.6212319761303]
[null,"Other",0.1764705882352941,0,0]
[null,"Metering - TOTAL ADDITIONS",null,{"$f":"SUM(D25:D29)","v":30625.538025203292},{"$f":"SUM(E25:E29)","v":32021.336595712401},0]
[]
[null,"Capitalised Finance Charges Included in above Total",null,"Nil","Nil"]

{"sheet":"10. AMI","index":8,"n_rows":84,"n_cols":7,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Advanced Metering Infrastructure"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Table 1 Standard control asset base - metering"]
[]
[null,null,"Opening value\n","Actual capital expenditure –\nas incurred \n","Actual asset disposals –\nas incurred\n","Actual capital contributions – \nas incurred \n","Actual net capital expenditure – \nas incurred \n"]
[null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,"Accumulation meters ",0,19.837780000000002,0,0,{"$f":"D9-E9-F9","v":19.837780000000002}]
[null,"Manually read interval meters",0,15.201420000000001,0,0,15.201420000000001]
[null,"Remotely read interval meters and transformers",0,25327.038123736271,0,0,25327.038123736271]
[null,"IT",0,4885.6380399999998,0,0,4885.6380399999998]
[null,"Communications",0,1773.6212319761303,0,0,1773.6212319761303]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C9:C14)","v":0},{"$f":"SUM(D9:D14)","v":32021.336595712401},{"$f":"SUM(E9:E14)","v":0},{"$f":"SUM(F9:F14)","v":0},{"$f":"D15-E15-F15","v":32021.336595712401}]
[]
[null,"Table 2a Number of meters installed"]
[null,null,"Current Year","Prior Year"]
[null,"Accumulation meters"]
[null,"Single phase non off peak",2,10]
[null,"Single phase off peak",3,3]
[null,"Multi phase direct connect",7,6]
[null,"Multi phase current transformers",0,0]
[null,"Total accumulation meters installed",{"$f":"SUM(C20:C23)","v":12},{"$f":"SUM(D20:D23)","v":19}]
[null,"MRIM meters"]
[null,"Single phase non off peak",4,8]
[null,"Single phase off peak",1,6]
[null,"Multi phase direct connect",0,3]
[null,"Multi phase current transformers",3,55]
[null,"Total MRIM meters installed",{"$f":"SUM(C26:C29)","v":8},{"$f":"SUM(D26:D29)","v":72}]
[null,"AMI meters"]
[null,"Single phase single element",39508,67040]
[null,"Single phase single element with contactor",2381,3687]
[null,"Single phase two element with contactor",7908,12372]
[null,"Three phase",18340,20578]
[null,"Three phase direct connected meter",716,473]
[null,"Three phase direct connected meter with contactor",0,0]
[null,"Three phase Current transformer connected meter",1552,850]
[null,"Total AMI meters installed",{"$f":"SUM(C32:C38)","v":70405},{"$f":"SUM(D32:D38)","v":105000}]
[]
[null,"Total meters installed",{"$f":"SUM(C24,C30,C39)","v":70425},{"$f":"SUM(D24,D30,D39)","v":105091}]
[]
[null,"Table 2b Cumulative number of meters"]
[null,null,"Current Year","Prior Year"]
[null,"Accumulation meters"]
[null,"Single phase non off peak",6208,39945.514881970579]
[null,"Single phase off peak",2878,15621.79952104]
[null,"Multi phase direct connect",5165,21786.153780362642]
[null,"Multi phase current transformers",99,474.42918234690387]
[null,"Total accumulation meters",{"$f":"SUM(C46:C49)","v":14350},{"$f":"SUM(D46:D49)","v":77827.897365720128}]
[null,"MRIM meters"]
[null,"Single phase non off peak",312,725]
[null,"Single phase off peak",199,2541]
[null,"Multi phase direct connect",186,984]
[null,"Multi phase current transformers",82,1089]
[null,"Total MRIM meters",{"$f":"SUM(C52:C55)","v":779},{"$f":"SUM(D52:D55)","v":5339}]
[null,"AMI meters"]
[null,"Single phase single element",218239,180723.21185646148]
[null,"Single phase single element with contactor",7647,5409.8669668993471]
[null,"Single phase two element with contactor",33107,25545.870602444167]
[null,"Three phase",55660,38136.5071093734]
[null,"Three phase direct connected meter",1425,736.20666925958528]
[null,"Three phase direct connected meter with contactor",0,0]
[null,"Three phase Current transformer connected meter",2292,816.33800741028847]
[null,"Total AMI meters",{"$f":"SUM(C58:C64)","v":318370},{"$f":"SUM(D58:D64)","v":251368.00121184826}]
[]
[null,"Total meters",{"$f":"SUM(C50,C56,C65)","v":333499},{"$f":"SUM(D50,D56,D65)","v":334534.89857756835}]
[]
[null,"Table 3 AMI meter reconciliation"]
[null,null,"Current Year","Prior Year"]
[null,"Opening number of meters",251368.00121184826,148356]
[null,"Installs",{"$f":"C39","v":70405},{"$f":"D39","v":105000}]
[null,"Abolishments",1681,1068]
[null,"AMI meter for AMI meter replacements",1722,920]
[null,"Closing number of meters",{"$f":"(C71+C72)-(C73+C74)","v":318370.00121184823},{"$f":"(D71+D72)-(D73+D74)","v":251368}]
[]
[null,"Table 4 Number of  meter read quantity - end of year"]
[]
[null,"Number of meters read monthly - accumulation",1499]
[null,"Number of meters read quarterly - accumulation",13707]
[null,"Number of meters read monthly - interval",422]
[null,"Number of meters read quarterly - interval",1480]
[null,"Number of meters read remotely",316530]
[null,"Total",{"$f":"SUM(C79:C83)","v":333638}]

{"sheet":"11a. Maintenance A ","index":9,"n_rows":30,"n_cols":19,"rows_kept":30,"cut":false,"hidden":false,"merged":[[20,6,20,10],[22,6,22,10],[8,14,8,15],[8,12,8,13],[5,1,6,18],[8,6,8,10],[9,6,9,10],[10,6,10,10]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Maintenance Costs Exclusive of Margin"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions:"]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the reporting period."]
[]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services",null,null,null,null,"AMI","Public Lighting - Alternative Control ",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services","Standard Control Services Prior Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Energy efficient","Non energy efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal",null,null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Routine",4607.6153620950254,-36.813841962238257,4570.8015201327871,4570.8015201327871,null,null,null,null,0,0,0,0,0,0,0,2107.4159466848632]
[null,null,"Condition based",17368.021738628937,-564.02303086245229,16803.998707766485,16803.998707766485,null,null,null,null,0,0,0,0,0,0,0,13536.075177777258]
[null,null,"Emergency",4937.5848312958724,-222.52226561434236,4715.06256568153,4715.06256568153,null,null,null,null,0,0,0,0,0,0,0,4324.8644004361513]
[null,null,"SCADA/Network Control",75.14155999999997,-3.2447272779572387,71.896832722042731,71.896832722042731,null,null,null,null,0,0,0,0,0,0,0,387.47799174727311]
[null,null,"Other - Standard Control Services (a)",2880.7652794134619,-117.86813243513416,2762.8971469783278,2762.8971469783278,null,null,null,null,0,0,0,0,0,0,0,2263.0688402184192]
[null,null,"AMI",1356.62357,-47.44777192654351,1309.1757980734565,0,null,null,null,null,1309.1757980734565,0,0,0,0,0,0,0]
[null,null,"Public Lighting",3396.6407161864317,-125.55388802208836,3271.0868281643434,1.6653345369377351E-16,null,null,null,null,0,720.94308187209833,2550.1437462922449,0,0,0,0,0]
[null,null,"Alternative control -other",3478.1129338752708,-86.266409953634138,3391.8465239216366,0,null,null,null,null,0,0,0,1832.2166741434194,1559.6298497782175,0,0,0]
[null,null,"Negotiated services",0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Sub Total",{"$f":"SUM(D12:D20)","v":38100.505991495003},{"$f":"SUM(E12:E20)","v":-1203.7400680543903},{"$f":"SUM(F12:F20)","v":36896.765923440609},{"$f":"SUM(G12:K20)","v":28924.656773281175},null,null,null,null,{"$f":"SUM(L12:L20)","v":1309.1757980734565},720.94308187209833,2550.1437462922449,1832.2166741434194,1559.6298497782175,0,0,22618.902356863968]
[null,null,"Unregulated services",0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D21:D22)","v":38100.505991495003},{"$f":"SUM(E21:E22)","v":-1203.7400680543903},{"$f":"SUM(F21:F22)","v":36896.765923440609},{"$f":"SUM(G21:K22)","v":28924.656773281175},null,null,null,null,{"$f":"SUM(L21:L22)","v":1309.1757980734565},720.94308187209833,2550.1437462922449,1832.2166741434194,1559.6298497782175,0,0,22618.902356863968]
[]
[]
[null,"a. Please list any cost item which is more than 5% of the total standard control maintenance cost in the table below:"]
[]
[null,"Statutory Account code or reference to account code","Description","Audited statutory financial statements","Adjustments","CitiPower","Standard Control Services"]
[]
[null,null,"Underground cable locations",2880.7652794134619,-117.86813243513416,2762.8971469783278,2762.8971469783278]

{"sheet":"11b. Maintenance B ","index":10,"n_rows":30,"n_cols":19,"rows_kept":30,"cut":false,"hidden":false,"merged":[[9,6,9,10],[10,6,10,10],[5,1,6,18],[8,12,8,13],[8,14,8,15],[8,6,8,10]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Maintenance Costs Inclusive of Margin"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions:"]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the reporting period."]
[]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services",null,null,null,null,"AMI","Public Lighting - Alternative Control ",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services","Standard Control Services Prior Year"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Energy efficient","Non energy efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal",null,null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Routine",4607.6153620950254,0,4607.6153620950254,4607.6153620950254,null,null,null,null,0,0,0,0,0,0,0,2120.8513127450524]
[null,null,"Condition based",17368.021738628937,0,17368.021738628937,17368.021738628937,null,null,null,null,0,0,0,0,0,0,0,13998.586556599676]
[null,null,"Emergency",4937.5848312958724,0,4937.5848312958724,4937.5848312958724,null,null,null,null,0,0,0,0,0,0,0,4519.0674599999993]
[null,null,"SCADA/Network Control",75.14155999999997,0,75.14155999999997,75.14155999999997,null,null,null,null,0,0,0,0,0,0,0,405.57592]
[null,null,"Other - Standard Control Services (a)",2880.7652794134619,0,2880.7652794134619,2880.7652794134619,null,null,null,null,0,0,0,0,0,0,0,2369.053408732244]
[null,null,"AMI",1356.62357,0,1356.62357,0,null,null,null,null,1356.62357,0,0,0,0,0,0,0]
[null,null,"Public Lighting",3396.6407161864317,0,3396.6407161864317,1.1102230246251565E-15,null,null,null,null,0,748.61498779410192,2648.0257283923297,0,0,0,0,-1.7763568394002505E-15]
[null,null,"Alternative control -other",3478.1129338752708,0,3478.1129338752708,0,null,null,null,null,0,0,0,1856.1983989782577,1621.9145348970133,0,0,0]
[null,null,"Negotiated services",0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Sub Total",{"$f":"SUM(D12:D20)","v":38100.505991495003},{"$f":"SUM(E12:E20)","v":0},{"$f":"SUM(F12:F20)","v":38100.505991495003},{"$f":"SUM(G12:K20)","v":29869.128771433298},null,null,null,null,{"$f":"SUM(L12:L20)","v":1356.62357},748.61498779410192,2648.0257283923297,1856.1983989782577,1621.9145348970133,0,0,23413.134658076971]
[null,null,"Unregulated services",0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D21:D22)","v":38100.505991495003},{"$f":"SUM(E21:E22)","v":0},{"$f":"SUM(F21:F22)","v":38100.505991495003},{"$f":"SUM(G21:K22)","v":29869.128771433298},null,null,null,null,{"$f":"SUM(L21:L22)","v":1356.62357},748.61498779410192,2648.0257283923297,1856.1983989782577,1621.9145348970133,0,0,23413.134658076971]
[]
[]
[null,"a. Please list any cost item which is more than 5% of the total standard control maintenance cost in the table below:"]
[]
[null,"Statutory Account code or reference to account code","Description","Audited statutory financial statements","Adjustments","CitiPower","Standard Control Services"]
[]
[null,null,"Underground cable locations",2880.7652794134619,0,2880.7652794134619,2880.7652794134619]

{"sheet":"12a. Operating A ","index":11,"n_rows":70,"n_cols":17,"rows_kept":70,"cut":false,"hidden":false,"merged":[[59,1,59,4],[1,1,1,3],[5,1,6,14],[10,10,10,11],[10,8,10,9]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Operating Expenditures Exclusive of Margin"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions:"]
[null,"Reported expenditure is to be entered EXCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the reporting period."]
[]
[]
[null,"Table 1 Operating Expenditure"]
[]
[null,"Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting - Alternative Control ",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services","Standard Control Services Prior Year"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non-energy efficient","Fee based service","Quoted service"]
[null,null,"Designated Pricing Proposal Charges:","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Transmission Connection Fee",12586.05776,-12586.05776,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F14-SUM(G14:N14)","v":0}]
[null,null,"Avoided TUoS charges/transmission costs",64406.190689999989,-64406.190689999989,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F15-SUM(G15:N15)","v":0}]
[null,null,"AEMO shared TUOS Charges",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Net Cross Boundary Network Charges",3264.13346,-3264.13346,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Jurisdictional Scheme Amounts:",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Premium Feed In Tariff",1985.09133,-1985.09133,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Transitional Feed In Tariff ",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"<insert future jurisdictional scheme payment>",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Sub Total ",{"$f":"SUM(D14:D21)","v":82241.473239999978},-82241.473239999978,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Operating Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Network Operating Costs",11395.144844217431,2812.8138156351688,14207.9586598526,14207.9586598526,0,0,0,0,0,0,0,11264.478693675255,null,0]
[null,null,"Billing & Revenue Collection",2750.7639355606316,-732.38192480755993,2018.3820107530717,2018.3820107530717,0,0,0,0,0,0,0,1194.7171576320359,null,0]
[null,null,"Advertising/Marketing",5.41177772142108,3.2519721307105645,8.6637498521316445,8.6637498521316445,0,0,0,0,0,0,0,110.55754748962752,null,0]
[null,null,"Customer Service",2769.7891374437158,-315.43470125533531,2454.3544361883805,2454.3544361883805,0,0,0,0,0,0,0,1541.3954311352363,null,0]
[null,null,"Regulatory",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Regulatory Reset",281.07823999999999,0,281.07823999999999,281.07823999999999,0,0,0,0,0,0,0,0,null,0]
[null,null,"IT",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Licence fee",24.96086,0,24.96086,24.96086,0,0,0,0,0,0,0,17.976999999999997,null,0]
[null,null,"GSL payments",13.89,0,13.89,13.89,0,0,0,0,0,0,0,7.9932156405241495,null,0]
[null,null,"Non-network alternatives costs",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Debt raising costs",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Other - Standard Control Services (a,b)",28169.562207746043,-24098.838832380879,4070.7233753651635,4070.7233753651649,0,0,0,0,0,0,0,1698.6134766534367,null,0]
[null,null,"AMI",9264.5619423056996,-1125.7416000606127,8138.820342245087,0,8138.820342245087,0,0,0,0,0,0,0,null,0]
[null,null,"Public Lighting",92.871264139436846,-13.247686170922311,79.623577968514539,0,0,17.548928896681733,62.074649071832802,0,0,0,0,0,null,0]
[null,null,"Alternative control -other",6048.9800293706548,-211.95311582365298,5837.0269135470016,0,0,0,0,3556.5656461763051,2280.4612673706965,0,0,0,null,0]
[null,null,"Negotiated services",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Sub Total",{"$f":"SUM(D24:D39)","v":60817.014238505035},-23681.532072733084,37135.482165771951,23080.011332011345,8138.820342245087,17.548928896681733,62.074649071832802,3556.5656461763051,2280.4612673706965,0,0,15835.732522226115,null,0]
[null,null,"Unregulated services",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D22, D40:D41)","v":143058.48747850501},-105923.00531273306,37135.482165771951,23080.011332011345,8138.820342245087,17.548928896681733,62.074649071832802,3556.5656461763051,2280.4612673706965,0,0,15835.732522226115,null,0]
[]
[]
[null,"a. Please list any cost item which is more than 5% of standard control operating costs in the Table 2:"]
[]
[]
[null,"Table 2 Operating Expenditure - Other Costs"]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Table 3 Operating Expenditure - Non-Recurrent Network Operating Costs"]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services"]
[]
[]
[]
[]
[]
[]
[]
[null,"b. Please identify any non recurrent cost which is more than 5% of the total standard control operating costs in the Table 3:"]

{"sheet":"12b. Operating B ","index":12,"n_rows":71,"n_cols":17,"rows_kept":71,"cut":false,"hidden":false,"merged":[[5,1,6,14],[10,8,10,9],[10,10,10,11]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"ACTIVITIES B: Operating Expenditures Inclusive of Margin"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions:"]
[null,"Reported expenditure is to be entered INCLUSIVE of any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the reporting period."]
[]
[]
[null,"Table 1 Operating Expenditure"]
[]
[null,"Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting - Alternative Control ",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services","Standard Control Services Prior Year"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,"Designated Pricing Proposal Charges:","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Transmission Connection Fee",12586.05776,-12586.05776,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F14-SUM(G14:N14)","v":0}]
[null,null,"Avoided TUoS charges/transmission costs",64406.190689999989,-64406.190689999989,0,0,0,0,0,0,0,0,0,0,null,{"$f":"F15-SUM(G15:N15)","v":0}]
[null,null,"AEMO shared TUOS Charges",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Net Cross Boundary Network Charges",3264.13346,-3264.13346,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Jurisdictional Scheme Amounts:",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Premium Feed In Tariff",1985.09133,-1985.09133,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Transitional Feed In Tariff ",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"<insert future jurisdictional scheme payment>",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Sub Total ",{"$f":"SUM(D14:D21)","v":82241.473239999978},-82241.473239999978,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Operating Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Network Operating Costs",11395.144844217431,2905.1148142876064,14300.259658505038,14300.259658505038,0,0,0,0,0,0,0,11359.452601741199,null,0]
[null,null,"Billing & Revenue Collection",2750.7639355606316,0,2750.7639355606316,2750.7639355606316,0,0,0,0,0,0,0,2225.8499132551383,null,0]
[null,null,"Advertising/Marketing",5.41177772142108,0,5.41177772142108,5.41177772142108,0,0,0,0,0,0,0,50.660026683791742,null,0]
[null,null,"Customer Service",2769.7891374437158,0,2769.7891374437158,2769.7891374437158,0,0,0,0,0,0,0,2342.9267583187434,null,0]
[null,null,"Regulatory",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Regulatory Reset",281.07823999999999,0,281.07823999999999,281.07823999999999,0,0,0,0,0,0,0,0,null,0]
[null,null,"IT",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Licence fee",24.96086,0,24.96086,24.96086,0,0,0,0,0,0,0,17.976999999999997,null,0]
[null,null,"GSL payments",13.89,0,13.89,13.89,0,0,0,0,0,0,0,7.9932156405241495,null,0]
[null,null,"Non-network alternatives costs",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Debt raising costs",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Other - Standard Control Services (a,b)",28169.562207746043,-23647.251944946285,4522.3102627997578,4522.3102627997596,0,0,0,0,0,0,0,2422.4171242399557,null,0]
[null,null,"AMI",9264.5619423056996,0,9264.5619423056996,0,9264.5619423056996,0,0,0,0,0,0,0,null,0]
[null,null,"Public Lighting",92.871264139436846,0,92.871264139436846,0,0,20.468701011808236,72.402563127628611,0,0,0,0,0,null,0]
[null,null,"Alternative control -other",6048.9800293706548,168.51928361632122,6217.4993129869763,0,0,0,0,3884.4991245528013,2333.0001884341746,0,0,0,null,0]
[null,null,"Negotiated services",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Sub Total",{"$f":"SUM(D24:D39)","v":60817.014238505035},-20573.617847042358,40243.396391462673,24668.463872030567,9264.5619423056996,20.468701011808236,72.402563127628611,3884.4991245528013,2333.0001884341746,0,0,18427.276639879354,null,0]
[null,null,"Unregulated services",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D22, D40:D41)","v":143058.48747850501},-102815.09108704234,40243.396391462673,24668.463872030567,9264.5619423056996,20.468701011808236,72.402563127628611,3884.4991245528013,2333.0001884341746,0,0,18427.276639879354,null,0]
[]
[]
[null,"a. Please list any cost item which is more than 5% of standard control operating costs in the Table 2:"]
[]
[]
[null,"Table 2 Operating Expenditure - Other Costs"]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Table 3 Operating Expenditure - Non-Recurrent Network Operating Costs"]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b. Please identify any non recurrent cost which is more than 5% of the total standard control operating costs in the Table 3:"]

{"sheet":"13. Labour","index":13,"n_rows":11,"n_cols":6,"rows_kept":11,"cut":false,"hidden":false,"merged":[[1,1,1,2]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Labour and Non-Labour Costs"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Account code or reference to account code","Description","Labour Costs","Non-Labour Costs","Total"]
[]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Operating Expenditure",13264.517066732651,26553.462324730062,{"$f":"SUM(D8:E8)","v":39817.979391462715}]
[null,null,"Maintenance Expenditure",9890.239309999999,28210.266681494999,{"$f":"SUM(D9:E9)","v":38100.505991494996}]
[null,null,"Capital Expenditure",19335.932049999985,172185.37815571242,{"$f":"SUM(D10:E10)","v":191521.31020571239}]
[null,null,"Total ",{"$f":"SUM(D8:D10)","v":42490.688426732639},{"$f":"SUM(E8:E10)","v":226949.10716193749},{"$f":"SUM(F8:F10)","v":269439.79558867007}]

{"sheet":"15. Total Overheads","index":14,"n_rows":38,"n_cols":6,"rows_kept":38,"cut":false,"hidden":false,"merged":[[1,1,1,2]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Total Overheads"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Statutory Account code or reference to account code",null,"Gross Capex","Opex","Total"]
[null,null,"Direct overheads","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Standard Control ",13897.731840000002,2632.3038416937488,{"$f":"SUM(D7:E7)","v":16530.035681693749}]
[null,null,"AMI ",8.6297199999999989,5.8140400000000003,{"$f":"SUM(D8:E8)","v":14.443759999999999}]
[null,null,"Public lighting - energy efficient",24.820776212555952,70.698119508908448,95.518895721464403]
[null,null,"Public lighting - energy non efficient",107.75410687248939,250.07572979561473,357.82983666810412]
[null,null,"Alternative control - fee based",0,14.028338971541103,14.028338971541103]
[null,null,"Alternative control - quoted",0,257.27780003018711,257.27780003018711]
[null,null,"Negotiated services",328.21637999999996,0,328.21637999999996]
[null,null,"Unregulated",5.6420469149546655,0,5.6420469149546655]
[null,null,"Subtotal",{"$f":"SUM(D7:D14)","v":14372.794870000003},{"$f":"SUM(E7:E14)","v":3230.19787},{"$f":"SUM(F7:F14)","v":17602.992740000002}]
[null,null,"Indirect overheads","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Standard Control ",15557.861010000002,3021.1027414171313,{"$f":"SUM(D17:E17)","v":18578.963751417134}]
[null,null,"AMI ",235.93012999999999,178.036,{"$f":"SUM(D18:E18)","v":413.96613000000002}]
[null,null,"Public lighting - energy efficient",27.106556137572209,78.890715792054721,105.99727192962693]
[null,null,"Public lighting - energy non efficient",117.67733297218714,279.05485270100525,396.73218567319236]
[null,null,"Alternative control - fee based",0,433.29089026846316,433.29089026846316]
[null,null,"Alternative control - quoted",0,372.07273131634605,372.07273131634605]
[null,null,"Negotiated services",370.68659000000002,0,370.68659000000002]
[null,null,"Unregulated",6.1616308902406365,0,6.1616308902406365]
[null,null,"Subtotal",{"$f":"SUM(D17:D24)","v":16315.423250000003},{"$f":"SUM(E17:E24)","v":4362.4479314950004},{"$f":"SUM(F17:F24)","v":20677.871181495007}]
[null,null,"Total overheads","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Standard Control ",{"$f":"D7+D17","v":29455.592850000005},5653.4065831108801,35108.999433110883]
[null,null,"AMI ",244.55984999999998,183.85004000000001,428.40989000000002]
[null,null,"Public lighting - energy efficient",51.927332350128161,149.58883530096318,201.51616765109134]
[null,null,"Public lighting - energy non efficient",225.43143984467653,529.13058249662004,754.56202234129648]
[null,null,"Alternative control - fee based",0,447.31922924000423,447.31922924000423]
[null,null,"Alternative control - quoted",0,629.35053134653322,629.35053134653322]
[null,null,"Negotiated services",{"$f":"D13+D23","v":698.90296999999998},0,698.90296999999998]
[null,null,"Unregulated",11.803677805195303,0,11.803677805195303]
[null,null,"Total Overheads",{"$f":"SUM(D27:D34)","v":30688.218120000005},{"$f":"SUM(E27:E34)","v":7592.6458014950013},{"$f":"SUM(F27:F34)","v":38280.863921495016}]
[]
[null,"Note: (a) Provide direct overheads where applicable"]
[null,"         (b) The allocation of overheads is to be consistent with the approved Cost Allocation Method"]

{"sheet":"16. Provisions","index":15,"n_rows":173,"n_cols":14,"rows_kept":173,"cut":false,"hidden":false,"merged":[[23,8,23,9],[23,10,23,11],[1,1,1,2],[9,10,9,11],[9,8,9,9],[5,1,7,13],[155,8,155,9],[155,10,155,11],[56,8,56,9],[56,10,56,11],[89,8,89,9],[89,10,89,11],[122,8,122,9],[122,10,122,11]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Provisions"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions"]
[null,"Fill out separate tables for each provision\nIn addition it is mandatory to produce for each provision that has been allocated to the Regulated Business Segments a supporting \n- written explanation of the need for the provision\n- written explanation of the movements in the provision."]
[]
[]
[]
[null,"Account code or reference to account code","Provision for Uninsured Loss","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Opening Balance",-206.95021,0,-206.95021,-206.95021,0,0,0,0,0,0,0]
[null,null,"Liabilities paid from provision charged to opex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Liabilities paid from provision charged to capex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Increase /decrease in provision charged to opex",3.1214499999999958,0,3.1214499999999958,3.1214499999999958,0,0,0,0,0,0,0]
[null,null,"Increase/decrease in provision charged to capex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other adjustments (a)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing Balance",{"$f":"SUM(D13:D19)","v":-203.82875999999999},{"$f":"SUM(E13:E19)","v":0},-203.82875999999999,-203.82875999999999,0,0,0,0,0,0,0]
[]
[null,"a: Please explain other adjustments in the table below:"]
[]
[null,"Account code or reference to account code","Provision for Uninsured Loss","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[]
[]
[]
[]
[null,null,"Explanation of the need for the provision"]
[]
[null,null,"Provision for claims relating to damages sustained from Network assets."]
[]
[null,null,"Explanation of the movements in the provision"]
[]
[null,null,"Decrease in provision is due to a revised evaluation of the adequacy of the provision in relation to claims that are likely to be made."]
[]
[]
[]
[]
[]
[null,"Account code or reference to account code","Provision for Transmission Fees","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Opening Balance",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Liabilities paid from provision charged to opex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Liabilities paid from provision charged to capex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Increase /decrease in provision charged to opex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Increase/decrease in provision charged to capex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other adjustments (a)",0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing Balance",{"$f":"SUM(D46:D52)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"a: Please explain other adjustments in the table below:"]
[]
[null,"Account code or reference to account code","Provision for Transmission Fees","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[]
[]
[]
[]
[null,null,"Explanation of the need for the provision"]
[]
[null,null,"Represents over/under collection of transmission charges included in network tariffs that will be adjusted for in future years."]
[]
[null,null,"Explanation of the movements in the provision"]
[]
[null,null,"The increase in the provision charged to profit represents the over collection of transmission charges in network tariffs."]
[]
[]
[]
[]
[]
[null,"Account code or reference to account code","Provision for Environment","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Opening Balance",-900,0,-900,-900,0,0,0,0,0,0,0]
[null,null,"Liabilities paid from provision charged to opex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Liabilities paid from provision charged to capex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Increase /decrease in provision charged to opex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Increase/decrease in provision charged to capex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other adjustments (a)",0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing Balance",{"$f":"SUM(D79:D85)","v":-900},0,-900,-900,0,0,0,0,0,0,0]
[]
[null,"a: Please explain other adjustments in the table below:"]
[]
[null,"Account code or reference to account code","Provision for Environment","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[]
[]
[]
[]
[null,null,"Explanation of the need for the provision"]
[]
[null,null,"The provision records the estimated costs in attending to environmental matters."]
[]
[null,null,"Explanation of the movements in the provision"]
[]
[null,null,"Decrease in provision due to reassessment of the work involved in relation to current environmental matters."]
[]
[]
[]
[]
[]
[null,"Account code or reference to account code","Provision for Doubtful Debts","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Opening Balance",-1016.5000500000001,0,-1016.5000500000001,-991.0000500000001,0,0,-25.5,0,0,0,0]
[null,null,"Liabilities paid from provision charged to opex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Liabilities paid from provision charged to capex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Increase /decrease in provision charged to opex",36.5,0,36.5,67.5,0,0,-31,0,0,0,0]
[null,null,"Increase/decrease in provision charged to capex",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other adjustments (a)",0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing Balance",{"$f":"SUM(D112:D118)","v":-980.0000500000001},0,-980.0000500000001,-923.5000500000001,0,0,-56.5,0,0,0,0]
[]
[null,"a: Please explain other adjustments in the table below:"]
[]
[null,"Account code or reference to account code","Provision for Doubtful Debts","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[]
[]
[]
[]
[null,null,"Explanation of the need for the provision"]
[]
[null,null,"Provision against doubtful tariff and non-tariff receivables."]
[]
[null,null,"Explanation of the movements in the provision"]
[]
[null,null,"Movement based on remeasurement of debts considered to be doubtful."]
[]
[]
[]
[]
[]
[null,"Account code or reference to account code","Provision for Employee Entitlements","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Opening Balance",-13435.068779999998,0,-13435.068779999998,-13435.068779999998,0,0,0,0,0,0,0]
[null,null,"Liabilities paid from provision charged to opex",1986.6270108894128,0,1986.6270108894128,1986.6270108894128,0,0,0,0,0,0,0]
[null,null,"Liabilities paid from provision charged to capex",1658.9803091105871,0,1658.9803091105871,1658.9803091105871,0,0,0,0,0,0,0]
[null,null,"Increase /decrease in provision charged to opex",-1304.5306299519621,0,-1304.5306299519621,-1304.5306299519621,0,0,0,0,0,0,0]
[null,null,"Increase/decrease in provision charged to capex",-1696.9820400480382,0,-1696.9820400480382,-1696.9820400480382,0,0,0,0,0,0,0]
[null,null,"Other adjustments (a)",0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing Balance",{"$f":"SUM(D145:D151)","v":-12790.974129999997},0,-12790.974129999997,-12790.974129999997,0,0,0,0,0,0,0]
[]
[null,"a: Please explain other adjustments in the table below:"]
[]
[null,"Account code or reference to account code","Provision for Employee Entitlements","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[]
[]
[]
[]
[null,null,"Explanation of the need for the provision"]
[]
[null,null,"Annual leave (\"AL\") is provided for all employees."]
[]
[null,null,"Long service leave (\"LSL\") is provided to meet the likely future entitlement of employees for LSL."]
[]
[null,null,"Explanation of the movements in the provision"]
[]
[null,null,"Decrease in provision due to AL and LSL paid to employees in respect of leave taken."]
[]
[null,null,"Increase in provision made to meet the future AL and LSL entitlements of employees."]

{"sheet":"17. Shared Cost Allocation","index":16,"n_rows":52,"n_cols":14,"rows_kept":52,"cut":false,"hidden":false,"merged":[[40,8,40,9],[40,10,40,11],[6,1,7,13],[10,8,10,9],[10,10,10,11],[25,8,25,9],[25,10,25,11]]}
[null,"CitiPower"]
[null,"Shared Cost Allocations"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions"]
[null,"1. For shared cost allocation within distribution services, please state that all items have been allocated in accordance with the approved Cost Allocation Model (CAM)"]
[null,"2. For cost allocation between distribution and non-distribution business, please provide work paper to demonstrate costs have been allocated from statutory accounts to distribution business in accordance with the cost allocations principles set out in Appendix A of the RIN. "]
[]
[]
[null,"Billing & Revenue Collection - Allocated"]
[null,"Statutory Account code or reference to account code","Statutory Accounts","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,0,2310.675545149079,2310.675545149079,0,2310.675545149079,2042.0281743755609,119.82683472886498,8.6767025985403556,30.69151810210451,64.833481376026754,44.618833967981622,0,0]
[null,null,null,null,null,0]
[null,"Note: please provide the following:"]
[]
[null,"Basis of allocation:"]
[null,"Allocation based on Expenditure Split"]
[]
[null,"Reason for choosing this basis:"]
[null,"Reflective of the costs incurred in providing different categories of distribution services"]
[]
[]
[null,"Advertising/Marketing - Allocated"]
[null,"Statutory Account code or reference to account code","Statutory Accounts","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,0,6.1237462800895006,6.1237462800895006,0,6.1237462800895006,5.41177772142108,0.31756476367539693,2.2994974509857609E-2,8.1338580919605566E-2,0.17182152259982514,0.11824871696373544,0,0]
[null,null,null,null,null,0]
[null,"Note: please provide the following:"]
[]
[null,"Basis of allocation:"]
[null,"Allocation based on Expenditure Split"]
[]
[null,"Reason for choosing this basis:"]
[null,"Reflective of the costs incurred in providing different categories of distribution services"]
[]
[]
[null,"Customer Service - Allocated"]
[null,"Statutory Account code or reference to account code","Statutory Accounts","Audited Statutory Financial Statements","Adjustments","CitiPower","Standard Control Services","AMI","Public Lighting",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,0,3134.1800791107403,3134.1800791107403,0,3134.1800791107403,2769.7891374437158,162.53206952336248,11.76900343875802,41.629706444604494,87.939566511069927,60.520595749229372,0,0]
[null,null,null,null,null,0]
[null,"Note: please provide the following:"]
[]
[null,"Basis of allocation:"]
[null,"Allocation based on Expenditure Split"]
[]
[null,"Reason for choosing this basis:"]
[null,"Reflective of the costs incurred in providing different categories of distribution services"]

{"sheet":"18. Avoided Cost Payments","index":17,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,2]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Avoided Cost Payments"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[]
[null,"Statutory Account code or reference to account code","Description","Avoided Cost Payment ","Number of Projects "]
[null,null,"Deferral of Augmentation to Transmission Networks","$'000 nominal"]
[null,null,"Embedded generators",102.69773000000001,3]
[null,null,"Related party embedded generators",0,0]
[null,null,"Customers",0,0]
[null,null,"Avoided TUOS",0,0]
[null,null,"Sub Total ",{"$f":"SUM(D8:D11)","v":102.69773000000001},{"$f":"SUM(E8:E11)","v":3}]
[null,null,"Deferral of Augmentation to Distribution Networks"]
[null,null,"Embedded generators",0,0]
[null,null,"Related party embedded generators",0,0]
[null,null,"Customers",0,0]
[null,null,"Sub Total ",{"$f":"SUM(D14:D16)","v":0},{"$f":"SUM(E14:E16)","v":0}]
[]
[null,null,"TOTAL",{"$f":"D17+D12","v":102.69773000000001},{"$f":"E17+E12","v":3}]

{"sheet":"19. Alt Control&Others ","index":18,"n_rows":56,"n_cols":8,"rows_kept":56,"cut":false,"hidden":false,"merged":[[1,1,1,3]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Alternative Control Services and Other Services"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[]
[null,"Statutory Account code or reference to account code","Description","Direct O&M Costs ","Indirect O&M costs","Direct Capex","Indirect Capex","Revenue"]
[]
[null,null,"Alternative Control Services - Fee Based","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Meter investigation",85.681425512397254,14.058703160099737,0,0,-29.271120000000003]
[null,null,"Meter Testing ",107.80262448760276,17.688373979394392,0,0,-55.029510000000002]
[null,null,"De-energisation of existing connections",535.00195878428428,15.886104168741516,0,0,-721.95956166284702]
[null,null,"Energisation of existing connections",811.44000598104424,24.094529468623264,0,0,-1122.6895241288057]
[null,null,"Special meter reading",56.619264409602124,1.6812266153424036,0,0,-58.460913516001931]
[null,null,"Re-test of type 5 and 6 metering installations for first tier customers with annual consumption greater than 160 MWh",0,0,0,0,0]
[null,null,"Operation, repair, replacement and maintenance of DNSP public lighting assets",0,0,0,0,0]
[null,null,"Fault response - not DNSP fault",0,0,0,0,0]
[null,null,"Temporary disconnect/reconnect services",0,0,0,0,0]
[null,null,"Wasted attendance - not DNSP fault",298.152119725239,46.83008531403847,0,0,-10.653]
[null,null,"Service truck visits",900.12651760031213,143.83730667208954,0,0,-999.60389999999438]
[null,null,"Reserve feeder",241.94729328873348,7.1842725833451304,0,0,-182.35309000000004]
[null,null,"PV installation",145.29939400143752,4.3144539395837018,0,0,-197.72990999999999]
[null,null,"Routine connections - customers below 100 amps",1968.7079540636842,310.66070377690153,0,0,-3126.1064900000015]
[null,null,"Temporary supply services",0,0,0,0,0]
[null,null,"Remote meter re-configuration",0,0,0,0,0]
[null,null,"Remote de-energisation",0,0,0,0,0]
[null,null,"Remote re-energisation",0,0,0,0,0]
[null,null,"Total fee based alternative control services",{"$f":"SUM(D9:D26)","v":5150.7785578543371},{"$f":"SUM(E9:E26)","v":586.23575967815964},{"$f":"SUM(F9:F26)","v":0},{"$f":"SUM(G9:G26)","v":0},{"$f":"SUM(H9:H26)","v":-6503.8570193076503}]
[]
[null,null,"Alternative Control Services - Quoted","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Rearrangement of network assets at customer request, excluding alteration and relocation of existing public lighting assets",0,0,0,0,0]
[null,null,"Supply enhancement at customer request",0,0,0,0,0]
[null,null,"Supply abolishment",529.57056575852641,83.817184837472752,0,0,-250.36517000000001]
[null,null,"Emergency recoverable works (that is, emergency works where customer is at fault and immediate action needs to be taken by the DNSP)",792.7687699999999,117.10247486041897,0,0,-805.33617000000004]
[null,null,"Auditing of design and construction",80.576817204419868,9.1062052255151684,0,0,0]
[null,null,"Specification and design enquiry fees",1158.7418227955802,130.9525643709006,0,0,-1161.9685899999997]
[null,null,"Elective underground service where an existing overhead service exists",0,0,0,0,0]
[null,null,"Damage to overhead service cables pulled down by high load vehicles",0,0,0,0,0]
[null,null,"High load escorts—lifting overhead lines",27.603694230415631,4.0950878609202777,0,0,-24.707800000000002]
[null,null,"Covering of low voltage mains for safety reasons",837.54536477131262,124.2522768009014,0,0,-1102.9373099999998]
[null,null,"Routine connections, for customers > 100amps",0,0,0,0,0]
[null,null,"After hours truck by appointment",50.777278820412462,8.0046157943915901,0,0,-102.74985000000001]
[null,null,"Total quoted alternative control services",{"$f":"SUM(D30:D41)","v":3477.5843135806676},{"$f":"SUM(E30:E41)","v":477.33040975052074},{"$f":"SUM(F30:F41)","v":0},{"$f":"SUM(G30:G41)","v":0},{"$f":"SUM(H30:H41)","v":-3448.0648900000001}]
[]
[null,null,"Public Lighting  ","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Efficient",669.7242720020472,99.359415922407663,227.32399288878688,27.106556137572209,-1115.1844474953141]
[null,null,"Non-energy efficient",2368.9708756913246,351.45741671008915,986.87863806725591,117.67733297218714,-3289.8956925046878]
[null,null,"Total public lighting",{"$f":"SUM(D45:D46)","v":3038.6951476933718},{"$f":"SUM(E45:E46)","v":450.81683263249681},{"$f":"SUM(F45:F46)","v":1214.2026309560429},{"$f":"SUM(G45:G46)","v":144.78388910975934},{"$f":"SUM(H45:H46)","v":-4405.0801400000018}]
[]
[null,null,"Other Activities - Non Regulated","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Pole, Duct & Fibre Rental",0,0,0,0,-2797.0732900000003]
[null,null,"Public Lighting",0,0,51.673349043957302,6.1616308902406365,-35.6098]
[null,null,"Total non - regulated",{"$f":"SUM(D50:D51)","v":0},{"$f":"SUM(E50:E51)","v":0},{"$f":"SUM(F50:F51)","v":51.673349043957302},{"$f":"SUM(G50:G51)","v":6.1616308902406365},{"$f":"SUM(H50:H51)","v":-2832.6830900000004}]
[]
[null,null,"TOTAL",{"$f":"SUM(D27,D42,D47,D52)","v":11667.058019128377},{"$f":"SUM(E27,E42,E47,E52)","v":1514.3830020611772},{"$f":"SUM(F27,F42,F47,F52)","v":1265.8759800000003},{"$f":"SUM(G27,G42,G47,G52)","v":150.94551999999999},{"$f":"SUM(H27,H42,H47,H52)","v":-17189.68513930765}]
[]
[null,"Note: Services classes are those used in the 2010 Distribution Determination Other alternative control services. "]

{"sheet":"20. Demand and Revenue","index":19,"n_rows":137,"n_cols":5,"rows_kept":137,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Total Revenue and Demand"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Table 1 Standard Control Services Revenue - Current Year"]
[null,"Note: insert additional rows as necessary"]
[]
[null,"Statutory Account code or reference to account code","Distribution Category","Amount of Electricity Distributed","Distribution Revenue"]
[null,null,"Tariff categories","GWh","$'000 nominal"]
[null,null,"C1R - Residential Single Rate",851.1856758814065,47424.108417347343]
[null,null,"C1RB - Residential Single Rate - Bulk",105.81229626603346,4677.5453406941579]
[null,null,"C13R - Residential - flexible pricing",4.9627500856068867E-2,2.0164078606324538]
[null,null,"C13RB - Residential - flexible pricing bulk",2.0244570110325415E-3,5.67626084906281E-2]
[null,null,"C2R - Residential Two Rate",94.848906744507204,4414.0372280913971]
[null,null,"C2RB - Residential Two Rate - Bulk",33.965589315045307,1292.6179953177486]
[null,null,"C3R - Residential Three Rate",110.58160153673478,6401.9835593532616]
[null,null,"C3RB - Residential Three Rate - Bulk",26.36209603111752,1363.3528002820451]
[null,null,"CDS - Dedicated Supplies",44.164139794962757,406.45371230207127]
[null,null,"CDSB - Dedicated Supplies - Bulk",2.6072010634131528,21.091306109954026]
[null,null,"C1G - General Purpose Single Rate",311.97951109592651,16901.803102745271]
[null,null,"C1GB - General Purpose Single Rate - Bulk",128.85716277646878,5570.409744395356]
[null,null,"C2G5 - General Purpose Two Rate (5 day peak)",584.38591689141958,30912.432141090212]
[null,null,"C2G5B - General Purpose Two Rate (5 day peak) bulk",200.02085825777496,8280.9313428302758]
[null,null,"C3G - General Purpose Interval",191.48022889912716,10520.725925914239]
[null,null,"C3GB - General Purpose Interval Bulk",307.0903285455438,12802.451005482188]
[null,null,"C2G7 - General Purpose Two Rate (7 day peak)",134.89760783324573,6341.8968869060727]
[null,null,"C2G7B - General Purpose Two Rate (7 day peak) bulk",35.178821688329009,1257.0088668798021]
[null,null,"C2U - Unmetered Supplies",39.022370501582017,1312.9777647055396]
[null,null,"C2DL - Large LV Demand metered",153.50027240220339,5404.8467891251712]
[null,null,"C2L7 - Large two Rate (7 day Peak) Bulk",21.682310870796087,895.95902554998031]
[null,null,"C2DLB - Large LV Demand metered bulk",1825.5307128547483,53871.756623019806]
[null,null,"C2DLER - Large LV Demand R",0,0]
[null,null,"C2DLEG - Large LV Demand G",6.2519690599001221,170.58143448408046]
[null,null,"C2DLBER - Large LV Demand Bulk R",0,0]
[null,null,"C2DLBEG - Large LV Demand Bulk  G",113.44100179641426,3456.695787348805]
[null,null,"C2DH - HV Demand Metered",534.49896746187483,10043.925030344539]
[null,null,"C2DHD1 - HV Holden",0,0]
[null,null,"C2DHER - HV Demand R",0,0]
[null,null,"C2DHEG - HV Demand G",8.9117527266989818,206.43137974807237]
[null,null,"C2DT - Subtransmission ",115.04599695648885,716.24669159049063]
[]
[]
[null,null,"Total ",{"$f":"SUM(D10:D40)","v":5981.3549492096308},{"$f":"SUM(E10:E40)","v":234670.343072127}]
[]
[null,"Table 2 Standard Control Revenue - Prior Year"]
[null,"Note: insert additional rows as necessary"]
[]
[null,"Statutory Account code or reference to account code","Distribution Category","Amount of Electricity Distributed","Distribution Revenue"]
[null,null,"Tariff categories","GWh","$'000 nominal"]
[null,null,"C1R - Residential Single Rate",880.89567715414978,44134.984729319382]
[null,null,"C1RB - Residential Single Rate - Bulk",108.1309110847295,4322.7904779195578]
[null,null,"C2R - Residential Two Rate",99.510252099579219,4087.4979503679556]
[null,null,"C2RB - Residential Two Rate - Bulk",36.805039052306057,1257.4330474070136]
[null,null,"C3R - Residential Three Rate",91.341982135474154,4615.9640884153478]
[null,null,"C3RB - Residential Three Rate - Bulk",20.419158200749827,906.9550169557607]
[null,null,"CDS - Dedicated Supplies",46.994309613100839,393.97884240332121]
[null,null,"CDSB - Dedicated Supplies - Bulk",2.7371656710647878,20.161252294517382]
[null,null,"C1G - General Purpose Single Rate",328.15826383739221,16164.299950961671]
[null,null,"C1GB - General Purpose Single Rate - Bulk",140.59876133843827,5532.1265715532691]
[null,null,"C2G5 - General Purpose Two Rate (5 day peak)",633.11374219509321,30599.641728905975]
[null,null,"C2G5B - General Purpose Two Rate (5 day peak) bulk",221.1271542659716,8192.31363558269]
[null,null,"C3G - General Purpose Interval",186.39198029368188,9315.9986866347772]
[null,null,"C3GB - General Purpose Interval Bulk",331.28519606668095,12111.824118559918]
[null,null,"C2G7 - General Purpose Two Rate (7 day peak)",140.29936004494942,6003.9096043692962]
[null,null,"C2G7B - General Purpose Two Rate (7 day peak) bulk",37.403245095783667,1211.3727035150625]
[null,null,"C2U - Unmetered Supplies",39.69929791513367,1227.0142442807949]
[null,null,"C2DL - Large LV Demand metered",140.3282569528775,4444.7172917425378]
[null,null,"C2L7 - Large two Rate (7 day Peak) Bulk",26.481347714439533,993.57532505406994]
[null,null,"C2DLB - Large LV Demand metered bulk",1819.5031666159118,47599.923485929416]
[null,null,"C2DLER - Large LV Demand R",0,0]
[null,null,"C2DLEG - Large LV Demand G",7.3811361575805092,303.7847886441304]
[null,null,"C2DLBER - Large LV Demand Bulk R",0,0]
[null,null,"C2DLBEG - Large LV Demand Bulk  G",75.772747696982904,2215.4512295188492]
[null,null,"C2DH - HV Demand Metered",538.4453981492037,9081.1569260833257]
[null,null,"C2DHD1 - HV Holden",-3.8657031877641548E-3,-2.6266853733116864E-3]
[null,null,"C2DHER - HV Demand R",0,0]
[null,null,"C2DHEG - HV Demand G",10.104404860376906,185.45385876229574]
[null,null,"C2DT - Subtransmission ",122.20603450764479,645.79913361005379]
[]
[null,null,"Total ",{"$f":"SUM(D50:D79)","v":6085.1301230161098},{"$f":"SUM(E50:E79)","v":215568.12606210558}]
[]
[null,"Table 3 AMI - Current Year"]
[null,"Note: 'Number of Meters\\NMIs refers to end of year figures"]
[]
[null,"Statutory Account code or reference to account code","Distribution Category","Number of Meters","Metering Revenue"]
[null,null,"Tariff categories",null,"$'000 nominal"]
[null,null,"MP - Single phase non-off peak meter",201725.65556446448,25713.347644890717]
[null,null,"MP - Single phase off peak meter",52896.97449278977,6742.6143228537476]
[null,null,"MP - Two or threee phase direct connet",56477.487665829321,9408.7110220018785]
[null,null,"MP - Two or threee phase current transformer connet",2213.6990128761736,465.80255102238931]
[]
[]
[]
[null,null,"Total ",{"$f":"SUM(D87:D93)","v":313313.81673595979},{"$f":"SUM(E87:E93)","v":42330.475540768733}]
[]
[]
[null,"Table 4 AMI - Prior Year"]
[null,"Note: 'Number of Meters\\NMIs refers to end of year figures"]
[]
[null,"Statutory Account code or reference to account code","Distribution Category","Number of Meters","Metering Revenue"]
[null,null,"Tariff categories",null,"$'000 nominal"]
[null,null,"MP - Single phase non-off peak meter",203352.07602059335,20194.950530015958]
[null,null,"MP - Single phase off peak meter",51265.454387829865,5091.1863577737404]
[null,null,"MP - Two or threee phase direct connet",52107.408550509172,6763.5638139057201]
[null,null,"MP - Two or threee phase current transformer connet",1823.8242989458424,298.99884048380818]
[]
[]
[]
[null,null,"Total ",{"$f":"SUM(D102:D108)","v":308548.76325787825},{"$f":"SUM(E102:E108)","v":32348.699542179223}]
[]
[]
[null,"Table 5 Public lighting- Current Year"]
[]
[null,"Statutory Account code or reference to account code","Distribution Category","Number of Lights","Metering Revenue"]
[null,null,"Tariff categories",null,"$'000 nominal"]
[null,null,"MDs - Unmetered Supplies",63645,88.864509231265757]
[]
[]
[]
[]
[]
[]
[null,null,"Total ",{"$f":"SUM(D116:D122)","v":63645},{"$f":"SUM(E116:E122)","v":88.864509231265757}]
[]
[]
[null,"Table 6 Public lighting - Prior Year"]
[]
[null,"Statutory Account code or reference to account code","Distribution Category","Number of Lights","Metering Revenue"]
[null,null,"Tariff categories",null,"$'000 nominal"]
[null,null,"MDs - Unmetered Supplies",63536,78.166884070776049]
[]
[]
[]
[]
[]
[]
[null,null,"Total ",{"$f":"SUM(D130:D136)","v":63536},{"$f":"SUM(E130:E136)","v":78.166884070776049}]

{"sheet":"21. EBSS","index":20,"n_rows":33,"n_cols":4,"rows_kept":33,"cut":false,"hidden":false,"merged":[[31,3,31,10],[27,3,27,10],[28,3,28,10],[29,3,29,10],[30,3,30,10]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Efficiency Benefits Sharing Schemes"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Table 1 Opex for EBSS Purposes"]
[]
[null,"Note: a) Only superannuation costs related to defined benefit schemes are to be reported"]
[null,"          b) Only self insurance cost categories approved in the AER's determination are to be reported"]
[]
[null,null,"$'000 nominal"]
[null,"Total Actual Opex",52004.668105292512]
[null,"Debt raising costs",0]
[null,"Self insurance",0]
[null,"Superannuation defined benefit schemes",2052]
[null,"Non network alternatives costs",0]
[null,"DMIA costs",0]
[null,"Pass through event costs",0]
[null,"GSL payments",13.89]
[null,"Total opex adjustment for EBSS purposes",{"$f":"SUM(C12:C18)","v":2065.89}]
[null,"Total opex for EBSS purposes",{"$f":"C11-C19","v":49938.778105292513}]
[]
[null,"Note: Total opex for EBSS purposes has not been adjusted for movement in provisions"]
[]
[null,"Table 2 Explanation of Capitalisation Policy Changes"]
[]
[null,"Note: This should include a description of any items that have previously been considered as opex items, but are now being considered capex items."]
[]
[null,"Capitalisation Policy Change","  Impact on forecast opex\n ($'000 nominal)","Description"]
[null,0,0,0]
[null,0,0,0]
[null,0,0,0]
[null,0,0,0]
[null,"Total",{"$f":"SUM(C29:C32)","v":0}]

{"sheet":"22. Juris Scheme","index":21,"n_rows":11,"n_cols":6,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Jurisdictional Scheme Payments "]
[null,{"$f":"Cover!C26","v":2013}]
[]
[]
[null,"Scheme Payment Name","Description","Date DNSP Became Subject to Scheme","Description of Cost Recovery Method","Total Scheme Payments\n ($'000 nominal)"]
[null,"Premium Solar Feed-in Tariff &\nTransitional feed-in tariff payments","Credit per kWh paid for excess electricity fed back into the grid","1 November 2009","Appendix F3 of the Final Decision Distribution determination 2011-2015",3334.1282099999999]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Total jurisdictional scheme payments",null,"Total jurisdictional scheme payments",null,{"$f":"SUM(F7:F10)","v":3334.1282099999999}]

{"sheet":"23. DMIS-DMIA","index":22,"n_rows":62,"n_cols":6,"rows_kept":62,"cut":false,"hidden":false,"merged":[[6,1,6,7],[29,1,31,1],[29,2,29,4],[29,5,31,7],[30,2,30,4],[8,1,8,7],[27,1,27,2],[52,1,54,1],[52,2,52,4],[53,2,53,5],[32,5,32,7],[33,5,33,7],[34,5,34,7],[42,1,44,1],[42,2,42,4],[43,2,43,4],[36,5,36,7],[37,5,37,7],[35,5,35,7]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Demand management incentive scheme"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions:"]
[]
[null,"Enter all demand management innovation allowance information for the relevant regulatory year in the tables below. The information should be provided in accordance with the AER's Final demand management incentive scheme for Victorian DNSPs, April 2009."]
[]
[null,"Table 1 provide the following for each demand management incentive allowance project undertaken:"]
[null,"   a) the name of each project"]
[null,"   b) operating expenditure ($ nominal)"]
[null,"   c) capital expenditure ($ nominal)"]
[]
[null,"Table 2 provide information on the total amount of DMIA spent in the previous regulatory year"]
[null,"   a) the name of each project"]
[null,"   b) operating expenditure ($ nominal)"]
[null,"   c) capital expenditure ($ nominal)"]
[]
[null,"Table 3 provide the following for each demand management program or project for which forgone revenue is claimed:"]
[null,"a)  the name of the project"]
[null,"b)  forecast demand (MW) without the implementation of the non-tariff demand management program"]
[null,"c)  actual demand (MW) with the implementation of the non-tariff demand management program "]
[null,"d)  price applicable to forgone quantities  "]
[]
[]
[]
[]
[null,"Table 1  DMIA undertaken"]
[]
[null,"Name of project"]
[null,null,{"$f":"B3","v":2013}]
[null,null,"Operating expenditure\n($ nominal)","Capital expenditure\n($ nominal)","Total expenditure ($ nominal)"]
[null,0,0,null,{"$f":"SUM(C33:D33)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Total",{"$f":"SUM(C33:C38)","v":0},{"$f":"SUM(D33:D38)","v":0},{"$f":"SUM(E33:E38)","v":0}]
[]
[null,"Table 2  DMIA expenditure in the regulatory reporting year"]
[]
[null,"Name of project","Total amount of the DMIA spent in previous regulatory year"]
[]
[null,null,"Operating expenditure\n($ nominal)","Capital expenditure\n($ nominal)","Total expenditure ($ nominal)"]
[null,0,0,null,{"$f":"SUM(C46:D46)","v":0}]
[null,null,null,null,{"$f":"SUM(C47:D47)","v":0}]
[null,null,null,null,{"$f":"SUM(C48:D48)","v":0}]
[null,"Total",{"$f":"SUM(C46:C48)","v":0},{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(E46:E48)","v":0}]
[]
[null,"Table 3  Foregone revenue in the regulatory reporting year"]
[]
[null,"Name of project"]
[null,null,{"$f":"B39","v":"Total"}]
[null,null,"Forecast quantity ","Actual quantity","Forgone quantity","Price "]
[null,null,null,null,{"$f":"C56-D56","v":0}]
[null,null,null,null,{"$f":"C57-D57","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"Total",{"$f":"SUM(C56:C61)","v":0},{"$f":"SUM(D56:D61)","v":0},0]

{"sheet":"24. Self Insurance","index":23,"n_rows":28,"n_cols":19,"rows_kept":28,"cut":false,"hidden":false,"merged":[[25,1,25,2],[20,2,20,4],[20,5,20,8],[14,3,14,6],[14,8,14,9],[21,2,21,4],[21,5,21,8],[21,9,21,11],[19,2,19,4],[19,5,19,8],[19,9,19,11],[8,3,8,7],[8,8,8,9],[9,3,9,7],[9,8,9,9],[7,3,7,7],[7,8,7,9],[19,16,19,17],[20,9,20,11],[1,1,1,2],[10,3,10,7],[10,8,10,9],[6,3,6,7],[6,8,6,9],[20,16,20,17],[15,3,15,7],[15,8,15,9],[12,16,12,17],[12,10,12,11],[12,12,12,13],[10,10,10,11],[10,12,10,13],[8,14,8,15],[15,18,15,19],[14,10,14,11],[14,12,14,13],[14,14,14,15],[14,16,14,17],[15,10,15,11],[15,12,15,13],[15,14,15,15],[15,16,15,17],[14,18,14,19],[12,18,12,19],[13,3,13,7],[13,8,13,9],[13,10,13,11],[13,12,13,13],[13,14,13,15],[13,16,13,17],[13,18,13,19],[12,8,12,9],[12,14,12,15],[12,3,12,7],[10,18,10,19],[11,3,11,7],[11,8,11,9],[11,10,11,11],[11,12,11,13],[11,14,11,15],[11,16,11,17],[11,18,11,19],[10,14,10,15],[10,16,10,17],[8,16,8,17],[6,14,6,15],[6,16,6,17],[6,18,6,19],[7,10,7,11],[7,12,7,13],[7,14,7,15],[7,16,7,17],[7,18,7,19],[6,10,6,11],[6,12,6,13],[8,10,8,11],[8,12,8,13],[8,18,8,19],[9,10,9,11],[9,12,9,13],[9,14,9,15],[9,16,9,17],[9,18,9,19]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Self Insurance"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Table 1 Self Insurance Events with an Incurred Cost of Greater than $100 000 per Event. "]
[]
[null,"Type of Self Insurance Event","Date of Event","Description of Event",null,null,null,null,"Cost of the Event that Relates to Regulated Assets ($'000 nominal)",null,"Other Costs (eg Costs Related to Non-regulated Assets) ($'000 nominal)",null,"Total Cost of Self Insurance Event ($'000 nominal) ",null,"Costs Covered by External Funding ($'000 nominal) ",null,"Costs to be passed through ($'000 nominal) ",null,"Independently verifiable information attached?"]
[null,"[eg. Liability, fire etc]"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Total actual cost of self insurance",null,null,null,null,{"$f":"SUM(I8:J15)","v":0},null,{"$f":"SUM(K8:L15)","v":0},null,{"$f":"SUM(M8:N15)","v":0},null,{"$f":"SUM(O8:P15)","v":0},null,{"$f":"SUM(Q8:R15)","v":0}]
[]
[null,"Table 2 Self insurance events with an incurred cost of less than $100 000 per event "]
[]
[null,"Number of events","Costs of the events that relate to regulated assets",null,null,"Costs covered by external funding",null,null,null,"Costs that do not relate to regulated assets"]
[]
[]
[]
[null,"Table 3 Total self insurance that relate to regulated assets"]
[]
[null,"Total self insurance",null,{"$f":"I16+C21+C22","v":0}]
[]
[null,"Note: This section is not intended to reconcile with EBSS data "]

{"sheet":"25. CHAP","index":24,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Change of Accounting Policy"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Please state the nature and reason for the change:"]
[]
[]
[]
[]
[null,"Table 1 The aggregate effect of the change in accounting policy on the balance sheet and income statements"]
[]
[null,"Statutory Account code or reference to account code","CitiPower Category","Previously Stated","Adjustment","Restated"]
[null,null,"Balance Sheet","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Item"]
[]
[]
[null,null,"Income Statement"]
[null,null,"Item"]

{"sheet":"26. Related Party","index":25,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[7,7,7,8],[19,3,19,6],[20,3,20,4],[1,1,1,2],[7,3,7,4],[7,5,7,6],[22,3,22,4],[20,5,20,6],[22,5,22,6],[23,5,23,6],[24,5,24,6],[21,3,21,4],[21,5,21,6],[27,3,27,4],[27,5,27,6],[23,3,23,4],[24,3,24,4],[26,3,26,4],[26,5,26,6],[25,3,25,4],[25,5,25,6]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Related Party Transactions"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Table 1. Payments made by CitiPower to Related Party under CONTROL or INFLUENCING Ownership"]
[null,"Note: for transactions with a Related Party that is related to the provision of standard control services, alternative control services, Advanced Metering Infrastructure or negotiated distribution services and greater than $500,000 "]
[]
[null,"Name of related party","Services Provided","Contract Charge ($'000 nominal)",null,"Actual Cost ($'000 nominal)",null,"Margin ($'000 nominal)",null,"Description of how this transaction amount was determined","Description of how this amount is reflected in the Regulatory Accounting Statements, including the asset class or cost category","Where the related party costs have been allocated to different asset classes or cost categories, the description of the basis of allocation and the quantum of the allocator"]
[null,null,null,"Capex","Opex","Capex","Opex","Capex","Opex"]
[null,"CHED Services","Corporate Services - management, administration, back office and other business functions",null,null,null,null,null,null,"The services fee amount is based on an arms length negotiated price. The actual incurred cost of the individual services was determined by the related party.","The contract price / actual cost is included in operating expenses, maintenance and capital expenditure, allocated between Standard Control and AMI","Refer to the Services Fee Allocation workpaper for details of the amount and the method of its allocation."]
[null,"CHED Services","Infill Insurance Premium",null,null,null,null,null,null,"The fee amount is in accordance with external assessment and advice for these services.","The contract price / actual cost is included in Operating Expenses as a directly attributable cost to Standard Control","No costs are allocated"]
[null,"CHED Services","AMI Project Services",null,null,null,null,null,null,"The actual incurred cost was determined by the related party.","The contract price actual cost has been directly attributed to AMI capital and operating expenses","No costs are allocated"]
[null,"CHED Services","Metering and Servicing Activities",null,null,null,null,null,null,"The fee amount is based on an arms length negotiated price. The actual incurred cost was determined by the related party.  ","The contract price / actual cost is included in operating, maintenance and capital expenditure as a directly attributable cost to AMI and ACS.","No costs are allocated"]
[null,"CHED Services","IT AMI Support Services",null,null,null,null,null,null,"The fee amount is based on an arms length negotiated price. The actual incurred cost was determined by the related party","The contract price / actual cost is included in operating expenses as an ACS.","No costs are allocated"]
[null,"Powercor Network Services","Network Services - construction, maintenance, faults, emergency and related services",null,null,null,null,null,null,"The fee amount is based on an arms length negotiated price and the actual cost incurred was determined by the related party.","The contract price /actual cost is directly attributable to Standard Control, AMI and ACS capital, maintenance and operating expenditure.","No costs are allocated"]
[null,"CHED Services","IT System Enhancements",null,null,null,null,null,null,"The fee amount is based on an arms length negotiated price. The actual incurred cost was determined by the related party","The contract price / actual cost is included in capital expenses and is allocated directly to Standard Control and AMI","No costs are allocated"]
[]
[null,"Table 2. Composition of margins in relation to table 1."]
[]
[null,"Name of related party","Services Provided","Margins ($'000 nominal)",null,null,null,"Total \n($'000 nominal)"]
[null,null,null,"Overhead",null,"Residual"]
[null,"CHED Services","Corporate Services - management, administration, back office and other business functions",0,{"$error":"#REF!"}]
[null,"CHED Services","Infill Insurance Premium",0,{"$error":"#REF!"}]
[null,"CHED Services","AMI Project Services",0,{"$error":"#REF!"}]
[null,"CHED Services","Metering and Servicing Activities",0,{"$error":"#REF!"}]
[null,"CHED Services","IT AMI Support Services",0,{"$error":"#REF!"}]
[null,"Powercor Network Services","Network Services - construction, maintenance, faults, emergency and related services",0,{"$error":"#REF!"}]
[null,"CHED Services","IT System Enhancements",0,{"$error":"#REF!"}]
[]
[null,"Note: Provide, if separately identifiable the proportion of margins related to overhead costs and the proportion if any, that is related to assets used but not in the Distribution Businesses regulatory asset base.  "]

{"sheet":"27. Safety and Bushfire ","index":26,"n_rows":162,"n_cols":8,"rows_kept":162,"cut":false,"hidden":false,"merged":[[98,1,99,6],[79,1,79,5],[8,1,8,6],[20,3,20,6],[21,3,21,6],[11,1,11,6],[12,1,12,6],[64,1,65,6],[29,3,29,6],[26,3,26,6],[48,1,49,6],[23,3,23,6],[24,3,24,6],[25,3,25,6],[22,3,22,6],[7,1,7,6],[9,1,9,6],[10,1,10,6],[16,1,17,6],[18,3,18,6],[13,1,13,6],[19,7,24,7],[25,7,26,7],[151,6,154,6],[164,1,165,6],[115,1,116,6],[130,1,130,6],[132,1,133,6],[148,1,149,6],[147,1,147,5],[27,3,27,6],[113,1,113,5],[19,3,19,6],[81,1,82,6],[96,1,96,6],[28,3,28,6],[32,1,33,6]]}
[null,{"$f":"Cover!C22","v":"CitiPower Pty"}]
[null,"Safety and Bushfire Related Expenditure"]
[null,{"$f":"Cover!C26","v":2013}]
[]
[null,"Instructions"]
[null,"Please populate table 1 where the asset categories definitions differ from the \"Asset Installation\"' worksheet. "]
[null,"The definitions in table 1 are not limited or restricted. Please include additional definitions where necessary."]
[null,"Median unit costs should be used. Where unit costs are not recorded at the asset category level - provide the best estimates of the unit cost using the cost allocation method outlined in table 1. \nAs a transitional measure, the unit cost may be based on a"]
[null,"Provide basis of allocation where applicable "]
[null,"AER expected expenditure ($2010) means ESL and non ESL, ESMS related expected expenditure as approved under the AER Determination for 2011-15"]
[null,"AER expected expenditure ($2010) means bushfire related expenditure as approved under the pass through application"]
[null,"AER expected volumes means the bushfire related expenditure volumes approved under pass through applications."]
[null,"AER expected volumes means the ESL and non ESL and ESMS related volumes as approved under the AER Determination for 2011-15"]
[null,"Replacement information to be reported concern the asset that has replaced an existing asset for bushfire and safety purposes."]
[null,"CPI applied to convert expenditure in real $2010 to nominal based on lagged September CPI index",1.0853807258645405]
[]
[null,"Table 1   Asset groups: Definitions, cost-allocation basis and methodology"]
[]
[null,"Asset group ","Category                          i.e., bushfire, ESMS, ESL or non-ESL","Definitions",null,null,null,"Basis for allocation of cost to asset group or category"]
[null,"Pole replacements (FC148) - subtransmission","ESL",null,null,null,null,"Actual costs are captured at a composite project level including these and other physicals.  Costs are allocated to function codes for settlement based on allocation rules. Allocation to voltages for poles is based on actual physicals completed."]
[null,"Pole replacements (FC148) - HV","ESL"]
[null,"Pole replacements (FC148) - LV","ESL"]
[null,"Pole replacements (FC148) - pole and stay","ESL"]
[null,"Pole replacements (FC149) - staked","ESL"]
[null,"Crossarm replacements (FC155)","ESL"]
[null,"HV overhead conductor replacements","ESL",null,null,null,null,"Actual costs are captured at a function code level.   Allocation to voltages is based on value of asset additions to various voltages"]
[null,"LV overhead conductor replacements","ESL"]
[null,"Replacement of SWER with ABC/underground cabling"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling"]
[null,"<DNSP to input as appropriate>"]
[]
[]
[null,"Table 2   Bushfire-related expenditure - approved under pass-through applications (volumes)"]
[]
[null,"Asset group","Units","As approved under pass through applications ","Actual Units ","Variance","Reasons for variance"]
[null,"Pole replacements (FC148) - subtransmission","no. of poles",null,null,{"$f":"E36-D36","v":0}]
[null,"Pole replacements (FC148) - HV","no. of poles",null,null,0]
[null,"Pole replacements (FC148) - LV","no. of poles",null,null,0]
[null,"Pole replacements (FC148) - pole and stay","no. of poles",null,null,0]
[null,"Pole replacements (FC149) - staked","no. of poles",null,null,0]
[null,"Crossarm replacements (FC155)","no. of crossarms",null,null,0]
[null,"HV overhead conductor replacements","no. of km",null,null,0]
[null,"LV overhead conductor replacements","no. of km",null,null,0]
[null,"Replacement of SWER with ABC/underground cabling","no. of km",null,null,0]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","no. of feeders",null,null,0]
[null,"<DNSP to input as appropriate>","<DNSP to input as appropriate>",null,null,0]
[]
[]
[null,"Table 3   Safety related other - ESL, non ESL and ESMS (volumes)  - approved under AER determination for 2011-15"]
[]
[null,"Asset group","Units","AER expected volumes","Actual Units","Variance","Reasons for variance"]
[null,"Pole replacements (FC148) - subtransmission","no. of poles",11.1,9,{"$f":"E52-D52","v":-2.0999999999999996},"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Pole replacements (FC148) - HV","no. of poles",46.25,39,-7.25,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Pole replacements (FC148) - LV","no. of poles",114.7,83,-31.700000000000003,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Pole replacements (FC148) - pole and stay","no. of poles",12.95,0,-12.95,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Pole replacements (FC149) - staked","no. of poles",265,483,218,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Crossarm replacements (FC155)","no. of crossarms",700,1173,473,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"HV overhead conductor replacements","no. of km",2.5,0,-2.5,"Actual units not available from corporate systems"]
[null,"LV overhead conductor replacements","no. of km",0.5,7.0000000000000007E-2,-0.43,"Actual units not available from corporate systems"]
[null,"Replacement of SWER with ABC/underground cabling","no. of km",null,null,0,"Not Applicable"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","no. of feeders",null,null,0,"Not Applicable"]
[null,"<DNSP to input as appropriate>","<DNSP to input as appropriate>",null,null,0]
[]
[]
[null,"Table 4    Bushfire-related expenditure pass-through applications ($ nominal - excluding margins and overheads) "]
[]
[null,"Asset group","As approved pass through  ($'000 nominal)","Actual ($'000 nominal)","Variance\n ($'000 nominal)","Reasons for variance"]
[null,"Pole replacements (FC148) - subtransmission",null,null,{"$f":"C68-D68","v":0}]
[null,"Pole replacements (FC148) - HV",null,null,0]
[null,"Pole replacements (FC148) - LV",null,null,0]
[null,"Pole replacements (FC148) - pole and stay",null,null,0]
[null,"Pole replacements (FC149) - staked",null,null,0]
[null,"Crossarm replacements (FC155)",null,null,0]
[null,"HV overhead conductor replacements",null,null,0]
[null,"LV overhead conductor replacements",null,null,0]
[null,"Replacement of SWER with ABC/underground cabling",null,null,0]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",null,null,0]
[null,"<DNSP to input as appropriate>",null,null,0]
[]
[null,"Note - Reported expenditure is to be entered EXCLUDING any overheads, profit margins or management fees paid directly or indirectly to related party contractors for the report period.                                                                        "]
[]
[null,"Table 5   Safety related other - ESL, non ESL and ESMS ($ nominal - excluding margins and overheads)"]
[]
[null,"Asset group","Category                          i.e., ESMS, ESL or non-ESL","AER expected expenditure ($'000 2010)","Actual\n ($'000 nominal)","Variance\n ($'000 nominal)","Reasons for variance"]
[null,"Pole replacements (FC148) - subtransmission","ESL",95.921969091294727,194.41900717557252,{"$f":"D85*$C$15-E85","v":-90.307150736907033},"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - HV","ESL",399.67487121372807,842.48236442748089,-408.68296259970799,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - LV","ESL",991.19368061004559,1792.9752883969463,-717.15277186406956,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - pole and stay","ESL",111.90896393984384,0,121.4638325117764,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC149) - staked","ESL",312.21808703947733,426.19880000000001,-87.323306061053813,"As per reasons provided in Tables 3 and 9"]
[null,"Crossarm replacements (FC155)","ESL",1935.3326023764205,4353.7983199999999,-2253.2256152433706,"As per reasons provided in Tables 3 and 9"]
[null,"HV overhead conductor replacements","ESL",612.6502805621983,123.7449529309503,541.21385328676286,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"LV overhead conductor replacements","ESL",122.53005611243965,44.678917069049696,88.312844174492909,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Replacement of SWER with ABC/underground cabling",null,null,null,0,"Not Applicable"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",null,null,null,0,"Not Applicable"]
[null,"<DNSP to input as appropriate>","<DNSP to input as appropriate>",null,null,0]
[]
[null,"Note - Reported expenditure is to be entered EXCLUDING any overheads, profit margins or management fees paid directly or indirectly to related party contractors for the report period.                                                                        "]
[]
[null,"Table 6    Bushfire-related expenditure pass-through applications ($ nominal - margins and overheads)"]
[]
[null,"Asset group","As approved under pass through ($'000 nominal)","Actual\n ($'000 nominal)","Variance\n ($'000 nominal)","Reasons for variance"]
[null,"Pole replacements (FC148) - subtransmission",null,null,{"$f":"C102-D102","v":0}]
[null,"Pole replacements (FC148) - HV",null,null,0]
[null,"Pole replacements (FC148) - LV",null,null,0]
[null,"Pole replacements (FC148) - pole and stay",null,null,0]
[null,"Pole replacements (FC149) - staked",null,null,0]
[null,"Crossarm replacements (FC155)",null,null,0]
[null,"HV overhead conductor replacements",null,null,0]
[null,"LV overhead conductor replacements",null,null,0]
[null,"Replacement of SWER with ABC/underground cabling",null,null,0]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",null,null,0]
[null,"<DNSP to input as appropriate>",null,null,0]
[]
[null,"Note -Reported expenditure to be entered is the sum of overheads, profit margins or management fees paid directly or indirectly to related party contractors for the report period.                                                                 "]
[]
[null,"Table 7   Safety related other - ESL, non ESL and ESMS ($ nominal - margins and overheads)"]
[]
[null,"Asset group","Category                          i.e., ESMS, ESL or non-ESL","AER expected expenditure ($ 2010)","Actual\n ($ nominal)","Variance\n ($'000 nominal)","Reasons for variance"]
[null,"Pole replacements (FC148) - subtransmission","ESL",19.682654861548631,49.151730916030537,{"$f":"D119*$C$15-E119","v":-27.788556695461658},"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - HV","ESL",82.0110619231193,212.99083396946565,-123.97760805042866,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - LV","ESL",203.38743356933585,453.28818511450379,-232.53538483529204,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - pole and stay","ESL",22.9630973384734,0,24.923703257330356,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC149) - staked","ESL",67.194855009304803,108.48954999999999,-35.557549495638199,"As per reasons provided in Tables 3 and 9"]
[null,"Crossarm replacements (FC155)","ESL",402.17696812633591,1089.8385800000001,-653.32345040903738,"As per reasons provided in Tables 3 and 9"]
[null,"HV overhead conductor replacements","ESL",137.52915731685582,24.99375338993994,124.2777432061676,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"LV overhead conductor replacements","ESL",27.505831463371159,9.0241566100600625,20.830142709161443,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Replacement of SWER with ABC/underground cabling",null,null,null,0,"Not Applicable"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",null,null,null,0,"Not Applicable"]
[null,"<DNSP to input as appropriate>","<DNSP to input as appropriate>",null,null,0]
[]
[null,"Note -Reported expenditure to be entered is the sum of overheads, profit margins or management fees paid directly or indirectly to related party contractors for the report period.                                                                 "]
[]
[null,"Table 8   Bushfire-related expenditure including approved pass-through applications ($ unit cost) "]
[]
[null,"Asset group","As approved under pass through applications ($'000 nominal)","Actual\n ($'000 nominal)","Variance\n ($'000 nominal)","Reasons for variance"]
[null,"Pole replacements (FC148) - subtransmission",null,null,{"$f":"C136-D136","v":0}]
[null,"Pole replacements (FC148) - HV",null,null,0]
[null,"Pole replacements (FC148) - LV",null,null,0]
[null,"Pole replacements (FC148) - pole and stay",null,null,0]
[null,"Pole replacements (FC149) - staked",null,null,0]
[null,"Crossarm replacements (FC155)",null,null,0]
[null,"HV overhead conductor replacements",null,null,0]
[null,"LV overhead conductor replacements",null,null,0]
[null,"Replacement of SWER with ABC/underground cabling",null,null,0]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",null,null,0]
[null,"<DNSP to input as appropriate>",null,null,0]
[]
[null,"Note - Where applicable, provide allocation assumptions and methods."]
[null,"Table 9   Safety related other - ESL, non ESL and ESMS ($ unit cost)"]
[]
[null,"Asset group","Category                          i.e., ESMS, ESL or non-ESL","AER expected expenditure ($'000 2010)","Actual\n ($'000 nominal)","Variance\n ($'000 nominal)","Reasons for variance"]
[null,"Pole replacements (FC148) - subtransmission","ESL",8.6416188370535796,21.602111908396946,{"$f":"D152*$C$15-E152","v":-12.222665382391046},"Average actual  cost is derived from settlment rules applied to actual costs of composite maintenance packages including items in addition to poles.  Average cost varies with mix of pole types, locations and acess conditions."]
[null,"Pole replacements (FC148) - HV","ESL",8.6416188370535796,21.602111908396946,-12.222665382391046]
[null,"Pole replacements (FC148) - LV","ESL",8.6416188370535796,21.602111908396942,-12.222665382391042]
[null,"Pole replacements (FC148) - pole and stay","ESL",8.6416188370535796,0,9.3794465260058999]
[null,"Pole replacements (FC149) - staked","ESL",1.1781814605263294,0.88239917184265015,0.39637627698356181,"No material variance"]
[null,"Crossarm replacements (FC155)","ESL",2.7647608605377436,3.7116780221653878,-0.71085987251306015,"Average actual  cost is derived from settlment rules applied to actual costs of composite maintenance packages including items in addition to cross arms  Average cost varies with mix of cross arm types, locations and acess conditions."]
[null,"HV overhead conductor replacements","ESL",245.06011222487933,null,265.98352248708528,"Refer comments in table 3 "]
[null,"LV overhead conductor replacements","ESL",245.0601122248793,null,265.98352248708522,"Refer comments in table 3"]
[null,"Replacement of SWER with ABC/underground cabling",null,null,null,0,"Not Applicable"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",null,null,null,0,"Not Applicable"]
[null,"<DNSP to input as appropriate>","<DNSP to input as appropriate>",null,null,0]

{"sheet":" 29. Unmetered supply","index":27,"n_rows":9,"n_cols":6,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,"CitiPower"]
[null,"Unmetered Supply Tariff Quantity Data Template (Actual t-2) "]
[null,0]
[]
[]
[null,null,null,"Qt-2"]
[null,null,null,"NMIs","Meters","Lights"]
[null,"Proposed tariff",null,"ActVolComp1","ActVolComp2","ActVolComp3"]
[null,"metering data services - unmetered supplies",null,null,null,63645]

{"sheet":"30. Actual t-2 Distr Tariff ","index":28,"n_rows":67,"n_cols":70,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,"CitiPower"]
[null,"Tariff Quantity Data Template (Actual t-2) Distribution Tariff Revenue"]
[null,0]
[]
[null,null,null,"Distribution Tariffs (Pt-2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Quantities (Qt-2) (INCLUDING boundary load adjustment)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Revenue (P-2)*(Qt-2)"]
[null,"Tariffs t-2",null,"(t-2)Tar\nFixed","(t-2)Tar\nPkBlk1","(t-2)Tar\nPkBlk2","(t-2)Tar\nPkBlk3","(t-2)Tar\nPkBlk4","(t-2)Tar\nOPkBlk1","(t-2)Tar\nOPkBlk2","(t-2)Tar\nOPkBlk3","(t-2)Tar\nOPkBlk4","(t-2)Tar\nDemBlk1","(t-2)Tar\nDemBlk2","(t-2)Tar\nDemBlk3","(t-2)Tar\nDemBlk4","(t-2)Tar\nSumBlk1","(t-2)Tar\nSumBlk2","(t-2)Tar\nSumBlk3","(t-2)Tar\nSumBlk4","(t-2)Tar\nWtrBlk1","(t-2)Tar\nWtrBlk2","(t-2)Tar\nWtrBlk3","(t-2)Tar\nWtrBlk4",null,"ActVol\nFixed","ActVol\nPkBlk1","ActVol\nPkBlk2","ActVol\nPkBlk3","ActVol\nPkBlk4","ActVol\nOPkBlk1","ActVol\nOPkBlk2","ActVol\nOPkBlk3","ActVol\nOPkBlk4","ActVol\nDemBlk1","ActVol\nDemBlk2","ActVol\nDemBlk3","ActVol\nDemBlk4","ActVol\nSumBlk1","ActVol\nSumBlk2","ActVol\nSumBlk3","ActVol\nSumBlk4","ActVol\nWtrBlk1","ActVol\nWtrBlk2","ActVol\nWtrBlk3","ActVol\nWtrBlk4",null,null,"ActRev\nFixed","ActRev\nPkBlk1","ActRev\nPkBlk2","ActRev\nPkBlk3","ActRev\nPkBlk4","ActRev\nOPkBlk1","ActRev\nOPkBlk2","ActRev\nOPkBlk3","ActRev\nOPkBlk4","ActRev\nDemBlk1","ActRev\nDemBlk2","ActRev\nDemBlk3","ActRev\nDemBlk4","ActRev\nSumBlk2","ActRev\nSumBlk3","ActRev\nSumBlk4","ActRev\nWtrBlk1","ActRev\nWtrBlk2","ActRev\nWtrBlk3","ActRev\nWtrBlk4","ActRev\nDemBlk4","ActRev\nTotal"]
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["C1R","Residential Single Rate",null,18.7913,4.5614999999999997,6.3795000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,197026.75,582858140.36318183,268327535.51822484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,3712352.1308850003,26554978.570027519,17155178.934537027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47422509.635449544]
["C1RB","Residential Single Rate - Bulk",null,16.6158,3.649,4.992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,28807.5,80449062.700572863,25363233.5654606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,479856.07636999997,2931174.9718986866,1266345.7879591966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4677376.8362278827]
["C13R","Residential - flexible pricing",null,18.619599999999998,0,0,0,0,0,0,0,0,0,0,0,0,8.1144999999999996,4.0092999999999996,1.0044999999999999,0,8.1144999999999996,4.0092999999999996,1.0044999999999999,null,null,19.333333333333332,0,0,0,0,0,0,0,0,0,0,0,0,7832.7099334630275,18088.812799354437,13441.678716598501,0,2089.2564658348761,4587.4250994051799,3587.6178414128399,null,null,null,136.08243733333336,0,0,0,0,0,0,0,0,0,0,0,0,634.08065646464445,722.60176642223757,134.01012035697545,0,169.69152773680685,183.92724328448605,36.014109033970549,0,2016.407860632454]
["C13RB","Residential - flexible pricing bulk",null,16.056100000000001,0,0,0,0,0,0,0,0,0,0,0,0,7.9522000000000004,3.9291,0.92910000000000004,0,7.9522000000000004,3.9291,0.92910000000000004,null,null,3,10.721965310758581,0,0,0,4.7747658544738476,0,0,0,0,0,0,0,336.97230176362444,907.97610465077287,587.02981574280625,0,44.990747991867607,85.995681449326185,45.995628268911446,null,null,null,-19.420600000000004,0.79,0,0,0,7.0000000000000007E-2,0,0,0,0,0,0,0,26.684234380846949,35.745521127833506,5.4651500180664128,0,3.6178092618092945,3.3939003198254754,0.41659338224645615,0,56.762608490628082]
["C2R","Residential Two Rate 5d",null,43.020099999999999,8.8424999999999994,8.8424999999999994,0,0,0.86280000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,11094.333333333334,25594302.04975915,13442251.66825095,0,0,55812353.026497081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,478337.67274333333,2262565.2783889938,1190931.7012355453,0,0,482085.11989695026,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4413919.7722648233]
["C2RB","Residential Two Rate 5d - Bulk",null,42.4101,6.8482000000000003,6.8482000000000003,0,0,0.72529999999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4376.666666666667,8830559.7293488123,5176539.0311836246,0,0,19958490.554512866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,186501.60406000001,604978.1575057013,356108.17267471476,0,0,144994.23816798374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1292582.1724083999]
["C3R","Residential Interval",null,43.020099999999999,8.8424999999999994,8.8424999999999994,0,0,0.86280000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,16379.916666666666,38805325.514693864,20687406.301576301,0,0,51088869.720464617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,707967.50920166669,3427714.6397346617,1826325.6327403258,0,0,439836.91090760625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6401844.6925842604]
["C3RB","Residential Interval - Bulk",null,42.4101,6.8482000000000003,6.8482000000000003,0,0,0.72529999999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,7954.166666666667,11471877.710586924,2127260.3104863716,0,0,12762958.010044217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,338562.21468999999,786381.37960216007,145673.1954663581,0,0,92712.049356194693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1363328.839114713]
["C2ROP","Residential Two Rate 5d - Controlled Load",null,0,0,0,0,0,0.86280000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2RBOP","Residential Two Rate 5d - Bulk - Controlled Load",null,0,0,0,0,0,0.72529999999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CDS","Dedicated Circuit",null,0,0,0,0,0,0.92149999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,24861.166666666668,0,0,0,0,44164139.794962756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,406439.58035890321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,406439.58035890321]
["CDSB","Dedicated Circuit - Bulk",null,0,0,0,0,0,0.80779999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1184.5833333333333,0,0,0,0,2607201.0634131529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,21090.488392891963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21090.488392891963]
["C1G","Non-Residential Single Rate",null,42.746899999999997,5.1493000000000002,5.1493000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,19235.083333333332,63756782.87017554,248222728.22575095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,816676.74040333345,3284671.7084328118,12799674.862637654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16901023.311473798]
["C1GB","Non-Residential Single Rate - Bulk",null,36.459000000000003,4.1547999999999998,4.1547999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5761.166666666667,18569558.01538074,110287604.76108801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,210259.68780333333,773367.10055204015,4586492.3617639532,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5570119.150119327]
["C2G5","Non-Residential Two Rate 5d",null,101.5193,7.5937999999999999,7.5937999999999999,0,0,1.4938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,12100.083333333334,36741317.757755645,305044389.53571951,0,0,242600209.59794447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1172179.9571799999,2870808.9357212675,23211964.750450555,0,0,3656284.020957659,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30911237.664309483]
["C2G5B","Non-Residential Two Rate 5d - Bulk",null,97.059100000000001,5.9493,5.9493,0,0,1.1543000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,2162.8333333333335,7866604.0823147334,112257497.21962617,0,0,79896756.955834016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,210492.84119000004,468910.54373840272,6679759.0281173009,0,0,921400.02376010909,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8280562.4368058126]
["C3G","Non-Residential Interval",null,101.5193,7.5937999999999999,7.5937999999999999,0,0,1.4938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5292.916666666667,15950683.352843268,100464660.93780866,0,0,75064884.608475223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,540065.03856000002,1214055.3244103186,7642576.9213198824,0,0,1123666.3775547119,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10520363.661844913]
["C3GB","Non-Residential Interval - Bulk",null,97.059100000000001,5.9493,5.9493,0,0,1.1543000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3098.0833333333335,10755094.65836582,175353412.45066792,0,0,120981821.43651007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,301390.79453999997,641926.20846738585,10459038.776476922,0,0,1399546.7517955662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12801902.531279873]
["C2G7","Non-Residential Two Rate 7d",null,92.201899999999995,5.2866999999999997,5.2866999999999997,0,0,1.3553999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3234.1666666666665,12159469.607309539,94979894.630464345,0,0,27758243.595471889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,299868.78265666653,638535.00804870692,5027086.8565460155,0,0,376182.26097178372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6341672.9082231726]
["C2G7B","Non-Residential Two Rate 7d - Bulk",null,84.803399999999996,4.1050000000000004,4.1050000000000004,0,0,1.0339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,465.33333333333331,1726714.6196955347,26017382.69681377,0,0,7434724.3718197066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,39892.679050000006,70972.374197397352,1069146.6069213066,0,0,76945.661577627092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1256957.3217463309]
["C2U","Unmetered Supplies / Public Lighting",null,0,6.4797000000000002,6.4797000000000002,0,0,1.6637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1153.1666666666667,1695368.6848634693,9427877.266610356,0,0,27899124.550108198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,209114.86085907946,611603.48167730274,0,0,492228.72258029302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1312947.0651166751]
["C2L7","Large Two Rate 7d",null,88.045400000000001,4.774,4.774,0,0,1.3889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,47.75,192752.52518985292,17039376.670070391,0,0,4450181.6755358391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,4174.0080200000002,9205.3485494607394,820542.75529658073,0,0,61965.849252051616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,895887.96111809299]
["C2DL","Large Low Voltage Demand",null,0,1.1758,1.1758,0,0,1.1779999999999999,0,0,0,67.615799999999993,0,0,0,0,0,0,0,0,0,0,null,null,225.41666666666666,916910.84274933382,85230852.04629752,0,0,67352509.513156518,0,0,0,54471.130666666664,0,0,0,0,0,0,0,0,0,0,null,null,null,0,10766.252787873782,1001199.7861082219,0,0,793305.61054191005,0,0,0,3599347.6895827996,0,0,0,0,0,0,0,0,0,0,0,5404619.3390208054]
["C2DLB","Large Low Voltage Demand - Bulk",null,0,0.6804,0.6804,0,0,1.0797000000000001,0,0,0,61.860199999999999,0,0,0,0,0,0,0,0,0,0,null,null,1243.4166666666667,5699132.9083457952,1046695871.8071108,0,0,773135708.13929152,0,0,0,637623.16800866881,0,0,0,0,0,0,0,0,0,0,null,null,null,0,39176.506364303248,7106054.483154268,0,0,8347362.420788452,0,0,0,38376208.432891384,0,0,0,0,0,0,0,0,0,0,0,53868801.843198404]
["C2DLER","Large Low Voltage Demand R",null,0,1.2559,1.2559,0,0,1.2841,0,0,0,72.493499999999997,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DLEG","Large Low Voltage Demand G",null,0,1.2559,1.2559,0,0,1.2841,0,0,0,72.493499999999997,0,0,0,0,0,0,0,0,0,0,null,null,9.4166666666666661,32003.86325264283,3048113.2887374894,0,0,3171851.9079099903,0,0,0,1899.53,0,0,0,0,0,0,0,0,0,0,null,null,null,0,399.16680269965133,38105.597286055185,0,0,40739.139403644462,0,0,0,91325.284591000018,0,0,0,0,0,0,0,0,0,0,0,170569.18808339932]
["C2DLBER","Large Low Voltage Demand - Bulk R",null,0,0.72770000000000001,0.72770000000000001,0,0,1.1792,0,0,0,66.3215,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DLBEG","Large Low Voltage Demand - Bulk G",null,0,0.72770000000000001,0.72770000000000001,0,0,1.1792,0,0,0,66.3215,0,0,0,0,0,0,0,0,0,0,null,null,107.25,421167.67086130206,64118462.627364032,0,0,48901371.498188898,0,0,0,37200.306666666671,0,0,0,0,0,0,0,0,0,0,null,null,null,0,3064.3415139442836,465556.03171303787,0,0,576620.04902750999,0,0,0,2411329.0184609997,0,0,0,0,0,0,0,0,0,0,0,3456569.4407154918]
["C2DH","High Voltage Demand",null,0,0.3306,0.3306,0,0,0.48509999999999998,0,0,0,43.938699999999997,0,0,0,0,0,0,0,0,0,0,null,null,73,291397.12504000432,269138604.51280189,0,0,265068965.82403299,0,0,0,184119.74858333333,0,0,0,0,0,0,0,0,0,0,null,null,null,0,964.85745399056214,883890.43224986084,0,0,1286026.4939472748,0,0,0,7872334.738489449,0,0,0,0,0,0,0,0,0,0,0,10043216.522140576]
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{"sheet":"31. Actual t-2 Trans Tariff","index":29,"n_rows":67,"n_cols":70,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,"CitiPower"]
[null,"Tariff Quantity Data Template (Actual t-2) Transmission Tariff Revenue"]
[null,0]
[]
[null,null,null,"Transmission Tariffs (Pt-2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Quantities (Qt-2) (INCLUDING boundary load adjustment)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Revenue (P-2)*(Qt-2)"]
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["C2RB","Residential Two Rate 5d - Bulk",null,7.1864999999999997,0.88529999999999998,0.88529999999999998,0,0,0.80200000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4376.666666666667,8830559.7293488123,5176539.0311836246,0,0,19958490.554512866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,31452.915000000001,78176.94528392503,45827.900043068628,0,0,160067.09424719319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315524.85457418684]
["C3R","Residential Interval",null,9.6593,1.1197999999999999,1.1197999999999999,0,0,0.79679999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,16379.916666666666,38805325.514693864,20687406.301576301,0,0,51088869.720464617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,158218.52905833334,434542.03511354188,231657.57576505141,0,0,407076.11393266206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1231494.2538695887]
["C3RB","Residential Interval - Bulk",null,7.1864999999999997,0.88529999999999998,0.88529999999999998,0,0,0.80200000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,7954.166666666667,11471877.710586924,2127260.3104863716,0,0,12762958.010044217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,57162.618750000001,101560.53337182604,18832.635528735849,0,0,102358.92324055464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,279914.71089111653]
["C2ROP","Residential Two Rate 5d - Controlled Load",null,0,0,0,0,0,0.79679999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2RBOP","Residential Two Rate 5d - Bulk - Controlled Load",null,0,0,0,0,0,0.80200000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CDS","Dedicated Circuit",null,0,0,0,0,0,0.61499999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,24861.166666666668,0,0,0,0,44164139.794962756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,271609.45973902097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271609.45973902097]
["CDSB","Dedicated Circuit - Bulk",null,0,0,0,0,0,0.59370000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1184.5833333333333,0,0,0,0,2607201.0634131529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,15478.95271348389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15478.95271348389]
["C1G","Non-Residential Single Rate",null,10.794499999999999,1.2479,1.2479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,19235.083333333332,63756782.87017554,248222728.22575095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,207633.10704166663,795620.8934369206,3097571.4255291461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4100825.4260077332]
["C1GB","Non-Residential Single Rate - Bulk",null,7.6722999999999999,1.0644,1.0644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5761.166666666667,18569558.01538074,110287604.76108801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,44201.39901666667,197654.3755157126,1173901.265077021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1415757.0396094003]
["C2G5","Non-Residential Two Rate 5d",null,25.6326,1.6147,1.6147,0,0,0.62509999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,12100.083333333334,36741317.757755645,305044389.53571951,0,0,242600209.59794447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,310156.59604999999,593262.05783448042,4925551.7578332638,0,0,1516493.9101967509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7345464.3219144959]
["C2G5B","Non-Residential Two Rate 5d - Bulk",null,19.915199999999999,1.3649,1.3649,0,0,0.52059999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,2162.8333333333335,7866604.0823147334,112257497.21962617,0,0,79896756.955834016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,43073.258399999999,107371.2791195138,1532202.5795506777,0,0,415942.51671207184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2098589.6337822634]
["C3G","Non-Residential Interval",null,25.6326,1.6147,1.6147,0,0,0.62509999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5292.916666666667,15950683.352843268,100464660.93780866,0,0,75064884.608475223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,135671.21575,257555.68409836027,1622202.8801627967,0,0,469230.59368757857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2484660.3736987356]
["C3GB","Non-Residential Interval - Bulk",null,19.915199999999999,1.3649,1.3649,0,0,0.52059999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3098.0833333333335,10755094.65836582,175353412.45066792,0,0,120981821.43651007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,61698.949199999995,146796.28699203508,2393398.7265391662,0,0,629831.36239847145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3231725.3251296729]
["C2G7","Non-Residential Two Rate 7d",null,23.2364,1.5147999999999999,1.5147999999999999,0,0,0.62509999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3234.1666666666665,12159469.607309539,94979894.630464345,0,0,27758243.595471889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,75150.390333333329,184191.6456115249,1438755.4438622738,0,0,173516.78071529476,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1871614.2605224266]
["C2G7B","Non-Residential Two Rate 7d - Bulk",null,17.826599999999999,1.2849999999999999,1.2849999999999999,0,0,0.52059999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,465.33333333333331,1726714.6196955347,26017382.69681377,0,0,7434724.3718197066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,8295.3112000000001,22188.282863087617,334323.36765405693,0,0,38705.175079693392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,403512.13679683791]
["C2U","Unmetered Supplies / Public Lighting",null,0,0.49280000000000002,0.49280000000000002,0,0,0.48010000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1153.1666666666667,1695368.6848634693,9427877.266610356,0,0,27899124.550108198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,8354.7768790071768,46460.579169855839,0,0,133943.69696506948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188759.05301393248]
["C2L7","Large Two Rate 7d",null,24.9832,2.5756000000000001,2.5756000000000001,0,0,0.62190000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,47.75,192752.52518985292,17039376.670070391,0,0,4450181.6755358391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1192.9477999999999,4964.5340387898523,438866.18551433302,0,0,27675.679840157383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,472699.34719328023]
["C2DL","Large Low Voltage Demand",null,0,1.7057,1.7057,0,0,0.62190000000000001,0,0,0,10.8813,0,0,0,0,0,0,0,0,0,0,null,null,225.41666666666666,916910.84274933382,85230852.04629752,0,0,67352509.513156518,0,0,0,54471.130666666664,0,0,0,0,0,0,0,0,0,0,0,null,null,0,15639.748244775386,1453782.6433536967,0,0,418865.25666232035,0,0,0,592716.71412319993,0,0,0,0,0,0,0,0,0,0,0,2481004.3623839924]
["C2DLB","Large Low Voltage Demand - Bulk",null,0,1.6931,1.6931,0,0,0.61609999999999998,0,0,0,10.798999999999999,0,0,0,0,0,0,0,0,0,0,null,null,1243.4166666666667,5699132.9083457952,1046695871.8071108,0,0,773135708.13929152,0,0,0,637623.16800866881,0,0,0,0,0,0,0,0,0,0,0,null,null,0,96492.019271202662,17721607.805566195,0,0,4763289.0978461746,0,0,0,6885692.5913256146,0,0,0,0,0,0,0,0,0,0,0,29467081.514009189]
["C2DLER","Large Low Voltage Demand R",null,0,1.7697000000000001,1.7697000000000001,0,0,0.64590000000000003,0,0,0,11.221,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DLEG","Large Low Voltage Demand G",null,0,1.7697000000000001,1.7697000000000001,0,0,0.64590000000000003,0,0,0,11.221,0,0,0,0,0,0,0,0,0,0,null,null,9.4166666666666661,32003.86325264283,3048113.2887374894,0,0,3171851.9079099903,0,0,0,1899.53,0,0,0,0,0,0,0,0,0,0,0,null,null,0,566.37236798202014,53942.460870787356,0,0,20486.991473190628,0,0,0,21314.626130000001,0,0,0,0,0,0,0,0,0,0,0,96310.450841960002]
["C2DLBER","Large Low Voltage Demand - Bulk R",null,0,1.7595000000000001,1.7595000000000001,0,0,0.64029999999999998,0,0,0,11.1351,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DLBEG","Large Low Voltage Demand - Bulk G",null,0,1.7595000000000001,1.7595000000000001,0,0,0.64029999999999998,0,0,0,11.1351,0,0,0,0,0,0,0,0,0,0,null,null,107.25,421167.67086130206,64118462.627364032,0,0,48901371.498188898,0,0,0,37200.306666666671,0,0,0,0,0,0,0,0,0,0,0,null,null,0,7410.4451688046092,1128164.3499284701,0,0,313115.48170290352,0,0,0,414229.13476400002,0,0,0,0,0,0,0,0,0,0,0,1862919.4115641783]
["C2DH","High Voltage Demand",null,0,1.7595000000000001,1.7595000000000001,0,0,0.5796,0,0,0,8.6142000000000003,0,0,0,0,0,0,0,0,0,0,null,null,73,291397.12504000432,269138604.51280189,0,0,265068965.82403299,0,0,0,184119.74858333333,0,0,0,0,0,0,0,0,0,0,0,null,null,0,5127.132415078876,4735493.7464027489,0,0,1536339.7259160953,0,0,0,1586044.3382465499,0,0,0,0,0,0,0,0,0,0,0,7863004.942980472]
["C2DHD1","High Voltage Demand D1",null,0,1.6223000000000001,1.6223000000000001,0,0,0.81169999999999998,0,0,0,11.553699999999999,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DHER","High Voltage Demand R",null,0,1.8258000000000001,1.8258000000000001,0,0,0.60260000000000002,0,0,0,8.8818000000000001,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DHEG","High Voltage Demand G",null,0,1.8258000000000001,1.8258000000000001,0,0,0.60260000000000002,0,0,0,8.8818000000000001,0,0,0,0,0,0,0,0,0,0,null,null,1,4075.853721125236,5996274.3176035779,0,0,2911402.5553742801,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,null,null,0,74.416937240304563,109479.97649080612,0,0,17544.111798685411,0,0,0,31974.48,0,0,0,0,0,0,0,0,0,0,0,159072.98522673183]
["C2DT","Subtransmission Demand",null,0,1.9483999999999999,1.9483999999999999,0,0,0.59570000000000001,0,0,0,3.8727999999999998,0,0,0,0,0,0,0,0,0,0,null,null,7,28531.00671922067,73823047.280401468,0,0,41194418.669368155,0,0,0,71964.599666666662,0,0,0,0,0,0,0,0,0,0,0,null,null,0,555.89813491729547,1438368.253211342,0,0,245395.15201342612,0,0,0,278704.50158906664,0,0,0,0,0,0,0,0,0,0,0,1963023.804948752]
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{"sheet":"32. TUoS cost audit (t-2)","index":30,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[44,1,44,3],[35,1,35,4],[36,1,36,3],[37,1,37,3],[38,1,38,3],[42,1,42,3],[43,1,43,4],[34,1,34,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[19,1,20,1],[19,2,19,5],[28,1,28,3],[29,1,29,3],[30,1,30,3],[9,1,9,3],[4,1,4,3],[5,1,5,3],[6,1,6,3],[7,1,7,3],[8,1,8,3]]}
[null,"CitiPower"]
[null,"TUoS cost audit template (t-2)"]
[null,0]
[]
[null,"TUOS charges (AEMO)",null,null,null,"t-2 actual"]
[]
[null,"AEMO (TUOS Usage)",null,null,null,20947357.953333341]
[null,"AEMO (TUOS General and Common Service)",null,null,null,44281580.821005538]
[null,"Grid equalisation",null,null,null,2367996]
[null,null,null,null,"Total",{"$f":"SUM(F6:F9)","v":67596934.774338871}]
[]
[null,"Transmission connection fees (SPI Powernet)",null,null,null,"t-2 actual"]
[]
[null,"SPI Powernet (Connection)",null,null,null,7648916.7899999991]
[null,"SPI Powernet (Augmentation)",null,null,null,4936301.8900000006]
[]
[null,null,null,null,"Total",{"$f":"SUM(F13:F16)","v":12585218.68}]
[]
[null,"Cross boundary network charges (internetwork charges)",null,null,null,"t-2 actual"]
[null,"Distribution Business","Amount (payable)/receivable"]
[null,null,"HV crossings","Subtransmission crossings","TUoS Adjustment","Total"]
[]
[null,"Jemena",null,-3096114.62,null,{"$f":"SUM(C23:E23)","v":-3096114.62}]
[null,"UE",null,-338214,null,{"$f":"SUM(C24:E24)","v":-338214}]
[null,null,null,null,null,{"$f":"SUM(C25:E25)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C26:E26)","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F22:F26)","v":-3434328.62}]
[]
[null,"Payments to embedded generators",null,null,null,"t-2 actual"]
[null,"Avoided transmission costs"]
[]
[null,"Avoided TUoS costs",null,null,null,193334.37836699997]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F31:F35)","v":193334.37836699997}]
[]
[null,"Avoided TUoS usage charges"]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F39:F43)","v":0}]
[null,"Total payments to embedded generators",null,null,null,{"$f":"F44+F36","v":193334.37836699997}]
[]
[null,"Where the following definitions apply"]
[null,"HV Crossings","Payments/Receipts for energy transferred utilising the distributor’s HV and LV line assets."]
[null,"Sub-transmission Crossings","Payments/Receipts for the Sub-transmission assets in shared loops that support each distributor’s Zone Substation capacity to ensure N-1 reliability is maintained."]
[null,"TuoS Adjustment ","Payments/Receipts for the adjustment of TuoS paid by a distributor for energy delivered to another distribution business through a shared loop."]

{"sheet":"33. Actual t-2 Juris Revenue","index":31,"n_rows":67,"n_cols":70,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,"CitiPower"]
[null,"Tariff Quantity Data Template (Actual t-2) Jurisdictional Scheme Tariff Revenue "]
[null,0]
[]
[null,null,null,"Jurisdictional Scheme Tariffs (Pt-2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Quantities (Qt-2) (INCLUDING boundary load adjustment)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Revenue (P-2)*(Qt-2)"]
[null,"Tariff (t-2)",null,"(t-2)Tar\nFixed","(t-2)Tar\nPkBlk1","(t-2)Tar\nPkBlk2","(t-2)Tar\nPkBlk3","(t-2)Tar\nPkBlk4","(t-2)Tar\nOPkBlk1","(t-2)Tar\nOPkBlk2","(t-2)Tar\nOPkBlk3","(t-2)Tar\nOPkBlk4","(t-2)Tar\nDemBlk1","(t-2)Tar\nDemBlk2","(t-2)Tar\nDemBlk3","(t-2)Tar\nDemBlk4","(t-2)Tar\nSumBlk1","(t-2)Tar\nSumBlk2","(t-2)Tar\nSumBlk3","(t-2)Tar\nSumBlk4","(t-2)Tar\nWtrBlk1","(t-2)Tar\nWtrBlk2","(t-2)Tar\nWtrBlk3","(t-2)Tar\nWtrBlk4",null,"ActVol\nFixed","ActVol\nPkBlk1","ActVol\nPkBlk2","ActVol\nPkBlk3","ActVol\nPkBlk4","ActVol\nOPkBlk1","ActVol\nOPkBlk2","ActVol\nOPkBlk3","ActVol\nOPkBlk4","ActVol\nDemBlk1","ActVol\nDemBlk2","ActVol\nDemBlk3","ActVol\nDemBlk4","ActVol\nSumBlk1","ActVol\nSumBlk2","ActVol\nSumBlk3","ActVol\nSumBlk4","ActVol\nWtrBlk1","ActVol\nWtrBlk2","ActVol\nWtrBlk3","ActVol\nWtrBlk4",null,null,"ActRev\nFixed","ActRev\nPkBlk1","ActRev\nPkBlk2","ActRev\nPkBlk3","ActRev\nPkBlk4","ActRev\nOPkBlk1","ActRev\nOPkBlk2","ActRev\nOPkBlk3","ActRev\nOPkBlk4","ActRev\nDemBlk1","ActRev\nDemBlk2","ActRev\nDemBlk3","ActRev\nDemBlk4","ActRev\nSumBlk1","ActRev\nSumBlk2","ActRev\nSumBlk3","ActRev\nSumBlk4","ActRev\nWtrBlk1","ActRev\nWtrBlk2","ActRev\nWtrBlk3","ActRev\nWtrBlk4","ActRev\nTotal"]
[]
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["C1RB","Residential Single Rate - Bulk",null,0,3.5400000000000001E-2,3.5400000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,28807.5,80449062.700572863,25363233.5654606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,28478.968196002792,8978.584682173052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37457.552878175848]
["C13R","Residential - flexible pricing",null,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7199999999999997E-2,3.7199999999999997E-2,3.7199999999999997E-2,0,3.7199999999999997E-2,3.7199999999999997E-2,3.7199999999999997E-2,null,null,19.333333333333332,0,0,0,0,0,0,0,0,0,0,0,0,7832.7099334630275,18088.812799354437,13441.678716598501,0,2089.2564658348761,4587.4250994051799,3587.6178414128399,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9137680952482463,6.7290383613598506,5.0003044825746423,0,0.77720340529057386,1.7065221369787269,1.3345938370055763,0,18.461430318457619]
["C13RB","Residential - flexible pricing bulk",null,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3500000000000002E-2,3.3500000000000002E-2,3.3500000000000002E-2,0,3.3500000000000002E-2,3.3500000000000002E-2,3.3500000000000002E-2,null,null,3,10.721965310758581,0,0,0,4.7747658544738476,0,0,0,0,0,0,0,336.97230176362444,907.97610465077287,587.02981574280625,0,44.990747991867607,85.995681449326185,45.995628268911446,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1128857210908142,0.3041719950580089,0.19665498827384009,0,1.5071900577275648E-2,2.8808553285524272E-2,1.5408535470085334E-2,0,0.67300169375554841]
["C2R","Residential Two Rate 5d",null,0,3.3500000000000002E-2,3.3500000000000002E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,11094.333333333334,25594302.04975915,13442251.66825095,0,0,55812353.026497081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,8574.091186669315,4503.1543088640683,0,0,22436.565916651827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35513.811412185212]
["C2RB","Residential Two Rate 5d - Bulk",null,0,3.3500000000000002E-2,3.3500000000000002E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4376.666666666667,8830559.7293488123,5176539.0311836246,0,0,19958490.554512866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,2958.2375093318524,1734.1405754465143,0,0,8023.3132029141725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12715.691287692538]
["C3R","Residential Interval",null,0,3.3500000000000002E-2,3.3500000000000002E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,16379.916666666666,38805325.514693864,20687406.301576301,0,0,51088869.720464617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,12999.784047422445,6930.2811110280609,0,0,20537.725627626776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40467.790786077283]
["C3RB","Residential Interval - Bulk",null,0,3.3500000000000002E-2,3.3500000000000002E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,7954.166666666667,11471877.710586924,2127260.3104863716,0,0,12762958.010044217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,3843.0790330466198,712.63220401293449,0,0,5130.7091200377754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9686.4203570973295]
["C2ROP","Residential Two Rate 5d - Controlled Load",null,0,0,0,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2RBOP","Residential Two Rate 5d - Bulk - Controlled Load",null,0,0,0,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CDS","Dedicated Circuit",null,0,0,0,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,24861.166666666668,0,0,0,0,44164139.794962756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,17753.984197575028,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17753.984197575028]
["CDSB","Dedicated Circuit - Bulk",null,0,0,0,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1184.5833333333333,0,0,0,0,2607201.0634131529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,1048.0948274920875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1048.0948274920875]
["C1G","Non-Residential Single Rate",null,0,3.5400000000000001E-2,3.5400000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,19235.083333333332,63756782.87017554,248222728.22575095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,22569.901136042139,87870.845791915839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110440.74692795798]
["C1GB","Non-Residential Single Rate - Bulk",null,0,3.5400000000000001E-2,3.5400000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5761.166666666667,18569558.01538074,110287604.76108801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,6573.6235374447815,39041.812085425154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45615.435622869933]
["C2G5","Non-Residential Two Rate 5d",null,0,3.5400000000000001E-2,3.5400000000000001E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,12100.083333333334,36741317.757755645,305044389.53571951,0,0,242600209.59794447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,13006.426486245498,107985.7138956447,0,0,97525.284258373678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218517.4246402639]
["C2G5B","Non-Residential Two Rate 5d - Bulk",null,0,3.5400000000000001E-2,3.5400000000000001E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,2162.8333333333335,7866604.0823147334,112257497.21962617,0,0,79896756.955834016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,2784.7778451394156,39739.154015747663,0,0,32118.496296245277,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74642.428157132352]
["C3G","Non-Residential Interval",null,0,3.5400000000000001E-2,3.5400000000000001E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,5292.916666666667,15950683.352843268,100464660.93780866,0,0,75064884.608475223,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,5646.5419069065165,35564.489971984265,0,0,30176.083612607039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71387.115491497825]
["C3GB","Non-Residential Interval - Bulk",null,0,3.5400000000000001E-2,3.5400000000000001E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3098.0833333333335,10755094.65836582,175353412.45066792,0,0,120981821.43651007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,3807.3035090614999,62075.108007536437,0,0,48634.692217477052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114517.10373407498]
["C2G7","Non-Residential Two Rate 7d",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3234.1666666666665,12159469.607309539,94979894.630464345,0,0,27758243.595471889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,4523.3226939191482,35332.520802532737,0,0,11158.8139253797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51014.65742183158]
["C2G7B","Non-Residential Two Rate 7d - Bulk",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,465.33333333333331,1726714.6196955347,26017382.69681377,0,0,7434724.3718197066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,642.33783852673889,9678.4663632147222,0,0,2988.7591974715224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13309.563399212984]
["C2U","Unmetered Supplies / Public Lighting",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1153.1666666666667,1695368.6848634693,9427877.266610356,0,0,27899124.550108198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,630.67715076921058,3507.1703431790525,0,0,11215.448069143496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15353.29556309176]
["C2L7","Large Two Rate 7d",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,47.75,192752.52518985292,17039376.670070391,0,0,4450181.6755358391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,71.703939370625292,6338.6481212661856,0,0,1788.9730335654074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8199.3250942022187]
["C2DL","Large Low Voltage Demand",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,225.41666666666666,916910.84274933382,85230852.04629752,0,0,67352509.513156518,0,0,0,54471.130666666664,0,0,0,0,0,0,0,0,0,0,0,null,null,0,341.09083350275216,31705.876961222675,0,0,27075.708824288922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59122.676619014353]
["C2DLB","Large Low Voltage Demand - Bulk",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1243.4166666666667,5699132.9083457952,1046695871.8071108,0,0,773135708.13929152,0,0,0,637623.16800866881,0,0,0,0,0,0,0,0,0,0,0,null,null,0,2120.0774419046356,389370.86431224522,0,0,310800.55467199523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,702291.49642614508]
["C2DLER","Large Low Voltage Demand R",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DLEG","Large Low Voltage Demand G",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,9.4166666666666661,32003.86325264283,3048113.2887374894,0,0,3171851.9079099903,0,0,0,1899.53,0,0,0,0,0,0,0,0,0,0,0,null,null,0,11.905437129983133,1133.8981434103459,0,0,1275.0844669798162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2420.8880475201449]
["C2DLBER","Large Low Voltage Demand - Bulk R",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DLBEG","Large Low Voltage Demand - Bulk G",null,0,3.7199999999999997E-2,3.7199999999999997E-2,0,0,4.02E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,107.25,421167.67086130206,64118462.627364032,0,0,48901371.498188898,0,0,0,37200.306666666671,0,0,0,0,0,0,0,0,0,0,0,null,null,0,156.67437356040435,23852.068097379419,0,0,19658.351342271937,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43667.093813211759]
["C2DH","High Voltage Demand",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,73,291397.12504000432,269138604.51280189,0,0,265068965.82403299,0,0,0,184119.74858333333,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DHD1","High Voltage Demand D1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DHER","High Voltage Demand R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DHEG","High Voltage Demand G",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1,4075.853721125236,5996274.3176035779,0,0,2911402.5553742801,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C2DT","Subtransmission Demand",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,7,28531.00671922067,73823047.280401468,0,0,41194418.669368155,0,0,0,71964.599666666662,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"34. Juris cost audit template","index":32,"n_rows":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":false,"merged":[[9,1,9,3],[4,1,4,3],[5,1,5,3],[6,1,6,3],[7,1,7,3],[8,1,8,3]]}
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[null,"Jurisdictional scheme amounts",null,null,null,"t-2 actual"]
[]
[null,"PFIT",null,null,null,2623578.7800000003]
[null,"TFIT",null,null,null,668881.24]
[null,"<DNSP to insert for future schemes>"]
[null,null,null,null,"Total",{"$f":"SUM(F6:F9)","v":3292460.0200000005}]
[]
[]
[null,"Where the following definitions apply"]
[null,"PFIT","Premium feed-in tariff payments"]
[null,"TFIT","Transitional feed-in tariff payments"]

{"sheet":"Income Workpaper","index":33,"n_rows":35,"n_cols":30,"rows_kept":35,"cut":false,"hidden":false,"merged":[[5,3,5,10],[5,11,5,18],[5,19,5,26]]}
[null,"CitiPower"]
[null,"Income Statement Workpaper"]
[null,2013]
[]
[]
[null,null,null,"Directly Attributed ($'000 nominal)",null,null,null,null,null,null,null,"Allocated ($'000 nominal)",null,null,null,null,null,null,null,"Numeric QTY of each allocator (%)",null,null,null,null,null,null,null,"Description of Allocation Basis","Reason for choosing this basis"]
[null,"Income Statement Workpaper","CitiPower","SCS","AMI","PL (EF)","PL (NE)","ACS (F)","ACS (Q)","Neg'd","Un'reg","SCS","AMI","PL (EF)","PL (NE)","ACS (F)","ACS (Q)","Neg'd","Un'reg","SCS","AMI","PL (EF)","PL (NE)","ACS (F)","ACS (Q)","Neg'd","Un'reg",null,null,"check"]
[]
[null,"Distribution Revenue",294494.47124104854,234670.34307212706,42670.052700692344,1115.1844474953134,3289.8956925046864,6503.8570193076548,3448.0648900000001,0,2797.0732900000003,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"C9-SUM(D9:S9)","v":1.2892147060483694E-4}]
[null,"Designated Pricing Proposal Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Jurisdictional Scheme Amounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Profit from sale of Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Customer Contributions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Revenue ",-1152.8628500000002,1252.80126,-2574.3760000000002,0,0,0,0,0,0,152.23471657934391,14.917666633864849,4.5179523050607143E-2,1.3870907560950754,0,0,0.12288257111063501,4.3539365349557872E-3,0.90233543456447485,8.8420956186697014E-2,2.6779098408895264E-4,8.221653827095856E-3,0,0,7.2835750408957532E-4,2.5806933553739372E-5,"Allocated based on Regulated Asset Base","Most appropriate allocator",0]
[]
[null,"Total Revenue",{"$f":"SUM(C9:C14)","v":293341.60839104856},235923.14433212706,40095.676700692347,1115.1844474953134,3289.8956925046864,6503.8570193076548,3448.0648900000001,0,2797.0732900000003,152.23471657934391,14.917666633864849,4.5179523050607143E-2,1.3870907560950754,0,0,0.12288257111063501,4.3539365349557872E-3,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD9:AD14)","v":1.2892147060483694E-4}]
[]
[null,"Maintenance",38100.505991495003,29869.128771433305,1356.62357,748.61498779410192,2648.0257283923297,1856.1983989782577,1621.9145348970133,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"C18-SUM(D18:S18)","v":0}]
[null,"Designated Pricing Proposal Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Jurisdictional Scheme Amounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Operating Expenses (Billing & Revenue Collection - Allocated)",2310.675545149079,0,0,0,0,0,0,0,0,2042.0281743755609,119.82683472886498,8.6767025985403556,30.69151810210451,64.833481376026754,44.618833967981622,0,0,0.8837364374511586,5.1857923099772128E-2,3.7550501699625495E-3,1.3282487091940192E-2,2.8058236697114419E-2,1.9309865490052144E-2,0,0,"Allocation based on Expenditure Split","Reflective of the costs incurred in providing different categories of distribution services",0]
[null,"Operating Expenses (Advertising/Marketing - Allocated)",6.1237462800895006,0,0,0,0,0,0,0,0,5.41177772142108,0.31756476367539693,2.2994974509857609E-2,8.1338580919605566E-2,0.17182152259982514,0.11824871696373544,0,0,0.8837364374511586,5.1857923099772128E-2,3.7550501699625495E-3,1.3282487091940192E-2,2.8058236697114419E-2,1.9309865490052144E-2,0,0,"Allocation based on Expenditure Split","Reflective of the costs incurred in providing different categories of distribution services",0]
[null,"Operating Expenses (Customer Service - Allocated)",3134.1800791107398,0,0,0,0,0,0,0,0,2769.7891374437158,162.53206952336248,11.76900343875802,41.629706444604494,87.939566511069927,60.520595749229372,0,0,0.8837364374511586,5.1857923099772128E-2,3.7550501699625495E-3,1.3282487091940192E-2,2.8058236697114419E-2,1.9309865490052144E-2,0,0,"Allocation based on Expenditure Split","Reflective of the costs incurred in providing different categories of distribution services",0]
[null,"Operating Expenses (Directly Attributable)",34792.417020922767,19851.234782489868,8981.8854732897962,0,0,3731.5542551431049,2227.74251,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Depreciation ",65268.544030000019,47443.94264534262,16648.311560000002,15.741068751785345,1097.6675970498509,0,0,62.881158855766039,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Finance Charges",8775.2447000000029,293.17203999999947,0,0,0,0,0,0,0,7653.6747196685537,749.99297504224091,2.2714225847354013,69.736665146794152,0,0,6.1779812721440273,0.21889628553460946,0.90233543456447474,8.8420956186697014E-2,2.6779098408895264E-4,8.221653827095856E-3,0,0,7.2835750408957532E-4,2.5806933553739372E-5,"Allocation based on Fixed Assets (Regulatory)","Most appropriate allocator",0]
[null,"Loss from sale of Fixed Assets",-259.12957999999998,-259.12957999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Impairment Losses (Nature:          )",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Profit before Tax (PBT)",{"$f":"C16-SUM(C18:C29)","v":141213.04685809085},138724.79567286128,13108.856097402549,350.82839094942619,-455.7976329374942,916.10436518629194,-401.59215489701319,-62.881158855766039,2797.0732900000003,-12318.669092629909,-1017.7517774242788,-22.69494407349303,-140.75213751832769,-152.94486940969651,-105.25767843417472,-6.0550987010333923,-0.21454234899965369,null,null,null,null,null,null,null,null,null,null,{"$f":"C31-SUM(D31:S31)","v":1.2892147060483694E-4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C32-SUM(D32:S32)","v":0}]
[null,"Income Tax Expense / (Benefit)",-2215.5190118310566,0,0,0,0,0,0,0,0,-1983.210354011137,-189.69969199704744,-5.1481495948590039,9.3593856046212842,-11.973358054171719,7.9520658103009394,1.08155437914355,-43.880461945232511,0.8951448141138163,8.5623138860030201E-2,2.3236765594731776E-3,-4.224466391234462E-3,5.4043129353587068E-3,-3.5892564080182766E-3,-4.8817201448868606E-4,1.9805951432105607E-2,"Allocated based on Proportion of Profit/Loss in each segment","Most appropriate allocator",{"$f":"C33-SUM(D33:S33)","v":-2.0226748347340617E-6}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C34-SUM(D34:S34)","v":0}]
[null,"Profit after Tax",{"$f":"C31-C33","v":143428.56586992191},{"$f":"D31-D33","v":138724.79567286128},13108.856097402549,350.82839094942619,-455.7976329374942,916.10436518629194,-401.59215489701319,-62.881158855766039,2797.0732900000003,-10335.458738618772,-828.0520854272313,-17.546794478634027,-150.11152312294897,-140.9715113555248,-113.20974424447566,-7.1366530801769423,43.665919596232861,null,null,null,null,null,null,null,null,null,null,{"$f":"C35-SUM(D35:S35)","v":1.3094412861391902E-4}]

{"sheet":"Services Fee Workpaper","index":34,"n_rows":19,"n_cols":24,"rows_kept":19,"cut":false,"hidden":false,"merged":[[5,5,5,13],[5,14,5,21]]}
[null,"CitiPower"]
[null,"Corporate Services Fee Allocations Workpaper"]
[null,2013]
[]
[]
[null,null,null,null,null,"'Numeric QTY of each allocator (%)",null,null,null,null,null,null,null,null,"($'000 nominal)",null,null,null,null,null,null,null,null,"Description of Allocation Basis"]
[null,"Services Fee Workpaper","Statutory\n$000's","Related Party / Amount Capitalised","Powercor $000","SCS","AMI","PL (EF)","PL (NE)","ACS (F)","ACS (Q)","Neg'd","Un'reg","Total %","SCS","AMI","PL (EF)","PL (NE)","ACS (F)","ACS (Q)","Neg'd","Un'reg","Total $"]
[]
[null,"Maintenance",3888.789931495,0,3888.789931495,null,null,null,null,null,null,null,null,null,3018.7189914171313,152.03415000000007,78.890715792054721,279.05485270100525,183.67359026846319,176.41763131634605,0,0,3888.7899314950005,"Directly attributable"]
[null,"Network operating costs",398.13612052897349,0,398.13612052897349,null,null,null,null,null,null,null,null,null,0,398.13612052897349,0,0,0,0,0,0,398.13612052897349,"Directly attributable"]
[null,"Meter data services",0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,"Directly attributable to AMI"]
[null,"Billing and revenue collection - CIS",643.18661118507066,0,643.18661118507066,null,null,null,null,null,null,null,null,null,643.18661118507066,0,0,0,0,0,0,0,643.18661118507066,"Directly attributable to SCS"]
[null,"Billing and revenue collection",2310.675545149079,0,2310.675545149079,0.8837364374511586,5.1857923099772128E-2,3.7550501699625495E-3,1.3282487091940192E-2,2.8058236697114419E-2,1.9309865490052144E-2,0,0,1,2042.0281743755609,119.82683472886498,8.6767025985403556,30.69151810210451,64.833481376026754,44.618833967981622,0,0,2310.675545149079,"Allocation based on 2012 expenditure split"]
[null,"Advertising & Marketing",6.1237462800895006,0,6.1237462800895006,0.8837364374511586,5.1857923099772128E-2,3.7550501699625495E-3,1.3282487091940192E-2,2.8058236697114419E-2,1.9309865490052144E-2,0,0,1,5.41177772142108,0.31756476367539693,2.2994974509857609E-2,8.1338580919605566E-2,0.17182152259982514,0.11824871696373544,0,0,6.1237462800895006,"Allocation based on 2012 expenditure split"]
[null,"Customer Service",3134.1800791107398,0,3134.1800791107398,0.8837364374511586,5.1857923099772128E-2,3.7550501699625495E-3,1.3282487091940192E-2,2.8058236697114419E-2,1.9309865490052144E-2,0,0,1,2769.7891374437158,162.53206952336248,11.76900343875802,41.629706444604494,87.939566511069927,60.520595749229372,0,0,3134.1800791107403,"Allocation based on 2012 expenditure split"]
[null,"Regulatory",2050.8686265337742,2050.8686265337742,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,"Directly attributable"]
[null,"Other",17734.454646265986,15011.489723466228,2722.9649227997579,null,null,null,null,null,null,null,null,null,3114.0873827997575,0,0,0,-391.12245999999999,0,0,0,2722.9649227997575,"Directly attributable to SCS & ACS"]
[]
[null,"TOTAL",{"$f":"SUM(C9:C18)","v":30166.415306548712},{"$f":"SUM(D9:D18)","v":17062.358350000002},{"$f":"SUM(E9:E18)","v":13104.056956548709},null,null,null,null,null,null,null,null,null,{"$f":"SUM(O9:O18)","v":11593.222074942656},832.8467395448763,99.359416803862956,351.45741582863383,-54.504000321840294,281.6753097505208,0,0,13104.056956548711]