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{"sheet":"Cover","index":0,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":false,"merged":[[48,0,48,2],[21,0,21,3],[23,0,23,3],[25,0,25,3],[43,0,43,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[34,3,34,4],[44,0,44,2],[12,0,12,9],[13,0,13,9],[14,0,14,9],[15,0,15,9],[16,0,16,9],[34,5,34,7],[38,3,38,7],[39,3,39,7],[40,3,40,7],[21,4,21,6],[24,4,24,6],[25,4,25,6],[23,4,23,6],[29,5,29,7],[30,3,30,4],[30,5,30,7],[33,3,33,4],[33,5,33,7],[29,3,29,4]]}
[]
[]
[null,null,null,null,null,"Amendments made on 6 August 2014."]
[null,null,null,null,null,"Click here for details."]
[]
[]
[]
["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,null,null,"CitiPower Pty"]
[]
["DNSP - Australian business number: ",null,null,null,"ACN 064 651 056"]
[]
["Reporting year:",null,null,null,2014]
[]
[]
[]
["Business address",null,null,"Address",null,"40 Market Street"]
[null,null,null,"Suburb",null,"Melbourne"]
[null,null,null,null,"State","VIC","Postcode",3000]
[]
["Postal address",null,null,"Address",null,"Locked Bag 14090"]
[null,null,null,"Suburb",null,"Melbourne"]
[null,null,null,null,"State","VIC","Postcode",8001]
[]
[]
["Contact name/s",null,null,"Hannah Williams"]
["Contact phone/s",null,null,"03 9683 4088"]
["Contact email address/s",null,null,"hwilliams@powercor.com.au"]
[]
[]
["Consumer Price Index ",null,null,2010,2011,2012,2013,2014,2015]
["ABS CPI (Pub No: 6401.0, All groups, 8 Capital Cities, Sept)",null,null,168.6,173.3,179.4,182.99519038076153,186.94989979959919,191.26599718028055]
["ABS CPI (Pub No: 6401.0, All groups, 8 Capital Cities, Sept)",null,null,{"$f":"E46/(1+E54)","v":93.791973244147144},{"$f":"F46/(1+F54)","v":96.406577480490526},{"$f":"G46/(1+G54)","v":99.8},{"$f":"H46/(1+H54)","v":101.8},{"$f":"I46/(1+I54)","v":104},106.40103968]
["CPI (per cent)",null,null,null,{"$f":"+E45/D45-1","v":2.7876631079478242E-2},{"$f":"+F46/E46-1","v":3.5199076745527913E-2},{"$f":"+G46/F46-1","v":2.0040080160320661E-2},{"$f":"+H46/G46-1","v":2.16110019646365E-2},{"$f":"+I46/H46-1","v":2.30869199999999E-2}]
["Reconstructed index (2014 = 100)",null,null,{"$f":"+E48/(1+E47)","v":90.184589657833797},{"$f":"+F48/(1+F47)","v":92.698632192779357},{"$f":"+G48/(1+G47)","v":95.961538461538467},{"$f":"+H48/(1+H47)","v":97.884615384615387},100]
["Reconstructed index (2015 = 100)",null,null,{"$f":"+E49/(1+E47)","v":89.161233360239478},{"$f":"+F49/(1+F47)","v":91.646748169214149},94.872629091500386,{"$f":"+H49/(1+H47)","v":96.773884183514426},{"$f":"+I49/(1+I47)^0.5","v":98.86526478472986},100]
[null,null,null,"* Above CPI is used to adjust forecasts from 2011-15 determination."]
[]
[]
[]
[null,null,null,null,{"$f":"E45/D45-1","v":2.7876631079478242E-2},{"$f":"F45/E45-1","v":3.5199076745527913E-2},{"$f":"G45/F45-1","v":2.0040080160320661E-2},{"$f":"H45/G45-1","v":2.16110019646365E-2},{"$f":"I45/H45-1","v":2.30869199999999E-2}]

{"sheet":"Contents","index":1,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[" "]
[]
[null,null,"Electricity Distribution Network Service Provider Annual Reporting Template"]
[null,null,null,"Table of contents"]
[]
[]
[null,null,"Cover sheet","Operating activities","18. Self Insurance"]
[null,null,null,"8a. Operating Activities (T)"]
[null,null,"Reconciliation (deleted)","8b. Operating Activities  (M)","19. CHAP"]
[]
[null,null,"1a. Income Statement","9a. Operating Oheads (T) (deleted)","20. Related Party"]
[null,null,"1b. Provisions (deleted)","9b. Operating Oheads (M) (deleted)"]
[null,null,null,null,"21. AMI"]
[null,null,"2. Demand and Revenue","Overheads"]
[null,null,null,"10. Overheads Allocation (deleted)","22. Safety and Bushfire"]
[null,null,"Capex"]
[null,null,"3a. Capex - total","11. Total Overheads (deleted)","23. Shared assets"]
[null,null,"3b. Capex - margins"]
[null,null,null,"Other information","Pricing proposal "]
[null,null,"4a. Capex overheads - total (deleted)","12. Cost categories (deleted)","24. Unmetered supply"]
[null,null,"4b. Capex overheads - Margins (deleted)"]
[null,null,null,"13. Avoided Cost Payments","25. Actual t-2 Distr Tariff"]
[null,null,"5. Capex for tax depreciation"]
[null,null,null,"14. Alt Control&Others","26. Actual t-2 Trans Tariff"]
[null,null,"Maintenance"]
[null,null,"6a. Maintenance - total","15. EBSS","27. TUoS cost audit (t-2)"]
[null,null,"6b. Maintenance - margin"]
[null,null,null,"16. Juris Scheme","28. Actual t-2 Juris Revenue"]
[null,null,"7a. Maintenance overhead -total (deleted)"]
[null,null,"7b. Maintenance  ohead - margin (deleted)","17. DMIS-DMIA","29. Juris cost audit template"]

{"sheet":"1a. Income","index":2,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[[11,10,11,11],[11,8,11,9],[7,1,9,3]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Income Statement"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,null,"Yellow = Input cells"]
[null,"nominal $'000",null,null,"Grey = No inputs required"]
[]
[null,"This information is used to monitor revenues for each service classification. Elements of the information are used to calculate financial ratios, used for intra and inter-business comparison and reconcile statutory amounts with regulatory amounts."]
[]
[]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services","AMI","Alternative Control Services - Public Lighting",null,"Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,null,null,"Energy efficient","Non energy efficient","Fee based services","Quoted services"]
[null,null,"Distribution Revenue",308156.37239362422,0,308156.37239362422,254485.65610491336,39623.206637446739,1771.474078163825,2752.8115018361755,5972.2556925532635,3456.46758,94.517910000000001,0]
[null,null,"TUOS revenue",70755.293109999999,-70755.293109999999,0,0,0,0,0,0,0,0,0]
[null,null,"Cross boundary revenue",3618.4976799999999,-3618.4976799999999,0,0,0,0,0,0,0,0,0]
[null,null,"Jurisdictional Scheme Amounts",2823.8408300000001,-2823.8408300000001,0,0,0,0,0,0,0,0,0]
[null,null,"Profit from sale of Fixed Assets",-46.160640000000001,46.160640000000001,0,0,0,0,0,0,0,0,0]
[null,null,"Customer Contributions",24152.120419999999,-24152.120419999999,0,0,0,0,0,0,0,0,0]
[null,null,"Interest income",225.30643000000001,0,225.30643000000001,206.80571654994623,16.877910427670216,0.53682398497355344,1.0859790374100442,0,0,0,0]
[null,null,"Revenue from use of RAB assets for non-SCS purposes",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other Revenue ",28445.569136375794,-27965.888626375792,479.68051000000196,1353.5226300000002,-3611.23983,-48.368000000000002,0,0,0,0,2785.7657100000001]
[null,null,"Total revenue",{"$f":"SUM(D14:D22)","v":438130.83935999998},-129269.48002637579,308861.35933362419,256045.9844514633,36028.84471787441,1723.6429021487986,2753.8974808735857,5972.2556925532635,3456.46758,94.517910000000001,2785.7657100000001]
[null,null,"TUOS costs",70755.293109999999,-70755.293109999999,0,0,0,0,0,0,0,0,0]
[null,null,"Cross boundary costs",3618.4976799999999,-3618.4976799999999,0,0,0,0,0,0,0,0,0]
[null,null,"Jurisdictional Scheme Amounts",2823.8408300000001,-2823.8408300000001,0,0,0,0,0,0,0,0,0]
[null,null,"Maintenance",38974.382236257996,0,38974.382236257996,31071.683278893132,912.82982539075101,1046.2807023917369,2116.5949023310868,1930.5508264071102,1896.442700844186,0,0]
[null,null,"Operating Expenses",64732.210333741983,-24121.888694469479,40610.321639272501,25910.606464396344,8648.3523185997092,27.749808232588965,56.137040969465332,3185.4258772184553,2782.0501298559466,0,0]
[null,null,"Depreciation ",71829.278690000006,31522.632215690726,103351.91090569073,84256.09457083598,18368.985799760489,240.43587475987155,486.39466033439373,0,0,0,0]
[null,null,"Finance Charges",9508.6214800000016,-9531.3265500000016,-22.705069999999978,-22.705069999999999,0,0,0,0,0,0,0]
[null,null,"Loss from sale of Fixed Assets",0,46.160640000000001,46.160640000000001,46.160640000000001,0,0,0,0,0,0,0]
[null,null,"Impairment Losses (Nature)",0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costs from use of RAB assets for non-SCS purposes",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]
[null,null,"Profit before Tax (PBT)",{"$f":"D23-SUM(D24:D34)","v":175888.71499999997},-49987.426017597041,125901.28898240297,114784.14456733785,8098.6767741234617,409.17651676460127,94.770877238639514,856.27898892769826,-1222.0252507001328,94.517910000000001,2785.7657100000001]
[null,null,"Income Tax Expenses /(Benefit)",2562.7150000000001,-728.32146432297395,1834.3935356770262,1672.415703559408,117.99847675956813,5.9617400534218188,1.3808205299732847,12.476064818085947,-17.805022001257957,1.3771347736871575,40.588866497220415]
[null,null,"Profit after tax",{"$f":"D35-D36","v":173325.99999999997},-49259.104553274068,124066.89544672595,113111.72886377844,7980.6782973638938,403.21477671117947,93.390056708666236,843.80292410961226,-1204.2202286988747,93.14077522631284,2745.1768435027798]
[]
[null,"Note:"]
[null,"Balancing is required at distribution business level: Distribution business = SCS+AMI+ACS+Negotiated services; and Audited Statutory accounts + Adjustments = Distribution business"]
[]
[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,"Definitions"]
[null,"The accounting terms used in this template have the same meaning as is used for the prepartion of the statutory accounts."]
[null,"The service classifications have the same meaning as that used in Citipower's approved CAM."]
[null,"Audited statutory accounts:","the audited set of accounts prepared in accordance with the requirements of the Australian Securities and Investments Commission (ASIC) and the Corporations Act 2001 (Cth)."]

{"sheet":"2. Demand and Revenue","index":3,"n_rows":144,"n_cols":5,"rows_kept":144,"cut":false,"hidden":false,"merged":[[7,1,7,3],[141,1,141,4],[3,3,3,4],[4,3,4,4],[5,3,5,4]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Total Revenue and Demand"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,"Yellow = Input cells"]
[null,"nominal $'000",null,"Grey = No inputs required"]
[]
[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","Tariff categories","Amount of Electricity Distributed (GWh)","Distribution Revenue"]
[null,null,"C1R - Residential Single Rate",793.99189382759323,50088.047612244474]
[null,null,"C1RB - Residential Single Rate - Bulk",99.824599492573924,5446.5768923310716]
[null,null,"C13R - Residential - flexible pricing",1.7946640255673381,78.533520474791274]
[null,null,"C13RB - Residential - flexible pricing bulk",0.24693027429648573,11.270680310099129]
[null,null,"C2R - Residential Two Rate",80.848509370910335,4509.1579048304257]
[null,null,"C2RB - Residential Two Rate - Bulk",27.991121418738235,1308.9245301594162]
[null,null,"C2ROP - Residential Two Rate 5d - Controlled Load",9.2984387470820007,95.352282140046029]
[null,null,"C2RBOP - Residential Two Rate 5d - Bulk - Controlled Load",3.4125082607402,23.243218635498835]
[null,null,"C3R - Residential Three Rate",112.6929773554878,7122.1896803770724]
[null,null,"C3RB - Residential Three Rate - Bulk",29.08956351111873,1857.7774214952267]
[null,null,"CDS - Dedicated Supplies",39.020533807539259,338.99754712128595]
[null,null,"CDSB - Dedicated Supplies - Bulk",2.5143959615650573,19.182394314156966]
[null,null,"C1G - General Purpose Single Rate",305.97499980236273,20440.271116616201]
[null,null,"C1GB - General Purpose Single Rate - Bulk",121.513148035501,6427.6947500079259]
[null,null,"C2G5 - General Purpose Two Rate (5 day peak)",550.47496112165857,31215.956007574991]
[null,null,"C2G5B - General Purpose Two Rate (5 day peak) bulk",183.15418263448115,7275.603366277227]
[null,null,"C3G - General Purpose Interval",198.6059251107549,11792.07657566697]
[null,null,"C3GB - General Purpose Interval Bulk",299.29615279352259,12104.1732863955]
[null,null,"C14G - Non-Residential",1.0177378939656001,29.116695809820225]
[null,null,"C14GB - Non-Residential - Bulk",2.1489398074841999,49.147081349941708]
[null,null,"C2G7 - General Purpose Two Rate (7 day peak)",127.96383019458186,5996.6255721878806]
[null,null,"C2G7B - General Purpose Two Rate (7 day peak) bulk",33.948595499785561,1177.6821991819816]
[null,null,"C2U - Unmetered Supplies",37.06667748365863,1363.3565539700571]
[null,null,"C2DL - Large LV Demand metered",155.84473744392744,6370.4387662118861]
[null,null,"C2L7 - Large two Rate (7 day Peak) Bulk",20.84669673826318,834.99551087212637]
[null,null,"C2DLB - Large LV Demand metered bulk",1814.4901462325101,59969.689089039843]
[null,null,"C2DLER - Large LV Demand R",0,0]
[null,null,"C2DLEG - Large LV Demand G",6.5830058896342054,339.17316706925828]
[null,null,"C2DLBER - Large LV Demand Bulk R",0,0]
[null,null,"C2DLBEG - Large LV Demand Bulk  G",174.90307563185743,5800.1185806364729]
[null,null,"C2DH - HV Demand Metered",564.79185651587295,11405.806069900169]
[null,null,"C2DHD1 - HV Holden",0,0]
[null,null,"C2DHER - HV Demand R",0,0]
[null,null,"C2DHEG - HV Demand G",8.3833557279984934,215.53256190433081]
[null,null,"C2DT - Subtransmission ",111.66791155267775,778.94546980721407]
[]
[null,null,"Total ",{"$f":"SUM(D12:D46)","v":5919.4020721637116},{"$f":"SUM(E12:E46)","v":254485.65610491339}]
[]
[null,"Table 2 Standard Control Revenue - Prior Year"]
[null,"Note: insert additional rows as necessary"]
[]
[null,"Statutory Account code or reference to account code","Tariff categories","Amount of Electricity Distributed (GWh)","Distribution Revenue"]
[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(D54:D84)","v":5981.3549492096308},{"$f":"SUM(E54:E84)","v":234670.343072127}]
[]
[null,"Table 3 AMI - Current Year"]
[null,"Note: 'Number of Meters\\NMIs refers to end of year figures"]
[]
[null,"Statutory Account code or reference to account code","Tariff categories","Number of Meters\\NMIs\\Lights","Metering Revenue"]
[null,null,"MP - Single phase non-off peak meter",200361.91666666666,23380.222887035758]
[null,null,"MP - Single phase off peak meter",55147.5,6435.1592513853693]
[null,null,"MP - Two or threee phase direct connet",58483.416666666664,8919.4765988366853]
[null,null,"MP - Two or threee phase current transformer connet",2366.0833333333335,455.78108274218948]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,"Total ",{"$f":"SUM(D91:D97)","v":316358.91666666663},{"$f":"SUM(E91:E97)","v":39190.639820000004}]
[]
[]
[null,"Table 4 AMI - Prior Year"]
[null,"Note: 'Number of Meters\\NMIs refers to end of year figures"]
[]
[null,"Statutory Account code or reference to account code","Tariff categories","Number of Meters","Metering Revenue"]
[null,null,"MP - Single phase non-off peak meter",201725.65556446448,25713.347644890717]
[null,null,"MP - Single phase off peak meter",52896.97449278977,6742.6143228537476]
[null,null,"MP - Two or threee phase direct connet",56477.487665829321,9408.7110220018785]
[null,null,"MP - Two or threee phase current transformer connet",2213.6990128761736,465.80255102238931]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,"Total ",{"$f":"SUM(D105:D111)","v":313313.81673595979},{"$f":"SUM(E105:E111)","v":42330.475540768733}]
[]
[]
[null,"Table 5 Public lighting- Current Year"]
[]
[null,"Statutory Account code or reference to account code","Tariff categories","Number of Lights","Public Lighting Revenue"]
[null,null,"MDs - Unmetered Supplies",64955.401935166868,81.564479999999975]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,"Total ",{"$f":"SUM(D118:D124)","v":64955.401935166868},{"$f":"SUM(E118:E124)","v":81.564479999999975}]
[]
[]
[null,"Table 6 Public lighting - Prior Year"]
[]
[null,"Statutory Account code or reference to account code","Tariff categories","Number of Lights","Public Lighting Revenue "]
[null,null,"MDs - Unmetered Supplies",63645,88.864509231265757]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,0,0,0]
[null,null,"Total ",{"$f":"SUM(D131:D137)","v":63645},{"$f":"SUM(E131:E137)","v":88.864509231265757}]
[]
[null,"Table 7 Total annual retailer charges"]
[]
[null,"TARC is defined as the total annual amount of network charges billed by the Citipower to all retailers as most recently reported by Citipower to the AER, or total annual amount of network charges billed by Citipower to all retailers."]
[]
[null,"TARC",385259.50321491336]

{"sheet":"3a. Capex - total","index":4,"n_rows":142,"n_cols":10,"rows_kept":142,"cut":false,"hidden":false,"merged":[[37,2,37,5],[13,1,13,8],[14,1,14,8],[141,2,141,9],[137,2,137,9],[138,2,138,9],[139,2,139,9],[140,2,140,9],[133,2,133,9],[134,2,134,9],[135,2,135,9],[136,2,136,9],[128,2,128,9],[129,2,129,9],[131,2,131,9],[132,2,132,9],[130,2,130,9],[7,1,7,3],[45,2,45,5],[46,2,46,5],[47,2,47,5],[39,2,39,5],[40,2,40,5],[41,2,41,5],[42,2,42,5],[43,2,43,5],[44,2,44,5],[38,2,38,5],[11,1,11,8],[34,1,34,5],[36,2,36,5],[12,1,12,8],[15,1,15,8]]}
[null,"CitiPower"]
[null,"Capex total"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,"Yellow = Input cells"]
[null,"nominal $'000",null,"Grey = No inputs required"]
[]
[null,"The information on sheets 5 and 6 is necessary for monitoring capex and will be used to inform the AER's assessment of capex and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Instructions:"]
[null,"Reported expenditure must EXCLUDE capital contributions, except for Table 5."]
[null,"Reported expenditure must INCLUDE any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period.  "]
[null,"Forecast expenditure is to be taken from the 2011-15 distribution determination. This forecast is adjusted using the CPI calculations on the cover sheet. "]
[null,"If allocating based on assumptions then provide method.  "]
[null,"All adjustments must be explained with supporting documentation attached."]
[]
[]
[null,"Table 1 Standard Control Services - capex by purpose by voltage level "]
[]
[null,null,"Forecast","Adjusted Forecast","Actual ","Difference (%)","Sub-transmission","HV","LV","Other "]
[null,"Demand Related"]
[null,"Reinforcement",50696.268263571408,{"$f":"IF(Cover!$E$26=2014,((C22/Cover!$D$48)*Cover!$H$48),((C22/Cover!$D$49)*Cover!$I$49))","v":56213.892479764385},{"$f":"SUM(G22:J22)","v":49355.176850000011},{"$f":"IF(D22=0,1,((E22-D22)/D22)*1)","v":-0.12201104259473479},11524.428641618219,27097.763168232224,10450.229196299733,282.75584384983557]
[null,"New customer connection",47282.435625594226,{"$f":"IF(Cover!$E$26=2014,((C23/Cover!$D$48)*Cover!$H$48),((C23/Cover!$D$49)*Cover!$I$49))","v":52428.508911541168},46412.86017305046,{"$f":"IF(D23=0,1,((E23-D23)/D23)*1)","v":-0.11474003101328854},10837.398004738869,25482.32572951663,9827.2371293142023,265.89930948075011]
[null,"Non Demand Related"]
[null,"Reliability & quality maintained",35744.104349127119,{"$f":"IF(Cover!$E$26=2014,((C25/Cover!$D$48)*Cover!$H$48),((C25/Cover!$D$49)*Cover!$I$49))","v":39634.381533189407},24823.228370000001,{"$f":"IF(D25=0,1,((E25-D25)/D25)*1)","v":-0.37369456997295908},5796.2212327612779,13628.843140113338,5255.9517038502881,142.21229327509801]
[null,"Environmental, safety & legal",7333.0000685489949,{"$f":"IF(Cover!$E$26=2014,((C26/Cover!$D$48)*Cover!$H$48),((C26/Cover!$D$49)*Cover!$I$49))","v":8131.10099671227},12045.210530000002,0.48137509728022854,2812.5554011919894,6613.2528153110425,2550.3952936637679,69.00701983320063]
[null,"Sub-total",{"$f":"C22+C23+C25+C26","v":141055.80830684176},{"$f":"D22+D23+D25+D26","v":156407.88392120725},{"$f":"E22+E23+E25+E26","v":132636.47592305049},-0.15198343844439424,{"$f":"G22+G23+G25+G26","v":30970.603280310352},{"$f":"H22+H23+H25+H26","v":72822.184853173239},{"$f":"I22+I23+I25+I26","v":28083.813323127993},{"$f":"J22+J23+J25+J26","v":759.87446643888427}]
[null,"SCADA/Network control",2952.3456623381139,{"$f":"IF(Cover!$E$26=2014,((C28/Cover!$D$48)*Cover!$H$48),((C28/Cover!$D$49)*Cover!$I$49))","v":3273.669784981565},2621.5243900000005,-0.19920927821534601,0,0,0,2621.5243900000005]
[null,"Non network general - IT",12766.542593125792,{"$f":"IF(Cover!$E$26=2014,((C29/Cover!$D$48)*Cover!$H$48),((C29/Cover!$D$49)*Cover!$I$49))","v":14156.013396039039},8778.2810799999988,-0.3798903099048897,0,0,0,8778.2810799999988]
[null,"Non network general - other",3383.5088745171051,{"$f":"IF(Cover!$E$26=2014,((C30/Cover!$D$48)*Cover!$H$48),((C30/Cover!$D$49)*Cover!$I$49))","v":3751.7594606288703},5017.4624199999998,0.33736250222155029,0,0,0,5017.4624199999998]
[null,"Metering - Non AMI",0,{"$f":"IF(Cover!$E$26=2014,((C31/Cover!$D$48)*Cover!$H$48),((C31/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"Standard Control -  Total Capex",{"$f":"SUM(C27:C31)","v":160158.20543682278},{"$f":"SUM(D27:D31)","v":177589.32656285673},{"$f":"SUM(E27:E31)","v":149053.74381305047},-0.16068298304913189,30970.603280310352,{"$f":"SUM(H27:H31)","v":72822.184853173239},28083.813323127993,17177.142356438882]
[]
[null,"Table 2: Material difference explanation "]
[null,"Where the difference between forecast and actual expenditure shown in table 1, column E is greater than ±10per cent, please explain the main factors driving the difference."]
[]
[null,null,"Reason for material difference"]
[null,"Demand Related"]
[null,"Reinforcement","Expenditure is less than forecast at the 2011-15 EDPR Final Determination as a result of:  1. While the initial stages of the CBD Security Project have been completed, the final stages of the project have been delayed as a result of more detailed analysis of options relating to the condition of the substation W building. The conclusion of the options analysis is to proceed with the plan to demolish and replace the W building, which has now commenced.  2. The delay in the development of the Brunswick Terminal Station bu AusNet Services has changed the timing of several elements of the Metro Capacity Upgrade Project, and other projects that would have increased the 66kV supply requirementrs from the now constrained West Melbourne Terminal Station.  These delayed projects have been partially offset by reinforcement expenditure to provide replacement capacity to allow for the decommissioning of the Prahran zone substation."]
[null,"New customer connection","Economic conditions are still improving following the impacts of the GFC, resulting in less connection expenditure in 2014 than forecast at the 2011-15 EDPR."]
[null,"Non Demand Related"]
[null,"Reliability & quality maintained","Efficiencies realised by the strategy of decommissioning ageing zone substations and avoiding  replacement expenditure, but with some offsetting reinforcement expenditure."]
[null,"Environmental, safety & legal","Work volumes related to overhead lines were greater than forecast at the 2011-15 EDPR."]
[null,"Other"]
[null,"SCADA/Network control","The absolute expenditure variance is not material."]
[null,"Non network general - IT","Over the regulatory period standard control systems have been maintained and enhanced due to the focus on the implementation of smart meter related systems (not included in the analysis below). Beginning in 2014, Powercor has re-commenced its investment in these standard control systems."]
[null,"Non network general - other","Purchase of new fleet including a crane borer and light fleet to to support operational requirements; and upgrade of the fleet to address changes in safety and compliance as required by Australian Standards (AS) or Australian Design Rules (ADR).\n"]
[null,"Metering - Non AMI"]
[]
[null,"Table 3 Capex by asset class"]
[]
[null,"Asset class","Audited Statutory Accounts","Adjustments","Forecast","Adjusted Forecast","Actual ","Movements in provisions allocated to as-incurred capex","Difference (%)"]
[null,"Subtransmission",0,0,25728.807535777658,{"$f":"IF(Cover!$E$26=2014,((E53/Cover!$D$48)*Cover!$H$48),((E53/Cover!$D$49)*Cover!$I$49))","v":28529.05095359909},30970.603280310352,144.71871599237284,{"$f":"IF(F53=0,1,((G53-F53)/F53)*1)","v":8.5581266992803606E-2}]
[null,"Distribution system assets",0,0,115327.00077106409,{"$f":"IF(Cover!$E$26=2014,((E54/Cover!$D$48)*Cover!$H$48),((E54/Cover!$D$49)*Cover!$I$49))","v":127878.83296760815},101665.87264274011,475.06192940242971,-0.20498279282473439]
[null,"Metering",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E55/Cover!$D$48)*Cover!$H$48),((E55/Cover!$D$49)*Cover!$I$49))","v":0},0,0,1]
[null,"Public Lighting",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E56/Cover!$D$48)*Cover!$H$48),((E56/Cover!$D$49)*Cover!$I$49))","v":0},0,0,1]
[null,"SCADA/Network control",0,0,2952.3456623381139,{"$f":"IF(Cover!$E$26=2014,((E57/Cover!$D$48)*Cover!$H$48),((E57/Cover!$D$49)*Cover!$I$49))","v":3273.669784981565},2621.5243900000005,12.249798308084065,-0.19920927821534601]
[null,"Non network - IT",0,0,12766.542593125792,{"$f":"IF(Cover!$E$26=2014,((E58/Cover!$D$48)*Cover!$H$48),((E58/Cover!$D$49)*Cover!$I$49))","v":14156.013396039039},8778.2810799999988,41.01894803338844,-0.3798903099048897]
[null,"Non network - other",0,0,3383.5088745171051,{"$f":"IF(Cover!$E$26=2014,((E59/Cover!$D$48)*Cover!$H$48),((E59/Cover!$D$49)*Cover!$I$49))","v":3751.7594606288703},5017.4624199999998,23.445481910390072,0.33736250222155029]
[null,"Equity Raising Costs",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E60/Cover!$D$48)*Cover!$H$48),((E60/Cover!$D$49)*Cover!$I$49))","v":0},0,0,1]
[null,"AMI",0,0,5609.4404571405539,{"$f":"IF(Cover!$E$26=2014,((E61/Cover!$D$48)*Cover!$H$48),((E61/Cover!$D$49)*Cover!$I$49))","v":6219.9545159800982},4859.062024469481,0,-0.21879460501105882]
[null,"Victorian Bushfires Royal Commission",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E62/Cover!$D$48)*Cover!$H$48),((E62/Cover!$D$49)*Cover!$I$49))","v":0},0,0,1]
[null,"Alternative control fee and quoted services",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E63/Cover!$D$48)*Cover!$H$48),((E63/Cover!$D$49)*Cover!$I$49))","v":0},1937.3186581326022,0,1]
[null,"Negotiated",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E64/Cover!$D$48)*Cover!$H$48),((E64/Cover!$D$49)*Cover!$I$49))","v":0},-223.58936182824982,0,1]
[null,"Unregulated",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E65/Cover!$D$48)*Cover!$H$48),((E65/Cover!$D$49)*Cover!$I$49))","v":0},0,0,1]
[null,"Total (system and non system)",{"$f":"SUM(C53:C65)","v":0},0,{"$f":"SUM(E53:E65)","v":165767.64589396334},{"$f":"SUM(F53:F65)","v":183809.28107883682},{"$f":"SUM(G53:G65)","v":155626.53513382428},{"$f":"SUM(H53:H65)","v":696.49487364666527},-0.1533260223836293]
[]
[null,"Table 4 Other Capex"]
[]
[null,null,"Forecast","Adjusted Forecast","Actual ","Difference (%)","Sub-transmission","HV","LV","Other "]
[null,"AMI"]
[null,"Accumulation Meters",0,{"$f":"IF(Cover!$E$26=2014,((C72/Cover!$D$48)*Cover!$H$48),((C72/Cover!$D$49)*Cover!$I$49))","v":0},{"$f":"SUM(G72:J72)","v":0},{"$f":"IF(D72=0,1,((E72-D72)/D72)*1)","v":1},0,0,0,0]
[null,"Manually read interval meters",0,{"$f":"IF(Cover!$E$26=2014,((C73/Cover!$D$48)*Cover!$H$48),((C73/Cover!$D$49)*Cover!$I$49))","v":0},{"$f":"SUM(G73:J73)","v":14.068030000000002},1,0,0,0,14.068030000000002]
[null,"Remotely read interval meters & transformers",2346.0704938947438,{"$f":"IF(Cover!$E$26=2014,((C74/Cover!$D$48)*Cover!$H$48),((C74/Cover!$D$49)*Cover!$I$49))","v":2601.4095121970263},1693.8437799999997,-0.34887461122202934,0,0,0,1693.8437799999997]
[null,"AMI communication",121.8753209765099,{"$f":"IF(Cover!$E$26=2014,((C75/Cover!$D$48)*Cover!$H$48),((C75/Cover!$D$49)*Cover!$I$49))","v":135.1398519845938},278.67965446948136,1.0621574641154066,0,0,0,278.67965446948136]
[null,"Metering data services (IT)",3141.494642269301,{"$f":"IF(Cover!$E$26=2014,((C76/Cover!$D$48)*Cover!$H$48),((C76/Cover!$D$49)*Cover!$I$49))","v":3483.405151798479},2872.4705600000002,-0.1753843050622618,0,0,0,2872.4705600000002]
[null,"Metering data services (other)",0,{"$f":"IF(Cover!$E$26=2014,((C77/Cover!$D$48)*Cover!$H$48),((C77/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"AMI - Total",{"$f":"SUM(C72:C77)","v":5609.4404571405548},{"$f":"SUM(D72:D77)","v":6219.9545159800991},4859.062024469481,-0.21879460501105893,{"$f":"SUM(G72:G77)","v":0},{"$f":"SUM(H72:H77)","v":0},{"$f":"SUM(I72:I77)","v":0},{"$f":"SUM(J72:J77)","v":4859.062024469481}]
[null,"Alternative Control services"]
[null,"Public lighting - energy efficient ",0,{"$f":"IF(Cover!$E$26=2014,((C80/Cover!$D$48)*Cover!$H$48),((C80/Cover!$D$49)*Cover!$I$49))","v":0},{"$f":"SUM(G80:J80)","v":686.96186964590254},{"$f":"IF(D80=0,1,((E80-D80)/D80)*1)","v":1},0,0,0,686.96186964590254]
[null,"Public lighting - non energy efficient ",0,{"$f":"IF(Cover!$E$26=2014,((C81/Cover!$D$48)*Cover!$H$48),((C81/Cover!$D$49)*Cover!$I$49))","v":0},1250.3567884866995,1,0,0,0,1250.3567884866995]
[null,"Public Lighting - Total",{"$f":"SUM(C80:C81)","v":0},{"$f":"SUM(D80:D81)","v":0},1937.3186581326022,1,{"$f":"SUM(G80:G81)","v":0},{"$f":"SUM(H80:H81)","v":0},{"$f":"SUM(I80:I81)","v":0},{"$f":"SUM(J80:J81)","v":1937.3186581326022}]
[null,"Other - fee based services",0,{"$f":"IF(Cover!$E$26=2014,((C83/Cover!$D$48)*Cover!$H$48),((C83/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"Other - quoted services",0,{"$f":"IF(Cover!$E$26=2014,((C84/Cover!$D$48)*Cover!$H$48),((C84/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"Other Alternative Control - Total",{"$f":"SUM(C83:C84)","v":0},{"$f":"SUM(D83:D84)","v":0},0,1,{"$f":"SUM(G83:G84)","v":0},{"$f":"SUM(H83:H84)","v":0},{"$f":"SUM(I83:I84)","v":0},{"$f":"SUM(J83:J84)","v":0}]
[null,"Negotiated services",0,{"$f":"IF(Cover!$E$26=2014,((C86/Cover!$D$48)*Cover!$H$48),((C86/Cover!$D$49)*Cover!$I$49))","v":0},-223.58936182824982,1,0,0,0,-223.58936182824982]
[null,"Unregulated services",0,{"$f":"IF(Cover!$E$26=2014,((C87/Cover!$D$48)*Cover!$H$48),((C87/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"Total Other capex",{"$f":"C78+C82+C85+C86+C87","v":5609.4404571405548},{"$f":"D78+D82+D85+D86+D87","v":6219.9545159800991},6572.7913207738329,5.6726589219782436E-2,{"$f":"G78+G82+G85+G86+G87","v":0},0,0,6572.7913207738329]
[]
[]
[null,"Table 5 Customer Contributions by asset class"]
[]
[null,null,"Audited Statutory Accounts","Adjustments","Forecast","Adjusted Forecast","Actual ","Difference (%)"]
[null,"Subtransmission",0,0,2132.2971541267166,{"$f":"IF(Cover!$E$26=2014,((E94/Cover!$D$48)*Cover!$H$48),((E94/Cover!$D$49)*Cover!$I$49))","v":2364.3697467791235},4288.0740766194649,{"$f":"IF(F94=0,1,((G94-F94)/F94)*1)","v":0.81362246004920291}]
[null,"Distribution system assets",0,0,9521.0772961890743,{"$f":"IF(Cover!$E$26=2014,((E95/Cover!$D$48)*Cover!$H$48),((E95/Cover!$D$49)*Cover!$I$49))","v":10557.321746778094},17197.517810330093,0.62896596531013826]
[null,"Metering",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E96/Cover!$D$48)*Cover!$H$48),((E96/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Public Lighting",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E97/Cover!$D$48)*Cover!$H$48),((E97/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"SCADA/Network control",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E98/Cover!$D$48)*Cover!$H$48),((E98/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Non network - IT",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E99/Cover!$D$48)*Cover!$H$48),((E99/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Non network - other",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E100/Cover!$D$48)*Cover!$H$48),((E100/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Equity Raising Costs",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E101/Cover!$D$48)*Cover!$H$48),((E101/Cover!$D$49)*Cover!$I$49))","v":0},0,{"$f":"IF(F101=0,1,((G101-F101)/F101)*1)","v":1}]
[null,"AMI",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E102/Cover!$D$48)*Cover!$H$48),((E102/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Victorian Bushfires Royal Commission",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E103/Cover!$D$48)*Cover!$H$48),((E103/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Alternative control fee and quoted services",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E104/Cover!$D$48)*Cover!$H$48),((E104/Cover!$D$49)*Cover!$I$49))","v":0},237.74299999999999,1]
[null,"Negotiated",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E105/Cover!$D$48)*Cover!$H$48),((E105/Cover!$D$49)*Cover!$I$49))","v":0},2666.5285336956476,1]
[null,"Unregulated",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E106/Cover!$D$48)*Cover!$H$48),((E106/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Total Customer Contributions",{"$f":"SUM(C94:C106)","v":0},{"$f":"SUM(D94:D106)","v":0},{"$f":"SUM(E94:E106)","v":11653.37445031579},{"$f":"SUM(F94:F106)","v":12921.691493557217},{"$f":"SUM(G94:G106)","v":24389.863420645204},0.88751321239994341]
[]
[null,"Table 6 Disposals by asset class"]
[]
[null,null,"Audited Statutory Accounts","Adjustments","Forecast","Adjusted Forecast","Actual ","Difference (%)"]
[null,"Subtransmission",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E112/Cover!$D$48)*Cover!$H$48),((E112/Cover!$D$49)*Cover!$I$49))","v":0},0,{"$f":"IF(F112=0,1,((G112-F112)/F112)*1)","v":1}]
[null,"Distribution system assets",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E113/Cover!$D$48)*Cover!$H$48),((E113/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Metering",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E114/Cover!$D$48)*Cover!$H$48),((E114/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Public Lighting",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E115/Cover!$D$48)*Cover!$H$48),((E115/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"SCADA/Network control",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E116/Cover!$D$48)*Cover!$H$48),((E116/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Non network - IT",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E117/Cover!$D$48)*Cover!$H$48),((E117/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Non network - other",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E118/Cover!$D$48)*Cover!$H$48),((E118/Cover!$D$49)*Cover!$I$49))","v":0},210.54274000000001,1]
[null,"Equity Raising Costs",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E119/Cover!$D$48)*Cover!$H$48),((E119/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"AMI",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E120/Cover!$D$48)*Cover!$H$48),((E120/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Victorian Bushfires Royal Commission",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E121/Cover!$D$48)*Cover!$H$48),((E121/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Alternative control fee and quoted services",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E122/Cover!$D$48)*Cover!$H$48),((E122/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Negotiated",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E123/Cover!$D$48)*Cover!$H$48),((E123/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Unregulated",0,0,0,{"$f":"IF(Cover!$E$26=2014,((E124/Cover!$D$48)*Cover!$H$48),((E124/Cover!$D$49)*Cover!$I$49))","v":0},0,{"$f":"IF(F124=0,1,((G124-F124)/F124)*1)","v":1}]
[null,"Total Disposals",{"$f":"SUM(C112:C124)","v":0},{"$f":"SUM(D112:D124)","v":0},{"$f":"SUM(E112:E124)","v":0},{"$f":"IF(Cover!$E$26=2014,((E125/Cover!$D$48)*Cover!$H$48),((E125/Cover!$D$49)*Cover!$I$49))","v":0},{"$f":"SUM(G112:G124)","v":210.54274000000001},1]
[]
[]
[null,"Definitions"]
[null,"SCS Capex by purpose","Capex by purpose is defined in appendix G of the RIN."]
[null,"SCS Capex by asset class","The assets classes must align with asset classes used in the PTRM for the 2011-15 distribution determination."]
[null,"Capex by service","Capex for non-SCS distribution services is defined in appendix G of the RIN, or in the 2011-15 distribution determination."]
[null,"Voltage level - HV","Assets with a nominal voltage above 1 kV and not exceeding 35 kV used to distribute electricity from a (zone) substation."]
[null,"Voltage level - subtransmission","Assets that distribute electricity at voltage levels between the transmission system and the HV section of the network.  "]
[null,"Voltage level - LV","Assets that distribute electricity at low voltage.  The connection boundaries are the LV terminals of the HV to LV distribution transformers to the supply point."]
[null,"Voltage level - other","Assets that distribute electricity at a voltage level that is not subtransmission, HV or LV."]
[null,"Customer contributions","Cash or in kind contributions to Capex projects and gifted assets."]
[null,"Disposals","The written down value (WDV) of assets disposed or proceeds from the sale of assets."]
[null,"Forecast","The forecast expenditure derived for the 2011-2015 Distribution determination."]
[null,"Adjusted Forecast","The forecast adjusted to be in equivalent dollar terms to the actual expenditure for the relevant regulatory year"]
[null,"Actual","The expenditure reported for the relevant regulatory year."]
[null,"ABS CPI","ABS CPI (Pub No: 6401.0, All groups, 8 Capital Cities, September)"]
[null,"Movements in provisions","The difference between opening and closing capitalised provisions."]

{"sheet":"3b. Capex - margins","index":5,"n_rows":123,"n_cols":10,"rows_kept":123,"cut":false,"hidden":false,"merged":[[43,2,43,5],[44,2,44,5],[45,2,45,5],[37,2,37,5],[38,2,38,5],[39,2,39,5],[40,2,40,5],[41,2,41,5],[42,2,42,5],[36,2,36,5],[9,1,9,8],[32,1,32,5],[34,2,34,5],[35,2,35,5],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,1,13,8]]}
[null,"CitiPower"]
[null,"Capex - margins"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,"Yellow = Input cells"]
[null,"nominal $'000",null,"Grey = No inputs required"]
[]
[null,"Instructions:"]
[null,"Reported expenditure must EXCLUDE capital contributions, except for Table 5."]
[null,"Reported expenditure must ONLY INCLUDE profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period.  "]
[null,"Forecast expenditure is to be taken from the 2011-15 distribution determination. This forecast is adjusted using the CPI calculations on the cover sheet. "]
[null,"If allocating based on assumptions then provide method.  "]
[null,"All adjustments must be explained with supporting documentation attached."]
[]
[]
[null,"Table 1 Standard Control Services - capex by purpose by voltage level "]
[]
[null,null,"Forecast","Adjusted Forecast","Actual ","Difference (%)","Sub-transmission","HV","LV","Other "]
[null,"Demand Related"]
[null,"Reinforcement",0,{"$f":"IF(Cover!$E$26=2014,((C20/Cover!$D$48)*Cover!$H$48),((C20/Cover!$D$49)*Cover!$I$49))","v":0},{"$f":"SUM(G20:J20)","v":1496.3738115964488},{"$f":"IF(D20=0,1,((E20-D20)/D20)*1)","v":1},349.4031287809994,821.56291894201786,316.83503722514797,8.5727266482836626]
[null,"New customer connection",0,{"$f":"IF(Cover!$E$26=2014,((C21/Cover!$D$48)*Cover!$H$48),((C21/Cover!$D$49)*Cover!$I$49))","v":0},1768.0276611344505,1,412.83427428648974,970.71063045547271,374.35372464383727,10.129031748650789]
[null,"Non Demand Related"]
[null,"Reliability & quality maintained",0,{"$f":"IF(Cover!$E$26=2014,((C23/Cover!$D$48)*Cover!$H$48),((C23/Cover!$D$49)*Cover!$I$49))","v":0},683.40546506860005,{"$f":"IF(D23=0,1,((E23-D23)/D23)*1)","v":1},159.57510474354604,375.21412387167948,144.70100604999971,3.9152304033748067]
[null,"Environmental, safety & legal",0,{"$f":"IF(Cover!$E$26=2014,((C24/Cover!$D$48)*Cover!$H$48),((C24/Cover!$D$49)*Cover!$I$49))","v":0},377.17214784427438,1,88.06965714351827,207.08104373731203,79.860627455806934,2.1608195076371715]
[null,"Sub-total",{"$f":"C20+C21+C23+C24","v":0},{"$f":"D20+D21+D23+D24","v":0},{"$f":"E20+E21+E23+E24","v":4324.9790856437739},1,{"$f":"G20+G21+G23+G24","v":1009.8821649545534},{"$f":"H20+H21+H23+H24","v":2374.5687170064821},{"$f":"I20+I21+I23+I24","v":915.75039537479188},{"$f":"J20+J21+J23+J24","v":24.77780830794643}]
[null,"SCADA/Network control",0,{"$f":"IF(Cover!$E$26=2014,((C26/Cover!$D$48)*Cover!$H$48),((C26/Cover!$D$49)*Cover!$I$49))","v":0},68.238357062879913,1,0,0,0,68.238357062879913]
[null,"Non network general - IT",0,{"$f":"IF(Cover!$E$26=2014,((C27/Cover!$D$48)*Cover!$H$48),((C27/Cover!$D$49)*Cover!$I$49))","v":0},802.78190000000632,1,0,0,0,802.78190000000632]
[null,"Non network general - other",0,{"$f":"IF(Cover!$E$26=2014,((C28/Cover!$D$48)*Cover!$H$48),((C28/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"Metering - Non AMI",0,{"$f":"IF(Cover!$E$26=2014,((C29/Cover!$D$48)*Cover!$H$48),((C29/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"Standard Control -  Total Capex",{"$f":"SUM(C25:C29)","v":0},{"$f":"SUM(D25:D29)","v":0},{"$f":"SUM(E25:E29)","v":5195.9993427066602},1,{"$f":"SUM(G25:G29)","v":1009.8821649545534},2374.5687170064821,915.75039537479188,895.79806537083266]
[]
[null,"Table 2: Material difference explanation "]
[null,"Where the difference between forecast and actual expenditure shown in table 1, column E is greater than ±10 per cent, please explain the main factors driving the difference."]
[]
[null,null,"Reason for material difference"]
[null,"Demand Related"]
[null,"Reinforcement","N/A"]
[null,"New customer connection","N/A"]
[null,"Non Demand Related"]
[null,"Reliability & quality maintained","N/A"]
[null,"Environmental, safety & legal","N/A"]
[null,"Other"]
[null,"SCADA/Network control","N/A"]
[null,"Non network general - IT","N/A"]
[null,"Non network general - other","N/A"]
[null,"Metering - Non AMI","N/A"]
[]
[null,"Table 3 Capex by asset class"]
[]
[null,"Asset class","Forecast","Adjusted Forecast","Actual ","Difference (%)"]
[null,"Subtransmission",0,{"$f":"IF(Cover!$E$26=2014,((C51/Cover!$D$48)*Cover!$H$48),((C51/Cover!$D$49)*Cover!$I$49))","v":0},1009.8821649545534,{"$f":"IF(D51=0,1,((E51-D51)/D51)*1)","v":1}]
[null,"Distribution system assets",0,{"$f":"IF(Cover!$E$26=2014,((C52/Cover!$D$48)*Cover!$H$48),((C52/Cover!$D$49)*Cover!$I$49))","v":0},3315.0969206892205,1]
[null,"Metering",0,{"$f":"IF(Cover!$E$26=2014,((C53/Cover!$D$48)*Cover!$H$48),((C53/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Public Lighting",0,{"$f":"IF(Cover!$E$26=2014,((C54/Cover!$D$48)*Cover!$H$48),((C54/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"SCADA/Network control",0,{"$f":"IF(Cover!$E$26=2014,((C55/Cover!$D$48)*Cover!$H$48),((C55/Cover!$D$49)*Cover!$I$49))","v":0},68.238357062879913,1]
[null,"Non network - IT",0,{"$f":"IF(Cover!$E$26=2014,((C56/Cover!$D$48)*Cover!$H$48),((C56/Cover!$D$49)*Cover!$I$49))","v":0},802.78190000000632,1]
[null,"Non network - other",0,{"$f":"IF(Cover!$E$26=2014,((C57/Cover!$D$48)*Cover!$H$48),((C57/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Equity Raising Costs",0,{"$f":"IF(Cover!$E$26=2014,((C58/Cover!$D$48)*Cover!$H$48),((C58/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"AMI",0,{"$f":"IF(Cover!$E$26=2014,((C59/Cover!$D$48)*Cover!$H$48),((C59/Cover!$D$49)*Cover!$I$49))","v":0},219.02865862616881,1]
[null,"Victorian Bushfires Royal Commission",0,{"$f":"IF(Cover!$E$26=2014,((C60/Cover!$D$48)*Cover!$H$48),((C60/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Alternative control fee and quoted services",0,{"$f":"IF(Cover!$E$26=2014,((C61/Cover!$D$48)*Cover!$H$48),((C61/Cover!$D$49)*Cover!$I$49))","v":0},67.921376458124769,1]
[null,"Negotiated",0,{"$f":"IF(Cover!$E$26=2014,((C62/Cover!$D$48)*Cover!$H$48),((C62/Cover!$D$49)*Cover!$I$49))","v":0},71.891775781552269,1]
[null,"Unregulated",0,{"$f":"IF(Cover!$E$26=2014,((C63/Cover!$D$48)*Cover!$H$48),((C63/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Total (system and non system)",{"$f":"SUM(C51:C63)","v":0},{"$f":"SUM(D51:D63)","v":0},{"$f":"SUM(E51:E63)","v":5554.8411535725063},1]
[]
[null,"Table 4 Other Capex"]
[]
[null,null,"Forecast","Adjusted Forecast","Actual ","Difference (%)","Sub-transmission","HV","LV","Other "]
[null,"AMI"]
[null,"Accumulation Meters",0,{"$f":"IF(Cover!$E$26=2014,((C70/Cover!$D$48)*Cover!$H$48),((C70/Cover!$D$49)*Cover!$I$49))","v":0},{"$f":"SUM(G70:J70)","v":0},{"$f":"IF(D70=0,1,((E70-D70)/D70)*1)","v":1},0,0,0,0]
[null,"Manually read interval meters",0,{"$f":"IF(Cover!$E$26=2014,((C71/Cover!$D$48)*Cover!$H$48),((C71/Cover!$D$49)*Cover!$I$49))","v":0},{"$f":"SUM(G71:J71)","v":0.47640110974606387},1,0,0,0,0.47640110974606387]
[null,"Remotely read interval meters & transformers",0,{"$f":"IF(Cover!$E$26=2014,((C72/Cover!$D$48)*Cover!$H$48),((C72/Cover!$D$49)*Cover!$I$49))","v":0},47.927491250754429,1,0,0,0,47.927491250754429]
[null,"AMI communication",0,{"$f":"IF(Cover!$E$26=2014,((C73/Cover!$D$48)*Cover!$H$48),((C73/Cover!$D$49)*Cover!$I$49))","v":0},20.158476265668469,1,0,0,0,20.158476265668469]
[null,"Metering data services (IT)",0,{"$f":"IF(Cover!$E$26=2014,((C74/Cover!$D$48)*Cover!$H$48),((C74/Cover!$D$49)*Cover!$I$49))","v":0},150.46628999999984,1,0,0,0,150.46628999999984]
[null,"Metering data services (other)",0,{"$f":"IF(Cover!$E$26=2014,((C75/Cover!$D$48)*Cover!$H$48),((C75/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"AMI - Total",{"$f":"SUM(C70:C75)","v":0},{"$f":"SUM(D70:D75)","v":0},219.02865862616881,1,{"$f":"SUM(G70:G75)","v":0},0,0,219.02865862616881]
[null,"Alternative Control services"]
[null,"Public lighting - energy efficient ",0,{"$f":"IF(Cover!$E$26=2014,((C78/Cover!$D$48)*Cover!$H$48),((C78/Cover!$D$49)*Cover!$I$49))","v":0},{"$f":"SUM(G78:J78)","v":21.451987618896283},{"$f":"IF(D78=0,1,((E78-D78)/D78)*1)","v":1},0,0,0,21.451987618896283]
[null,"Public lighting - non energy efficient ",0,{"$f":"IF(Cover!$E$26=2014,((C79/Cover!$D$48)*Cover!$H$48),((C79/Cover!$D$49)*Cover!$I$49))","v":0},46.469388839228486,1,0,0,0,46.469388839228486]
[null,"Public Lighting - Total",{"$f":"SUM(C78:C79)","v":0},{"$f":"SUM(D78:D79)","v":0},67.921376458124769,1,{"$f":"SUM(G78:G79)","v":0},0,0,67.921376458124769]
[null,"Other - fee based services",0,{"$f":"IF(Cover!$E$26=2014,((C81/Cover!$D$48)*Cover!$H$48),((C81/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"Other - quoted services",0,{"$f":"IF(Cover!$E$26=2014,((C82/Cover!$D$48)*Cover!$H$48),((C82/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"Other Alternative Control - Total",{"$f":"SUM(C81:C82)","v":0},{"$f":"SUM(D81:D82)","v":0},0,1,{"$f":"SUM(G81:G82)","v":0},0,0,0]
[null,"Negotiated services",0,{"$f":"IF(Cover!$E$26=2014,((C84/Cover!$D$48)*Cover!$H$48),((C84/Cover!$D$49)*Cover!$I$49))","v":0},71.891775781552269,1,0,0,0,71.891775781552269]
[null,"Unregulated services",0,{"$f":"IF(Cover!$E$26=2014,((C85/Cover!$D$48)*Cover!$H$48),((C85/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0]
[null,"Total Other capex",{"$f":"C76+C80+C83+C84+C85","v":0},{"$f":"D76+D80+D83+D84+D85","v":0},358.84181086584584,1,{"$f":"G76+G80+G83+G84+G85","v":0},0,0,358.84181086584584]
[]
[]
[null,"Table 5 Customer Contributions by asset class"]
[]
[null,null,"Forecast","Adjusted Forecast","Actual ","Difference (%)"]
[null,"Subtransmission",0,{"$f":"IF(Cover!$E$26=2014,((C92/Cover!$D$48)*Cover!$H$48),((C92/Cover!$D$49)*Cover!$I$49))","v":0},0,{"$f":"IF(D92=0,1,((E92-D92)/D92)*1)","v":1}]
[null,"Distribution system assets",0,{"$f":"IF(Cover!$E$26=2014,((C93/Cover!$D$48)*Cover!$H$48),((C93/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Metering",0,{"$f":"IF(Cover!$E$26=2014,((C94/Cover!$D$48)*Cover!$H$48),((C94/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Public Lighting",0,{"$f":"IF(Cover!$E$26=2014,((C95/Cover!$D$48)*Cover!$H$48),((C95/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"SCADA/Network control",0,{"$f":"IF(Cover!$E$26=2014,((C96/Cover!$D$48)*Cover!$H$48),((C96/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Non network - IT",0,{"$f":"IF(Cover!$E$26=2014,((C97/Cover!$D$48)*Cover!$H$48),((C97/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Non network - other",0,{"$f":"IF(Cover!$E$26=2014,((C98/Cover!$D$48)*Cover!$H$48),((C98/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Equity Raising Costs",0,{"$f":"IF(Cover!$E$26=2014,((C99/Cover!$D$48)*Cover!$H$48),((C99/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"AMI",0,{"$f":"IF(Cover!$E$26=2014,((C100/Cover!$D$48)*Cover!$H$48),((C100/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Victorian Bushfires Royal Commission",0,{"$f":"IF(Cover!$E$26=2014,((C101/Cover!$D$48)*Cover!$H$48),((C101/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Alternative control fee and quoted services",0,{"$f":"IF(Cover!$E$26=2014,((C102/Cover!$D$48)*Cover!$H$48),((C102/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Negotiated",0,{"$f":"IF(Cover!$E$26=2014,((C103/Cover!$D$48)*Cover!$H$48),((C103/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Unregulated",0,{"$f":"IF(Cover!$E$26=2014,((C104/Cover!$D$48)*Cover!$H$48),((C104/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Total Customer Contributions",{"$f":"SUM(C92:C104)","v":0},{"$f":"SUM(D92:D104)","v":0},{"$f":"SUM(E92:E104)","v":0},1]
[]
[null,"Table 6 Disposals by asset class"]
[]
[null,null,"Forecast","Adjusted Forecast","Actual ","Difference (%)"]
[null,"Subtransmission",0,{"$f":"IF(Cover!$E$26=2014,((C110/Cover!$D$48)*Cover!$H$48),((C110/Cover!$D$49)*Cover!$I$49))","v":0},0,{"$f":"IF(D110=0,1,((E110-D110)/D110)*1)","v":1}]
[null,"Distribution system assets",0,{"$f":"IF(Cover!$E$26=2014,((C111/Cover!$D$48)*Cover!$H$48),((C111/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Metering",0,{"$f":"IF(Cover!$E$26=2014,((C112/Cover!$D$48)*Cover!$H$48),((C112/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Public Lighting",0,{"$f":"IF(Cover!$E$26=2014,((C113/Cover!$D$48)*Cover!$H$48),((C113/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"SCADA/Network control",0,{"$f":"IF(Cover!$E$26=2014,((C114/Cover!$D$48)*Cover!$H$48),((C114/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Non network - IT",0,{"$f":"IF(Cover!$E$26=2014,((C115/Cover!$D$48)*Cover!$H$48),((C115/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Non network - other",0,{"$f":"IF(Cover!$E$26=2014,((C116/Cover!$D$48)*Cover!$H$48),((C116/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Equity Raising Costs",0,{"$f":"IF(Cover!$E$26=2014,((C117/Cover!$D$48)*Cover!$H$48),((C117/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"AMI",0,{"$f":"IF(Cover!$E$26=2014,((C118/Cover!$D$48)*Cover!$H$48),((C118/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Victorian Bushfires Royal Commission",0,{"$f":"IF(Cover!$E$26=2014,((C119/Cover!$D$48)*Cover!$H$48),((C119/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Alternative control fee and quoted services",0,{"$f":"IF(Cover!$E$26=2014,((C120/Cover!$D$48)*Cover!$H$48),((C120/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Negotiated",0,{"$f":"IF(Cover!$E$26=2014,((C121/Cover!$D$48)*Cover!$H$48),((C121/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Unregulated",0,{"$f":"IF(Cover!$E$26=2014,((C122/Cover!$D$48)*Cover!$H$48),((C122/Cover!$D$49)*Cover!$I$49))","v":0},0,1]
[null,"Total Disposals",{"$f":"SUM(C110:C122)","v":0},{"$f":"SUM(D110:D122)","v":0},{"$f":"SUM(E110:E122)","v":0},1]

{"sheet":"5. Capex Tax","index":6,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[[9,1,9,5],[7,1,7,2]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Capex Tax"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,"Yellow = Input cells"]
[null,"nominal $'000",null,"Grey = No inputs required"]
[]
[null,"This information will be used to allow the roll forward of the regulated asset base. "]
[]
[null,"Table 1: Tax standard lives and Capex Additions - Standard control services"]
[]
[null,"Asset class","Tax standard lives","Capex additions"]
[null,"System Assets"]
[null,"Subtransmission",43,30970.603280310352]
[null,"Distribution system assets",49,101665.87264274011]
[null,"Metering","n/a",0]
[null,"Public Lighting","n/a",0]
[null,"SCADA/Network control",10,2621.5243900000005]
[null,"Sub-total ",{"$f":"SUM(C14:C18)","v":102},{"$f":"SUM(D14:D18)","v":135258.00031305046}]
[null,"Non-System Assets"]
[null,"Non network - IT",4,8778.2810799999988]
[null,"Non network - other",12,5017.4624199999998]
[null,"Equity Raising Costs","n/a",0]
[null,"Sub-total ",{"$f":"SUM(C21:C23)","v":16},{"$f":"SUM(D21:D23)","v":13795.743499999999}]
[null,"Total (system and non system)",{"$f":"C24+C19","v":118},{"$f":"D24+D19","v":149053.74381305047}]
[]
[null,"Table 2 Standard Control Services - excl metering"]
[]
[null,"Asset Class","Tax Depreciation - Rate (Post Ralph 10 May 2006 onwards)","Total Additions per Taxation Category Including Related Party Margin","Additions per Taxation Category - Related Party Margin"]
[null,"Demand related capital expenditure",0.04,117253.62891,3264.4014727308968]
[null,"Replacement expenditure (Group 1)",1,16435.296029999998,497.79149564469481]
[null,"Replacement expenditure (Group 2)",0.1,3139.6219299999998,82.650334864872548]
[null,"Replacement expenditure (Group 3)",0.04,5248.31041,102.96363455902792]
[null,"Environment, safety & legal",0.1,12045.210529999998,377.17214784427415]
[null,"SCADA/Network control",0.1,2621.5243900000005,68.238357062879913]
[null,"Non-network general assets - IT",0.4,8778.2810799999988,802.78190000000632]
[null,"Non-network general assets - Other",0.1764705882352941,5017.4624199999998,0]
[null,"RBPC - Excl Metering - TOTAL ADDITIONS",null,{"$f":"SUM(D30:D37)","v":170539.3357},{"$f":"SUM(E30:E37)","v":5195.9993427066529}]
[null,"Capitalised Finance Charges ",null,"Nil","Nil"]
[]
[null,"Table 3 Metering"]
[]
[null,"Asset Class","Tax Depreciation - Rate (Post Ralph 10 May 2006)","Total Additions per Taxation Category Including Related Party Margin","Additions per Taxation Category - Related Party Margin"]
[null,"Meters and transformers (Group 1) (Unit cost < $1,000)",0.375,1575.0412476894271,30.964482376939031]
[null,"Meters and transformers (Group 2) (Unit cost ≥ $1,000)",0.06,132.87056231057241,17.439409983561305]
[null,"IT",0.4,2872.4705600000002,150.46628999999984]
[null,"Communications",0.21428571428571427,278.67965446948136,20.158476265668469]
[null,"Other",0.1764705882352941,0,0]
[null,"Metering - TOTAL ADDITIONS",null,{"$f":"SUM(D44:D48)","v":4859.062024469481},{"$f":"SUM(E44:E48)","v":219.02865862616864}]
[null,"Capitalised Finance Charges",null,"Nil","Nil"]

{"sheet":"6a. Maintenance - total ","index":7,"n_rows":63,"n_cols":17,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,2,59,5],[60,2,60,5],[61,2,61,5],[62,2,62,5],[44,1,44,4],[46,1,46,4],[35,1,35,2],[1,1,1,2],[17,13,17,14],[17,11,17,12],[10,1,10,8],[11,1,11,8],[17,6,17,9],[7,1,7,3],[4,1,4,2],[5,1,5,2],[12,1,12,8],[13,1,13,8]]}
[null,"CitiPower"]
[null,"Maintenance Costs total"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,null,"Yellow = Input cells"]
[null,"nominal $'000",null,null,"Grey = No inputs required"]
[]
[null,"This information is necessary for monitoring maintenance expenditure and will be used to inform the AER's assessment of maintenance expenditure and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Instructions:"]
[null,"Reported expenditure must INCLUDE any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period.  "]
[null,"Forecast expenditure is to be taken from the 2011-15 distribution determination. This forecast is adjusted using the CPI calculations on the cover sheet. "]
[null,"If allocating based on assumptions then provide method.  "]
[null,"All adjustments must be explained with supporting documentation attached."]
[]
[null,"Table 1:  Maintenance expenditure "]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services",null,null,null,"AMI","Public Lighting - Alternative Control ",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,"Forecast","Adjusted Forecast","Actual","Difference",null,"Energy efficient","Non energy efficient","Fee based service","Quoted service"]
[null,null,"Routine",4698.4343418456647,0,4698.4343418456647,7047.9884529702558,{"$f":"IF(Cover!$E$26=2014,((G20/Cover!$D$48)*Cover!$H$48),((G20/Cover!$D$49)*Cover!$I$49))","v":7815.0696030339359},4698.4343418456647,{"$f":"IF(H20=0,1,((I20-H20)/H20)*1)","v":-0.39879814505789474},0,0,0,0,0,0,0]
[null,null,"Condition based",17178.811408891441,0,17178.811408891441,11040.337225783494,{"$f":"IF(Cover!$E$26=2014,((G21/Cover!$D$48)*Cover!$H$48),((G21/Cover!$D$49)*Cover!$I$49))","v":12241.933203523187},17178.811408891441,0.40327602865431716,0,0,0,0,0,0,0]
[null,null,"Emergency",5837.1958891085997,0,5837.1958891085997,3751.9737350278824,{"$f":"IF(Cover!$E$26=2014,((G22/Cover!$D$48)*Cover!$H$48),((G22/Cover!$D$49)*Cover!$I$49))","v":4160.3268909501221},5837.1958891085997,0.40306183675281332,0,0,0,0,0,0,0]
[null,null,"SCADA/Network Control",195.87558000000001,0,195.87558000000001,32.729914226892824,{"$f":"IF(Cover!$E$26=2014,((G23/Cover!$D$48)*Cover!$H$48),((G23/Cover!$D$49)*Cover!$I$49))","v":36.292136329579421},195.87558000000001,4.3971906812317973,0,0,0,0,0,0,0]
[null,null,"Other - Standard Control Services ",3161.3660590474246,0,3161.3660590474246,2107.3948225929284,{"$f":"IF(Cover!$E$26=2014,((G24/Cover!$D$48)*Cover!$H$48),((G24/Cover!$D$49)*Cover!$I$49))","v":2336.757122905944},3161.3660590474246,0.3528860265614655,0,0,0,0,0,0,0]
[null,null,"AMI",912.82982539075101,0,912.82982539075101,0,{"$f":"IF(Cover!$E$26=2014,((G25/Cover!$D$48)*Cover!$H$48),((G25/Cover!$D$49)*Cover!$I$49))","v":0},0,1,912.82982539075101,0,0,0,0,0,0]
[null,null,"Public Lighting",3162.8756047228235,0,3162.8756047228235,0,{"$f":"IF(Cover!$E$26=2014,((G26/Cover!$D$48)*Cover!$H$48),((G26/Cover!$D$49)*Cover!$I$49))","v":0},-9.5479180117763462E-15,1,0,1046.2807023917369,2116.5949023310868,0,0,0,0]
[null,null,"Alternative control -other",3826.9935272512962,0,3826.9935272512962,0,{"$f":"IF(Cover!$E$26=2014,((G27/Cover!$D$48)*Cover!$H$48),((G27/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,1930.5508264071102,1896.442700844186,0,0]
[null,null,"Negotiated services",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G28/Cover!$D$48)*Cover!$H$48),((G28/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Sub Total",{"$f":"SUM(D20:D28)","v":38974.382236258003},0,38974.382236258003,{"$f":"SUM(G20:G28)","v":23980.424150601451},{"$f":"SUM(H20:H28)","v":26590.378956742767},{"$f":"SUM(I20:I28)","v":31071.683278893132},0.16853104385765061,{"$f":"SUM(K20:K28)","v":912.82982539075101},1046.2807023917369,2116.5949023310868,1930.5508264071102,1896.442700844186,0,0]
[null,null,"Unregulated services",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G30/Cover!$D$48)*Cover!$H$48),((G30/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"D29+D30","v":38974.382236258003},0,38974.382236258003,{"$f":"G29+G30","v":23980.424150601451},{"$f":"H29+H30","v":26590.378956742767},{"$f":"I29+I30","v":31071.683278893132},0.16853104385765061,{"$f":"SUM(K29:K30)","v":912.82982539075101},1046.2807023917369,2116.5949023310868,1930.5508264071102,1896.442700844186,0,0]
[]
[]
[null,"Table 2:  Explanation of material difference"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 1, column J is greater than ±10 per cent, please explain the main factors driving the difference."]
[]
[null,"Category","Explanation"]
[null,"Routine","The absolute expenditure variance is not material."]
[null,"Condition based","Actual volumes of work have increased in line with the general ageing of the network."]
[null,"Emergency","Variance is not material in the context of uncontrollable nature of work volume."]
[null,"SCADA/Network Control","Actual costs more reflective of the work volume than allowed in the 2011-15 EDPR."]
[null,"Other - Standard Control Services ","The absolute expenditure variance is not material."]
[]
[null,"Table 3:  Other network maintenance costs"]
[]
[null,"Note: List any items included in \"other - standard control services' which are more than 5 per cent of the total standard control services maintenance costs"]
[]
[null,"Statutory account code or reference to account code","Description","Audited statutory accounts","Adjustments","Distribution business"]
[null,null,"Underground cable locations",3161.3660590474246,0,3161.3660590474246]
[]
[]
[]
[]
[]
[]
[]
[null,"Definitions"]
[null,"Maintenance categories are as defined in the 2011-15 Distribution determination"]
[null,"Forecast","The forecast expenditure derived for the 2011-2015 Distribution determination."]
[null,"Adjusted Forecast","The forecast adjusted to be in equivalent dollar terms to the actual expenditure for the relevant regulatory year"]
[null,"Actual","The expenditure reported for the relevant regulatory year."]
[null,"ABS CPI","ABS CPI (Pub No: 6401.0, All groups, 8 Capital Cities, September)"]

{"sheet":"6b. Maintenance - margin","index":8,"n_rows":57,"n_cols":17,"rows_kept":57,"cut":false,"hidden":false,"merged":[[43,1,43,4],[45,1,45,4],[1,1,1,2],[17,11,17,12],[17,13,17,14],[17,6,17,9],[10,1,10,9],[11,1,11,8],[35,1,35,2],[4,1,4,2],[5,1,5,2],[7,1,7,3],[12,1,12,8],[13,1,13,8]]}
[null,"CitiPower"]
[null,"Maintenance Costs - Margin"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,null,"Yellow = Input cells"]
[null,"nominal $'000",null,null,"Grey = No inputs required"]
[]
[null,"This information is necessary for monitoring maintenance expenditure and will be used to inform the AER's assessment of maintenance expenditure and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Instructions:"]
[null,"Reported expenditure must ONLY INCLUDE profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period.  "]
[null,"Forecast expenditure is to be taken from the 2011-15 distribution determination. This forecast is adjusted using the CPI calculations on the cover sheet. "]
[null,"If allocating based on assumptions then provide method.  "]
[null,"All adjustments must be explained with supporting documentation attached."]
[]
[null,"Table 1:  Maintenance expenditure "]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services",null,null,null,"AMI","Public Lighting - Alternative Control ",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,null,null,null,null,"Forecast","Adjusted Forecast","Actual","Difference",null,"Energy efficient","Non energy efficient","Fee based service","Quoted service"]
[null,null,"Routine",25.252952631915832,0,25.252952631915832,0,{"$f":"IF(Cover!$E$26=2014,((G20/Cover!$D$48)*Cover!$H$48),((G20/Cover!$D$49)*Cover!$I$49))","v":0},25.252952631915832,{"$f":"IF(H20=0,1,((I20-H20)/H20)*1)","v":1},0,0,0,0,0,0,0]
[null,null,"Condition based",437.24978301464216,0,437.24978301464216,0,{"$f":"IF(Cover!$E$26=2014,((G21/Cover!$D$48)*Cover!$H$48),((G21/Cover!$D$49)*Cover!$I$49))","v":0},437.24978301464216,1,0,0,0,0,0,0,0]
[null,null,"Emergency",212.91963009710253,0,212.91963009710253,0,{"$f":"IF(Cover!$E$26=2014,((G22/Cover!$D$48)*Cover!$H$48),((G22/Cover!$D$49)*Cover!$I$49))","v":0},212.91963009710253,1,0,0,0,0,0,0,0]
[null,null,"SCADA/Network Control",6.939099009743785,0,6.939099009743785,0,{"$f":"IF(Cover!$E$26=2014,((G23/Cover!$D$48)*Cover!$H$48),((G23/Cover!$D$49)*Cover!$I$49))","v":0},6.939099009743785,1,0,0,0,0,0,0,0]
[null,null,"Other - Standard Control Services ",98.986586354621068,0,98.986586354621068,0,{"$f":"IF(Cover!$E$26=2014,((G24/Cover!$D$48)*Cover!$H$48),((G24/Cover!$D$49)*Cover!$I$49))","v":0},98.986586354621068,1,0,0,0,0,0,0,0]
[null,null,"AMI",31.655080682381367,0,31.655080682381367,0,{"$f":"IF(Cover!$E$26=2014,((G25/Cover!$D$48)*Cover!$H$48),((G25/Cover!$D$49)*Cover!$I$49))","v":0},0,1,31.655080682381367,0,0,0,0,0,0]
[null,null,"Public Lighting",90.344468942954791,0,90.344468942954791,0,{"$f":"IF(Cover!$E$26=2014,((G26/Cover!$D$48)*Cover!$H$48),((G26/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,29.885991811279837,60.458477131674954,0,0,0,0]
[null,null,"Alternative control -other",126.492018302107,0,126.492018302107,0,{"$f":"IF(Cover!$E$26=2014,((G27/Cover!$D$48)*Cover!$H$48),((G27/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,61.829267836886402,64.662750465220597,0,0]
[null,null,"Negotiated services",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G28/Cover!$D$48)*Cover!$H$48),((G28/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Sub Total",{"$f":"SUM(D20:D28)","v":1029.8396190354686},0,1029.8396190354686,{"$f":"SUM(G20:G28)","v":0},{"$f":"SUM(H20:H28)","v":0},{"$f":"SUM(I20:I28)","v":781.3480511080254},1,{"$f":"SUM(K20:K28)","v":31.655080682381367},29.885991811279837,60.458477131674954,61.829267836886402,64.662750465220597,0,0]
[null,null,"Unregulated services",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G30/Cover!$D$48)*Cover!$H$48),((G30/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"D29+D30","v":1029.8396190354686},0,1029.8396190354686,{"$f":"G29+G30","v":0},{"$f":"H29+H30","v":0},{"$f":"I29+I30","v":781.3480511080254},1,{"$f":"SUM(K29:K30)","v":31.655080682381367},29.885991811279837,60.458477131674954,61.829267836886402,64.662750465220597,0,0]
[]
[]
[null,"Table 2:  Explanation of material difference"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 1, column J is greater than ±10 per cent, please explain the main factors driving the difference."]
[]
[null,"Category","Explanation"]
[null,null,"N/A"]
[null,null,"N/A"]
[null,null,"N/A"]
[null,null,"N/A"]
[]
[null,"Table 3:  Other network maintenance costs"]
[]
[null,"Note: List any items included in \"other - standard control services' which are more than 5 per cent of the total standard control services maintenance costs"]
[]
[null,"Statutory account code or reference to account code","Description","Audited statutory accounts","Adjustments","Distribution business"]
[null,null,"Underground cable locations",99,0,99]
[null,null,"N/A",0,0,0]
[null,null,"N/A",0,0,0]
[null,null,"N/A",0,0,0]
[null,null,"N/A",0,0,0]
[null,null,"N/A",0,0,0]
[]
[null,"Definitions"]
[null,"Maintenance categories are as defined in the 2011-15 Distribution determination"]

{"sheet":"8a. Operating Activities (T)","index":9,"n_rows":93,"n_cols":17,"rows_kept":93,"cut":false,"hidden":false,"merged":[[89,2,89,5],[90,2,90,5],[91,2,91,5],[92,2,92,5],[61,2,61,5],[77,1,77,6],[75,1,75,4],[1,1,1,3],[7,1,7,3],[4,1,4,2],[5,1,5,2],[53,2,53,5],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,1,13,8],[54,2,54,5],[55,2,55,5],[65,1,65,8],[17,13,17,14],[17,11,17,12],[17,6,17,9],[51,1,51,5],[56,2,56,5],[57,2,57,5],[58,2,58,5],[59,2,59,5],[60,2,60,5]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Operating Activities - total"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,null,"Yellow = Input cells"]
[null,"nominal $'000",null,null,"Grey = No inputs required"]
[]
[null,"This information is necessary for monitoring operating activities, and will be used to inform the AER’s assessment of operating costs and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Instructions:"]
[null,"Reported operating charges and costs must INCLUDE any profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period.  "]
[null,"Forecast expenditure is to be taken from the 2011-15 distribution determination. This forecast is adjusted using the CPI calculations on the cover sheet. "]
[null,"If allocating based on assumptions then provide method.  "]
[null,"All adjustments must be explained with supporting documentation attached."]
[]
[null,"Table 1 Operating charges and costs"]
[]
[null,"Account code or reference to account code","Description","Audited Statutory Accounts","Adjustments","Distribution Business","Standard Control Services",null,null,null,"AMI","Public Lighting - Alternative Control ",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,"Designated Pricing Proposal Charges:",null,null,null,"Forecast","Adjusted Forecast","Actual","Difference",null,"Energy efficient","Non-energy efficient","Fee based service","Quoted service"]
[null,null,"Transmission Connection Fee",11679.144840000001,-11679.144840000001,0,0,{"$f":"IF(Cover!$E$26=2014,((G20/Cover!$D$48)*Cover!$H$48),((G20/Cover!$D$49)*Cover!$I$49))","v":0},0,{"$f":"IF(H20=0,1,((I20-H20)/H20)*1)","v":1},0,0,0,0,0,0,0]
[null,null,"Avoided TUoS charges/transmission costs",59076.148269999991,-59076.148269999991,0,0,{"$f":"IF(Cover!$E$26=2014,((G21/Cover!$D$48)*Cover!$H$48),((G21/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"AEMO shared TUOS Charges",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G22/Cover!$D$48)*Cover!$H$48),((G22/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Net Cross Boundary Network Charges",3618.4976799999999,-3618.4976799999999,0,0,{"$f":"IF(Cover!$E$26=2014,((G23/Cover!$D$48)*Cover!$H$48),((G23/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Jurisdictional Scheme Amounts:"]
[null,null,"Premium Feed In Tariff",2823.8408300000001,-2823.8408300000001,0,0,{"$f":"IF(Cover!$E$26=2014,((G25/Cover!$D$48)*Cover!$H$48),((G25/Cover!$D$49)*Cover!$I$49))","v":0},0,{"$f":"IF(H25=0,1,((I25-H25)/H25)*1)","v":1},0,0,0,0,0,0,0]
[null,null,"Transitional Feed In Tariff ",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G26/Cover!$D$48)*Cover!$H$48),((G26/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"<insert future jurisdictional scheme payment>",null,null,null,null,{"$f":"IF(Cover!$E$26=2014,((G27/Cover!$D$48)*Cover!$H$48),((G27/Cover!$D$49)*Cover!$I$49))","v":0},null,1,0,0,0,0,0,0,0]
[null,null,"Sub Total ",{"$f":"SUM(D20:D27)","v":77197.63162},-77197.63162,0,{"$f":"SUM(G20:G27)","v":0},{"$f":"SUM(H20:H27)","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Operating Costs"]
[null,null,"Network Operating Costs",12257.143428211477,2823.1480155305185,15080.291443741995,12653.167124631153,{"$f":"IF(Cover!$E$26=2014,((G30/Cover!$D$48)*Cover!$H$48),((G30/Cover!$D$49)*Cover!$I$49))","v":14030.298494053244},15080.291443742,{"$f":"IF(H30=0,1,((I30-H30)/H30)*1)","v":7.4837534649301776E-2},0,0,0,0,0,0,0]
[null,null,"Billing & Revenue Collection",3327.4666368781973,0,3327.4666368781973,2134.1434359287296,{"$f":"IF(Cover!$E$26=2014,((G31/Cover!$D$48)*Cover!$H$48),((G31/Cover!$D$49)*Cover!$I$49))","v":2366.4169721521253},3327.4666368781968,0.40612017072039935,0,0,0,0,0,0,0]
[null,null,"Advertising/Marketing",5.6185199253332314,0,5.6185199253332314,70.191579056972401,{"$f":"IF(Cover!$E$26=2014,((G32/Cover!$D$48)*Cover!$H$48),((G32/Cover!$D$49)*Cover!$I$49))","v":77.831012286338293},5.6185199253332305,-0.92781129577676769,0,0,0,0,0,0,0]
[null,null,"Customer Service",2875.6013751452824,0,2875.6013751452824,2113.0744526577892,{"$f":"IF(Cover!$E$26=2014,((G33/Cover!$D$48)*Cover!$H$48),((G33/Cover!$D$49)*Cover!$I$49))","v":2343.0549062483196},2875.601375145282,0.22728723406216347,0,0,0,0,0,0,0]
[null,null,"Regulatory",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G34/Cover!$D$48)*Cover!$H$48),((G34/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Regulatory Reset",469.92144000000002,0,469.92144000000002,953.52173446836821,{"$f":"IF(Cover!$E$26=2014,((G35/Cover!$D$48)*Cover!$H$48),((G35/Cover!$D$49)*Cover!$I$49))","v":1057.3000754187515},469.92144000000002,-0.55554581814071635,0,0,0,0,0,0,0]
[null,null,"IT",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G36/Cover!$D$48)*Cover!$H$48),((G36/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Licence fee",6.8445,0,6.8445,0,{"$f":"IF(Cover!$E$26=2014,((G37/Cover!$D$48)*Cover!$H$48),((G37/Cover!$D$49)*Cover!$I$49))","v":0},6.8445,1,0,0,0,0,0,0,0]
[null,null,"GSL payments",77.11,0,77.11,13.974179655281214,{"$f":"IF(Cover!$E$26=2014,((G38/Cover!$D$48)*Cover!$H$48),((G38/Cover!$D$49)*Cover!$I$49))","v":15.495085921331084},77.11,3.9764164194693263,0,0,0,0,0,0,0]
[null,null,"Non-network alternatives costs",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G39/Cover!$D$48)*Cover!$H$48),((G39/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Debt raising costs",0,0,0,831.3829088809515,{"$f":"IF(Cover!$E$26=2014,((G40/Cover!$D$48)*Cover!$H$48),((G40/Cover!$D$49)*Cover!$I$49))","v":921.86803980067145},0,-1,0,0,0,0,0,0,0]
[null,null,"Other - Standard Control Services ",31012.789258705528,-26945.036709999997,4067.7525487055318,4976.8380507848751,{"$f":"IF(Cover!$E$26=2014,((G41/Cover!$D$48)*Cover!$H$48),((G41/Cover!$D$49)*Cover!$I$49))","v":5518.5016305638501},4067.7525487055318,-0.2628882220172668,0,0,0,0,0,0,0]
[null,null,"AMI",8648.3523185997092,0,8648.3523185997092,0,{"$f":"IF(Cover!$E$26=2014,((G42/Cover!$D$48)*Cover!$H$48),((G42/Cover!$D$49)*Cover!$I$49))","v":0},0,1,8648.3523185997092,0,0,0,0,0,0]
[null,null,"Public Lighting",83.886849202054293,0,83.886849202054293,0,{"$f":"IF(Cover!$E$26=2014,((G43/Cover!$D$48)*Cover!$H$48),((G43/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,27.749808232588965,56.137040969465332,0,0,0,0]
[null,null,"Alternative control -other",5967.4760070744014,0,5967.4760070744014,0,{"$f":"IF(Cover!$E$26=2014,((G44/Cover!$D$48)*Cover!$H$48),((G44/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,3185.4258772184553,2782.0501298559466,0,0]
[null,null,"Negotiated services",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G45/Cover!$D$48)*Cover!$H$48),((G45/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Sub Total",{"$f":"SUM(D30:D45)","v":64732.210333741983},-24121.888694469479,40610.321639272501,{"$f":"SUM(G30:G45)","v":23746.293466064119},{"$f":"SUM(H30:H45)","v":26330.76621644463},{"$f":"SUM(I30:I45)","v":25910.606464396344},-1.5956989196382734E-2,8648.3523185997092,27.749808232588965,56.137040969465332,3185.4258772184553,2782.0501298559466,0,0]
[null,null,"Unregulated services",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G47/Cover!$D$48)*Cover!$H$48),((G47/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D28, D46:D47)","v":141929.84195374197},-101319.52031446948,40610.321639272501,23746.293466064119,26330.76621644463,25910.606464396344,-1.5956989196382734E-2,{"$f":"SUM(K28, K46:K47)","v":8648.3523185997092},27.749808232588965,56.137040969465332,3185.4258772184553,2782.0501298559466,0,0]
[]
[null,"Table 2:  Explanation of material difference"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 1, column J is greater than ±10 per cent, please explain the main factors driving the difference."]
[]
[null,"Category","Explanation"]
[null,"Billing & Revenue Collection","Impact of internal mapping of expenditure. Sum of Billing & Revenue, Advertising, Customer Service & Other - Standard Control Services is in line with forecast.",0,0,0]
[null,"Advertising/Marketing","Impact of internal mapping of expenditure. Sum of Billing & Revenue, Advertising, Customer Service & Other - Standard Control Services is in line with forecast.",0,0,0]
[null,"Customer Service","Impact of internal mapping of expenditure. Sum of Billing & Revenue, Advertising, Customer Service & Other - Standard Control Services is in line with forecast.",0,0,0]
[null,"Regulatory Reset","Lower incremental expenditure due to reduced use of external consultancies. Efficiencies through internalisation. ",0,0,0]
[null,"Licence fee","The absolute expenditure variance is not material.",0,0,0]
[null,"GSL payments","The absolute expenditure variance is not material.",0,0,0]
[null,"Debt raising costs","Costs incurred by a higher entity and not against the distribution business entity.",0,0,0]
[null,"Other - Standard Control Services","Impact of internal mapping of expenditure. Sum of Billing & Revenue, Advertising, Customer Service & Other - Standard Control Services is in line with forecast.",0,0,0]
[]
[null,"Table 3: Other network operating costs"]
[]
[null,"Note: List any items included in \"other - standard control services' which are more than 5 per cent of the total standard control services operating costs."]
[]
[null,"Statutory Account code or reference to account code","Description","Audited statutory accounts","Adjustments","Distribution business","Standard Control Services"]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[]
[null,"Table 4 Operating Expenditure - Non-Recurrent Network Operating Costs"]
[]
[null,"Note: List any items that are more than 5 per cent of the total standard control services operating costs."]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Financial Statements","Adjustments","Distribution business","Standard Control Services"]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[]
[]
[null,"Definitions"]
[null,"Operating expenditure categories are as defined in the 2011-15 Distribution determination"]
[null,"Forecast","The forecast expenditure derived for the 2011-2015 Distribution determination."]
[null,"Adjusted Forecast","The forecast adjusted to be in equivalent dollar terms to the actual expenditure for the relevant regulatory year"]
[null,"Actual","The expenditure reported for the relevant regulatory year."]
[null,"ABS CPI","ABS CPI (Pub No: 6401.0, All groups, 8 Capital Cities, September)"]

{"sheet":"8b. Operating Activities  (M) ","index":10,"n_rows":86,"n_cols":17,"rows_kept":86,"cut":false,"hidden":false,"merged":[[73,1,73,6],[4,1,4,2],[5,1,5,2],[7,1,7,3],[60,1,60,6],[55,2,55,5],[56,2,56,5],[53,2,53,5],[54,2,54,5],[51,1,51,5],[12,1,12,8],[13,1,13,8],[17,11,17,12],[17,13,17,14],[17,6,17,9],[10,1,10,9],[11,1,11,8]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Operating Activities - margin"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,null,"Yellow = Input cells"]
[null,"nominal $'000",null,null,"Grey = No inputs required"]
[]
[null,"This information is necessary for monitoring operating activities, and will be used to inform the AER’s assessment of operating costs and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Instructions:"]
[null,"Reported expenditure must ONLY INCLUDE profit margins or management fees paid directly or indirectly to related party contractors (which is not an actual incurred cost of the related party contractor) for the regulatory reporting period.  "]
[null,"Forecast expenditure is to be taken from the 2011-15 distribution determination. This forecast is adjusted using the CPI calculations on the cover sheet. "]
[null,"If allocating based on assumptions then provide method.  "]
[null,"All adjustments must be explained with supporting documentation attached."]
[]
[null,"Table 1 Operating charges and costs"]
[]
[null,"Account code or reference to account code","Description","Audited Statutory Accounts","Adjustments","Distribution Business","Standard Control Services",null,null,null,"AMI","Public Lighting - Alternative Control ",null,"Other Alternative Control Services",null,"Negotiated Services","Unregulated Services"]
[null,null,"Designated Pricing Proposal Charges:",null,null,null,"Forecast","Adjusted Forecast","Actual","Difference",null,"Energy efficient","Non efficient","Fee based service","Quoted service"]
[null,null,"Transmission Connection Fee",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G20/Cover!$D$48)*Cover!$H$48),((G20/Cover!$D$49)*Cover!$I$49))","v":0},0,{"$f":"IF(H20=0,1,((I20-H20)/H20)*1)","v":1},0,0,0,0,0,0,0]
[null,null,"Avoided TUoS charges/transmission costs",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G21/Cover!$D$48)*Cover!$H$48),((G21/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"AEMO shared TUOS Charges",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G22/Cover!$D$48)*Cover!$H$48),((G22/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Net Cross Boundary Network Charges",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G23/Cover!$D$48)*Cover!$H$48),((G23/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Jurisdictional Scheme Amounts:"]
[null,null,"Premium Feed In Tariff",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G25/Cover!$D$48)*Cover!$H$48),((G25/Cover!$D$49)*Cover!$I$49))","v":0},0,{"$f":"IF(H25=0,1,((I25-H25)/H25)*1)","v":1},0,0,0,0,0,0,0]
[null,null,"Transitional Feed In Tariff ",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G26/Cover!$D$48)*Cover!$H$48),((G26/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"<insert future jurisdictional scheme payment>",null,null,null,null,{"$f":"IF(Cover!$E$26=2014,((G27/Cover!$D$48)*Cover!$H$48),((G27/Cover!$D$49)*Cover!$I$49))","v":0},null,{"$f":"IF(H27=0,1,((I27-H27)/H27)*1)","v":1}]
[null,null,"Sub Total ",{"$f":"SUM(D20:D27)","v":0},0,0,0,{"$f":"SUM(H20:H27)","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Operating Costs"]
[null,null,"Network Operating Costs",0,36.154338218377234,36.154338218377234,0,{"$f":"IF(Cover!$E$26=2014,((G30/Cover!$D$48)*Cover!$H$48),((G30/Cover!$D$49)*Cover!$I$49))","v":0},36.154338218377234,{"$f":"IF(H30=0,1,((I30-H30)/H30)*1)","v":1},0,0,0,0,0,0,0]
[null,null,"Billing & Revenue Collection",0,-73.899799535025977,-73.899799535025977,0,{"$f":"IF(Cover!$E$26=2014,((G31/Cover!$D$48)*Cover!$H$48),((G31/Cover!$D$49)*Cover!$I$49))","v":0},-73.899799535025977,1,0,0,0,0,0,0,0]
[null,null,"Advertising/Marketing",0,-28.633945916720513,-28.633945916720513,0,{"$f":"IF(Cover!$E$26=2014,((G32/Cover!$D$48)*Cover!$H$48),((G32/Cover!$D$49)*Cover!$I$49))","v":0},-28.633945916720513,1,0,0,0,0,0,0,0]
[null,null,"Customer Service",0,440.7966390360657,440.7966390360657,0,{"$f":"IF(Cover!$E$26=2014,((G33/Cover!$D$48)*Cover!$H$48),((G33/Cover!$D$49)*Cover!$I$49))","v":0},440.7966390360657,1,0,0,0,0,0,0,0]
[null,null,"Regulatory",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G34/Cover!$D$48)*Cover!$H$48),((G34/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Regulatory Reset",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G35/Cover!$D$48)*Cover!$H$48),((G35/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"IT",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G36/Cover!$D$48)*Cover!$H$48),((G36/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Licence fee",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G37/Cover!$D$48)*Cover!$H$48),((G37/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"GSL payments",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G38/Cover!$D$48)*Cover!$H$48),((G38/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Non-network alternatives costs",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G39/Cover!$D$48)*Cover!$H$48),((G39/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Debt raising costs",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G40/Cover!$D$48)*Cover!$H$48),((G40/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Other - Standard Control Services (a,b)",0,649.55008798093695,649.55008798093695,0,{"$f":"IF(Cover!$E$26=2014,((G41/Cover!$D$48)*Cover!$H$48),((G41/Cover!$D$49)*Cover!$I$49))","v":0},649.55008798093604,1,0,0,0,0,0,0,0]
[null,null,"AMI",0,389.12332512222383,389.12332512222383,0,{"$f":"IF(Cover!$E$26=2014,((G42/Cover!$D$48)*Cover!$H$48),((G42/Cover!$D$49)*Cover!$I$49))","v":0},0,1,389.12332512222383,0,0,0,0,0,0]
[null,null,"Public Lighting",0,12.755591797044726,12.75559179704473,0,{"$f":"IF(Cover!$E$26=2014,((G43/Cover!$D$48)*Cover!$H$48),((G43/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,4.2195556231775591,8.5360361738671671,0,0,0,0]
[null,null,"Alternative control -other",0,327.17133849539232,327.17133849539277,0,{"$f":"IF(Cover!$E$26=2014,((G44/Cover!$D$48)*Cover!$H$48),((G44/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,218.67260292823721,108.49873556715511,0,0]
[null,null,"Negotiated services",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G45/Cover!$D$48)*Cover!$H$48),((G45/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Sub Total",{"$f":"SUM(D30:D45)","v":0},1753.0175751982943,1753.0175751982947,0,{"$f":"SUM(H30:H45)","v":0},{"$f":"SUM(I30:I45)","v":1023.9673197836325},{"$f":"IF(H46=0,1,((I46-H46)/H46)*1)","v":1},{"$f":"SUM(K30:K45)","v":389.12332512222383},4.2195556231775591,8.5360361738671671,218.67260292823721,108.49873556715511,0,0]
[null,null,"Unregulated services",0,0,0,0,{"$f":"IF(Cover!$E$26=2014,((G47/Cover!$D$48)*Cover!$H$48),((G47/Cover!$D$49)*Cover!$I$49))","v":0},0,1,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D28, D46:D47)","v":0},1753.0175751982943,1753.0175751982947,0,0,1023.9673197836325,1,{"$f":"SUM(K28, K46:K47)","v":389.12332512222383},4.2195556231775591,8.5360361738671671,218.67260292823721,108.49873556715511,0,0]
[]
[null,"Table 2:  Explanation of material difference"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 1, column J is greater than ±10 per cent, please explain the main factors driving the difference."]
[]
[null,"Category","Explanation"]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[]
[null,"Table 3 Operating costs - Other standard control services"]
[]
[null,"Note: List any items included in \"other - standard control services' which are more than 5 per cent of the total standard control services operating costs"]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Accounts","Adjustments","Distribution Business","Standard Control Services"]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[]
[null,"Table 3 Operating Expenditure - Non-Recurrent Network Operating Costs"]
[]
[null,"Note: List any non-recurrent cost items included in \"network operating costs\" that are more than 5 per cent of the total standard control services operating costs."]
[]
[null,"Statutory Account code or reference to account code","Description","Audited Statutory Accounts","Adjustments","Distribution Business","Standard Control Services"]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[null,null,"N/A",0,0,0,0]
[]
[null,"Definitions"]
[null,"Operating activities are as defined in Appndix G of the RIN, or the 2011-15 distribution determination"]

{"sheet":"13. Avoided Cost Payments","index":11,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[[1,1,1,2],[24,2,24,4],[27,2,27,5],[7,1,7,4]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"},null,"Colour coding:"]
[null,"Avoided Cost Payments",null,"Yellow = Input cells"]
[null,{"$f":"Cover!E26","v":2014},null,"Grey = No inputs required"]
[]
[null,"Dollar unit used in this sheet"]
[null,"nominal $'000"]
[]
[null,"This information is necessary for monitoring avoided cost payments, and will be used to inform the AER’s assessment of expenditure and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Statutory Account code or reference to account code","Description","Avoided Cost Payment ","Number of Projects "]
[null,null,"Deferral of Augmentation to Transmission Networks","  "]
[null,null,"Embedded generators",57.835140000000003,3]
[null,null,"Related party embedded generators",0,0]
[null,null,"Customers",0,0]
[null,null,"Avoided TUOS",0,0]
[null,null,"Sub Total ",{"$f":"SUM(D12:D15)","v":57.835140000000003},{"$f":"SUM(E12:E15)","v":3}]
[null,null,"Deferral of Augmentation to Distribution Networks"]
[null,null,"Embedded generators",0,0]
[null,null,"Related party embedded generators",0,0]
[null,null,"Customers",0,0]
[null,null,"Sub Total ",{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0}]
[null,null,"TOTAL",{"$f":"D21+D16","v":57.835140000000003},{"$f":"E21+E16","v":3}]
[]
[null,"Definition"]
[null,"Avoided cost payments","The payments made by CitiPower to represent costs that CitiPower would have incurred in the provision of distribution services, but for the actions of another party, which may include a Related Party, embedded generator, third party or customer."]
[null,"Embedded generators","A person that owns, controls or operates an embedded generating unit."]
[null,"Related party embedded generators","A related party that owns, controls or operates an embedded generating unit."]
[null,"Customers","A Distribution Customer (with active and/or inactive accounts) with an active National Metering Identifier (NMI)."]
[null,"Avoided TUOS","Cost of using another distribution network service provider’s distribution network."]

{"sheet":"14. Alt Control&Others ","index":12,"n_rows":58,"n_cols":9,"rows_kept":58,"cut":false,"hidden":false,"merged":[[1,1,1,3],[6,1,7,4]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"},null,null,"Colour coding:"]
[null,"Alternative Control Services and Other Services",null,null,"Yellow = Input cells"]
[null,{"$f":"Cover!E26","v":2014},null,null,"Grey = No inputs required"]
[null,"Dollar unit used in this sheet"]
[null,"nominal $'000"]
[]
[null,"This information is necessary for monitoring Alternative control & other services, and will be used to inform the AER’s assessment of expenditure and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[]
[null,"Statutory Account code or reference to account code","Description","Direct O&M Costs ","Indirect O&M costs","Direct Capex","Indirect Capex","Total expenditure","Revenue"]
[null,null,"Alternative Control Services - Fee Based"]
[null,null,"Meter investigation",80.519140998139733,13.483241660367833,0,0,{"$f":"SUM(D12:G12)","v":94.002382658507571},-21.488400000000023]
[null,null,"Meter Testing ",87.575189001860281,14.664804195958199,0,0,{"$f":"SUM(D13:G13)","v":102.23999319781848},-28.286630000000002]
[null,null,"De-energisation of existing connections",379.63951996151098,11.073055490545693,0,0,390.71257545205668,-538.02129291686083]
[null,null,"Energisation of existing connections",602.43964648561359,17.571531109080112,0,0,620.01117759469366,-853.77138170290402]
[null,null,"Special meter reading",12.617884129177735,0.3680294695078794,0,0,12.985913598685615,-17.88193793349966]
[null,null,"Re-test of type 5 and 6 metering installations for first tier customers with annual consumption greater than 160 MWh",0,0,0,0,0,0]
[null,null,"Operation, repair, replacement and maintenance of DNSP public lighting assets",2781.8638540000002,464.89859992487777,1928.3095258810804,246.75213225152166,5421.8241120574794,-4524.2855800000179]
[null,null,"Fault response - not DNSP fault",0,0,0,0,0,0]
[null,null,"Temporary disconnect/reconnect services",0,0,0,0,0,0]
[null,null,"Wasted attendance - not DNSP fault",290.19171873411636,48.401872897578514,0,0,338.59359163169489,-28.149870000000028]
[null,null,"Service truck visits",654.5895080310205,108.51653728990928,0,0,763.10604532092975,-1098.369470000006]
[null,null,"Reserve feeder",247.16766168947217,7.2092105522455237,0,0,254.37687224171771,-195.88531]
[null,null,"PV installation",191.73215577790467,5.5923071456468287,0,0,197.32446292355149,-263.53755000000001]
[null,null,"Routine connections - customers below 100 amps",1985.1576919808213,357.4660228029926,0,0,2342.6237147838137,-2926.8882200000007]
[null,null,"Temporary supply services",0,0,0,0,0,0]
[null,null,"Remote meter re-configuration",0,0,0,0,0,0]
[null,null,"Remote de-energisation",0,0,0,0,0,0]
[null,null,"Remote re-energisation",0,0,0,0,0,0]
[null,null,"Total fee based alternative control services",{"$f":"SUM(D12:D29)","v":7313.4939707896374},1049.2452125387103,1928.3095258810804,246.75213225152166,10537.80084146095,-10496.565642553289]
[null,null,"Alternative Control Services - Quoted"]
[null,null,"Rearrangement of network assets at customer request, excluding alteration and relocation of existing public lighting assets",0,0,0,0,{"$f":"SUM(D32:G32)","v":0},0]
[null,null,"Supply enhancement at customer request",0,0,0,0,0,0]
[null,null,"Supply abolishment",646.01668528823245,110.91537109130712,0,0,756.93205637953952,-393.72079000000156]
[null,null,"Emergency recoverable works (that is, emergency works where customer is at fault and immediate action needs to be taken by the DNSP)",1287.9551299999998,195.97828637341811,0,0,1483.9334163734179,-820.40459000000033]
[null,null,"Auditing of design and construction",22.922302226113828,3.4834891958757517,0,0,26.40579142198958,0]
[null,null,"Specification and design enquiry fees",1060.5893077738851,161.17715220955068,0,0,1221.7664599834359,-902.34456]
[null,null,"Elective underground service where an existing overhead service exists",0,0,0,0,0,0]
[null,null,"Damage to overhead service cables pulled down by high load vehicles",0,0,0,0,0,0]
[null,null,"High load escorts—lifting overhead lines",0,0,0,0,0,-0.29510000000000003]
[null,null,"Covering of low voltage mains for safety reasons",984.17308515704997,159.10517164229842,0,0,1143.2782567993484,-1239.7083699999998]
[null,null,"Routine connections, for customers > 100amps",0,0,0,0,0,0]
[null,null,"After hours truck by appointment",39.55065323486312,6.6261965075384346,0,0,46.176849742401558,-99.994169999999997]
[null,null,"Total quoted alternative control services",{"$f":"SUM(D32:D43)","v":4041.2071636801443},{"$f":"SUM(E32:E43)","v":637.28566701998852},{"$f":"SUM(F32:F43)","v":0},0,4678.4928307001328,-3456.4675800000014]
[null,null,"Other Activities - Non Regulated"]
[null,null,"Pole, Duct, Fibre & Property Rental",0,0,0,0,{"$f":"SUM(D46:G46)","v":0},-2785.7657100000001]
[null,null,null,0,0,0,0,{"$f":"SUM(D47:G47)","v":0},0]
[null,null,"Total non - regulated",{"$f":"SUM(D46:D47)","v":0},{"$f":"SUM(E46:E47)","v":0},0,0,{"$f":"SUM(D48:G48)","v":0},{"$f":"SUM(I46:I47)","v":-2785.7657100000001}]
[null,null,"TOTAL",{"$f":"SUM(D30,D44,D48)","v":11354.701134469782},{"$f":"SUM(E30,E44,E48)","v":1686.5308795586989},1928.3095258810804,246.75213225152166,15216.293672161082,-16738.798932553291]
[null,null,"Public Lighting (amounts also included above)  "]
[null,null,"Efficient luminaires",920.2418402972171,153.78867032710883,609.0287657833893,77.933103862513235,{"$f":"SUM(D51:G51)","v":1760.9923802702283},-1771.4740781638307]
[null,null,"Non-energy efficient luminaires",1861.6220137027831,311.10992959776894,1319.280760097691,168.81902838900842,{"$f":"SUM(D52:G52)","v":3660.8317317872511},-2752.8115018361873]
[null,null,"Total public lighting",{"$f":"SUM(D51:D52)","v":2781.8638540000002},{"$f":"SUM(E51:E52)","v":464.89859992487777},{"$f":"SUM(F51:F52)","v":1928.3095258810804},{"$f":"SUM(G51:G52)","v":246.75213225152166},{"$f":"SUM(D53:G53)","v":5421.8241120574794},{"$f":"SUM(I51:I52)","v":-4524.2855800000179}]
[]
[]
[]
[null,"Definitions"]
[null,"Alternative control services are as defined in Citipower's approved CAM."]

{"sheet":"15. EBSS","index":13,"n_rows":42,"n_cols":11,"rows_kept":42,"cut":false,"hidden":false,"merged":[[7,1,8,3],[36,3,36,10],[32,3,32,10],[33,3,33,10],[34,3,34,10],[35,3,35,10]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Efficiency Benefits Sharing Schemes"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,"Yellow = Input cells"]
[null,"nominal $'000",null,"Grey = No inputs required"]
[]
[null,"EBSS information is used by the AER to monitor EBSS scheme throughout the regulatory control period."]
[]
[]
[null,"Table 1 Opex for EBSS Purposes"]
[]
[null,"Note: a) Only superannuation costs related to defined benefit schemes are to be reported"]
[null,"          b) Only self insurance cost categories approved in the AER's determination are to be reported"]
[]
[null,"Total Actual Opex",{"$f":"'6a. Maintenance - total '!I31+'8a. Operating Activities (T)'!I48","v":56982.289743289475}]
[null,"Debt raising costs",0]
[null,"Self insurance",0]
[null,"Superannuation defined benefit schemes",1048]
[null,"Non network alternatives costs",0]
[null,"DMIA costs",403.93031056420006]
[null,"Pass through event costs",0]
[null,"GSL payments",77.11]
[null,"Total opex adjustment for EBSS purposes",{"$f":"SUM(C17:C23)","v":1529.0403105641999}]
[null,"Total opex for EBSS purposes",{"$f":"C16-C24","v":55453.249432725279}]
[]
[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","Description"]
[null,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C34:C37)","v":0}]
[]
[]
[null,"Definitions"]
[null,"EBSS exclusions have the meaning used in the 2011-15 Distribution determination"]

{"sheet":"16. Juris Scheme","index":14,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[[19,2,19,4],[8,1,9,2]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Jurisdictional Scheme Payments "]
[null,{"$f":"Cover!E26","v":2014}]
[]
[null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,"Yellow = Input cells"]
[null,"nominal $'000",null,"Grey = No inputs required"]
[]
[null,"Jurisdictional scheme information is used by the AER to monitor approved Jurisdictional schemes throughout the regulatory control period."]
[]
[]
[null,"Scheme Payment Name","Description","Date DNSP Became Subject to Scheme","Description of Cost Recovery Method","Total Scheme Payments\n  "]
[null,"Premium Solar Feed-in Tariff &\nTransitional feed-in tariff payments","Credit per kWh paid for excess electricity fed back into the grid","1 November 2009","Appendix F3 of the Final Decision Distribution determination 2011-2015",3106.3216900000002]
[]
[]
[]
[null,null,null,"Total jurisdictional scheme payments",null,{"$f":"SUM(F13:F16)","v":3106.3216900000002}]
[]
[null,"Definitions"]
[null,"Jurisdictional Scheme Payment","In respect of a Jurisdictional Scheme, the amounts a DNSP is required under the Jurisdictional Scheme obligations to:\n(a) pay to a person\n(b) pay into a fund established under an Act of a participating jurisdiction\n(c) credit against charges payable by a person\n(d) reimburse a person\nless any amounts recovered by the DNSP from any person in respect of those amounts other than under the NER.\n"]
[null,"Jurisdictional Scheme","Jurisdictional scheme has the meaning given in clause 6.18.7A(d) of the NER. "]

{"sheet":"17.DMIS-DMIA","index":15,"n_rows":49,"n_cols":6,"rows_kept":49,"cut":false,"hidden":false,"merged":[[4,3,4,4],[26,2,26,4],[9,1,10,5],[14,1,15,1],[14,2,14,4],[47,2,47,6],[35,1,36,1],[35,2,35,5],[26,1,27,1],[5,3,5,4],[6,3,6,4]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Demand management incentive scheme"]
[null,{"$f":"Cover!E26","v":2014}]
[]
[null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,"Yellow = Input cells"]
[null,"nominal $'000",null,"Grey = No inputs required"]
[]
[]
[null,"This information will form the basis of the AER’s assessment of the DNSP’s compliance with the DMIS, and its entitlement to recover expenditure under the DMIS. The information will also assist the AER in assessing proposals for demand management expenditure in opex and capex forecasts submitted in a DNSP’s regulatory proposals, and in the development and implementation of DMEGCIS, in future regulatory control periods."]
[]
[]
[null,"Table 1  DMIA expenditure in the regulatory reporting year"]
[]
[null,"Name of project",{"$f":"B3","v":2014}]
[null,null,"Operating expenditure","Capital expenditure","Total expenditure "]
[null,"DMIA JACOBS Scope #1",95.804000000000002,0,{"$f":"SUM(C17:D17)","v":95.804000000000002}]
[null,"AEMO Data Provision [Supports Scope #1]",1.9,0,1.9]
[null,"DMIA JACOBS Scope #2",138.9,0,138.9]
[null,"Network Support WMTS 2014",105,0,105]
[null,"Storage Investment Framework Design and Analysis",62.326310564199993,0,62.326310564199993]
[null,0,0,0,0]
[null,"Total",{"$f":"SUM(C17:C22)","v":403.93031056420006},{"$f":"SUM(D17:D22)","v":0},{"$f":"SUM(E17:E22)","v":403.93031056420006}]
[]
[null,"Table 2  DMIA expenditure in the previous reporting year"]
[]
[null,"Name of project",{"$f":"B3-1","v":2013}]
[null,null,"Operating expenditure","Capital expenditure","Total expenditure"]
[null,0,0,0,{"$f":"SUM(C29:D29)","v":0}]
[null,0,0,0,{"$f":"SUM(C30:D30)","v":0}]
[null,0,0,0,{"$f":"SUM(C31:D31)","v":0}]
[null,"Total",{"$f":"SUM(C29:C31)","v":0},{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":0}]
[]
[null,"Table 3  Foregone revenue in the regulatory reporting year"]
[]
[null,"Name of project",{"$f":"B3","v":2014}]
[null,null,"Forecast quantity ","Actual quantity","Forgone quantity","Price "]
[null,0,0,0,{"$f":"C38-D38","v":0},0]
[null,0,0,0,{"$f":"C39-D39","v":0},0]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0]
[]
[]
[null,"Definitions"]
[null,"Demand management incentive scheme","The AER’s Demand Management Incentive Scheme – CitiPower, Powercor, Jemena, SP AusNet and United Energy 2011–15: Part A – Demand Management Innovation Allowance, dated April 2009."]
[null,"The terms used in this template have the same meaning as in the Demand management incentive scheme"]

{"sheet":"18. Self Insurance","index":16,"n_rows":37,"n_cols":18,"rows_kept":37,"cut":false,"hidden":false,"merged":[[31,1,31,2],[26,2,26,4],[26,5,26,7],[20,3,20,6],[20,7,20,8],[27,2,27,4],[27,5,27,7],[27,8,27,10],[21,3,21,6],[21,7,21,8],[21,9,21,10],[25,2,25,4],[25,5,25,7],[25,8,25,10],[20,9,20,10],[1,1,1,2],[16,3,16,6],[16,7,16,8],[12,3,12,6],[12,7,12,8],[14,3,14,6],[14,7,14,8],[15,3,15,6],[15,7,15,8],[13,3,13,6],[13,7,13,8],[3,3,3,4],[4,3,4,4],[5,3,5,4],[7,1,8,18],[15,9,15,10],[25,15,25,16],[26,8,26,10],[26,15,26,16],[21,11,21,12],[21,13,21,14],[21,15,21,16],[20,11,20,12],[20,13,20,14],[20,15,20,16],[19,15,19,16],[18,3,18,6],[18,7,18,8],[18,13,18,14],[18,15,18,16],[18,9,18,10],[18,11,18,12],[19,3,19,6],[19,7,19,8],[19,9,19,10],[19,11,19,12],[19,13,19,14],[17,3,17,6],[17,7,17,8],[17,9,17,10],[17,11,17,12],[17,13,17,14],[17,15,17,16],[16,13,16,14],[16,15,16,16],[16,9,16,10],[16,11,16,12],[12,13,12,14],[12,15,12,16],[13,9,13,10],[13,11,13,12],[13,13,13,14],[13,15,13,16],[12,9,12,10],[12,11,12,12],[15,13,15,14],[15,15,15,16],[14,15,14,16],[14,9,14,10],[14,11,14,12],[14,13,14,14],[15,11,15,12]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Self Insurance"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,"Yellow = Input cells"]
[null,"nominal $'000",null,"Grey = No inputs required"]
[]
[null,"Information on actual, audited costs incurred by DNSPs on self insurance events (collected annually) will assist the AER with determining an appropriate self insurance allowance for DNSPs at the next regulatory reset.\n\nThe information is required to be reported annually so that DNSPs can clearly demonstrate (to the AER) that their business processes and reporting systems properly account for self insurance events. This includes correctly accounting for the risks insured and costs to the DNSP."]
[]
[]
[null,"Table 1 Self Insurance Events with an Incurred Cost of Greater than $100 000 per Event. "]
[]
[null,"Type of Self Insurance Event","Date of Event","Description of Event",null,null,null,"Cost of the Event that Relates to Regulated Assets",null,"Other Costs (eg Costs Related to Non-regulated Assets) ",null,"Total Cost of Self Insurance Event ",null,"Costs Covered by External Funding ",null,"Costs to be passed through",null,"Is information held that verifies the event?"]
[null,"[eg. Liability, fire etc]"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Total actual cost of self insurance",null,null,null,{"$f":"SUM(H14:I21)","v":0},null,{"$f":"SUM(J14:K21)","v":0},null,{"$f":"SUM(L14:M21)","v":0},null,{"$f":"SUM(N14:O21)","v":0},null,{"$f":"SUM(P14:Q21)","v":0}]
[]
[null,"Table 2 Self insurance events with an incurred cost of less than $100 000 per event "]
[]
[null,"Number of events","Costs of the events that relate to regulated assets",null,null,"Costs covered by external funding",null,null,"Costs that do not relate to regulated assets"]
[]
[]
[]
[null,"Table 3 Total self insurance that relate to regulated assets"]
[]
[null,"Total self insurance",null,{"$f":"H22+C27+C28","v":0}]
[]
[null,"Note: This section is not intended to reconcile with EBSS data "]
[]
[null,"Definition"]
[null,"Self Insurance event","Meaning is the same as used in the 2011-15 Distribution Determination"]

{"sheet":"19. CHAP","index":17,"n_rows":30,"n_cols":7,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,3,0,4],[1,3,1,4],[2,3,2,4],[28,3,28,5],[29,3,29,5],[7,1,7,6],[9,1,9,6],[25,3,25,5],[26,3,26,5],[27,3,27,5]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"},null,"Colour coding:"]
[null,"Change of Accounting Policy",null,"Yellow = Input cells"]
[null,{"$f":"Cover!E26","v":2014},null,"Grey = No inputs required"]
[]
[null,"Dollar unit used in this sheet"]
[null,"nominal $'000"]
[]
[null,"This information is required by the AER to assess forecast expenditure proposed by DNSPs at their next reset. It captures changes in accounting policies made from year to year and the effect on the Financial Statements. This information will increase transparency and accountability to stakeholders."]
[]
[null,"Note: \na) Only list those items where the adjustment amount for the item meets the materiality threshold applied in the statutory financial accounts\nb) Tables 1 and 2 capture both the changes in the application of accounting standards and changes in the accounting standards themselves."]
[]
[null,"Table 1 The aggregate effect of the change in accounting policy on the balance sheet and income statements"]
[]
[null,"Statutory Account code or reference to account code","CitiPower Category","Previously Stated","Adjustment","Restated"]
[null,null,"Balance Sheet"]
[null,null,"<Item>",null,{"$f":"F16-D16","v":0}]
[null,null,"<Item>",null,{"$f":"F17-D17","v":0}]
[null,null,"<Item>",null,{"$f":"F18-D18","v":0}]
[null,null,"Income Statement"]
[null,null,"<Item>",null,0]
[null,null,"<Item>",null,0]
[null,null,"<Item>",null,0]
[]
[null,"Table 2: Description and reason for the change in accounting policy"]
[]
[null,"Statutory account code or reference to account code","Description of change","Reason for the change of accounting policy",null,null,"Items impacted"]
[null,null,null,null,null,null,"<Item>"]
[null,null,null,null,null,null,"<Item>"]
[null,null,null,null,null,null,"<Item>"]
[null,null,null,null,null,null,"<Item>"]

{"sheet":"20. Related Party","index":18,"n_rows":41,"n_cols":12,"rows_kept":41,"cut":false,"hidden":false,"merged":[[34,1,34,9],[36,2,36,9],[37,2,37,9],[39,2,39,9],[38,2,38,9],[40,2,40,9],[6,1,7,6],[0,3,0,4],[1,3,1,4],[2,3,2,4],[1,1,1,2],[12,3,12,4],[12,5,12,6],[12,7,12,8],[24,3,24,6],[25,3,25,4],[25,5,25,6],[26,3,26,4],[27,3,27,4],[28,3,28,4],[29,3,29,4],[31,3,31,4],[32,3,32,4],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[31,5,31,6],[32,5,32,6],[30,3,30,4],[30,5,30,6]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"},null,"Colour coding:"]
[null,"Related Party Transactions",null,"Yellow = Input cells"]
[null,{"$f":"Cover!E26","v":2014},null,"Grey = No inputs required"]
[null,"Dollar unit used in this sheet"]
[null,"nominal $'000"]
[]
[null,"The AER will use information on related party transactions to understand of the financial impacts of the such transactions on the costs of the DNSP  and will be used to inform the AER’s assessment of expenditure and its underlying drivers at the next reset."]
[]
[]
[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",null,"Actual Cost",null,"Margin",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","x","x","x","x","x","x","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","x","x","x","x","x","x","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","x","x","x","x","x","x","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","x","x","x","x","x","x","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","x","x","x","x","x","x","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","x","x","x","x","x","x","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","x","x","x","x","x","x","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",null,null,null,"Total \n"]
[null,null,null,"Overhead",null,"Residual"]
[null,"CHED Services","Corporate Services - management, administration, back office and other business functions","x",null,"x",null,"x"]
[null,"CHED Services","Infill Insurance Premium","x",null,"x",null,"x"]
[null,"CHED Services","AMI Project Services","x",null,"x",null,"x"]
[null,"CHED Services","Metering and Servicing Activities","x",null,"x",null,"x"]
[null,"CHED Services","IT AMI Support Services","x",null,"x",null,"x"]
[null,"Powercor Network Services","Network Services - construction, maintenance, faults, emergency and related services","x",null,"x",null,"x"]
[null,"CHED Services","IT System Enhancements","x",null,"x",null,"x"]
[]
[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.  "]
[]
[null,"Definition"]
[null,"Related Party Transaction","Any transaction between the related party and the regulated distribution business."]
[null,"Related Party Transaction - Actual Cost","The actual cost of the related party transaction"]
[null,"Related Party Transaction - Contract Charge","The charge specified in the contract for the related party transaction"]
[null,"Related party","In relation to the provision of distribution services by CitiPower, any other Entity that, at any time during each Relevant Regulatory Year:\n(a)          has control or significant influence over CitiPower;\n(b)          is subject to control or significant influence by CitiPower;\n(c)           is controlled by the same Entity that controls or which has common control over, CitiPower;\n(d)          is controlled by the same Entity that significantly influences CitiPower;\n(e)          is significantly influenced by the same Entity that controls CitiPower; or\n(f)           has been novated or assigned a contract or arrangement by CitiPower with any of the Entities identified in subparagraphs (a)–(e),\nand includes:\n(i)           CKI/HEI Electricity Distribution Holdings (Australia) Pty Ltd (ACN 101 392161);\n(ii)          CHED Services Pty Ltd (ACN 112 304 622);\n(iii)         Powercor Network Services Pty Ltd (ACN 123 230 240);\n(iv)         CKI/HEI Electricity Distribution Pty Ltd (ACN 093 830 632) and each of its subsidiaries;\n(v)          CKI/HEI Electricity Distribution Two Pty Ltd (ACN 101 064 304) and each of its subsidiaries including the trustees of The CitiPower Trust; and\nbut excludes any other where the relationship arises solely from normal dealings with the following Entities:\n(a)          financial institutions;\n(b)          authorised trustee corporations;\n(c)           fund managers;\n(d)          trade unions;\n(e)          statutory authorities;\n(f)           government departments; or\n(g)          local governments"]

{"sheet":"21. AMI","index":19,"n_rows":93,"n_cols":7,"rows_kept":93,"cut":false,"hidden":false,"merged":[[6,1,7,4],[0,3,0,4],[1,3,1,4],[2,3,2,4]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"},null,"Colour coding:"]
[null,"Advanced Metering Infrastructure",null,"Yellow = Input cells"]
[null,{"$f":"Cover!E26","v":2014},null,"Grey = No inputs required"]
[null,"Dollar unit used in this sheet"]
[null,"nominal $'000"]
[]
[null,"AMI information is used by the AER to monitor AMI throughout the regulatory control period."]
[]
[]
[null,"Table 1 Standard control asset base - metering"]
[]
[null,null,"Opening value\n","Actual capital expenditure –\nas incurred \n","Actual asset disposals –\nas incurred\n","Actual capital contributions – \nas incurred \n","Actual net capital expenditure – \nas incurred \n"]
[null,"Accumulation meters ",0,0,0,0,{"$f":"D13-E13-F13","v":0}]
[null,"Manually read interval meters",0,14.068030000000002,0,0,14.068030000000002]
[null,"Remotely read interval meters and transformers",0,1693.8437799999997,0,0,1693.8437799999997]
[null,"IT",0,2872.4705600000002,0,0,2872.4705600000002]
[null,"Communications",0,278.67965446948136,0,0,278.67965446948136]
[null,"Other",0,0,0,0,0]
[null,"Total",{"$f":"SUM(C13:C18)","v":0},{"$f":"SUM(D13:D18)","v":4859.062024469481},{"$f":"SUM(E13:E18)","v":0},{"$f":"SUM(F13:F18)","v":0},4859.062024469481]
[]
[null,"Table 2a Number of meters installed"]
[null,null,{"$f":"$B$3","v":2014},{"$f":"$B$3-1","v":2013}]
[null,"Accumulation meters"]
[null,"Single phase non off peak",0,2]
[null,"Single phase off peak",0,3]
[null,"Multi phase direct connect",0,7]
[null,"Multi phase current transformers",0,0]
[null,"Total accumulation meters installed",{"$f":"SUM(C24:C27)","v":0},{"$f":"SUM(D24:D27)","v":12}]
[null,"MRIM meters"]
[null,"Single phase non off peak",0,4]
[null,"Single phase off peak",0,1]
[null,"Multi phase direct connect",0,0]
[null,"Multi phase current transformers",0,3]
[null,"Total MRIM meters installed",{"$f":"SUM(C30:C33)","v":0},{"$f":"SUM(D30:D33)","v":8}]
[null,"AMI meters"]
[null,"Single phase single element",5060,39508]
[null,"Single phase single element with contactor",173,2381]
[null,"Single phase two element with contactor",274,7908]
[null,"Three phase",2754,18340]
[null,"Three phase direct connected meter",98,716]
[null,"Three phase direct connected meter with contactor",0,0]
[null,"Three phase Current transformer connected meter",253,1552]
[null,"Total AMI meters installed",{"$f":"SUM(C36:C42)","v":8612},{"$f":"SUM(D36:D42)","v":70405}]
[]
[null,"Total meters installed",{"$f":"SUM(C28,C34,C43)","v":8612},{"$f":"SUM(D28,D34,D43)","v":70425}]
[]
[null,"Table 2b Cumulative number of meters"]
[null,null,{"$f":"$B$3","v":2014},{"$f":"$B$3-1","v":2013}]
[null,"Accumulation meters"]
[null,"Single phase non off peak",5041,6208]
[null,"Single phase off peak",2286,2878]
[null,"Multi phase direct connect",3919,5165]
[null,"Multi phase current transformers",68,99]
[null,"Total accumulation meters",{"$f":"SUM(C50:C53)","v":11314},{"$f":"SUM(D50:D53)","v":14350}]
[null,"MRIM meters"]
[null,"Single phase non off peak",277,312]
[null,"Single phase off peak",128,199]
[null,"Multi phase direct connect",126,186]
[null,"Multi phase current transformers",64,82]
[null,"Total MRIM meters",{"$f":"SUM(C56:C59)","v":595},{"$f":"SUM(D56:D59)","v":779}]
[null,"AMI meters"]
[null,"Single phase single element",221292,218239]
[null,"Single phase single element with contactor",7695,7647]
[null,"Single phase two element with contactor",33102,33107]
[null,"Three phase",57594,55660]
[null,"Three phase direct connected meter",1492,1425]
[null,"Three phase direct connected meter with contactor",0,0]
[null,"Three phase Current transformer connected meter",2433,2292]
[null,"Total AMI meters",{"$f":"SUM(C62:C68)","v":323608},{"$f":"SUM(D62:D68)","v":318370}]
[]
[null,"Total meters",{"$f":"SUM(C54,C60,C69)","v":335517},{"$f":"SUM(D54,D60,D69)","v":333499}]
[]
[null,"Table 3 AMI meter reconciliation"]
[null,null,{"$f":"$B$3","v":2014},{"$f":"$B$3-1","v":2013}]
[null,"Opening number of meters",318370,251368.00121184826]
[null,"Installs",{"$f":"C43","v":8612},{"$f":"D43","v":70405}]
[null,"Abolishments",2145,1681]
[null,"AMI meter for AMI meter replacements",1229,1722]
[null,"Closing number of meters",{"$f":"(C75+C76)-(C77+C78)","v":323608},{"$f":"(D75+D76)-(D77+D78)","v":318370.00121184823}]
[]
[]
[null,"Table 4 Number of  meter read quantity - end of year"]
[null,null,{"$f":"$B$3","v":2014}]
[null,"Number of meters read monthly - accumulation",1061]
[null,"Number of meters read quarterly - accumulation",10786]
[null,"Number of meters read monthly - interval",647]
[null,"Number of meters read quarterly - interval",1550]
[null,"Number of meters read remotely",321612]
[null,"Total",{"$f":"SUM(C84:C88)","v":335656}]
[]
[]
[null,"Definitions"]
[null,"AMI services and assets are as defined in Citipower's approved CAM."]

{"sheet":"22. Safety and Bushfire ","index":20,"n_rows":170,"n_cols":8,"rows_kept":170,"cut":false,"hidden":false,"merged":[[23,7,28,7],[29,7,30,7],[155,6,158,6],[6,1,6,4],[1,2,1,3],[3,2,3,3],[117,1,117,5],[11,1,11,6],[13,1,13,6],[14,1,14,6],[20,1,21,6],[22,3,22,6],[23,3,23,6],[17,1,17,6],[12,1,12,6],[24,3,24,6],[25,3,25,6],[15,1,15,6],[16,1,16,6],[26,3,26,6],[102,1,103,6],[83,1,83,5],[85,1,86,6],[100,1,100,6],[27,3,27,6],[28,3,28,6],[29,3,29,6],[30,3,30,6],[31,3,31,6],[32,3,32,6],[36,1,37,6],[52,1,53,6],[68,1,69,6],[33,3,33,6],[168,2,168,5],[119,1,120,6],[134,1,134,6],[136,1,137,6],[152,1,153,6],[151,1,151,5]]}
[null,"CitiPower"]
[null,"Safety and Bushfire Related Expenditure","Colour coding:"]
[null,{"$f":"Cover!E26","v":2014},"Yellow = Input cells"]
[null,null,"Grey = No inputs required"]
[]
[]
[null,"Bushfire and safety related expenditure information is used by the AER to monitor the expenditures throughout the regulatory control period."]
[]
[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 statistically significant annual sample of actual work orders at a 5 per cent or better confidence interval.  "]
[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 $2010 to nominal based on lagged September CPI index",1.1088368908635777]
[]
[null,"Table 1   Asset groups: Definitions, cost-allocation basis and methodology"]
[]
[null,"Asset group ","Category                          i.e., bushfire, ESMS, ESL or non-ESL","Definitions",null,null,null,"Basis for allocation of cost to asset group or category"]
[null,"Pole replacements (FC148) - subtransmission","ESL",null,null,null,null,"Actual costs are captured at a composite project level including these and other physicals.  Costs are allocated to function codes for settlement based on allocation rules. Allocation to voltages for poles is based on actual physicals completed."]
[null,"Pole replacements (FC148) - HV","ESL"]
[null,"Pole replacements (FC148) - LV","ESL"]
[null,"Pole replacements (FC148) - pole and stay","ESL"]
[null,"Pole replacements (FC149) - staked","ESL"]
[null,"Crossarm replacements (FC155)","ESL"]
[null,"HV overhead conductor replacements","ESL",null,null,null,null,"Actual costs are captured at a function code level.   Allocation to voltages is based on value of asset additions to various voltages"]
[null,"LV overhead conductor replacements","ESL"]
[null,"Replacement of SWER with ABC/underground cabling",0]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",0]
[null,"<DNSP to input as appropriate>"]
[]
[]
[null,"Table 2   Bushfire-related expenditure - approved under pass-through applications (volumes)"]
[]
[null,"Asset group","Units","As approved under pass through applications ","Actual Units ","Difference","Reasons for difference"]
[null,"Pole replacements (FC148) - subtransmission","no. of poles",null,null,{"$f":"E40-D40","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","Difference","Reasons for difference"]
[null,"Pole replacements (FC148) - subtransmission","no. of poles",11.1,7,{"$f":"E56-D56","v":-4.0999999999999996},"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Pole replacements (FC148) - HV","no. of poles",46.25,21,{"$f":"E57-D57","v":-25.25},"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Pole replacements (FC148) - LV","no. of poles",114.7,85,-29.700000000000003,"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",265,620,355,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Crossarm replacements (FC155)","no. of crossarms",700,824,124,"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",0.5,0,-0.5,"Actual units not available from corporate systems"]
[null,"Replacement of SWER with ABC/underground cabling","no. of km",0,0,0,"Not Applicable"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","no. of feeders",0,0,0,"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 under pass through applications ","Actual","Difference","Reasons for difference"]
[null,"Pole replacements (FC148) - subtransmission",null,null,{"$f":"C72-D72","v":0}]
[null,"Pole replacements (FC148) - HV",null,null,{"$f":"C73-D73","v":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 ($'000 2010)","Actual\n  ","Difference","Reasons for difference"]
[null,"Pole replacements (FC148) - subtransmission","ESL",95.921969091294727,170.134697079646,{"$f":"D89*$C$19-E89","v":-63.772879106942554},"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - HV","ESL",399.67487121372807,510.40409123893807,{"$f":"D90*$C$19-E90","v":-67.229849686007014},"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - LV","ESL",991.19368061004559,2065.921321681416,-966.84920263014692,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - pole and stay","ESL",111.90896393984384,0,124.08878763482069,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC149) - staked","ESL",312.21808703947733,442.78284000000002,-96.583907095772076,"As per reasons provided in Tables 3 and 9"]
[null,"Crossarm replacements (FC155)","ESL",1935.3326023764205,2995.2585799999997,-849.29039439401276,"As per reasons provided in Tables 3 and 9"]
[null,"HV overhead conductor replacements","ESL",612.6502805621983,594.26064887489804,85.068583410388555,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"LV overhead conductor replacements","ESL",122.53005611243965,229.17611112510198,-93.310264668044681,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Replacement of SWER with ABC/underground cabling",0,0,0,0,"Not Applicable"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",0,0,0,0,"Not Applicable"]
[null,"<DNSP to input as appropriate>","<DNSP to input as appropriate>",null,null,0]
[]
[null,"Note - Reported expenditure is to be entered EXCLUDING any overheads, profit margins or management fees paid directly or indirectly to related party contractors for the report period.                                                                        "]
[]
[null,"Table 6    Bushfire-related expenditure pass-through applications ($ nominal - margins and overheads)"]
[]
[null,"Asset group","As approved under pass through applications ","Actual","Difference","Reasons for difference"]
[null,"Pole replacements (FC148) - subtransmission",null,null,{"$f":"C106-D106","v":0}]
[null,"Pole replacements (FC148) - HV",null,null,{"$f":"C107-D107","v":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","Difference","Reasons for difference"]
[null,"Pole replacements (FC148) - subtransmission","ESL",19.682654861548631,45.312984159292036,{"$f":"D123*$C$19-E123","v":-23.488130338671567},"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - HV","ESL",82.0110619231193,135.93895247787611,{"$f":"D124*$C$19-E124","v":-45.002061558624163},"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - LV","ESL",203.38743356933585,550.2290933628318,-324.70560388308695,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC148) - pole and stay","ESL",22.9630973384734,0,25.462329457390542,"As per reasons provided in Tables 3 and 9"]
[null,"Pole replacements (FC149) - staked","ESL",67.194855009304803,125.82576,-51.317625889453566,"As per reasons provided in Tables 3 and 9"]
[null,"Crossarm replacements (FC155)","ESL",402.17696812633591,807.02791000000002,-361.07925108585351,"As per reasons provided in Tables 3 and 9"]
[null,"HV overhead conductor replacements","ESL",137.52915731685582,134.0687941640943,18.428609038215967,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"LV overhead conductor replacements","ESL",27.505831463371159,51.703515835905719,-21.204035195443669,"Actuals driven by the Asset Inspection Program - EPDR values are estimates only"]
[null,"Replacement of SWER with ABC/underground cabling",0,0,0,0,"Not Applicable"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",0,0,0,0,"Not Applicable"]
[null,"<DNSP to input as appropriate>","<DNSP to input as appropriate>",null,null,0]
[]
[null,"Note -Reported expenditure to be entered is the sum of overheads, profit margins or management fees paid directly or indirectly to related party contractors for the report period.                                                                 "]
[]
[null,"Table 8   Bushfire-related expenditure including approved pass-through applications ($ unit cost) "]
[]
[null,"Asset group","As approved under pass through applications ","Actual","Difference","Reasons for difference"]
[null,"Pole replacements (FC148) - subtransmission",null,null,{"$f":"C140-D140","v":0}]
[null,"Pole replacements (FC148) - HV",null,null,{"$f":"C141-D141","v":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 ($'000 2010)","Actual","Difference","Reasons for difference"]
[null,"Pole replacements (FC148) - subtransmission","ESL",8.6416188370535796,24.304956725663715,{"$f":"D156*$C$19-E156","v":-14.722810962357098},"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",8.6416188370535796,24.304956725663718,-14.722810962357102]
[null,"Pole replacements (FC148) - LV","ESL",8.6416188370535796,24.304956725663718,-14.722810962357102]
[null,"Pole replacements (FC148) - pole and stay","ESL",8.6416188370535796,0,9.5821457633066167]
[null,"Pole replacements (FC149) - staked","ESL",1.1781814605263294,0.71416587096774198,0.59224519659538222,"No material variance"]
[null,"Crossarm replacements (FC155)","ESL",2.7647608605377436,3.6350225485436889,-0.56935371196370754,"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",245.06011222487933,0,271.73169291411466,"Refer comments in table 3 "]
[null,"LV overhead conductor replacements","ESL",245.0601122248793,0,271.7316929141146,"Refer comments in table 3"]
[null,"Replacement of SWER with ABC/underground cabling",0,0,0,0,"Not Applicable"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling",0,0,0,0,"Not Applicable"]
[null,"<DNSP to input as appropriate>","<DNSP to input as appropriate>",null,null,0]
[]
[null,"Definitions"]
[null,"f-factor scheme","The AER's Final determinations and explanatory statement, F-factor scheme determinations 2012-15 for Victorian electricity distribution network service providers, 22 December 2011"]
[null,"All terms have the meaning used in the AER's f-factor scheme"]

{"sheet":"23. Shared asset","index":21,"n_rows":32,"n_cols":5,"rows_kept":32,"cut":false,"hidden":false,"merged":[[30,2,30,3],[31,2,31,3],[7,1,7,3],[9,1,9,5],[13,1,13,3],[15,1,15,3],[28,2,28,3],[29,2,29,3]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Shared assets"]
[null,{"$f":"Cover!E26","v":2014}]
[null,null,null,"Colour coding:"]
[null,"Dollar unit used in this sheet",null,"Yellow = Input cells"]
[null,"nominal $'000",null,"Grey = No inputs required"]
[]
[null,"This information is used to monitor outcomes compared to forecasts used to determine customer benefits under the AER's Shared Asset Guideline."]
[]
[null,"Table 1: Total unregulated revenue earned with shared assets"]
[]
[null,"Total shared asset unregulated revenue",2785.7657100000001]
[]
[null,"Table 2:  Shared asset unregulated services and apportioned revenue"]
[]
[null,"Note: All services for which an unregulated revenue is earned must be listed in column B. Apportioned revenue and Apportionment methodology are only required where a \"Yes\" response is returned in column C."]
[]
[null,"Name of shared asset unregulated service","Were the revenues for this service derived using apportionment?","Apportioned revenue","Apportionment methodology"]
[null,"Joint use of Poles","No",0,0]
[null,"Optical Fibre Lease","No",0,0]
[null,"Duct Rentals","No",0,0]
[null,"Property Rentals","No",0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[]
[null,"Definitions"]
[null,"Shared assets","Assets used to provide both standard control services and unregulated services."]
[null,"Shared asset unregulated services","Unregulated services provided, in part or in whole, by use of shared assets."]
[null,"Shared asset unregulated revenue","Revenue earned by charging for unregulated services provided with shared assets. In some circumstances this may reflect revenue apportionment in line with the AER’s Shared Asset Guideline."]
[null,"Apportionment","The allocation of unregulated revenues reflecting the proportionate use of the shared asset, in line with the AER's Shared Asset Guideline."]

{"sheet":" 24. Unmetered supply","index":22,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":false,"merged":[[4,1,4,5]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Unmetered Supply Tariff Quantity Data Template (Actual t-2) "]
[null,{"$f":"Cover!E26","v":2014}]
[]
[null,"Templates 24 to 29 collect data required for annual pricing proposals. T-2 requires actual information for the reporting year."]
[]
[]
[]
[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,64965]
[]
[]
[null,"Definitions"]
[null,"All information must be reported consistent the terms used in the DNSPs pricing proposal"]

{"sheet":"25. Actual t-2 Distr Tariff ","index":23,"n_rows":71,"n_cols":70,"rows_kept":71,"cut":false,"hidden":false,"merged":[[3,1,3,7]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Tariff Quantity Data Template (Actual t-2) Distribution Tariff Revenue"]
[null,{"$f":"Cover!E26","v":2014}]
[null,"Templates 24 to 29 collect data required for annual pricing proposals. T-2 requires actual information for the reporting year."]
[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)",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","(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,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","(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","ActRev\nTotal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW7:BQ7)","v":0}]
[null,"Residential Single Rate",null,39.229399999999998,5.0475000000000003,5.9817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,197281,547806182.96418822,246185710.86340487,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,7749769.4711600011,27651686.074877314,14679444.346316194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AW8:BQ8)","v":50080899.892353512}]
[null,"Residential Single Rate - Bulk",null,34.687800000000003,4.3331999999999997,4.6806999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,29891.083333333332,75884017.705093041,23940581.787480861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1038579.8740783331,3289143.375172222,1118614.5235846988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5446337.7728352547]
[null,"Residential - flexible pricing",null,38.871000000000002,0,0,0,0,0,0,0,0,0,0,0,0,7.6085000000000003,3.7593000000000001,0.94189999999999996,0,7.6085000000000003,3.7593000000000001,0.94189999999999996,0,null,363.33333333333331,0,0,0,0,-132.78987100000001,0,0,0,0,0,0,0,160063.75063843396,358969.44747882965,247289.31879951694,0,246006.21777543236,418648.09775731305,363819.98298881209,0,null,null,12661.323341333335,0,0,0,0,-2.523406,0,0,0,0,0,0,0,12172.893178343962,13476.461090104603,2327.4320482491203,0,18720.089601541622,15747.748922313956,3428.3754377093155,0,78531.80021359591]
[null,"Residential - flexible pricing bulk",null,33.519300000000001,0,0,0,0,0,0,0,0,0,0,0,0,7.4562999999999997,3.6840999999999999,0.87119999999999997,0,7.4562999999999997,3.6840999999999999,0.87119999999999997,0,null,63.416666666666664,-3.9653107585799485E-3,0,0,0,-1.7658544738479282E-3,0,0,0,0,0,0,0,20233.669162046786,48733.981364471176,32703.801976735114,0,34583.21626660601,62904.001245522682,47771.610012269164,0,null,null,2381.1228500000002,0,0,0,0,0,0,0,0,0,0,0,0,1506.4159582006757,1788.8361572595393,283.93081834044108,0,2577.3880672388468,2316.4893520438641,416.25310248675345,0,11270.43630557012]
[null,"Residential Two Rate 5d",null,89.810400000000001,8.2911000000000001,8.2911000000000001,0,0,1.0246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,11092.5,24060552.195035022,12735802.500006827,0,0,44052154.675868489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,997088.76922000013,1994826.7451267478,1055886.8633053463,0,0,461321.9472343658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4509124.3248864599]
[null,"Residential Two Rate 5d - Bulk",null,88.536900000000003,6.4211999999999998,6.4211999999999998,0,0,0.68020000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,4390.333333333333,8301630.8808728466,4426249.7919342471,0,0,15263240.745931134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,389442.47165999998,533034.32061667705,282923.68974650302,0,0,103515.02601642202,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1308915.5080396021]
[null,"Residential Interval",null,89.810400000000001,8.2911000000000001,8.2911000000000001,0,0,1.0246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,17426,39819961.331765465,20716608.256850258,0,0,52156407.766872078,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1569059.9374499999,3300518.6535369349,1717573.5003005671,0,0,534951.7573529497,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7122103.8486404512]
[null,"Residential Interval - Bulk",null,88.536900000000003,6.4211999999999998,6.4211999999999998,0,0,0.68020000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,8943.1666666666661,13037744.416935369,2033749.7766685691,0,0,14018069.317514794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,794767.26343999989,837000.53189917374,130623.64694141192,0,0,95365.20512721609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1857756.6474078018]
[null,"Residential Two Rate 5d - Controlled Load",null,0,0,0,0,0,1.0246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3183.6666666666665,0,0,0,0,9287604.9310819991,0,0,0,0,0,0,0,0,0,0,0,0,0,10833.815999999999,0,null,null,0,0,0,0,0,95137.134535114921,0,0,0,0,0,0,0,0,0,0,0,0,0,205.86,0,95342.994535114922]
[null,"Residential Two Rate 5d - Bulk - Controlled Load",null,0,0,0,0,0,0.68020000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1228.5,0,0,0,0,3409510.1987401997,0,0,0,0,0,0,0,0,0,0,0,0,0,2998.0619999999999,0,null,null,0,0,0,0,0,23193.009125300094,0,0,0,0,0,0,0,0,0,0,0,0,0,46.8,0,23239.809125300093]
[null,"Dedicated Circuit",null,0,0,0,0,0,0.86429999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,24561.416666666668,0,0,0,0,39000305.431539267,0,0,0,0,0,0,0,0,0,0,0,0,0,20228.376,0,null,null,0,0,0,0,0,338637.57867345365,0,0,0,0,0,0,0,0,0,0,0,0,0,378.096,0,339015.67467345367]
[null,"Dedicated Circuit - Bulk",null,0,0,0,0,0,0.75770000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1178.9166666666667,0,0,0,0,2514062.4923650576,0,0,0,0,0,0,0,0,0,0,0,0,0,333.4692,0,null,null,0,0,0,0,0,19177.381710576119,0,0,0,0,0,0,0,0,0,0,0,0,0,5.76,0,19183.141710576117]
[null,"Non-Residential Single Rate",null,89.24,6.1153000000000004,6.1153000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,19454.083333333332,63403302.587971166,242573280.70864037,0,0,-1583.4942488000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1714068.0808340001,3879224.0651593567,14845871.000767102,0,0,-29.595507599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20439133.551252861]
[null,"Non-Residential Single Rate - Bulk",null,76.113200000000006,4.9343000000000004,4.9343000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5639.5,18161428.319697864,103351719.71580313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,428934.79162000003,896689.50007636333,5101657.0305921501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6427281.3222885132]
[null,"Non-Residential Two Rate 5d",null,211.93539999999999,7.9246999999999996,7.9246999999999996,0,0,1.4007000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,11815.833333333334,36927407.106620193,283853501.88102323,0,0,229694052.13401511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,2406831.7828846662,2996528.5262625106,22549447.000649203,0,0,3263121.2984513626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31215928.608247742]
[null,"Non-Residential Two Rate 5d - Bulk",null,202.6241,5.5782999999999996,5.5782999999999996,0,0,1.0824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2020.25,7869817.559835095,101366372.24091318,0,0,73917992.833732873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,410370.28951500001,429051.54285117448,5640843.5075545022,0,0,795436.10345350148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7275701.4433741784]
[null,"Non-Residential Interval",null,211.93539999999999,7.9246999999999996,7.9246999999999996,0,0,1.4007000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5293.166666666667,16963663.91146858,103718158.64394817,0,0,77924102.555338174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1127355.6613533336,1346712.9145195887,8226635.6104724007,0,0,1091350.9699616577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11792055.156306982]
[null,"Non-Residential Interval - Bulk",null,202.6241,5.5782999999999996,5.5782999999999996,0,0,1.0824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3179.25,11312092.445150299,171407388.93666342,0,0,116576671.41170883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,645177.84545499994,631236.82395552786,9566072.750728637,0,0,1261821.9363168408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12104309.356456004]
[null,"Non-Residential",null,89.24,0,0,0,0,0,0,0,0,0,0,0,0,4.5651000000000002,2.2555999999999998,0.64190000000000003,0,4.5651000000000002,2.2555999999999998,0.64190000000000003,0,null,19,0,0,0,0,0,0,0,0,0,0,0,0,177181.03409939999,52838.806246400003,161086.01376360003,0,289615.25372160005,78584.614793999979,258432.17134060001,0,null,null,2149.0942399999999,0,0,0,0,0,0,0,0,0,0,0,0,8088.5711127253007,1191.9193759095808,1033.914241623658,0,13220.624258353657,1772.57893209907,1658.9759112149973,0,29115.678071926264]
[null,"Non-Residential - Bulk",null,76.113200000000006,0,0,0,0,0,0,0,0,0,0,0,0,3.6522000000000001,1.8047,0.57130000000000003,0,3.6522000000000001,1.8047,0.57130000000000003,0,null,11.75,0,0,0,0,0,0,0,0,0,0,0,0,465439.77698580007,105327.3811484,385483.48804060003,0,592239.63027279987,129429.4681868,471020.06284979999,0,null,null,1386.7622500000002,0,0,0,0,0,0,0,0,0,0,0,0,16998.583122032418,1900.8072026365896,2202.2017509914413,0,21629.924188159282,2335.7294508612017,2690.9244454532859,0,49144.932410134221]
[null,"Non-Residential Two Rate 7d",null,192.48410000000001,4.9574999999999996,4.9574999999999996,0,0,1.2709999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3178.6666666666665,11335244.923154496,90595198.804787695,0,0,26033386.466639675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,612640.08290000004,561849.47584880982,4491230.105522153,0,0,330865.3075272151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5996584.9717981778]
[null,"Non-Residential Two Rate 7d - Bulk",null,177.03870000000001,3.8490000000000002,3.8490000000000002,0,0,0.96960000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,461.91666666666669,1738179.1326109061,24880327.893410984,0,0,7330088.4737636708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,82070.440855000023,66904.466816388594,957618.43244669226,0,0,71074.450555094489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1177667.7906731754]
[null,"Unmetered Supplies / Public Lighting",null,0,6.9897,6.9897,0,0,1.7946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1153,1798242.2200135151,8767212.3596805744,0,0,26501222.903964546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,241278.92748021075,613384.27077577787,0,0,508660.6353389438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1363323.8335949325]
[null,"Large Two Rate 7d",null,85.477400000000003,4.6348000000000003,4.6348000000000003,0,0,1.3484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,46.333333333333336,185795.85780318998,16545006.700757852,0,0,4115894.1797021381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3876.2419199999999,8623.5286035224708,767011.98480699607,0,0,55514.109390895552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,835025.86472141417]
[null,"Large Low Voltage Demand",null,0,1.4665999999999999,1.4665999999999999,0,0,1.4057999999999999,0,0,0,72.937399999999997,0,0,0,0,0,0,0,0,0,0,0,null,237.58333333333334,943965.5717457321,86845052.875290528,0,0,68055718.996891156,0,0,0,58998.001147903728,0,0,0,0,0,0,0,0,0,0,0,null,null,0,13861.041873055103,1276259.9299605631,0,0,957859.52409679687,0,0,0,4122218.8289151145,0,0,0,0,0,0,0,0,0,0,0,6370199.3248455301]
[null,"Large Low Voltage Demand - Bulk",null,0,0.82669999999999999,0.82669999999999999,0,0,1.2536,0,0,0,66.728800000000007,0,0,0,0,0,0,0,0,0,0,0,null,1276.6666666666667,4531515.5004190365,1044136588.1530519,0,0,765822042.57903957,0,0,0,644001.95631735853,0,0,0,0,0,0,0,0,0,0,0,null,null,0,37446.071539949829,8613236.8906818815,0,0,9588664.8233072571,0,0,0,41728159.611237593,0,0,0,0,0,0,0,0,0,0,0,59967507.396766677]
[null,"Large Low Voltage Demand R",null,0,1.5259,1.5259,0,0,1.4908999999999999,0,0,0,78.198999999999998,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"Large Low Voltage Demand G",null,0,1.5259,1.5259,0,0,1.4908999999999999,0,0,0,78.198999999999998,0,0,0,0,0,0,0,0,0,0,0,null,9,36574.052170428433,3081721.340706442,0,0,3464710.496757335,0,0,0,3072.4192474810188,0,0,0,0,0,0,0,0,0,0,0,null,null,0,558.46548115200187,47079.430224518474,0,0,51670.064461749207,0,0,0,239856.11816990157,0,0,0,0,0,0,0,0,0,0,0,339164.07833732129]
[null,"Large Low Voltage Demand - Bulk R",null,0,0.8841,0.8841,0,0,1.3691,0,0,0,71.541200000000003,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"Large Low Voltage Demand - Bulk G",null,0,0.8841,0.8841,0,0,1.3691,0,0,0,71.541200000000003,0,0,0,0,0,0,0,0,0,0,0,null,157.08333333333334,635076.88955579395,99872289.970944718,0,0,74395708.77135691,0,0,0,56232.239121026389,0,0,0,0,0,0,0,0,0,0,0,null,null,0,5619.3347901393863,883072.49467189144,0,0,1018699.0358311378,0,0,0,3892528.606796273,0,0,0,0,0,0,0,0,0,0,0,5799919.4720894415]
[null,"High Voltage Demand",null,0,0.3644,0.3644,0,0,0.63160000000000005,0,0,0,47.396799999999999,0,0,0,0,0,0,0,0,0,0,0,null,74.666666666666671,293099.49980892678,290374567.2549634,0,0,274124189.76110053,0,0,0,184555.84689922878,0,0,0,0,0,0,0,0,0,0,0,null,null,0,1071.1399547114286,1059006.2369823721,0,0,1731846.4912648955,0,0,0,8613272.817037167,0,0,0,0,0,0,0,0,0,0,0,11405196.685239147]
[null,"High Voltage Demand D1",null,0,9.0800000000000006E-2,9.0800000000000006E-2,0,0,9.8400000000000001E-2,0,0,0,29.7592,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"High Voltage Demand R",null,0,0.39290000000000003,0.39290000000000003,0,0,0.69640000000000002,0,0,0,50.815800000000003,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"High Voltage Demand G",null,0,0.39290000000000003,0.39290000000000003,0,0,0.69640000000000002,0,0,0,50.815800000000003,0,0,0,0,0,0,0,0,0,0,0,null,1,4071.0580147769078,5726004.3275519721,0,0,2653280.342431745,0,0,0,3440.25,0,0,0,0,0,0,0,0,0,0,0,null,null,0,16.053258016543847,22538.857366590477,0,0,18481.98127440421,0,0,0,174487.311495,0,0,0,0,0,0,0,0,0,0,0,215524.20339401125]
[null,"Subtransmission Demand",null,0,0.11070000000000001,0.11070000000000001,0,0,0.16439999999999999,0,0,0,10.9567,0,0,0,0,0,0,0,0,0,0,0,null,7,28497.406103438352,71510214.994626388,0,0,40129199.151947901,0,0,0,71571.931666666656,0,0,0,0,0,0,0,0,0,0,0,null,null,0,31.444394358713286,79335.182958421792,0,0,66012.941402139215,0,0,0,633475.92723533348,0,0,0,0,0,0,0,0,0,0,0,778855.49599025317]
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[null,"Definitions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"All information must be reported consistent the terms used in the DNSPs pricing proposal"]

{"sheet":"26. Actual t-2 Trans Tariff","index":24,"n_rows":73,"n_cols":70,"rows_kept":73,"cut":false,"hidden":false,"merged":[[4,1,4,7]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Tariff Quantity Data Template (Actual t-2) Transmission Tariff Revenue"]
[null,{"$f":"Cover!E26","v":2014}]
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[null,"Templates 24 to 29 collect data required for annual pricing proposals. T-2 requires actual information for the reporting year."]
[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)",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","(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,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","(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","ActRev\nTotal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D8*Z8","v":0},{"$f":"E8/100*AA8","v":0},{"$f":"F8/100*AB8","v":0},{"$f":"G8/100*AC8","v":0},{"$f":"H8/100*AD8","v":0},{"$f":"I8/100*AE8","v":0},{"$f":"J8/100*AF8","v":0},{"$f":"K8/100*AG8","v":0},{"$f":"L8/100*AH8","v":0},{"$f":"M8*AI8","v":0},{"$f":"N8*AJ8","v":0},{"$f":"O8*AK8","v":0},{"$f":"P8*AL8","v":0},{"$f":"Q8/100*AM8","v":0},{"$f":"R8/100*AN8","v":0},{"$f":"S8/100*AO8","v":0},{"$f":"T8/100*AP8","v":0},{"$f":"U8/100*AQ8","v":0},{"$f":"V8/100*AR8","v":0},{"$f":"W8/100*AS8","v":0},{"$f":"X8/100*AT8","v":0},{"$f":"SUM(AW8:BQ8)","v":0}]
[null,"Residential Single Rate",null,0.50160000000000005,0.46920000000000001,0.46920000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,197281,547806182.96418822,246185710.86340487,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"D9*Z9","v":98956.149600000004},2570306.6104679713,1155103.3553710957,0,0,0,0,0,0,{"$f":"M9*AI9","v":0},{"$f":"N9*AJ9","v":0},{"$f":"O9*AK9","v":0},{"$f":"P9*AL9","v":0},{"$f":"Q9/100*AM9","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AW9:BQ9)","v":3824366.1154390671}]
[null,"Residential Single Rate - Bulk",null,0.36049999999999999,0.39119999999999999,0.39119999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,29891.083333333332,75884017.705093041,23940581.787480861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,10775.735541666665,296858.27726232394,93655.555952625116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401289.56875661574]
[null,"Residential - flexible pricing",null,16.397600000000001,0,0,0,0,0,0,0,0,0,0,0,0,2.1718999999999999,1.9544999999999999,0.52959999999999996,0,2.1718999999999999,1.9544999999999999,0.52959999999999996,0,null,363.33333333333331,0,0,0,0,-132.78987100000001,0,0,0,0,0,0,0,160063.75063843396,358969.44747882965,247289.31879951694,0,246006.21777543236,418648.09775731305,363819.98298881209,0,null,null,5957.7946666666667,0,0,0,0,0,0,0,0,0,0,0,0,3476.4246001161473,7016.0578509737252,1309.6442323622416,0,5343.0090438646148,8182.4770706666832,1926.7906299087485,0,33212.198094558829]
[null,"Residential - flexible pricing bulk",null,12.1998,0,0,0,0,0,0,0,0,0,0,0,0,2.0632999999999999,1.8567,0.50309999999999999,0,2.0632999999999999,1.8567,0.50309999999999999,0,null,63.416666666666664,-3.9653107585799485E-3,0,0,0,-1.7658544738479282E-3,0,0,0,0,0,0,0,20233.669162046786,48733.981364471176,32703.801976735114,0,34583.21626660601,62904.001245522682,47771.610012269164,0,null,null,773.67064999999991,0,0,0,0,0,0,0,0,0,0,0,0,417.48129582051132,904.84383199413628,164.53282774495435,0,713.55550122888178,1167.9385911256197,240.33896997172616,0,4382.3616678858298]
[null,"Residential Two Rate 5d",null,0.99109999999999998,1.4936,1.4936,0,0,0.73580000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,11092.5,24060552.195035022,12735802.500006827,0,0,44052154.675868489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,10993.776749999999,359368.40758504305,190221.94614010197,0,0,324135.75410504034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,884719.8845801854]
[null,"Residential Two Rate 5d - Bulk",null,0.73740000000000006,1.1809000000000001,1.1809000000000001,0,0,0.82289999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,4390.333333333333,8301630.8808728466,4426249.7919342471,0,0,15263240.745931134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,3237.4317999999998,98033.959072227444,52269.583792951526,0,0,125601.20809826731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,279142.1827634463]
[null,"Residential Interval",null,0.99109999999999998,1.2639,1.2639,0,0,0.73580000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,17426,39819961.331765465,20716608.256850258,0,0,52156407.766872078,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,17270.908599999999,503284.49127218378,261837.21175833044,0,0,383766.84834864474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1166159.4599791591]
[null,"Residential Interval - Bulk",null,0.73740000000000006,0.99919999999999998,0.99919999999999998,0,0,0.82289999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,8943.1666666666661,13037744.416935369,2033749.7766685691,0,0,14018069.317514794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,6594.6911,130273.1422140182,20321.227768472341,0,0,115354.69241382924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272543.75349631975]
[null,"Residential Two Rate 5d - Controlled Load",null,0,0,0,0,0,0.8175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3183.6666666666665,0,0,0,0,9287604.9310819991,0,0,0,0,0,0,0,0,0,0,0,0,0,10833.815999999999,0,null,null,0,0,0,0,0,75926.170311595342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75926.170311595342]
[null,"Residential Two Rate 5d - Bulk - Controlled Load",null,0,0,0,0,0,0.82289999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1228.5,0,0,0,0,3409510.1987401997,0,0,0,0,0,0,0,0,0,0,0,0,0,2998.0619999999999,0,null,null,0,0,0,0,0,28056.859425433104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28056.859425433104]
[null,"Dedicated Circuit",null,0,0,0,0,0,0.94650000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,24561.416666666668,0,0,0,0,39000305.431539267,0,0,0,0,0,0,0,0,0,0,0,0,0,20228.376,0,null,null,0,0,0,0,0,369137.89090951916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369137.89090951916]
[null,"Dedicated Circuit - Bulk",null,0,0,0,0,0,0.91369999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1178.9166666666667,0,0,0,0,2514062.4923650576,0,0,0,0,0,0,0,0,0,0,0,0,0,333.4692,0,null,null,0,0,0,0,0,22970.988992739531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22970.988992739531]
[null,"Non-Residential Single Rate",null,1.1075999999999999,0.51219999999999999,0.51219999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,19454.083333333332,63403302.587971166,242573280.70864037,0,0,-1583.4942488000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,21547.342699999997,324751.71585558832,1242460.3437896559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1588759.4023452443]
[null,"Non-Residential Single Rate - Bulk",null,0.78720000000000001,0.43680000000000002,0.43680000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5639.5,18161428.319697864,103351719.71580313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,4439.4143999999997,79329.118900440284,451440.3117186281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,535208.84501906834]
[null,"Non-Residential Two Rate 5d",null,13.15,1.9881,1.9881,0,0,0.64139999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,11815.833333333334,36927407.106620193,283853501.88102323,0,0,229694052.13401511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,155378.20833333334,734153.78068671597,5643291.4708966222,0,0,1473257.6503875728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8006081.1103042448]
[null,"Non-Residential Two Rate 5d - Bulk",null,10.216900000000001,1.9605999999999999,1.9605999999999999,0,0,0.53420000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2020.25,7869817.559835095,101366372.24091318,0,0,73917992.833732873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,20640.692225000003,154295.64307812686,1987389.0941553437,0,0,394869.91771780106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2557195.3471762715]
[null,"Non-Residential Interval",null,13.15,1.9881,1.9881,0,0,0.64139999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5293.166666666667,16963663.91146858,103718158.64394817,0,0,77924102.555338174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,69605.141666666677,337254.60222390684,2062020.7120003335,0,0,499805.19378993899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2968685.6496808459]
[null,"Non-Residential Interval - Bulk",null,10.216900000000001,1.9605999999999999,1.9605999999999999,0,0,0.53420000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3179.25,11312092.445150299,171407388.93666342,0,0,116576671.41170883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,32482.079325000002,221784.88447961674,3360613.2674922226,0,0,622752.57868134859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4237632.809978188]
[null,"Non-Residential",null,16.397600000000001,0,0,0,0,0,0,0,0,0,0,0,0,8.0797000000000008,7.5039999999999996,2.1067999999999998,0,8.0797000000000008,7.5039999999999996,2.1067999999999998,0,null,19,0,0,0,0,0,0,0,0,0,0,0,0,177181.03409939999,52838.806246400003,161086.01376360003,0,289615.25372160005,78584.614793999979,258432.17134060001,0,null,null,311.55439999999999,0,0,0,0,0,0,0,0,0,0,0,0,14315.696012129221,3965.0240207298561,3393.7601379715247,0,23400.043654944122,5896.9894941417579,5444.6489858037603,0,56727.716705720239]
[null,"Non-Residential - Bulk",null,12.1998,0,0,0,0,0,0,0,0,0,0,0,0,7.0742000000000003,6.5697000000000001,1.8445,0,7.0742000000000003,6.5697000000000001,1.8445,0,null,11.75,0,0,0,0,0,0,0,0,0,0,0,0,465439.77698580007,105327.3811484,385483.48804060003,0,592239.63027279987,129429.4681868,471020.06284979999,0,null,null,143.34764999999999,0,0,0,0,0,0,0,0,0,0,0,0,32926.140703529469,6919.692959306436,7110.2429369088677,0,41896.215924758406,8503.1277714682001,8687.9650592645612,0,106186.73300523593]
[null,"Non-Residential Two Rate 7d",null,2.3841000000000001,1.7097,1.7097,0,0,0.64139999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3178.6666666666665,11335244.923154496,90595198.804787695,0,0,26033386.466639675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,7578.2592000000004,193798.68245117241,1548906.1139654554,0,0,166978.14079702686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1917261.1964136548]
[null,"Non-Residential Two Rate 7d - Bulk",null,1.8290999999999999,1.4502999999999999,1.4502999999999999,0,0,0.53420000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,461.91666666666669,1738179.1326109061,24880327.893410984,0,0,7330088.4737636708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,844.89177500000005,25208.811960255971,360839.39543813944,0,0,39157.332626845535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,426050.43180024094]
[null,"Unmetered Supplies / Public Lighting",null,0,0.50560000000000005,0.50560000000000005,0,0,0.49259999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1153,1798242.2200135151,8767212.3596805744,0,0,26501222.903964546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,9091.9126643883337,44327.025690544986,0,0,130545.02402492934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183963.96237986267]
[null,"Large Two Rate 7d",null,35.8872,3.3033000000000001,3.3033000000000001,0,0,0.82950000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,46.333333333333336,185795.85780318998,16545006.700757852,0,0,4115894.1797021381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1662.7736,6137.3945708127749,546531.20634613407,0,0,34141.342220629238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,588472.71673757606]
[null,"Large Low Voltage Demand",null,0,1.5401,1.5401,0,0,0.45939999999999998,0,0,0,11.1646,0,0,0,0,0,0,0,0,0,0,0,null,237.58333333333334,943965.5717457321,86845052.875290528,0,0,68055718.996891156,0,0,0,58998.001147903728,0,0,0,0,0,0,0,0,0,0,0,null,null,0,14538.01377045602,1337500.6593323494,0,0,312647.97307171795,0,0,0,658689.08361588593,0,0,0,0,0,0,0,0,0,0,0,2323375.7297904091]
[null,"Large Low Voltage Demand - Bulk",null,0,1.6503000000000001,1.6503000000000001,0,0,0.50570000000000004,0,0,0,11.0802,0,0,0,0,0,0,0,0,0,0,0,null,1276.6666666666667,4531515.5004190365,1044136588.1530519,0,0,765822042.57903957,0,0,0,644001.95631735853,0,0,0,0,0,0,0,0,0,0,0,null,null,0,74783.600303415355,17231386.114289816,0,0,3872762.0693222038,0,0,0,7135670.4763875958,0,0,0,0,0,0,0,0,0,0,0,28314602.260303028]
[null,"Large Low Voltage Demand R",null,0,1.6342000000000001,1.6342000000000001,0,0,0.5302,0,0,0,11.513199999999999,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"Large Low Voltage Demand G",null,0,1.6342000000000001,1.6342000000000001,0,0,0.5302,0,0,0,11.513199999999999,0,0,0,0,0,0,0,0,0,0,0,null,9,36574.052170428433,3081721.340706442,0,0,3464710.496757335,0,0,0,3072.4192474810188,0,0,0,0,0,0,0,0,0,0,0,null,null,0,597.69316056914158,50361.490149824684,0,0,18369.895053807391,0,0,0,35373.377280098466,0,0,0,0,0,0,0,0,0,0,0,104702.45564429968]
[null,"Large Low Voltage Demand - Bulk R",null,0,1.7150000000000001,1.7150000000000001,0,0,0.52559999999999996,0,0,0,11.425000000000001,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"Large Low Voltage Demand - Bulk G",null,0,1.7150000000000001,1.7150000000000001,0,0,0.52559999999999996,0,0,0,11.425000000000001,0,0,0,0,0,0,0,0,0,0,0,null,157.08333333333334,635076.88955579395,99872289.970944718,0,0,74395708.77135691,0,0,0,56232.239121026389,0,0,0,0,0,0,0,0,0,0,0,null,null,0,10891.568655881867,1712809.773001702,0,0,391023.84530225187,0,0,0,642453.33195772651,0,0,0,0,0,0,0,0,0,0,0,2757178.5189175624]
[null,"High Voltage Demand",null,0,1.8052999999999999,1.8052999999999999,0,0,0.48759999999999998,0,0,0,8.8384999999999998,0,0,0,0,0,0,0,0,0,0,0,null,74.666666666666671,293099.49980892678,290374567.2549634,0,0,274124189.76110053,0,0,0,184555.84689922878,0,0,0,0,0,0,0,0,0,0,0,null,null,0,5291.3252700505545,5242132.0626538545,0,0,1336629.5492751263,0,0,0,1631196.8528188337,0,0,0,0,0,0,0,0,0,0,0,8215249.7900178647]
[null,"High Voltage Demand D1",null,0,1.6645000000000001,1.6645000000000001,0,0,0.83279999999999998,0,0,0,11.8545,0,0,0,0,0,0,0,0,0,0,0,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,{"$f":"E40/100*AA40","v":0},{"$f":"F40/100*AB40","v":0},{"$f":"G40/100*AC40","v":0},{"$f":"H40/100*AD40","v":0},{"$f":"I40/100*AE40","v":0},{"$f":"J40/100*AF40","v":0},{"$f":"K40/100*AG40","v":0},{"$f":"L40/100*AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"High Voltage Demand R",null,0,1.8733,1.8733,0,0,0.50700000000000001,0,0,0,9.1130999999999993,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"N41*AJ41","v":0},{"$f":"O41*AK41","v":0},{"$f":"P41*AL41","v":0},0,0,0,0,0,0,0,0,0]
[null,"High Voltage Demand G",null,0,1.8733,1.8733,0,0,0.50700000000000001,0,0,0,9.1130999999999993,0,0,0,0,0,0,0,0,0,0,0,null,1,4071.0580147769078,5726004.3275519721,0,0,2653280.342431745,0,0,0,3440.25,0,0,0,0,0,0,0,0,0,0,0,null,null,0,76.26312979081581,107265.23906803109,0,0,13452.131336128947,0,0,0,31351.342274999999,0,0,0,0,0,0,0,0,0,0,0,152144.97580895087]
[null,"Subtransmission Demand",null,0,2.0190999999999999,2.0190999999999999,0,0,0.61119999999999997,0,0,0,3.9735999999999998,0,0,0,0,0,0,0,0,0,0,0,null,7,28497.406103438352,71510214.994626388,0,0,40129199.151947901,0,0,0,71571.931666666656,0,0,0,0,0,0,0,0,0,0,0,null,null,0,575.39112663452374,1443862.7509565013,0,0,245269.66521670556,0,0,0,284398.22767066659,0,0,0,0,0,0,0,0,0,0,0,1974106.034970508]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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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[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,{"$f":"SUM(Z8:Z67)","v":353639.08333333343},885078063.53206801,3058643309.7791095,0,0,1970437900.3324175,0,0,0,1021872.6443996651,0,0,0,{"$f":"SUM(AM8:AM67)","v":822918.23088568076},565869.6162381008,826562.62258045212,0,1162444.3180364384,689566.18198363576,1175437.5503914813,0,null,null,{"$f":"SUM(AW8:AW67)","v":469193.8639833334},6150685.290161591,46146545.911728732,0,0,10996612.721429102,0,0,0,10419132.692005806,0,0,0,{"$f":"SUM(BJ8:BJ67)","v":51135.742611595349},18805.618663004156,11978.18013498759,0,71352.824124796025,23750.532927402262,16299.743644948796,0,74375493.121415302]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Definitions"]
[null,"All information must be reported consistent the terms used in the DNSPs pricing proposal"]

{"sheet":"27. TUoS cost audit (t-2)","index":25,"n_rows":52,"n_cols":6,"rows_kept":52,"cut":false,"hidden":false,"merged":[[49,2,49,5],[50,2,50,5],[51,2,51,5],[48,1,48,2],[4,1,4,5],[46,1,46,3],[37,1,37,4],[38,1,38,3],[39,1,39,3],[40,1,40,3],[44,1,44,3],[45,1,45,4],[36,1,36,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[30,1,30,3],[31,1,31,3],[32,1,32,3],[11,1,11,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[21,1,22,1],[21,2,21,5]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"TUoS cost audit template (t-2)"]
[null,{"$f":"Cover!E26","v":2014}]
[]
[null,"Templates 24 to 29 collect data required for annual pricing proposals. T-2 requires actual information for the reporting year."]
[]
[null,"TUOS charges (AEMO)",null,null,null,"t-2 actual"]
[null,"AEMO (TUOS Usage)",null,null,null,19266429.929999996]
[null,"AEMO (TUOS General and Common Service)",null,null,null,46740163.530000001]
[null,"Grid equalisation",null,null,null,2367997.9800000004]
[]
[null,null,null,null,"Total",{"$f":"SUM(F8:F11)","v":68374591.439999998}]
[]
[null,"Transmission connection fees (SPI Powernet)",null,null,null,"t-2 actual"]
[null,"SPI Powernet (Connection)",null,null,null,7806543.3900000015]
[null,"SPI Powernet (Augmentation)",null,null,null,3856799.9000000008]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F15:F18)","v":11663343.290000003}]
[]
[null,"Cross boundary network charges (internetwork charges)",null,null,null,"t-2 actual"]
[null,"Distribution Business","Amount (payable)/receivable"]
[null,null,"HV crossings","Sub-transmission crossings","TUoS Adjustment","Total"]
[null,"Jemena",-3199911.21,null,null,{"$f":"SUM(C24:E24)","v":-3199911.21}]
[null,"UE",null,-351573.72,null,-351573.72]
[null,null,null,null,null,{"$f":"SUM(C26:E26)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C27:E27)","v":0}]
[null,null,null,null,null,{"$f":"SUM(C28:E28)","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F24:F28)","v":-3551484.9299999997}]
[]
[null,"Payments to embedded generators",null,null,null,"t-2 actual"]
[null,"Avoided transmission costs"]
[]
[null,"Avoided TUoS costs",null,null,null,92848.988954]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F33:F37)","v":92848.988954}]
[]
[null,"Avoided TUoS usage charges"]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F41:F45)","v":0}]
[null,"Total payments to embedded generators",null,null,null,{"$f":"F46+F38","v":92848.988954}]
[]
[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":"28. Actual t-2 Juris Revenue","index":26,"n_rows":74,"n_cols":70,"rows_kept":74,"cut":false,"hidden":false,"merged":[[4,1,4,7]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Tariff Quantity Data Template (Actual t-2) Jurisdictional Scheme Tariff Revenue "]
[null,{"$f":"Cover!E26","v":2014}]
[]
[null,"Templates 24 to 29 collect data required for annual pricing proposals. T-2 requires actual information for the reporting year."]
[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)",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","ActRev\nSumBlk1","ActRev\nSumBlk2","ActRev\nSumBlk3","ActRev\nSumBlk4","ActRev\nWtrBlk1","ActRev\nWtrBlk2","ActRev\nWtrBlk3","ActRev\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","ActRev\nSumBlk1","ActRev\nSumBlk2","ActRev\nSumBlk3","ActRev\nSumBlk4","ActRev\nWtrBlk1","ActRev\nWtrBlk2","ActRev\nWtrBlk3","ActRev\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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D8*Z8","v":0},{"$f":"E8/100*AA8","v":0},{"$f":"F8/100*AB8","v":0},{"$f":"G8/100*AC8","v":0},{"$f":"H8/100*AD8","v":0},{"$f":"I8/100*AE8","v":0},{"$f":"J8/100*AF8","v":0},{"$f":"K8/100*AG8","v":0},{"$f":"L8/100*AH8","v":0},{"$f":"M8*AI8","v":0},{"$f":"N8*AJ8","v":0},{"$f":"O8*AK8","v":0},{"$f":"P8*AL8","v":0},{"$f":"Q8/100*AM8","v":0},{"$f":"R8/100*AN8","v":0},{"$f":"S8/100*AO8","v":0},{"$f":"T8/100*AP8","v":0},{"$f":"U8/100*AQ8","v":0},{"$f":"V8/100*AR8","v":0},{"$f":"W8/100*AS8","v":0},{"$f":"X8/100*AT8","v":0},{"$f":"SUM(AW8:BQ8)","v":0}]
[null,"Residential Single Rate",null,0,5.11E-2,5.11E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,197281,547806182.96418822,246185710.86340487,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"D9*Z9","v":0},279928.95949470013,125800.89825119988,0,0,0,0,0,0,{"$f":"M9*AI9","v":0},{"$f":"N9*AJ9","v":0},{"$f":"O9*AK9","v":0},{"$f":"P9*AL9","v":0},{"$f":"Q9/100*AM9","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AW9:BQ9)","v":405729.85774589999}]
[null,"Residential Single Rate - Bulk",null,0,5.11E-2,5.11E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,29891.083333333332,75884017.705093041,23940581.787480861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,38776.733047302543,12233.637293402719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51010.37034070526]
[null,"Residential - flexible pricing",null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.3699999999999998E-2,5.3699999999999998E-2,5.3699999999999998E-2,0,5.3699999999999998E-2,5.3699999999999998E-2,5.3699999999999998E-2,0,null,363.33333333333331,0,0,0,0,-132.78987100000001,0,0,0,0,0,0,0,160063.75063843396,358969.44747882965,247289.31879951694,0,246006.21777543236,418648.09775731305,363819.98298881209,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,85.95423409283903,192.7665932961315,132.79436419534059,0,132.10533894540717,224.81402849567709,195.37133086499207,0,963.80588989038745]
[null,"Residential - flexible pricing bulk",null,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8399999999999999E-2,4.8399999999999999E-2,4.8399999999999999E-2,0,4.8399999999999999E-2,4.8399999999999999E-2,4.8399999999999999E-2,0,null,63.416666666666664,-3.9653107585799485E-3,0,0,0,-1.7658544738479282E-3,0,0,0,0,0,0,0,20233.669162046786,48733.981364471176,32703.801976735114,0,34583.21626660601,62904.001245522682,47771.610012269164,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,9.7930958744306444,23.58724698040405,15.828640156739795,0,16.738276673037308,30.445536602832977,23.121459245938276,0,119.51425553338305]
[null,"Residential Two Rate 5d",null,0,4.8399999999999999E-2,4.8399999999999999E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,11092.5,24060552.195035022,12735802.500006827,0,0,44052154.675868489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,11645.307262396951,6164.1284100033045,0,0,25594.301866679594,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43403.737539079855]
[null,"Residential Two Rate 5d - Bulk",null,0,4.8399999999999999E-2,4.8399999999999999E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,4390.333333333333,8301630.8808728466,4426249.7919342471,0,0,15263240.745931134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,4017.9893463424578,2142.3048992961758,0,0,8867.9428733859895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15028.237119024623]
[null,"Residential Interval",null,0,4.8399999999999999E-2,4.8399999999999999E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,17426,39819961.331765465,20716608.256850258,0,0,52156407.766872078,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,19272.861284574486,10026.838396315525,0,0,30302.872912552681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59602.572593442688]
[null,"Residential Interval - Bulk",null,0,4.8399999999999999E-2,4.8399999999999999E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,8943.1666666666661,13037744.416935369,2033749.7766685691,0,0,14018069.317514794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,6310.2682977967188,984.33489190758746,0,0,8144.4982734760961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15439.101463180403]
[null,"Residential Two Rate 5d - Controlled Load",null,0,0,0,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3183.6666666666665,0,0,0,0,9287604.9310819991,0,0,0,0,0,0,0,0,0,0,0,0,0,10833.815999999999,0,null,null,0,0,0,0,0,5396.0984649586417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5396.0984649586417]
[null,"Residential Two Rate 5d - Bulk - Controlled Load",null,0,0,0,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1228.5,0,0,0,0,3409510.1987401997,0,0,0,0,0,0,0,0,0,0,0,0,0,2998.0619999999999,0,null,null,0,0,0,0,0,1980.9254254680561,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1980.9254254680561]
[null,"Dedicated Circuit",null,0,0,0,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,24561.416666666668,0,0,0,0,39000305.431539267,0,0,0,0,0,0,0,0,0,0,0,0,0,20228.376,0,null,null,0,0,0,0,0,22659.177455724315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22659.177455724315]
[null,"Dedicated Circuit - Bulk",null,0,0,0,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1178.9166666666667,0,0,0,0,2514062.4923650576,0,0,0,0,0,0,0,0,0,0,0,0,0,333.4692,0,null,null,0,0,0,0,0,1460.6703080640984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1460.6703080640984]
[null,"Non-Residential Single Rate",null,0,5.11E-2,5.11E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,19454.083333333332,63403302.587971166,242573280.70864037,0,0,-1583.4942488000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,32399.087622453262,123954.94644211522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156354.03406456849]
[null,"Non-Residential Single Rate - Bulk",null,0,5.11E-2,5.11E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5639.5,18161428.319697864,103351719.71580313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,9280.4898713656075,52812.728774775394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62093.218646141002]
[null,"Non-Residential Two Rate 5d",null,0,5.11E-2,5.11E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,11815.833333333334,36927407.106620193,283853501.88102323,0,0,229694052.13401511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,18869.905031482918,145049.13946120287,0,0,133452.24428986278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,297371.28878254857]
[null,"Non-Residential Two Rate 5d - Bulk",null,0,5.11E-2,5.11E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2020.25,7869817.559835095,101366372.24091318,0,0,73917992.833732873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,4021.476773075733,51798.21621510663,0,0,42946.353836398805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98766.046824581164]
[null,"Non-Residential Interval",null,0,5.11E-2,5.11E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,5293.166666666667,16963663.91146858,103718158.64394817,0,0,77924102.555338174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,8668.4322587604438,52999.979067057509,0,0,45273.903584651482,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106942.31491046943]
[null,"Non-Residential Interval - Bulk",null,0,5.11E-2,5.11E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3179.25,11312092.445150299,171407388.93666342,0,0,116576671.41170883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,5780.4792394718024,87589.175746634995,0,0,67731.046090202828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161100.7010763096]
[null,"Non-Residential",null,0,0,0,0,0,0,0,0,0,0,0,0,0,5.3699999999999998E-2,5.3699999999999998E-2,5.3699999999999998E-2,0,5.3699999999999998E-2,5.3699999999999998E-2,5.3699999999999998E-2,0,null,19,0,0,0,0,0,0,0,0,0,0,0,0,177181.03409939999,52838.806246400003,161086.01376360003,0,289615.25372160005,78584.614793999979,258432.17134060001,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,95.146215311377787,28.374438954316798,86.503189391053212,0,155.52339124849919,42.199938144377981,138.77807600990218,0,546.52524905952714]
[null,"Non-Residential - Bulk",null,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8399999999999999E-2,4.8399999999999999E-2,4.8399999999999999E-2,0,4.8399999999999999E-2,4.8399999999999999E-2,4.8399999999999999E-2,0,null,11.75,0,0,0,0,0,0,0,0,0,0,0,0,465439.77698580007,105327.3811484,385483.48804060003,0,592239.63027279987,129429.4681868,471020.06284979999,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,225.27285206112722,50.978452475825598,186.57400821165041,0,286.64398105203514,62.643862602411204,227.97371041930319,0,1040.0868668223527]
[null,"Non-Residential Two Rate 7d",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,3178.6666666666665,11335244.923154496,90595198.804787695,0,0,26033386.466639675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,6087.0265237339636,48649.621758170986,0,0,15125.397537117651,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69862.045819022605]
[null,"Non-Residential Two Rate 7d - Bulk",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,461.91666666666669,1738179.1326109061,24880327.893410984,0,0,7330088.4737636708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,933.40219421205654,13360.736078761696,0,0,4258.781403256693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18552.919676230445]
[null,"Unmetered Supplies / Public Lighting",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1153,1798242.2200135151,8767212.3596805744,0,0,26501222.903964546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,965.65607214725753,4707.9930371484679,0,0,15397.210507203401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21070.859616499125]
[null,"Large Two Rate 7d",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,46.333333333333336,185795.85780318998,16545006.700757852,0,0,4115894.1797021381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,99.772375640313001,8884.6685983069656,0,0,2391.3345184069422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11375.775492354222]
[null,"Large Low Voltage Demand",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,237.58333333333334,943965.5717457321,86845052.875290528,0,0,68055718.996891156,0,0,0,58998.001147903728,0,0,0,0,0,0,0,0,0,0,0,null,null,0,506.90951202745805,46635.79339403101,0,0,39540.372737193764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86683.075643252232]
[null,"Large Low Voltage Demand - Bulk",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1276.6666666666667,4531515.5004190365,1044136588.1530519,0,0,765822042.57903957,0,0,0,644001.95631735853,0,0,0,0,0,0,0,0,0,0,0,null,null,0,2433.4238237250224,560701.34783818875,0,0,444942.60673842201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1008077.3784003358]
[null,"Large Low Voltage Demand R",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"Large Low Voltage Demand G",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,9,36574.052170428433,3081721.340706442,0,0,3464710.496757335,0,0,0,3072.4192474810188,0,0,0,0,0,0,0,0,0,0,0,null,null,0,19.640266015520066,1654.8843599593592,0,0,2012.9967986160118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3687.521424590891]
[null,"Large Low Voltage Demand - Bulk R",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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]
[null,"Large Low Voltage Demand - Bulk G",null,0,5.3699999999999998E-2,5.3699999999999998E-2,0,0,5.8099999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,157.08333333333334,635076.88955579395,99872289.970944718,0,0,74395708.77135691,0,0,0,56232.239121026389,0,0,0,0,0,0,0,0,0,0,0,null,null,0,341.03628969146132,53631.419714397307,0,0,43223.906796158364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97196.362800247123]
[null,"High Voltage Demand",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,74.666666666666671,293099.49980892678,290374567.2549634,0,0,274124189.76110053,0,0,0,184555.84689922878,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"High Voltage Demand D1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,{"$f":"E40/100*AA40","v":0},{"$f":"F40/100*AB40","v":0},{"$f":"G40/100*AC40","v":0},{"$f":"H40/100*AD40","v":0},{"$f":"I40/100*AE40","v":0},{"$f":"J40/100*AF40","v":0},{"$f":"K40/100*AG40","v":0},{"$f":"L40/100*AH40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"High Voltage Demand R",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"N41*AJ41","v":0},{"$f":"O41*AK41","v":0},{"$f":"P41*AL41","v":0},0,0,0,0,0,0,0,0,0]
[null,"High Voltage Demand G",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1,4071.0580147769078,5726004.3275519721,0,0,2653280.342431745,0,0,0,3440.25,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subtransmission Demand",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,7,28497.406103438352,71510214.994626388,0,0,40129199.151947901,0,0,0,71571.931666666656,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z8:Z67)","v":353639.08333333343},885078063.53206801,3058643309.7791095,0,0,1970437900.3324175,0,0,0,1021872.6443996651,0,0,0,{"$f":"SUM(AM8:AM67)","v":822918.23088568076},565869.6162381008,826562.62258045212,0,1162444.3180364384,689566.18198363576,1175437.5503914813,0,null,null,{"$f":"SUM(AW8:AW67)","v":0},450358.85658691614,1409782.7926279823,0,0,960702.64241780026,0,0,0,0,0,0,0,{"$f":"SUM(BJ8:BJ67)","v":416.16639733977468},295.70673170667794,421.70020195478401,0,591.0109879189788,360.10336584529927,585.24457654013577,0,2823514.2238940047]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Definitions"]
[null,"All information must be reported consistent the terms used in the DNSPs pricing proposal"]

{"sheet":"29. Juris cost audit template","index":27,"n_rows":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":false,"merged":[[4,1,4,5],[10,1,10,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3]]}
[null,{"$f":"Cover!E22","v":"CitiPower Pty"}]
[null,"Jurisdictional amount cost audit template"]
[null,{"$f":"Cover!E26","v":2014}]
[]
[null,"Templates 24 to 29 collect data required for annual pricing proposals. T-2 requires actual information for the reporting year."]
[]
[null,"Jurisdictional scheme amounts",null,null,null,"t-2 actual"]
[null,"PFIT",null,null,null,2508091.7800000003]
[null,"TFIT",null,null,null,646122.44999999995]
[null,"<DNSP to insert for future schemes>"]
[null,null,null,null,"Total",{"$f":"SUM(F8:F10)","v":3154214.2300000004}]
[]
[null,"Where the following definitions apply"]
[null,"PFIT","Premium feed-in tariff payments"]
[null,"TFIT","Transitional feed-in tariff payments"]

{"sheet":"Income Work Paper","index":28,"n_rows":46,"n_cols":30,"rows_kept":46,"cut":false,"hidden":false,"merged":[[2,0,2,3],[8,3,8,10],[8,11,8,18],[8,19,8,26]]}
[]
[]
[]
[null,"CitiPower"]
[null,"Income Statement Workpaper"]
[null,2014]
[]
[]
[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",-308156.37239362422,-254485.65610491336,-39623.206637446739,-1771.474078163825,-2752.8115018361755,-5972.2556925532635,-3456.46758,-94.517910000000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C12-SUM(D12:S12)","v":1.7111289140302688E-2}]
[null,"TUOS revenue",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Cross boundary revenue",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Jurisdictional Scheme Amounts",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Profit from sale of Fixed Assets",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Customer Contributions",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Interest income",-225.30643000000001,null,null,null,null,null,null,null,null,-206.80571654994623,-16.877910427670216,-0.53682398497355344,-1.0859790374100442,0,0,0,0,{"$f":"L18/SUM($L$18:$S$18)","v":0.91788643826075533},{"$f":"M18/SUM($L$18:$S$18)","v":7.4910913229019757E-2},2.3826394345405648E-3,4.8200090756843651E-3,0,0,0,0,"Allocation based on RAB balances calculated using the methodology and assumptions consistent with the published AER roll forward model","Most appropriate allocator",0]
[null,"Revenue from use of RAB assets for non-SCS purposes",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Revenue ",-479.68051000000196,-1353.5226300000002,3611.23983,48.368000000000002,0,0,0,0,-2785.7657100000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.8189894035458565E-12]
[]
[null,"Total Revenue",{"$f":"SUM(C12:C20)","v":-308861.35933362419},{"$f":"SUM(D12:D20)","v":-255839.17873491335},{"$f":"SUM(E12:E20)","v":-36011.966807446741},{"$f":"SUM(F12:F20)","v":-1723.106078163825},-2752.8115018361755,-5972.2556925532635,-3456.46758,-94.517910000000001,-2785.7657100000001,{"$f":"SUM(L12:L20)","v":-206.80571654994623},{"$f":"SUM(M12:M20)","v":-16.877910427670216},{"$f":"SUM(N12:N20)","v":-0.53682398497355344},-1.0859790374100442,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD12:AD20)","v":1.7111289138483698E-2}]
[]
[null,"Maintenance",38974.382236257996,31071.683278893132,912.82982539075101,1046.2807023917369,2116.5949023310868,1930.5508264071102,1896.442700844186,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C24-SUM(D24:S24)","v":0}]
[null,"TUOS costs",0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Cross boundary costs",0]
[null,"Jurisdictional Scheme Amounts",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Operating Expenses (Billing & Revenue Collection - Allocated)",2386.2937457800981,null,null,null,null,null,null,null,null,2120.0382898963903,123.42590357344976,11.763171149053326,23.796547175765141,56.029267502641261,51.240566482798101,0,0,0.88842301734455298,5.1722845853204406E-2,4.9294732343221443E-3,9.972178495563153E-3,2.3479618802891702E-2,2.1472866269465565E-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)",6.3241494374230358,null,null,null,null,null,null,null,null,5.6185199253332305,0.32710300650446106,3.1174725381630301E-2,6.3065547022597812E-2,0.14848861804321489,0.13579761513790073,0,0,0.88842301734455298,5.1722845853204406E-2,4.9294732343221443E-3,9.972178495563153E-3,2.3479618802891702E-2,2.1472866269465565E-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)",3236.7479443973602,null,null,null,null,null,null,null,null,2875.601375145282,167.41381499374089,15.955462358154008,32.277428246677594,75.997607895493317,69.502255758012083,0,0,0.88842301734455298,5.1722845853204406E-2,4.9294732343221443E-3,9.972178495563153E-3,2.3479618802891702E-2,2.1472866269465565E-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)",34980.955799657626,20909.348279429338,8357.1854970260138,0,0,3053.2505132022775,2661.1715099999983,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Depreciation ",103351.91090569073,84256.09457083598,18368.985799760489,240.43587475987155,486.39466033439373,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Finance Charges",-22.705069999999978,-22.705069999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"Loss from sale of Fixed Assets",46.160640000000001,46.160640000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Impairment Losses (Nature)",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Costs from use of RAB assets for non-SCS purposes",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other ",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Profit before Tax (PBT)",{"$f":"SUM(C22:C37)","v":-125901.28898240294},{"$f":"SUM(D22:D37)","v":-119578.59703575491},-8372.9656852694898,-436.38950101221656,-149.82193917069492,-988.45435294387562,1101.1466308441843,-94.517910000000001,-2785.7657100000001,4794.4524684170592,274.28891114602487,27.21298424761541,55.051061932055291,132.17536401617781,120.87861985594809,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"C39-SUM(D39:S39)","v":1.7111289169406518E-2}]
[]
[null,"Income Tax Expense / (Benefit)",1834.3935356770262,null,null,null,null,null,null,null,null,1672.415703559408,117.99847675956813,5.9617400534218188,1.3808205299732847,12.476064818085947,-17.805022001257957,1.3771347736871575,40.588866497220415,{"$f":"L41/$C$41","v":0.91169951868706489},{"$f":"M41/$C$41","v":6.4325606509520336E-2},{"$f":"N41/$C$41","v":3.2499787736231301E-3},7.5273953114082489E-4,6.8011931875247046E-3,-9.7062171529549105E-3,7.507302805550356E-4,2.2126586093883141E-2,"Allocated based on Proportion of Profit/Loss in each segment","Most appropriate allocator",{"$f":"C41-SUM(D41:S41)","v":-2.4931308053055545E-4}]
[]
[null,"Profit after Tax",{"$f":"SUM(C39:C41)","v":-124066.89544672592},-119578.59703575491,-8372.9656852694898,-436.38950101221656,-149.82193917069492,-988.45435294387562,1101.1466308441843,-94.517910000000001,-2785.7657100000001,6466.8681719764672,392.28738790559299,33.17472430103723,56.431882462028575,144.65142883426375,103.07359785469014,1.3771347736871575,40.588866497220415,null,null,null,null,null,null,null,null,null,null,{"$f":"C43-SUM(D43:S43)","v":1.6861976095242426E-2}]
[]
[]
[null,null,0]

{"sheet":"Services Fee Work Paper","index":29,"n_rows":22,"n_cols":26,"rows_kept":22,"cut":false,"hidden":false,"merged":[[6,5,6,13],[6,14,6,21]]}
[]
["Corporate Services Fee Allocations Workpaper"]
[]
[]
[]
[]
[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","CitiPower $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 $"]
[]
[null,"Maintenance",4332.4116862579995,null,4332.4116862579995,null,null,null,null,null,null,null,null,null,3390.4612097396507,112.92184003382994,126.03886209451986,254.97288862830359,221.31460859765471,226.70227716404048,0,0,{"$f":"SUM(O10:V10)","v":4332.4116862579995},"Directly attributable",null,{"$f":"E10-W10","v":0}]
[null,"Network operating costs",411.16535654777283,null,411.16535654777283,null,null,null,null,null,null,null,null,null,0,411.16535654777283,0,0,0,0,0,0,{"$f":"SUM(O11:V11)","v":411.16535654777283},"Directly attributable",null,{"$f":"E11-W11","v":0}]
[null,"Meter data services",0,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,"Directly attributable to AMI",null,0]
[null,"Billing and revenue collection - CIS",664.23526698180638,null,664.23526698180638,null,null,null,null,null,null,null,null,null,664.23526698180638,0,0,0,0,0,0,0,664.23526698180638,"Directly attributable to SCS",null,0]
[null,"Billing and revenue collection",2386.2937457800981,null,2386.2937457800981,0.88842301734455298,5.1722845853204406E-2,4.9294732343221443E-3,9.972178495563153E-3,2.3479618802891702E-2,2.1472866269465565E-2,0,0,1,2120.0382898963903,123.42590357344976,11.763171149053326,23.796547175765141,56.029267502641261,51.240566482798101,0,0,2386.2937457800981,"Allocation based on 2012 expenditure split",null,0]
[null,"Advertising & Marketing",6.3241494374230358,null,6.3241494374230358,0.88842301734455298,5.1722845853204406E-2,4.9294732343221443E-3,9.972178495563153E-3,2.3479618802891702E-2,2.1472866269465565E-2,0,0,1,5.6185199253332305,0.32710300650446106,3.1174725381630301E-2,6.3065547022597812E-2,0.14848861804321489,0.13579761513790073,0,0,6.3241494374230358,"Allocation based on 2012 expenditure split",null,0]
[null,"Customer Service",3236.7479443973602,null,3236.7479443973602,0.88842301734455298,5.1722845853204406E-2,4.9294732343221443E-3,9.972178495563153E-3,2.3479618802891702E-2,2.1472866269465565E-2,0,0,1,2875.601375145282,167.41381499374089,15.955462358154008,32.277428246677594,75.997607895493317,69.502255758012083,0,0,3236.7479443973593,"Allocation based on 2012 expenditure split",null,0]
[null,"Regulatory",2117.9844947025726,2117.9844947025726,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,"Directly attributable",null,0]
[null,"Other",20003.279045964046,17765.337045297427,2237.9420006666187,null,null,null,null,null,null,null,null,null,2746.2711606666135,0,null,null,-508.32916,null,null,null,2237.9420006666132,"Directly attributable to SCS & ACS",null,5.4569682106375694E-12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL",{"$f":"SUM(C10:C19)","v":33158.441690069078},{"$f":"SUM(D10:D19)","v":19883.321540000001},{"$f":"SUM(E10:E19)","v":13275.120150069079},null,null,null,null,null,null,null,null,null,{"$f":"SUM(O10:O19)","v":11802.225822355074},{"$f":"SUM(P10:P19)","v":815.25401815529779},{"$f":"SUM(Q10:Q19)","v":153.78867032710883},311.10992959776888,-154.83918738616751,347.58089701998858,0,0,{"$f":"SUM(W10:W19)","v":13275.120150069073},null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"Adjustments Work Paper","index":30,"n_rows":56,"n_cols":10,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"CITIPOWER - Statutory to Regulatory Reconciliation"]
[]
[]
[null,null,"Description","Audited Statutory Accounts","Adjustments","Distribution business",null,"Adjustments","Basis"]
[]
[null,null,"Distribution Revenue",308156.37239362422,0,308156.37239362422]
[null,null,"TUOS revenue",70755.293109999999,-70755.293109999999,0,null,"Pass-through transmission revenues","Revenues not earned by the distribution business and only passed through from retailers to the transmission businesses.",{"$f":"E8","v":-70755.293109999999}]
[null,null,"Cross boundary revenue",3618.4976799999999,-3618.4976799999999,0,null,"Pass-through transmission revenues","As above",{"$f":"E9","v":-3618.4976799999999}]
[null,null,"Jurisdictional Scheme Amounts",2823.8408300000001,-2823.8408300000001,0,null,"Pass-through transmission revenues","As above",-2823.8408300000001]
[null,null,"Profit from sale of Fixed Assets",-46.160640000000001,46.160640000000001,0,null,"Transfer Proceeds from Sale of Assets to Loss from sale of Fixed Assets","This is not an adjustment between the statutory and regulatory accounts expenditure. It is merely a product of the reporting templates with an offsetting entry in Loss from sale of Fixed Assets",46.160640000000001]
[null,null,"Customer Contributions",24152.120419999999,-24152.120419999999,0,null,"Transfer Customer Contribution Revenue to Fixed assets","Customer contributions are netted off against capex for regulatory purposes to ensure that the there is no further recovery of this portion of capex through the RAB. This is consistent with RAB Roll forward methodology",-24152.120419999999]
[null,null,"Interest income",225.30643000000001,0,225.30643000000001]
[null,null,"Revenue from use of RAB assets for non-SCS purposes",0,0,0]
[null,null,"Other Revenue ",28445.569136375794,-27965.888626375792,479.68051000000196,null,"Other Revenue ","Other Revenue ",{"$f":"SUM(J16:J18)","v":-27965.888626375792}]
[null,null,null,null,null,null,null,"Resources Contract Revenue","Under the respective resources agreements, we provide staff to other entities. In turn, these entities pay us for wages and salaries (including bonuses, allowances, leave payments, fringe benefits, fringe benefit tax, payroll tax, superannuation payments and work cover payments); operating expenses that are incidental to the provision of the services (including phone calls and stationery); and motor vehicle expenses relating to provision of the services.\nThe pricing of services under the resources services agreement is at cost. There are no margins, management fees, incentive payments or overhead costs associated with the resources agreement.",-27461.910259999997]
[null,null,null,null,null,null,null,"Activity Allocations treated as Revenue in Statutory Reporting transfer to Non-Regulated","Net time confirmations and operating expenditure charged between internal related parties. Reflects work performed by / peformed on behalf of the distribution business.",-24.065826375794131]
[null,null,null,null,null,null,null,"Other revenue relating to non-distribution services","Revenues earned from non distrubition services or assets",-479.91254000000004]
[null,null,"Total revenue",{"$f":"SUM(D7:D15)","v":438130.83935999998},{"$f":"SUM(E7:E15)","v":-129269.48002637579},{"$f":"SUM(F7:F15)","v":308861.35933362419}]
[null,null,"TUOS costs",70755.293109999999,-70755.293109999999,0,null,"Pass-through transmission charges","Costs not incurred by the distribution business and only passed through from transmission businesses to retailers.",{"$f":"E20","v":-70755.293109999999}]
[null,null,"Cross boundary costs",3618.4976799999999,-3618.4976799999999,0,null,"Pass-through transmission charges","As above",-3618.4976799999999]
[null,null,"Jurisdictional Scheme Amounts",2823.8408300000001,-2823.8408300000001,0,null,"Pass-through transmission charges","As above",-2823.8408300000001]
[null,null,"Maintenance",38974.382236257996,0,38974.382236257996]
[null,null,"Operating Expenses",64732.210333741983,-24121.888694469479,40610.321639272501]
[null,null,"Network Operating Costs",12257.143428211477,2823.1480155305185,15080.291443741995,null,"Network Operating Costs","Network Operating Costs",{"$f":"SUM(J26:J27)","v":2823.1480155305185}]
[null,null,null,null,null,null,null,"Capital to Operating adjustment in relation to ACS activities","Certain assets are treated as capex for statutory purposes though not for regulatory purposes. i.e. ACS Capex where revenues are recovered directly from the customer.",2955.3991855305185]
[null,null,null,null,null,null,null,"Non-network operating costs transfer to Other Standard Control Services","This is not an adjustment between the statutory and regulatory accounts expenditure. It is merely a product of the reporting templates with an offsetting entry in Other - Standard Control Services .",-132.25117]
[null,null,"Billing & Revenue Collection",3327.4666368781973,0,3327.4666368781973]
[null,null,"Advertising/Marketing",5.6185199253332314,0,5.6185199253332314]
[null,null,"Customer Service",2875.6013751452824,0,2875.6013751452824]
[null,null,"Regulatory",0,0,0]
[null,null,"Regulatory Reset",469.92144000000002,0,469.92144000000002]
[null,null,"IT",0,0,0]
[null,null,"Licence fee",6.8445,0,6.8445]
[null,null,"GSL payments",77.11,0,77.11]
[null,null,"Non-network alternatives costs",0,0,0]
[null,null,"Debt raising costs",0,0,0]
[null,null,"Other - Standard Control Services ",31012.789258705528,-26945.036709999997,4067.7525487055318,null,"Other - Standard Control Services ","Other - Standard Control Services ",{"$f":"SUM(J39:J42)","v":-26945.03671}]
[null,null,null,null,null,null,null,"Resources Contract Cost","Under the respective resources agreements, we provide staff to other entities. In turn, these entities pay us for wages and salaries (including bonuses, allowances, leave payments, fringe benefits, fringe benefit tax, payroll tax, superannuation payments and work cover payments); operating expenses that are incidental to the provision of the services (including phone calls and stationary); and motor vehicle expenses relating to provision of the services.\nThe pricing of services under the resources services agreement is at cost. There are no margins, management fees, incentive payments or overhead costs associated with the resources agreement.\n",-27461.910260000001]
[null,null,null,null,null,null,null,"Non-network operating costs transfer to Other Standard Control Services","This is not an adjustment between the statutory and regulatory accounts expenditure. It is merely a product of the reporting templates with an offsetting entry in Network Operating Costs.",132.25117]
[null,null,null,null,null,null,null,"Capital to Operating adjustment in relation to ACS activities","Certain assets are treated as capex for statutory purposes though not for regulatory purposes. i.e. ACS Capex where revenues are recovered directly from the customer.",388.31024000000002]
[null,null,null,null,null,null,null,"Other items relating to non-distribution services","Net expenditures relating to a a related party for non distribution services.",-3.6878599999999997]
[null,null,"AMI",8648.3523185997092,0,8648.3523185997092]
[null,null,"Public Lighting",83.886849202054293,0,83.886849202054293]
[null,null,"Alternative control -other",5967.4760070744014,0,5967.4760070744014]
[null,null,"Negotiated services",0,0,0]
[null,null,"Unregulated services",0,0,0]
[null,null,"Depreciation ",71829.278690000006,31522.632215690726,103351.91090569073,null,"The adjustment between statutory and regulatory disclosures relates to the differing methodologies on which depreciation is calculated.\n","The Depreciation balance has been calculated using the methodology and assumptions consistent with the published AER roll forward model. \n     - For regulatory purposes the asset base is revalued for inflation.\n     - Certain assets are treated as capex for statutory purposes though not for regulatory purposes. i.e. ACS Capex where revenues are recovered directly from the customer.",{"$f":"E48","v":31522.632215690726}]
[null,null,"Finance Charges",9508.6214800000016,-9531.3265500000016,-22.705069999999978,null,"Interest expense not relating to the Distribution Business.","Inter company interest calculated on inter company loans which is non-cash.  Revenue is not reflective of costs incurred.",{"$f":"E49","v":-9531.3265500000016}]
[null,null,"Loss from sale of Fixed Assets",0,46.160640000000001,46.160640000000001,null,"Transfer Proceeds from Sale of Assets to Loss from sale of Fixed Assets","This is not an adjustment between the statutory and regulatory accounts expenditure. It is merely a product of the reporting templates with an offsetting entry in Profit from sale of Fixed Assets",{"$f":"E50","v":46.160640000000001}]
[null,null,"Impairment Losses (Nature)",0,0,0]
[null,null,"Costs from use of RAB assets for non-SCS purposes",0,0,0]
[null,null,"Other ",0,0,0]
[null,null,"Profit before Tax (PBT)",{"$f":"D19-SUM(D20:D24,D48:D53)","v":175888.71499999997},{"$f":"E19-SUM(E20:E24,E48:E53)","v":-49987.426017597041},{"$f":"F19-SUM(F20:F24,F48:F53)","v":125901.28898240297}]
[null,null,"Income Tax Expenses /(Benefit)",2562.7150000000001,-728.32146432297395,1834.3935356770262,null,"Re-apportionment of income tax expense","Income tax expense as reported in the Statutory Accounts has been apportioned based on the ratio of profit before tax disclosed per regulatory segment in the Income Statement.",{"$f":"E55","v":-728.32146432297395}]
[null,null,"Profit after tax",{"$f":"D54-D55","v":173325.99999999997},-49259.104553274068,124066.89544672595]

{"sheet":"Amendments","index":31,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[11,2,12,2],[11,3,12,3],[13,2,14,2],[13,3,14,3],[3,1,3,2],[4,1,4,2],[3,3,4,3],[5,1,5,2],[9,2,10,2],[9,3,10,3],[7,1,8,1]]}
[]
[null,"Amendments - RIN rationalisation"]
[]
[null,"Information no longer required from Annual Reporting RIN",null,"Reasoning"]
[null,"(workbook/worksheet/table/row-column-cell)"]
[null,"Financial information templates"]
[null,"1b. Provisions ","Entire worksheet","Information in Benchmarking RIN T3.3"]
[null,"2. Demand and Revenue","T1/T2 Standard control services revenue, yr t,t-1","Information in Benchmarking RIN Worksheet 2"]
[null,null,"T5/T6 Public lighting revenue, yr t,t-1","Information in Benchmarking RIN Worksheet 2"]
[null,"4a. Capex overheads","Entire worksheets","Information in Category analysis RIN  Worksheets 2.10"]
[null,"4b. Capex O’head margins"]
[null,"7a. Maintenance O’head","Entire worksheets","Information in Category analysis RIN  Worksheets 2.10"]
[null,"7b. Main O’head margins"]
[null,"9a. Operating O’head","Entire worksheets","Information in Category analysis RIN  Worksheets 2.10"]
[null,"9b. Opex O’head margins"]
[null,"10. Overheads allocation","Entire worksheet","Information in Category analysis RIN  Worksheet 2.10"]
[null,"11. Total Overheads","Entire worksheet","Information in Category analysis RIN  Worksheet 2.10"]
[null,"12. Cost categories","Entire worksheet","Information in Category analysis RIN  Worksheet 2.12"]