{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["AER only","Contents","Instructions","Business & other details","2.11 Labour","3.6 Quality of services","3.6.8 Network-feeders","3.6.9 Network-reliability","4.1 Public lighting","6.2 STPIS Reliability","6.6 STPIS Customer Service","6.7 STPIS Daily Performance","6.8 STPIS Exclusions","6.9 STPIS - GSL","7.8 Avoided TUOS Payments","7.10 Juris Scheme","7.11 DMIS-DMIA","7.12 Safety and Bushfire","7.13 TARC","8.1 Income","8.2 Capex","8.4 Opex","9.5 TUoS","unlocked"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":1,"defined_names":375,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER only","index":0,"n_rows":74,"n_cols":23,"rows_kept":74,"cut":false,"hidden":true,"merged":[[0,1,0,9],[18,13,18,16]]}
[null,"Data in this worksheet is used for data validation and database purposes."]
[null,"Date last modified:"]
[null,"14 April 2015","merged cell C46/47"]
[null,"17 April 2015","adjusted dms_RYE to automate based on dms_Model (NB: EB & CA refer to CRCP_y5)"]
[null,"14 May 2015","adapted this cover for use in CA & EB RINs"]
[]
[null,"October 2015","added full Trading Name for worksheet headings"]
[null,"USES NAMED RANGES FLAG","yes"]
[null,"dms_Model_List ","dms_Worksheet_List ",null,"dms_RYE_Formula_Result"]
[null,"ARR","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(CRY,2)&RIGHT(CRY,2)","v":"2016"}]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(CRY,2)&RIGHT(CRY,2)","v":"2016"}]
[null,"CAM/Service change Backcast","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_FRCP_FinalYear_Num,2)&RIGHT(dms_FRCP_FinalYear_Num,2)","v":"2021"}]
[null,"CPI","CPI"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(CRY,2)&RIGHT(CRY,2)","v":"2016"}]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_FRCP_FinalYear_Num,2)&RIGHT(dms_FRCP_FinalYear_Num,2)","v":"2021"}]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_FRCP_FinalYear_Num,2)&RIGHT(dms_FRCP_FinalYear_Num,2)","v":"2021"}]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Num,2)&RIGHT(dms_CRCP_FinalYear_Num,2)","v":"2015"}]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_State_List","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_JurisdictionList","dms_663_List","dms_DeterminationRef_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5"]
[null,"ActewAGL Distribution","ActewAGL Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap",5,6,"ACT",5,"2014-19 Distribution Determination","NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural"]
[null,"ActewAGL Distribution (Tx Assets)","ActewAGL Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap",5,5,"ACT",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"AGN","AGN",78551685,"SA","Gas","Distribution","Revenue cap",5,5,"SA",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"Ausgrid","Ausgrid",67505337385,"NSW","Electricity","Distribution","Revenue cap",5,5,"NSW",5,"2014-19 Distribution Determination","YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural"]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap",5,5,"NSW",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"AusNet (D)","AusNet Electricity Services",91064651118,"Vic","Electricity","Distribution","Revenue cap",5,5,"Vic",2,"2016-20 Distribution Determination","NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural"]
[null,"AusNet (T)","AusNet (T)",48116124362,"Vic","Electricity","Transmission","Revenue cap",5,5,"Vic",2,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"-","Electricity","Distribution","Revenue cap",5,5,"NSW",2,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"-","Electricity","Transmission","Revenue cap",5,5,"Vic",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap",5,5,"Vic",2,"2016-20 Distribution Determination","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural"]
[null,"Directlink","Directlink",16779340889,"NSW","Electricity","Transmission","Revenue cap",10,5,"Qld",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"ElectraNet","ElectraNet",41094482416,"SA","Electricity","Transmission","Revenue cap",5,5,"SA",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"Endeavour Energy","Endeavour Energy",59253130878,"NSW","Electricity","Distribution","Revenue cap",5,5,"NSW",5,"2014-19 Distribution Determination","NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap",5,5,"Qld",5,"2015-20 Distribution Determination","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap",5,5,"Qld",5,"2015-20 Distribution Determination","NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap",5,5,"NSW",5,"2014-19 Distribution Determination","NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap",5,5,"Vic",2,"2016-20 Distribution Determination","NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural"]
[null,"Murraylink","Murraylink",79181207909,"NSW","Electricity","Transmission","Revenue cap",5,5,"SA",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap",5,5,"Vic",2,"2016-20 Distribution Determination","NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural"]
[null,"Powerlink","Queensland Electricity Transmission Corporation Limited trading as Powerlink Queensland",82078849233,"Qld","Electricity","Transmission","Revenue cap",5,5,"Qld",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"Qld,SA &ACT Gas Reset","Qld,SA &ACT Gas Reset",22222222222,"-","Gas","Distribution","?",5,5,"-","x","distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap",5,5,"SA",5,"2015-20 Distribution Determination","YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap",5,5,"Tas",5,"distribution determination","YES","YES","YES","YES","YES","Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap",5,5,"Tas",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"TransGrid","TransGrid",19622755774,"NSW","Electricity","Transmission","Revenue cap",5,5,"NSW",5,"distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap",5,5,"Vic",2,"2016-20 Distribution Determination","NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural"]
[null,"DNSP Backcasting","Victorian DNSP Backcasting",33333333666,"Vic","Electricity","Distribution","?",5,5,"-","x","distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"DNSP Reset ","Victorian DNSP Reset ",33333333333,"Vic","Electricity","Distribution","?",5,5,"-","x","distribution determination",null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[]
[]
[]
[]
[null,"dms_SourceList","dms_FormControl_Choices",null,"dms_FRCPlength_Num_List","dms_FinalYear_List"]
[null,"After appeal","Revenue cap",null,1,"FRCP_y1"]
[null,"Draft decision","Revenue yield",null,2,"FRCP_y2"]
[null,"Final decision","Weighted average price cap",null,3,"FRCP_y3"]
[null,"Pass through decision",null,null,4,"FRCP_y4"]
[null,"PTRM annual update",null,null,5,"FRCP_y5"]
[null,"PTRM interim update 1",null,null,6,"FRCP_y6"]
[null,"PTRM interim update 2",null,null,7,"FRCP_y7"]
[null,"PTRM interim update 3",null,null,8,"FRCP_y8"]
[null,"PTRM interim update 4",null,null,9,"FRCP_y9"]
[null,"Regulatory proposal",null,null,10,"FRCP_y10"]
[null,"Reporting"]
[null,"Revised regulatory proposal"]
[null,"RFM annual update"]
[null,"WACC annual update"]
[]
[]
[null,"Notes"]
[null,"RFM - Base year is usually CRCP_y1","EG. Victorian 2016-20 - base year = 2011"]
[null,"RFM - Form of Control Field is not relevant"]
[null,"PTRM - capture base year input by NSP","=PTRM input'!Q7"]

{"sheet":"Contents","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,1,2,3],[3,1,3,3],[4,1,4,3]]}
[]
[]
[null,{"$f":"CONCATENATE(dms_Segment,\" Network Service Provider\")","v":"Distribution Network Service Provider"}]
[null,"Annual Reporting RIN Template"]
[null,"Table of Contents"]
[]
[]
[null,null,"Instructions"]
[null,null,"Business & other details"]
[]
[]
[null,"CATEGORY ANALYSIS","STPIS","STATUTORY ACCOUNTS"]
[]
[null,"2.11 Labour","6.2 STPIS Reliability","8.1 Income"]
[null,null,"6.6 STPIS Customer Service","8.2 Capex"]
[null,null,"6.7 STPIS Daily Performance"]
[null,null,"6.8 STPIS Exclusions","8.4 Opex"]
[null,null,"6.9 STPIS GSL"]
[]
[]
[]
[null,"NETWORK PERFORMANCE","OTHER INFORMATION","PRICING PROPOSAL"]
[null,null,null,"Victorian Businesses Only"]
[null,"3.6 Quality of services","7.8 Avoided Cost Payments"]
[null,"3.6.8 Network-feeders","7.10 Juris Scheme","9.5 TUoS"]
[null,"3.6.9 Network-reliability","7.11 DMIS-DMIA"]
[null,null,"7.12 Safety and Bushfire"]
[null,null,"7.13 TARC"]
[null,"PUBLIC LIGHTING"]
[]
[null,"4.1 Public lighting tariffs"]

{"sheet":"Instructions","index":2,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[17,2,17,4],[19,2,19,4],[25,2,25,4],[7,1,7,5],[8,1,8,5],[14,2,14,4],[10,2,10,4],[16,2,16,3]]}
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CONCATENATE(dms_Segment,\" Network Service Provider\")","v":"Distribution Network Service Provider"}]
[null,"Annual Reporting RIN Template"]
[]
[null,null,{"$f":"CONCATENATE(\"This template is to be used by \",dms_TradingName, \" to fulfil its annual reporting obligations to the AER.\")","v":"This template is to be used by Ergon Energy to fulfil its annual reporting obligations to the AER."}]
[null,null,null,null,null,"Amendments made December 2015"]
[null,null,null,null,null,"Click here for details."]
[null,null,"INSTRUCTIONS"]
[null,null,"Complete the Business & other details worksheet before entering data or values in any other worksheets. The Business & other details worksheet is linked to other cells within the workbook and automatically generates certain column headings and conditional formatting."]
[]
[null,null,"Identifying CONFIDENTIAL INFORMATION:\n\nPlease use the macro at the top of each \nworksheet to identify confidential information. \n\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the Mark selected cells as CONFIDENTIAL macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as confidential.\n\n-To reverse this, select the cell or cells and run the Return cells to NON-CONFIDENTIAL macro"]
[]
[null,null,"All amounts are to be unrounded and reported in nominal terms on a one for one basis: that is 1000 is to be entered as '1000' not '1' as in previous templates.\n\nColour coding of input sheets:"]
[null,null,null,"Yellow = Input cells"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null,"Leave coloured cells blank if no information exists. \nPLEASE DO NOT ENTER TEXT into cells that are to contain numeric data."]
[]
[]
[null,null,"Returning completed responses\n\nPlease return two (2) files to the AER: \n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selected cells CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER. \n\n2. A public version with confidential information either removed completely or aggregated in some form together with writtten consent to disclose the public version of the response.\n\nUse the drop down box on the Business and other details worksheet to identify the file as either confidential ('consolidated') or public. "]

{"sheet":"Business & other details","index":3,"n_rows":78,"n_cols":13,"rows_kept":78,"cut":false,"hidden":false,"merged":[[6,2,6,9],[11,2,11,9],[32,2,32,9],[28,6,28,7],[29,6,29,7],[19,3,19,4],[22,3,22,4],[17,3,17,4],[24,3,24,4],[28,3,28,4],[29,3,29,4],[30,3,30,4],[17,5,17,8],[18,5,18,8],[19,5,19,8],[22,5,22,8],[13,3,13,4],[14,3,14,4],[30,6,30,7],[71,4,71,9],[48,3,48,4],[50,3,50,9],[23,5,23,8],[24,5,24,8]]}
[null,null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,"Instructions"]
[null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory templates. This regulatory template is linked to other cells within these worksheets and is used to automatically generate some column headings and to apply conditional formatting to certain cells."]
[]
[]
[null,null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,null,"ENTITY DETAILS"]
[]
[null,null,"Short name","Ergon Energy"]
[null,null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":50087646062}]
[]
[]
[null,null,"Business address","Address 1",null,"420 Flinders Street"]
[null,null,null,null,"Address 2"]
[null,null,null,"Suburb",null,"Townsville"]
[null,null,null,null,"State",{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Qld"},"p/code",4810]
[]
[null,null,"Postal address","Address 1",null,"Po Box 264"]
[null,null,null,null,"Address 2"]
[null,null,null,"Suburb",null,"Fortitude Valley"]
[null,null,null,null,"State","Qld","p/code",4006]
[]
[]
[null,null,"Contact name/s","Jenny Doyle",null,null,"Group Manager, Regulatory Affairs"]
[null,null,"Contact phone/s"]
[null,null,"Contact email address/s"]
[]
[null,null,"REGULATORY CONTROL PERIODS"]
[]
[null,null,"Forthcoming regulatory control period","2016-17",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y1,4)+1)&\"-\"&VALUE(MID(FRCP_y1,3,2)+2),VALUE(LEFT(FRCP_y1,4)+1))","v":"2017-18"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y2,4)+1)&\"-\"&VALUE(MID(FRCP_y2,3,2)+2),VALUE(LEFT(FRCP_y2,4)+1))","v":"2018-19"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y3,4)+1)&\"-\"&VALUE(MID(FRCP_y3,3,2)+2),VALUE(LEFT(FRCP_y3,4)+1))","v":"2019-20"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y4,4)+1)&\"-\"&VALUE(MID(FRCP_y4,3,2)+2),VALUE(LEFT(FRCP_y4,4)+1))","v":"2020-21"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y5,4)+1)&\"-\"&VALUE(MID(FRCP_y5,3,2)+2),VALUE(LEFT(FRCP_y5,4)+1))","v":"2021-22"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y6,4)+1)&\"-\"&VALUE(MID(FRCP_y6,3,2)+2),VALUE(LEFT(FRCP_y6,4)+1))","v":"2022-23"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y7,4)+1)&\"-\"&VALUE(MID(FRCP_y7,3,2)+2),VALUE(LEFT(FRCP_y7,4)+1))","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y8,4)+1)&\"-\"&VALUE(MID(FRCP_y8,3,2)+2),VALUE(LEFT(FRCP_y8,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y9,4)+1)&\"-\"&VALUE(MID(FRCP_y9,3,2)+2),VALUE(LEFT(FRCP_y9,4)+1))","v":"2025-26"}]
[]
[]
[null,null,"Current regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y2,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y2,2)-1),\"0#\"),VALUE(LEFT(CRCP_y2,4)-1))","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y3,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y3,2)-1),\"0#\"),VALUE(LEFT(CRCP_y3,4)-1))","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y4,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y4,2)-1),\"0#\"),VALUE(LEFT(CRCP_y4,4)-1))","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y5,2)-1),\"0#\"),VALUE(LEFT(CRCP_y5,4)-1))","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(FRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(FRCP_y1,2)-1),\"0#\"),VALUE(LEFT(FRCP_y1,4)-1))","v":"2015-16"}]
[]
[]
[null,null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"0#\"),VALUE(LEFT(PRCP_y2,4)-1))","v":"2006-07"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y3,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y3,3,2)),\"0#\"),VALUE(LEFT(PRCP_y3,4)-1))","v":"2007-08"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"0#\"),VALUE(LEFT(PRCP_y4,4)-1))","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(PRCP_y5,2)-1),\"0#\"),VALUE(LEFT(PRCP_y5,4)-1))","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"0#\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2010-11"}]
[]
[]
[null,null,"Current regulatory year","2015-16"]
[]
[]
[]
[]
[null,null,"Source","Reporting"]
[null,null,"Consolidated confidential or public version?","Consolidated"]
[null,null,"Amended RIN submission - amendment reason","Table 8.2.4 Capex amended to exclude capital contributions in response to AER ERG IR046 information request (20 June 2019). D19/93026"]
[null,null,"EBSS - First application of scheme in forthcoming period?","No"]
[null,null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,null,"Regulatory Year Ending",{"$f":"INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List))","v":"2016"},"dms_RYE","=INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List))"]
[null,null,"Reporting Period Type",{"$f":"IF(LEN(FRCP_y1)>4,\"Financial\",\"Calendar\")","v":"Financial"},"dms_RPT","=IF(LEN(FRCP_y1)>4,\"Financial\",\"Calendar\")"]
[null,null,"Model or RIN Type","ARR","dms_Model"]
[null,null,"Security Classification","Public","dms_Classification"]
[null,null,"Template - version no.",5,"dms_TemplateNumber"]
[null,null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"CONCATENATE(IF(dms_RPT=\"Financial\",\"June \",\"December \"),VALUE((LEFT(FRCP_y1,2))&RIGHT(FRCP_y1,2))-1)","v":"June 2016"},"dms_DollarReal","=CONCATENATE(IF(dms_RPT=\"Financial\",\"June \",\"December \"),VALUE((LEFT(FRCP_y1,2))&RIGHT(FRCP_y1,2))-1)"]
[null,null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,null,"RIN response - version no.",1,"dms_RINversion"]
[null,null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Qld"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,null,"Length of current reg control period",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,null,"Length of forthcoming reg control period",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,null,"FRCP Final Year Reference",{"$f":"INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))","v":"FRCP_y5"},"dms_FRCP_FinalYear","=INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))"]
[null,null,"FRCP Final Year",{"$f":"INDIRECT(dms_FRCP_FinalYear)","v":"2020-21"},"dms_FRCP_FinalYear_Num","=INDIRECT(dms_FRCP_FinalYear)"]
[null,null,"CRCP length in years",5,"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,null,"CRCP Final Year Reference","CRCP_y5","dms_CRCP_FinalYear","=INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))"]
[null,null,"CRCP Final Year","2014-15","dms_CRCP_FinalYear_Num","=INDIRECT(dms_CRCP_FinalYear)"]
[null,null,"Backcast templates only - unit of measure ","$0s","If the cover sheet is for Backcast data ensure to apply dms_Backcast_UOM named range to this field. Otherwise, do not apply this named range."]
[null,null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5}]
[null,null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"2015-20 Distribution Determination"},"=dms_DeterminationRef"]
[null,null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Urban_flag_NSP"]
[null,null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_ShortRural_flag_NSP"]
[null,null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_LongRural_flag_NSP"]

{"sheet":"2.11 Labour","index":4,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"2.11 LABOUR "]
[]
[null,"Tables 2.11.1 and 2.11.2 deliberately omitted."]
[]
[null,"2.11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT"]
[null,"2.11.3.1 - Opex"]
[null,null,{"$f":"CRY","v":"2015-16"}]
[null,null,"$0's, nominal"]
[null,null,"Opex "]
[null,"In-house labour expenditure",217115933]
[null,"Labour expenditure outsourced to related parties",21900381]
[null,"Labour expenditure outsourced to unrelated parties",93115499]
[null,"Controllable non-labour expenditure",61970418]
[null,"Uncontrollable non-labour expenditure",109121884]
[null,"Total",{"$f":"SUM(C13:C17)","v":503224115}]
[]
[null,"Reconciliation with Opex worksheets - SCS","Opex"]
[null,"Total including margins",{"$f":"dms_Total_Actual_Opex","v":503224115},{"$f":"IF(C18=dms_Total_Actual_Opex,\"OK\",\"Error\")","v":"OK"}]
[]
[]
[null,"2.11.3.2 - Capex"]
[null,null,{"$f":"CRY","v":"2015-16"}]
[null,null,"$0's, nominal"]
[null,null,"Capex"]
[null,"In-house labour expenditure",235849067]
[null,"Labour expenditure outsourced to related parties",1554968]
[null,"Labour expenditure outsourced to unrelated parties",147575944]
[null,"Controllable non-labour expenditure",238237220]
[null,"Uncontrollable non-labour expenditure"]
[null,"Total",{"$f":"SUM(C28:C32)","v":623217199}]
[]
[null,"Reconciliation with Capex & Opex worksheets - SCS","Capex"]
[null,"Total including margins",{"$f":"dms_Total_Actual_Capex","v":623217199},{"$f":"IF(C33=dms_Total_Actual_Capex,\"OK\",\"Error\")","v":"OK"}]

{"sheet":"3.6 Quality of services","index":5,"n_rows":71,"n_cols":4,"rows_kept":71,"cut":false,"hidden":false,"merged":[[6,2,7,2],[24,2,25,2],[24,1,25,1]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"3.6 QUALITY OF SERVICES"]
[]
[null,"3.6.5 - QUALITY OF SUPPLY METRICS"]
[null,null,"Unit","Volume"]
[null,null,null,{"$f":"CRY","v":"2015-16"}]
[null,"Over voltage events - due to high voltage injection","number"]
[null,"Customers receiving over-voltage - due to high voltage injection","number"]
[null,"Over voltage events - due to lightning","number"]
[null,"Customers receiving over-voltage - due to lightning","number"]
[null,"Over voltage events - due to voltage regulation or other cause","number"]
[null,"Customers receiving over-voltage - due to voltage regulation or other cause","number"]
[null,"Voltage variations - steady state (zone sub)","number"]
[null,"Voltage variations - one minute (zone sub)","number"]
[null,"Voltage variations - 10 seconds (zone sub) Min<0.7","number"]
[null,"Voltage variations - 10 seconds (zone sub) Min<0.8","number"]
[null,"Voltage variations - 10 seconds (zone sub) Min<0.9","number"]
[null,"Voltage variations - steady state (feeder)","number"]
[null,"Voltage variations - % zone subs monitored","(per cent)"]
[null,"Voltage variations - % feeders monitored","(per cent)"]
[]
[null,"3.6.6 - COMPLAINTS - TECHNICAL QUALITY OF SUPPLY"]
[null,null,"Unit","Volume"]
[null,null,null,{"$f":"CRY","v":"2015-16"}]
[null,"3.6.6.1 - TECHNICAL QUALITY OF SUPPLY"]
[null,"Number of complaints - technical quality of supply","number",177]
[null,"3.6.6.2 - PERCENTAGE OF COMPLAINTS BY CATEGORY"]
[null,"Low voltage supply","(per cent)"]
[null,"Voltage dips","(per cent)"]
[null,"Voltage swell","(per cent)"]
[null,"Voltage spike (impulsive transient)","(per cent)"]
[null,"Waveform distortion","(per cent)"]
[null,"TV or radio interference","(per cent)"]
[null,"Solar related","(per cent)"]
[null,"Noise from appliances","(per cent)"]
[null,"Other","(per cent)"]
[null,"3.6.6.3 - PERCENTAGE OF COMPLAINTS BY LIKELY CAUSE"]
[null,"Network equipment faulty","(per cent)"]
[null,"Network interference by NSP equipment","(per cent)"]
[null,"Network interference by another customer","(per cent)"]
[null,"Network limitation","(per cent)"]
[null,"Customer internal problem","(per cent)"]
[null,"No problem identified","(per cent)"]
[null,"Environmental","(per cent)"]
[null,"Other","(per cent)"]
[]
[null,"3.6.7 - CUSTOMER SERVICE METRICS"]
[null,null,"Unit",{"$f":"CRY","v":"2015-16"}]
[null,"3.6.7.1 - TIMELY PROVISIONS OF SERVICES"]
[null,"Number of connections made","number",9184]
[null,"Number of connections not made on or before agreed date","number",116]
[null,"3.6.7.2 - TIMELY REPAIR OF FAULTY STREET LIGHTS"]
[null,"Street lights - average monthly number \"out\"","number",580]
[null,"Street lights - not repaired by \"fix by\" date","number",2877]
[null,"Street lights - average number of days to repair","number",7.99]
[null,"Total number of street lights","number",142117]
[null,"3.6.7.3 - CALL CENTRE PERFORMANCE"]
[null,"Calls to call centre fault line","number",416996]
[null,"Calls to fault line answered within 30 seconds","number",100613]
[null,"Calls to fault line - average waiting time before call answered","number","24 seconds"]
[null,"Call centre - number of overload events","number",0]
[null,"Percentage of calls abandoned","(per cent)",8.5000000000000006E-2]
[null,"3.6.7.4 - NUMBER OF CUSTOMER COMPLAINTS"]
[null,"Complaint - reliability of supply","number",316]
[null,"Complaint - technical quality of supply","number",{"$f":"IF(ISBLANK(D28),\"\",D28)","v":177}]
[null,"Complaint - administrative process or customer service","number",840]
[null,"Complaint - connection or augmentation","number",585]
[null,"Complaint - other","number",3055]
[null,"Total number of complaints","number",4973]

{"sheet":"3.6.8 Network-feeders","index":6,"n_rows":1384,"n_cols":23,"rows_kept":1384,"cut":false,"hidden":false,"merged":[[10,10,10,14],[11,11,11,12],[11,13,11,14],[11,18,11,19],[11,15,12,15],[11,10,12,10],[10,15,10,19],[11,16,11,17],[5,6,5,8],[5,1,5,4],[11,8,12,8],[11,9,12,9],[11,20,12,20],[10,20,10,22],[11,21,11,22],[10,1,12,1],[10,2,12,2],[10,3,12,3],[10,4,12,4],[10,7,12,7],[11,5,12,5],[11,6,12,6],[10,5,10,6],[10,8,10,9]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"},null,null,null,null,{"$f":"CONCATENATE(\"1-Jan-\",LEFT(CRY,4))","v":"1-Jan-2015"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"3.6 QUALITY OF SERVICES"]
[]
[null,"Did the MAIFI parameter of the STPIS apply during the period?",null,null,null,"No","** IMPORTANT\nPlease ensure this question is answered correctly. Your response will affect other tables throughout this workbook and will determine which cells are grey and which are input cells. "]
[]
[]
[]
[null,"3.6.8 - NETWORK FEEDER RELIABILITY"]
[null,"Feeder ID / name","Description of the service area for the feeder","Feeder classification\n\n(drop down)","Number of distribution customers","Length of high voltage distribution lines",null,"Maximum demand\n(MVA)","Energy not supplied\n(MWh)",null,"Unplanned Outages",null,null,null,null,"Planned Outages",null,null,null,null,"Momentary feeder outages"]
[null,null,null,null,null,"Overhead","Underground",null,"Unplanned","Planned","Total number of unplanned outages","Unplanned customer minutes off-supply (SAIDI)",null,"Unplanned interruptions\n(SAIFI)",null,"Total number of planned outages","Planned customer minutes off-supply (SAIDI)",null,"Planned interruptions\n(SAIFI)",null,"Total number of momentary feeder outages","Momentary interruptions due to feeder outages (MAIFI)"]
[null,null,null,null,null,null,null,null,null,null,null,"Including excluded events and MEDs","After removing excluded events and MED","Including excluded events and MEDs","After removing excluded events and MED",null,"Including MEDs","After removing  MED","Including MEDs","After removing  MED",null,"Including excluded events and MEDs","After removing excluded events and MED"]
[null,10020655,"FN","RURAL SHORT",715,98.058369999999996,0.84154999999999991,2.8320000000000003,6.6505094588001743,0.37637949702301698,49,392.2106,392.2106,3.2614999999999998,3.2614999999999998,17,22.1968,22.1968,0.15240000000000001,0.15240000000000001]
[null,10020657,"FN","RURAL SHORT",729,8.57592,1.18408,0,9.962720961308321,0.22852547208209176,35,604.83759999999995,604.83759999999995,7.1207000000000003,7.1207000000000003,9,13.873799999999999,13.873799999999999,9.3299999999999994E-2,9.3299999999999994E-2]
[null,10020658,"FN","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,10020659,"FN","RURAL LONG",971,215.22056000000001,0.87065999999999999,0,14.05004550493323,0.32259989566083858,69,1266.6559999999999,1266.6559999999999,9.6013999999999999,9.6013999999999999,21,29.083400000000001,28,0.48299999999999998,0.47889999999999999]
[null,10020660,"FN","RURAL SHORT",786,12.92145,10.46707,2.464,4.3346727908911857,0.86808402162559717,15,204.84289999999999,204.51949999999999,2.1844999999999999,2.1831999999999998,20,41.0229,41.0229,0.24809999999999999,0.24809999999999999]
[null,10020661,"FN","URBAN",1420,4.4917899999999999,9.5729799999999994,5.6290000000000004,4.2653992189417256,9.6272274713489966E-2,12,182.06049999999999,182.06049999999999,1.0429999999999999,1.0429999999999999,15,4.1092000000000004,4.1092000000000004,3.1E-2,3.1E-2]
[null,10020662,"FN","RURAL SHORT",445,34.66489,2.5814699999999999,1.135,4.1153208192880948,1.0871224501629331,9,278.89420000000001,278.89420000000001,2.1888000000000001,2.1888000000000001,19,73.674000000000007,73.044799999999995,0.78649999999999998,0.77749999999999997]
[null,10020663,"FN","URBAN",685,0,11.278509999999999,6.6040000000000001,8.4889986248937408,6.894356226393783E-2,9,164.83369999999999,164.36949999999999,2.2905000000000002,2.2890999999999999,7,1.3387,1.3387,1.7500000000000002E-2,1.7500000000000002E-2]
[null,10020669,"FN","RURAL LONG",352,1134.90851,0.16491,1.161,27.613121364207185,5.9443031995682567,68,1945.6456000000001,1900.2674,17.2102,17.1051,65,418.84100000000001,418.84100000000001,1.8381000000000001,1.8381000000000001]
[null,10020670,"FN","RURAL LONG",170,450.88745,0,0.55200000000000005,6.0919109046130453,3.6961051345769307,35,465.8836,465.8836,7.7,7.7,8,282.66250000000002,282.66250000000002,2.5647000000000002,2.5647000000000002]
[null,10020671,"FN","RURAL LONG",148,324.05590000000001,0,0,16.483534460317447,7.5615159743795868,32,917.05589999999995,917.05589999999995,13.473000000000001,13.473000000000001,6,420.68239999999997,420.68239999999997,2.2568000000000001,2.2568000000000001]
[null,10020673,"FN","RURAL LONG",574,466.1814,0,2.4930000000000003,27.528393178168329,6.014653920008648,65,1195.3570999999999,1195.0904,20.1812,20.179400000000001,26,261.17250000000001,261.17250000000001,1.1551,1.1551]
[null,10020674,"FN","RURAL LONG",70,883.95366999999999,0,0.68800000000000006,235.38177829319821,29.794785635547687,49,5349.5636000000004,5349.5636000000004,23.457100000000001,23.457100000000001,13,677.15139999999997,677.15139999999997,2.8856999999999999,2.8856999999999999]
[null,10020675,"FN","RURAL SHORT",385,76.748900000000006,0.22360000000000002,3.0920000000000001,50.265921498938965,21.876577663434357,44,1008.4896,1008.4896,18.093499999999999,18.093499999999999,10,438.9117,438.9117,2.1116999999999999,2.1116999999999999]
[null,10020677,"FN","RURAL SHORT",15,9.2321299999999997,0.19770000000000001,2.6779999999999999,160.63858611063523,0,9,146.63999999999999,146.63999999999999,2,2,0,0,0,0,0]
[null,10020679,"FN","RURAL SHORT",1286,107.92887999999999,3.0136799999999999,2.2030000000000003,1.3632021068137306,0.346180010499752,42,123.28279999999999,121.1031,1.6229,1.6221000000000001,3,31.307200000000002,31.307200000000002,0.21540000000000001,0.21540000000000001]
[null,10020689,"FN","RURAL SHORT",167,76.65052,5.2589999999999998E-2,0.95800000000000007,11.348298740942758,8.4046272847611944E-2,38,997.72239999999999,997.72239999999999,8.5569000000000006,8.5569000000000006,4,7.3891999999999998,7.3891999999999998,8.3799999999999999E-2,8.3799999999999999E-2]
[null,10020700,"FN","RURAL SHORT",11,4.5801400000000001,3.7440000000000001E-2,0.11700000000000001,0.94193879433471395,8.7989524085430606,4,82.166700000000006,82.166700000000006,2.0909,2.0909,4,767.54549999999995,767.54549999999995,2.9091,2.9091]
[null,10020711,"FN","RURAL SHORT",7,8.9164899999999996,4.5569999999999999E-2,0.02,0.4091618099653051,3.7519660269978714,3,67.861900000000006,67.861900000000006,2.1429,2.1429,4,622.28570000000002,622.28570000000002,2.5714000000000001,2.5714000000000001]
[null,10020722,"FN","RURAL SHORT",510,152.26517000000001,0.12214999999999999,1.131,5.2026459211844402,3.9077158691723284,40,593.20799999999997,593.20799999999997,5.3784000000000001,5.3784000000000001,69,445.55950000000001,445.55950000000001,1.7353000000000001,1.7353000000000001]
[null,10020744,"FN","RURAL LONG",62,346.55043999999998,0.12640999999999999,0.35400000000000004,15.173193693012303,0.3046826042773555,14,775.11210000000005,775.11210000000005,8.1128999999999998,8.1128999999999998,2,15.564500000000001,15.564500000000001,6.4500000000000002E-2,6.4500000000000002E-2]
[null,10020755,"FN","RURAL LONG",412,289.89260000000002,2.6019999999999998E-2,1.6950000000000001,33.310905776704871,1.3381169013968981,26,472.56029999999998,472.41210000000001,7.4175000000000004,7.415,6,18.983000000000001,18.983000000000001,9.9500000000000005E-2,9.9500000000000005E-2]
[null,10020761,"FN","URBAN",883,7.4398399999999993,2.0766100000000001,3.8540000000000001,8.9685880716904517E-2,0.25644850866659241,14,6.4271000000000003,6.3986999999999998,5.0999999999999997E-2,4.9799999999999997E-2,15,18.377700000000001,18.377700000000001,0.13020000000000001,0.13020000000000001]
[null,10020764,"FN","RURAL SHORT",2025,58.43027,18.12162,4.9240000000000004,6.9806837018310475,1.1136826957830774,56,638.96029999999996,638.96029999999996,4.5945999999999998,4.5945999999999998,33,101.9383,101.9383,0.65429999999999999,0.65429999999999999]
[null,10020765,"FN","RURAL SHORT",432,85.640479999999997,0.80042999999999997,0.81600000000000006,1.5567197108121922,2.510305570381564,33,219.51509999999999,219.51509999999999,1.8935,1.8935,32,353.98149999999998,353.98149999999998,1.169,1.169]
[null,10020767,"FN","RURAL SHORT",1350,104.79031000000001,8.4646699999999999,3.9540000000000002,2.9728687127488773,0.39510660580630313,43,218.02930000000001,218.01079999999999,1.7215,1.7206999999999999,11,28.977,28.977,0.17480000000000001,0.17480000000000001]
[null,10020768,"FN","RURAL SHORT",229,17.43309,0.33211999999999997,0.82900000000000007,1.370622079142457,1.5797404441162546,5,120.1755,120.1755,1.048,1.048,8,138.51089999999999,138.51089999999999,0.52400000000000002,0.52400000000000002]
[null,10020770,"FN","RURAL SHORT",120,77.660079999999994,0.75764999999999993,9.59,54.178324218744002,20.427865725539466,17,578.68309999999997,578.68309999999997,2.2000000000000002,2.2000000000000002,8,218.1917,218.1917,0.8417,0.8417]
[null,10020771,"FN","RURAL LONG",386,201.00035,0.47406999999999999,3.2530000000000001,15.776171944101847,9.456019083767174,62,656.06420000000003,655.79549999999995,5.0465999999999998,5.0439999999999996,37,393.23579999999998,391.94560000000001,1.3937999999999999,1.3859999999999999]
[null,10020772,"FN","RURAL LONG",845,212.57542000000001,0.29320000000000002,2.2890000000000001,1.7258051782576185,6.1040706519621803,81,149.77500000000001,149.77500000000001,3.3620999999999999,3.3620999999999999,94,529.74530000000004,529.74530000000004,1.7526999999999999,1.7526999999999999]
[null,10020773,"FN","RURAL SHORT",585,98.48178999999999,2.9588199999999998,0,2.5441967337985365,6.7356970432890018,22,214.76939999999999,214.76939999999999,2.1299000000000001,2.1299000000000001,37,568.59659999999997,568.59659999999997,2.0615000000000001,2.0615000000000001]
[null,10020774,"FN","RURAL SHORT",1811,37.198989999999995,2.5015399999999999,4.8079999999999998,3.6008990627267297,8.7530328746781461E-2,38,277.4529,277.4529,2.27,2.27,12,6.7443,6.7443,0.16900000000000001,0.16900000000000001]
[null,10020775,"FN","RURAL SHORT",1100,111.28082999999999,1.1273499999999999,3.8540000000000001,3.8773510513141143,0.33609550836846908,52,246.90899999999999,244.29079999999999,2.7608999999999999,2.6736,31,21.4025,21.4025,0.13550000000000001,0.13550000000000001]
[null,10020776,"FN","RURAL SHORT",316,19.82347,0.63822000000000001,4.2640000000000002,1.1007474559840016,0.27695368141960441,8,53.127299999999998,53.127299999999998,2.4209000000000001,2.4209000000000001,5,13.367100000000001,13.367100000000001,0.1139,0.1139]
[null,10020777,"FN","RURAL SHORT",1809,79.860259999999997,3.3234499999999998,4.8370000000000006,0.94662403853768984,2.6269570998761482,43,77.563900000000004,77.563900000000004,3.2642000000000002,3.2642000000000002,53,215.24600000000001,215.24600000000001,0.86899999999999999,0.86899999999999999]
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[null,84333873,"WB","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84336483,"MK","RURAL SHORT",536,6.5336099999999995,8.4058499999999992,3.6950000000000003,3.8271212293849621,0.52099162667546828,9,143.31219999999999,143.31219999999999,3.1305999999999998,3.1305999999999998,5,19.5093,19.5093,7.2800000000000004E-2,7.2800000000000004E-2]
[null,84375978,"WB","RURAL SHORT",517,75.557869999999994,2.37887,2.81,10.367794954057928,1.6623962197969298,41,680.61760000000004,680.61760000000004,1.9903,1.9903,18,109.1318,109.1318,1.2668999999999999,1.2668999999999999]
[null,84382900,"FN","RURAL SHORT",981,2.8245100000000001,3.0061,0,2.1643311889208972E-2,0.47737715075118548,4,2.2858000000000001,2.2858000000000001,4.0800000000000003E-2,4.0800000000000003E-2,7,50.416899999999998,50.416899999999998,0.18140000000000001,0.18140000000000001]
[null,84410770,"FN","RURAL SHORT",486,2.0149699999999999,2.8516000000000004,0,0.41496363788220697,0.5935554647747413,3,39.8855,39.8855,1.0021,1.0021,3,57.051400000000001,57.051400000000001,0.2099,0.2099]
[null,84436738,"FN","RURAL SHORT",0,0,4.3929999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84510814,"WB","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84510817,"WB","RURAL SHORT",747,2.8316399999999997,2.6779799999999998,0,4.3375172399219082,8.7392221363590011E-2,8,317.99709999999999,132.68039999999999,2.008,1.008,9,6.407,6.407,4.82E-2,4.82E-2]
[null,84510820,"WB","RURAL SHORT",1370,4.3795299999999999,6.42082,0,2.0470053257556895,0.39132125329947287,7,184.29580000000001,0.60229999999999995,0.99560000000000004,4.4000000000000003E-3,11,35.231400000000001,35.231400000000001,0.21240000000000001,0.21240000000000001]
[null,84510823,"WB","RURAL SHORT",382,1.5498299999999998,2.7090399999999999,0,6.0878465134656956,7.6902974046401534E-2,6,214.48339999999999,0.81859999999999999,1.3795999999999999,1.0500000000000001E-2,7,2.7094,2.7094,0.13089999999999999,0.13089999999999999]
[null,84528118,"MK","RURAL SHORT",1,8.6699999999999999E-2,0,0,165642.0662910775,0,2,1766.7333000000001,1766.7333000000001,2,2,0,0,0,0,0]
[null,84571892,"WB","RURAL SHORT",4,0,5.1569500000000001,0,318.95691487266578,0,1,151.3167,0,1,0,0,0,0,0,0]
[null,84572597,"MK","RURAL SHORT",14,1.04451,0.22800999999999999,0,294.16010482203762,15.680940490756072,3,195.631,195.631,2.7143000000000002,2.7143000000000002,1,10.428599999999999,10.428599999999999,7.1400000000000005E-2,7.1400000000000005E-2]
[null,84577061,"NQ","RURAL SHORT",0,0,0.12772,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84579665,"NQ","RURAL SHORT",99,89.200519999999997,0.28850000000000003,0,16.762258642441399,2.946666023235621,22,508.9239,508.9239,2.5960000000000001,2.5960000000000001,6,89.464600000000004,89.464600000000004,0.91920000000000002,0.91920000000000002]
[null,84587749,"CA","RURAL SHORT",110,1.6799299999999999,2.1247400000000001,0,0.87451108316809578,0.88140912307596542,7,9.5969999999999995,9.5969999999999995,6.3600000000000004E-2,6.3600000000000004E-2,5,9.6727000000000007,9.6727000000000007,0.2,0.2]
[null,84587754,"CA","RURAL SHORT",1,0,0.45093999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84588730,"CA","URBAN",1,0.53259000000000001,0.21631999999999998,1.2110000000000001,615.89532608660443,0,1,29.366700000000002,0,1,0,0,0,0,0,0]
[null,84653782,"NQ","RURAL SHORT",58,27.825319999999998,0,0,9.1519057504312027,0.98489514539184486,19,1052.7493999999999,955.03049999999996,9.7931000000000008,8.8102999999999998,3,113.2931,113.2931,1.8448,1.8448]
[null,84653808,"NQ","RURAL SHORT",19,180.38396999999998,0,0,31.607932841028884,5.3196412256658938,3,974.44560000000001,974.44560000000001,2.0526,2.0526,2,164,164,2,2]
[null,84653811,"NQ","RURAL SHORT",10,116.28995,0,0,0.59418441106979625,7.5492122743822136,1,16.45,16.45,1,1,3,209,209,2.2000000000000002,2.2000000000000002]
[null,84653816,"NQ","RURAL SHORT",26,101.25521999999999,0,0,22.298994353395059,3.2071637426900583,2,1251.5166999999999,1251.5166999999999,2,2,2,180,180,2,2]
[null,84658974,"MK","RURAL SHORT",0,0,0.85942999999999992,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84659987,"FN","RURAL SHORT",1149,15.00525,3.1910599999999998,0,2.0483447941658004,0.26011918122957806,21,107.051,106.959,1.1201000000000001,1.1192,5,13.5944,13.5944,5.9200000000000003E-2,5.9200000000000003E-2]
[null,84659990,"FN","RURAL SHORT",0,0,2.46387,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84666984,"SW","RURAL SHORT",590,2.3980899999999998,1.4238599999999999,0,0.2542500593458607,0.3219755968849316,5,11.083299999999999,11.083299999999999,0.15759999999999999,0.15759999999999999,4,14.035600000000001,14.035600000000001,4.7500000000000001E-2,4.7500000000000001E-2]
[null,84667056,"SW","RURAL SHORT",771,3.9453099999999997,0.40858,0,3.9232271964432033E-3,4.7779465756782942E-2,5,0.60129999999999995,0.60129999999999995,6.4999999999999997E-3,6.4999999999999997E-3,4,7.3230000000000004,7.3230000000000004,2.5899999999999999E-2,2.5899999999999999E-2]
[null,84668557,"SW","RURAL LONG",1163,36.120930000000001,3.38435,0,1.026370459007677,0.39135735537774979,41,124.97539999999999,124.8973,4.5838000000000001,4.5820999999999996,30,47.653399999999998,47.653399999999998,0.2064,0.2064]
[null,84670103,"SW","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84670339,"SW","RURAL LONG",466,152.10203999999999,1.28599,0,4.7668914496828672,2.5038133393920665,71,465.392,314.55590000000001,8.2402999999999995,7.1481000000000003,34,244.44749999999999,244.40459999999999,0.9163,0.91420000000000001]
[null,84706956,"FN","RURAL SHORT",3,30.048569999999998,0,0,14.962313259472261,3.37146886530221,11,1724.8722,1724.8722,7.6666999999999996,7.6666999999999996,3,388.66669999999999,388.66669999999999,2.6667000000000001,2.6667000000000001]
[null,84737242,"NQ","RURAL SHORT",1372,10.49776,8.5800999999999998,0,0.25745219667782188,5.580971330261715E-2,16,27.645,27.645,1.016,1.016,12,5.9927999999999999,5.9927999999999999,7.5800000000000006E-2,7.5800000000000006E-2]
[null,84737245,"NQ","RURAL SHORT",808,10.24221,7.2038099999999998,0,2.5923955564771395E-2,0.42581596548839284,4,3.0642999999999998,3.0642999999999998,2.4799999999999999E-2,2.4799999999999999E-2,9,50.332900000000002,50.332900000000002,0.50990000000000002,0.50990000000000002]
[null,84738836,"NQ","RURAL SHORT",70,0,5.4299900000000001,0,0.1054017613255772,0,1,0.80810000000000004,0,1.43E-2,0,0,0,0,0,0]
[null,84928162,"NQ","RURAL SHORT",159,88.893389999999997,0.51744000000000001,0,8.5612341423641407,1.0571797356743016,19,675.86699999999996,674.33569999999997,2.8428,2.8365,8,83.459100000000007,83.459100000000007,1.6477999999999999,1.6477999999999999]
[null,84947451,"CA","RURAL SHORT",698,4.4825200000000001,1.03647,0,6.4138283490867282E-2,7.8397456228729387E-2,9,2.1766000000000001,2.1074000000000002,1.29E-2,1.15E-2,2,2.6604999999999999,2.6604999999999999,3.15E-2,3.15E-2]
[null,84962745,"CA","RURAL SHORT",703,13.785409999999999,4.9397700000000002,0,0.9499537260219123,0.11042711096260063,55,97.442700000000002,97.442700000000002,0.63729999999999998,0.63729999999999998,10,11.327199999999999,11.327199999999999,5.4100000000000002E-2,5.4100000000000002E-2]
[null,84965669,"SW","RURAL SHORT",1430,9.7820299999999989,7.4589399999999992,0,0.19894340764372306,0.18085234728206329,13,20.148299999999999,20.079999999999998,0.38390000000000002,0.38250000000000001,10,18.316099999999999,18.316099999999999,6.9199999999999998E-2,6.9199999999999998E-2]
[null,84965685,"SW","RURAL SHORT",1628,102.92355000000001,8.5895799999999998,0,9.6314480127860893,0.48674324859889595,71,937.16129999999998,936.12800000000004,1.4711000000000001,1.4686999999999999,24,47.361199999999997,47.361199999999997,0.16089999999999999,0.16089999999999999]
[null,84965737,"SW","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84965765,"SW","RURAL SHORT",657,65.789259999999999,5.2522599999999997,0,1.8829344710927207,0.12813566163663878,17,133.59530000000001,129.00630000000001,1.242,1.2282999999999999,12,9.0913000000000004,9.0913000000000004,3.8100000000000002E-2,3.8100000000000002E-2]
[null,84982802,"SW","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84997626,"SW","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84997629,"SW","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84998125,"SW","RURAL SHORT",0,0,3.4610000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84998156,"SW","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,84998159,"SW","RURAL SHORT",307,3.3330299999999999,1.6906000000000001,0,1.5428763321189963E-2,3.5636866660147741,1,0.25019999999999998,0.25019999999999998,3.3E-3,3.3E-3,16,57.790399999999998,57.790399999999998,0.96419999999999995,0.96419999999999995]
[null,85005859,"CA","RURAL SHORT",0,8.0560899999999993,13.047239999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,85018902,"CA","RURAL SHORT",0,8.8752300000000002,2.4349499999999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,85018905,"CA","RURAL SHORT",0,1.23258,5.9600099999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,85068151,"MK","RURAL SHORT",695,112.87457000000001,1.3729899999999999,0,1.377213588595174,0.7798386231650134,42,119.101,114.73220000000001,1.7612000000000001,0.75680000000000003,11,67.440200000000004,67.440200000000004,0.26040000000000002,0.26040000000000002]
[null,85081013,"WB","RURAL SHORT",1715,95.577730000000003,5.09314,0,0.40744484152551708,0.10451127768810935,37,38.110500000000002,9.2895000000000003,8.2799999999999999E-2,4.2000000000000003E-2,20,9.7754999999999992,9.7754999999999992,6.6500000000000004E-2,6.6500000000000004E-2]
[null,85081026,"WB","RURAL SHORT",0,0,0.26504,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,85088208,"FN","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,85161016,"MK","RURAL SHORT",983,35.966969999999996,4.9135599999999995,0,0.32218289097506375,0.1991675495853899,4,31.525200000000002,31.525200000000002,1.06,1.06,6,19.488299999999999,19.488299999999999,8.8499999999999995E-2,8.8499999999999995E-2]
[null,85161019,"MK","RURAL SHORT",1,0,0.77030999999999994,0,168.3560953887195,0,1,29.4,29.4,1,1,0,0,0,0,0]
[null,85161218,"MK","RURAL SHORT",619,74.456649999999996,0.65273999999999999,0,1.3279757897727573,0.35022463630646539,19,80.190899999999999,80.190899999999999,1.1648000000000001,1.1648000000000001,5,21.148599999999998,21.148599999999998,9.8500000000000004E-2,9.8500000000000004E-2]
[null,85163222,"FN","RURAL SHORT",147,0,0,0,0.54016243428972688,0,3,25.911799999999999,25.911799999999999,0.11559999999999999,0.11559999999999999,0,0,0,0,0]
[null,85211010,"FN","RURAL SHORT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,85221077,"SW","RURAL SHORT",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,"To enter further feeder ID's - please insert new lines above this line. "]

{"sheet":"3.6.9 Network-reliability","index":7,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"},null,null,null,null,{"$f":"CONCATENATE(\"1-Jan-\",LEFT(CRY,4))","v":"1-Jan-2015"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"3.6 QUALITY OF SERVICES"]
[]
[]
[null,"3.6.9 - NETWORK FEEDER RELIABILITY - PLANNED OUTAGES"]
[]
[]
[null,"3.6.9.1 - PLANNED MINUTES OFF SUPPLY (SAIDI)"]
[null,null,{"$f":"CRY","v":"2015-16"}]
[null,{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},33.150928468621501]
[null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},81.702129886376696]
[null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},154.84143223047801]
[null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[]
[null,"3.6.9.2 - PLANNED INTERRUPTIONS TO SUPPLY (SAIFI)"]
[null,null,{"$f":"CRY","v":"2015-16"}]
[null,{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},0.20215081931672399]
[null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},0.45320403437138201]
[null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},0.846091318981393]
[null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]

{"sheet":"4.1 Public lighting","index":8,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[[9,1,10,1],[5,1,5,2]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"4.1 PUBLIC LIGHTING"]
[]
[null,"Tables 4.1.1 - 4.1.3 deliberately omitted."]
[]
[null,"4.1.4 - PUBLIC LIGHTING METRICS BY TARIFF"]
[]
[null,"Tariff categories","Number of Lights","Public Lighting Revenue"]
[null,"<insert tariff category>","0's","$0's, nominal"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further tariff categories - please insert new lines above this line. "]
[null,"Total ",{"$f":"SUM(C12:C21)","v":0},{"$f":"SUM(D12:D21)","v":0}]

{"sheet":"6.2 STPIS Reliability","index":9,"n_rows":98,"n_cols":8,"rows_kept":98,"cut":false,"hidden":false,"merged":[[80,1,85,1],[86,1,91,1],[92,1,97,1],[79,1,79,2],[22,1,27,1],[32,1,37,1],[38,1,43,1],[44,1,49,1],[5,1,5,2],[31,1,31,2],[68,1,73,1],[62,1,67,1],[55,1,55,2],[56,1,61,1],[16,1,21,1],[9,1,9,2],[10,1,15,1]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"6.2 RELIABILITY AND CUSTOMER SERVICE PERFORMANCE"]
[]
[null,"Did the MAIFI parameter of the STPIS apply during the period?\nThis flag is set from the response on worksheet 3.6.8 Network feeders",null,{"$f":"dms_MAIFI_Flag","v":"No"}]
[]
[]
[null,"6.2.1 - UNPLANNED MINUTES OFF SUPPLY (SAIDI)"]
[null,null,null,{"$f":"CRY","v":"2015-16"}]
[null,"Total sustained minutes off supply",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},112.1812," "]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},315.37700000000001]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},885.59299999999996]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},null,"","","",""]
[null,null,"Whole Network",315.24380000000002,"","","",""]
[null,"Total of excluded events*\n\n*see 3.3 of STPIS",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},17.573]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},38.594099999999997]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},63.846600000000002]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},null,null,"","",""]
[null,null,"Whole Network",34.752499999999998,null,"","",""]
[null,"Total sustained minutes off supply after removing excluded events",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},94.608199999999997]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},276.78289999999998]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},821.74630000000002]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},null,"","","",""]
[null,null,"Whole Network",280.49130000000002,"","","",""]
[]
[]
[null,"6.2.2 - UNPLANNED INTERRUPTIONS TO SUPPLY (SAIFI)"]
[null,null,null,{"$f":"CRY","v":"2015-16"}]
[null,"Total sustained interruptions",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},1.1936]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},2.7450999999999999]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},6.3314000000000004]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},null,"","","",""]
[null,null,"Whole Network",2.657,"","","",""]
[null,"Total of excluded events*\n\n*see 3.3 of STPIS",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},0.1231]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},0.15770000000000001]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},0.29680000000000001]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},null,"",null,"",""]
[null,null,"Whole Network",0.16250000000000001,"",null,"",""]
[null,"Total sustained interruptions after removing excluded events",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},1.0704]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},2.5872999999999999]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},6.0347]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},null,"","","",""]
[null,null,"Whole Network",2.4944999999999999,"","","",""]
[]
[]
[]
[]
[null,"6.2.3 - UNPLANNED MOMENTARY INTERRUPTIONS TO SUPPLY (MAIFI)"]
[null,null,null,{"$f":"CRY","v":"2015-16"}]
[null,"Total momentary interruptions",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Total of excluded events*\n\n*see 3.3 of STPIS",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Total momentary interruptions after removing excluded events",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[]
[]
[]
[]
[null,"6.2.4 - DISTRIBUTION CUSTOMER NUMBERS"]
[null,null,null,{"$f":"CRY","v":"2015-16"}]
[null,"Customer numbers at the start of the period",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},238410]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},373063]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},79465]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network",690938]
[null,"Customer numbers at the end of the period",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},204397]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},414569]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},78005]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network",696971]
[null,"Average customer numbers",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"ROUND(SUM(D81+D87)/2,0)","v":0}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"ROUND(SUM(D82+D88)/2,0)","v":221404}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"ROUND(SUM(D83+D89)/2,0)","v":393816}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"ROUND(SUM(D84+D90)/2,0)","v":78735}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""},{"$f":"ROUND(SUM(D85+D91)/2,0)","v":0}]
[null,null,"Whole Network",693955]

{"sheet":"6.6 STPIS Customer Service","index":10,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[[8,1,9,1]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"6.6 STPIS CUSTOMER SERVICE"]
[]
[]
[null,"6.6.1 - TELEPHONE ANSWERING"]
[]
[null,null,"Number of calls \nafter removing excluded events","Total number of calls"]
[null,null,{"$f":"CRY","v":"2015-16"},{"$f":"CRY","v":"2015-16"}]
[null,"Number of calls received",126580,132777]
[null,"Number of calls answered within 30 seconds",100613]
[null,"Percentage of calls answered within 30 seconds",{"$f":"C12/C11","v":0.79485700742613363}]

{"sheet":"6.7 STPIS Daily Performance","index":11,"n_rows":381,"n_cols":16,"rows_kept":381,"cut":false,"hidden":false,"merged":[[13,14,13,15],[13,3,14,3],[6,1,6,5],[8,1,8,6],[13,4,13,5],[13,6,13,7],[13,10,13,11],[13,8,13,9],[13,12,13,13],[12,1,14,1],[12,2,12,3],[13,2,14,2],[12,4,12,13]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"},null,null,null,null,null,null,{"$f":"CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))","v":"1-Jul-2015"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"6.7 STPIS DAILY PERFORMANCE"]
[]
[]
[null,"Did the MAIFI parameter of the STPIS apply during the period?\nThis flag is set from the response on worksheet 3.6.8 Network feeders",null,null,null,null,{"$f":"dms_MAIFI_Flag","v":"No"}]
[]
[null,"The excluded events to be removed from the data refer only to events listed in clause 3.3(a) of the STPIS, with respect to reliability data, and in clause 5.4 of the STPIS with respect to customer service parameters.\n\n*Customer service information must be reported as per the definitions in the STPIS, that is excluding: \n   • calls to payment lines and automated interactive services \n   • calls abandoned by the customer within 30 seconds of the call being queued for response by a human operator (where the time in which a telephone call is abandoned is not measured, then an estimate of the number of calls abandoned within 30 seconds will be determined by taking 20 per cent of all calls abandoned)."]
[]
[null,"6.7.1 - DAILY PERFORMANCE DATA - UNPLANNED"]
[]
[null,"Date","Customer service*",null,"MAIFI"]
[null,null,"Number of calls received\n(after removing excluded events)","Number of calls answered in 30 seconds\n(after removing excluded events)",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},null,"Network"]
[null,null,null,null,"All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,{"$f":"CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))","v":"1-Jul-2015"},360,229]
[null,{"$f":"B16+1","v":"2015-07-02"},344,288]
[null,"2015-07-03",316,236]
[null,"2015-07-04",150,133]
[null,"2015-07-05",131,117]
[null,"2015-07-06",262,232]
[null,"2015-07-07",263,250]
[null,"2015-07-08",225,202]
[null,"2015-07-09",304,223]
[null,"2015-07-10",280,213]
[null,"2015-07-11",134,128]
[null,"2015-07-12",350,195]
[null,"2015-07-13",594,355]
[null,"2015-07-14",437,282]
[null,"2015-07-15",329,252]
[null,"2015-07-16",358,267]
[null,"2015-07-17",322,282]
[null,"2015-07-18",247,201]
[null,"2015-07-19",245,152]
[null,"2015-07-20",343,260]
[null,"2015-07-21",366,288]
[null,"2015-07-22",307,208]
[null,"2015-07-23",267,204]
[null,"2015-07-24",314,192]
[null,"2015-07-25",135,110]
[null,"2015-07-26",122,107]
[null,"2015-07-27",231,201]
[null,"2015-07-28",243,202]
[null,"2015-07-29",260,211]
[null,"2015-07-30",314,231]
[null,"2015-07-31",288,236]
[null,"2015-08-01",121,94]
[null,"2015-08-02",107,102]
[null,"2015-08-03",291,254]
[null,"2015-08-04",230,214]
[null,"2015-08-05",416,267]
[null,"2015-08-06",358,189]
[null,"2015-08-07",292,235]
[null,"2015-08-08",146,126]
[null,"2015-08-09",229,178]
[null,"2015-08-10",316,249]
[null,"2015-08-11",315,221]
[null,"2015-08-12",384,302]
[null,"2015-08-13",285,220]
[null,"2015-08-14",286,255]
[null,"2015-08-15",341,121]
[null,"2015-08-16",168,113]
[null,"2015-08-17",298,220]
[null,"2015-08-18",431,267]
[null,"2015-08-19",336,287]
[null,"2015-08-20",335,265]
[null,"2015-08-21",222,186]
[null,"2015-08-22",357,158]
[null,"2015-08-23",140,124]
[null,"2015-08-24",533,486]
[null,"2015-08-25",285,270]
[null,"2015-08-26",259,240]
[null,"2015-08-27",290,262]
[null,"2015-08-28",479,357]
[null,"2015-08-29",218,136]
[null,"2015-08-30",177,148]
[null,"2015-08-31",289,278]
[null,"2015-09-01",438,385]
[null,"2015-09-02",227,223]
[null,"2015-09-03",323,303]
[null,{"$f":"B80+1","v":"2015-09-04"},310,296]
[null,"2015-09-05",138,127]
[null,"2015-09-06",85,83]
[null,"2015-09-07",244,223]
[null,"2015-09-08",275,240]
[null,"2015-09-09",275,210]
[null,"2015-09-10",347,216]
[null,"2015-09-11",283,190]
[null,"2015-09-12",191,100]
[null,"2015-09-13",110,105]
[null,"2015-09-14",288,269]
[null,"2015-09-15",344,315]
[null,"2015-09-16",342,263]
[null,"2015-09-17",301,263]
[null,"2015-09-18",258,213]
[null,"2015-09-19",125,107]
[null,"2015-09-20",86,76]
[null,"2015-09-21",214,190]
[null,"2015-09-22",1118,416]
[null,"2015-09-23",297,219]
[null,"2015-09-24",344,180]
[null,"2015-09-25",230,210]
[null,"2015-09-26",146,117]
[null,"2015-09-27",148,95]
[null,"2015-09-28",733,246]
[null,"2015-09-29",358,223]
[null,"2015-09-30",362,251]
[null,"2015-10-01",320,262]
[null,"2015-10-02",353,316]
[null,"2015-10-03",245,179]
[null,"2015-10-04",233,193]
[null,"2015-10-05",145,132]
[null,"2015-10-06",428,340]
[null,"2015-10-07",309,254]
[null,"2015-10-08",332,224]
[null,"2015-10-09",417,325]
[null,"2015-10-10",210,157]
[null,"2015-10-11",139,119]
[null,"2015-10-12",422,337]
[null,"2015-10-13",384,323]
[null,"2015-10-14",432,364]
[null,"2015-10-15",341,278]
[null,"2015-10-16",262,226]
[null,"2015-10-17",185,122]
[null,"2015-10-18",95,88]
[null,"2015-10-19",352,333]
[null,"2015-10-20",285,251]
[null,"2015-10-21",382,308]
[null,"2015-10-22",338,306]
[null,"2015-10-23",516,423]
[null,"2015-10-24",485,301]
[null,"2015-10-25",277,217]
[null,"2015-10-26",543,499]
[null,"2015-10-27",648,557]
[null,"2015-10-28",866,630]
[null,"2015-10-29",761,582]
[null,"2015-10-30",447,409]
[null,"2015-10-31",425,224]
[null,"2015-11-01",483,244]
[null,"2015-11-02",409,381]
[null,"2015-11-03",314,307]
[null,"2015-11-04",418,376]
[null,"2015-11-05",646,454]
[null,"2015-11-06",822,603]
[null,{"$f":"B144+1","v":"2015-11-07"},769,407]
[null,"2015-11-08",586,436]
[null,"2015-11-09",779,613]
[null,"2015-11-10",661,530]
[null,"2015-11-11",293,291]
[null,"2015-11-12",403,386]
[null,"2015-11-13",302,301]
[null,"2015-11-14",943,307]
[null,"2015-11-15",890,484]
[null,"2015-11-16",836,773]
[null,"2015-11-17",525,510]
[null,"2015-11-18",372,367]
[null,"2015-11-19",443,434]
[null,"2015-11-20",388,374]
[null,"2015-11-21",173,162]
[null,"2015-11-22",227,201]
[null,"2015-11-23",580,451]
[null,"2015-11-24",628,581]
[null,"2015-11-25",564,518]
[null,"2015-11-26",408,392]
[null,"2015-11-27",752,607]
[null,"2015-11-28",942,523]
[null,"2015-11-29",944,730]
[null,"2015-11-30",973,827]
[null,"2015-12-01",801,748]
[null,"2015-12-02",726,615]
[null,"2015-12-03",1006,792]
[null,"2015-12-04",716,701]
[null,"2015-12-05",203,179]
[null,"2015-12-06",168,148]
[null,"2015-12-07",401,385]
[null,"2015-12-08",334,328]
[null,"2015-12-09",315,313]
[null,"2015-12-10",440,406]
[null,"2015-12-11",889,724]
[null,"2015-12-12",483,411]
[null,"2015-12-13",243,226]
[null,"2015-12-14",386,379]
[null,"2015-12-15",348,346]
[null,"2015-12-16",305,290]
[null,"2015-12-17",288,285]
[null,"2015-12-18",329,324]
[null,"2015-12-19",166,139]
[null,"2015-12-20",135,128]
[null,"2015-12-21",315,312]
[null,"2015-12-22",235,228]
[null,"2015-12-23",0,0]
[null,"2015-12-24",669,615]
[null,"2015-12-25",249,213]
[null,"2015-12-26",227,210]
[null,"2015-12-27",317,301]
[null,"2015-12-28",382,339]
[null,"2015-12-29",453,444]
[null,"2015-12-30",256,253]
[null,"2015-12-31",246,244]
[null,"2016-01-01",163,158]
[null,"2016-01-02",292,234]
[null,"2016-01-03",259,227]
[null,"2016-01-04",394,375]
[null,"2016-01-05",502,450]
[null,"2016-01-06",446,404]
[null,"2016-01-07",363,296]
[null,"2016-01-08",313,304]
[null,"2016-01-09",232,197]
[null,{"$f":"B208+1","v":"2016-01-10"},170,159]
[null,"2016-01-11",320,314]
[null,"2016-01-12",320,314]
[null,"2016-01-13",352,337]
[null,"2016-01-14",377,345]
[null,"2016-01-15",417,372]
[null,"2016-01-16",369,285]
[null,"2016-01-17",204,172]
[null,"2016-01-18",387,368]
[null,"2016-01-19",448,424]
[null,"2016-01-20",330,291]
[null,"2016-01-21",362,326]
[null,"2016-01-22",373,344]
[null,"2016-01-23",348,275]
[null,"2016-01-24",337,212]
[null,"2016-01-25",603,510]
[null,"2016-01-26",585,369]
[null,"2016-01-27",788,463]
[null,"2016-01-28",763,517]
[null,"2016-01-29",0,0]
[null,"2016-01-30",1442,771]
[null,"2016-01-31",689,623]
[null,"2016-02-01",967,739]
[null,"2016-02-02",960,586]
[null,"2016-02-03",1139,706]
[null,"2016-02-04",852,579]
[null,"2016-02-05",630,512]
[null,"2016-02-06",492,400]
[null,"2016-02-07",326,288]
[null,"2016-02-08",514,425]
[null,"2016-02-09",408,370]
[null,"2016-02-10",360,333]
[null,"2016-02-11",306,266]
[null,"2016-02-12",335,293]
[null,"2016-02-13",288,217]
[null,"2016-02-14",160,151]
[null,"2016-02-15",567,368]
[null,"2016-02-16",428,390]
[null,"2016-02-17",619,334]
[null,"2016-02-18",621,412]
[null,"2016-02-19",652,553]
[null,"2016-02-20",367,272]
[null,"2016-02-21",239,205]
[null,"2016-02-22",494,415]
[null,"2016-02-23",316,217]
[null,"2016-02-24",280,214]
[null,"2016-02-25",315,246]
[null,"2016-02-26",340,297]
[null,"2016-02-27",162,148]
[null,"2016-02-28",301,233]
[null,"2016-02-29",817,491]
[null,"2016-03-01",435,379]
[null,"2016-03-02",389,350]
[null,"2016-03-03",462,401]
[null,"2016-03-04",295,270]
[null,"2016-03-05",185,179]
[null,"2016-03-06",165,156]
[null,"2016-03-07",360,341]
[null,"2016-03-08",391,384]
[null,"2016-03-09",442,428]
[null,"2016-03-10",320,295]
[null,"2016-03-11",297,289]
[null,"2016-03-12",199,173]
[null,"2016-03-13",218,187]
[null,{"$f":"B272+1","v":"2016-03-14"},352,321]
[null,"2016-03-15",284,279]
[null,"2016-03-16",303,295]
[null,"2016-03-17",329,301]
[null,"2016-03-18",272,262]
[null,"2016-03-19",302,228]
[null,"2016-03-20",354,275]
[null,"2016-03-21",459,435]
[null,"2016-03-22",447,370]
[null,"2016-03-23",316,308]
[null,"2016-03-24",276,272]
[null,"2016-03-25",168,162]
[null,"2016-03-26",271,222]
[null,"2016-03-27",234,203]
[null,"2016-03-28",136,129]
[null,"2016-03-29",313,248]
[null,"2016-03-30",349,293]
[null,"2016-03-31",325,270]
[null,"2016-04-01",293,247]
[null,"2016-04-02",165,145]
[null,"2016-04-03",96,96]
[null,"2016-04-04",286,278]
[null,"2016-04-05",330,318]
[null,"2016-04-06",283,272]
[null,"2016-04-07",255,251]
[null,"2016-04-08",316,305]
[null,"2016-04-09",139,127]
[null,"2016-04-10",213,184]
[null,"2016-04-11",516,441]
[null,"2016-04-12",560,488]
[null,"2016-04-13",301,295]
[null,"2016-04-14",324,316]
[null,"2016-04-15",238,225]
[null,"2016-04-16",143,116]
[null,"2016-04-17",113,102]
[null,"2016-04-18",233,206]
[null,"2016-04-19",392,309]
[null,"2016-04-20",263,246]
[null,"2016-04-21",237,223]
[null,"2016-04-22",205,193]
[null,"2016-04-23",199,145]
[null,"2016-04-24",159,144]
[null,"2016-04-25",169,132]
[null,"2016-04-26",334,306]
[null,"2016-04-27",288,260]
[null,"2016-04-28",351,245]
[null,"2016-04-29",382,310]
[null,"2016-04-30",117,107]
[null,"2016-05-01",146,122]
[null,"2016-05-02",235,195]
[null,"2016-05-03",331,273]
[null,"2016-05-04",300,206]
[null,"2016-05-05",312,214]
[null,"2016-05-06",213,181]
[null,"2016-05-07",158,133]
[null,"2016-05-08",78,74]
[null,"2016-05-09",278,178]
[null,"2016-05-10",340,240]
[null,"2016-05-11",230,177]
[null,"2016-05-12",212,166]
[null,"2016-05-13",223,170]
[null,"2016-05-14",113,87]
[null,"2016-05-15",75,71]
[null,"2016-05-16",227,149]
[null,{"$f":"B336+1","v":"2016-05-17"},230,146]
[null,"2016-05-18",240,159]
[null,"2016-05-19",208,140]
[null,"2016-05-20",176,134]
[null,"2016-05-21",136,111]
[null,"2016-05-22",132,99]
[null,"2016-05-23",375,194]
[null,"2016-05-24",293,205]
[null,"2016-05-25",229,147]
[null,"2016-05-26",233,165]
[null,"2016-05-27",295,193]
[null,"2016-05-28",156,124]
[null,"2016-05-29",163,120]
[null,"2016-05-30",339,223]
[null,"2016-05-31",235,156]
[null,"2016-06-01",260,181]
[null,"2016-06-02",213,139]
[null,"2016-06-03",241,176]
[null,"2016-06-04",382,231]
[null,"2016-06-05",284,220]
[null,"2016-06-06",293,185]
[null,"2016-06-07",276,181]
[null,"2016-06-08",230,143]
[null,"2016-06-09",224,153]
[null,"2016-06-10",174,150]
[null,"2016-06-11",109,93]
[null,"2016-06-12",127,117]
[null,"2016-06-13",284,188]
[null,"2016-06-14",319,167]
[null,"2016-06-15",306,199]
[null,"2016-06-16",219,181]
[null,"2016-06-17",175,137]
[null,"2016-06-18",133,113]
[null,"2016-06-19",311,224]
[null,"2016-06-20",356,222]
[null,"2016-06-21",242,162]
[null,"2016-06-22",217,181]
[null,"2016-06-23",239,186]
[null,"2016-06-24",288,183]
[null,"2016-06-25",165,130]
[null,"2016-06-26",102,96]
[null,"2016-06-27",232,170]
[null,"2016-06-28",255,202]
[null,"2016-06-29",239,190]
[null,"2016-06-30",227,188]

{"sheet":"6.8 STPIS Exclusions","index":12,"n_rows":44,"n_cols":15,"rows_kept":44,"cut":false,"hidden":false,"merged":[[10,11,11,11],[6,1,6,4],[10,6,10,8],[10,5,11,5],[10,4,11,4],[10,2,11,2],[10,3,11,3]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"6.8 STPIS EXCLUSIONS"]
[]
[]
[null,{"$f":"CONCATENATE(\"This information is collected to inform the application of the STPIS to \",dms_TradingName,\" in future regulatory periods. The information is also collected to monitor network performance, and may be used in performance reports.\")","v":"This information is collected to inform the application of the STPIS to Ergon Energy in future regulatory periods. The information is also collected to monitor network performance, and may be used in performance reports."}]
[]
[null,"6.8.1 - STPIS EXCLUSIONS"]
[]
[null,"Date of event","Outage ID","Feeder ID / name","Feeder classification\n(drop down)","Cause of event\n(drop down)","Unplanned",null,null,"Event category","Effect on unplanned MAIFI","Please provide separate explanation to confirm the outage was not due to inadequate transmission connection planning "]
[null,"DD/MM/YYYY",null,null,null,null,"Number of  interruptions","Duration of interruption\n(mins)","Total unplanned minutes off supply","Use exclusion categories listed in section 3.3(a) of the STPIS\n(drop down)","by feeder classification",null,null,null,"Cause of Event"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipment failure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vegetation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Animals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third party impacts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission failure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load shedding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inter-distributor connection failure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further events - please insert new lines above this line. "]

{"sheet":"6.9 STPIS - GSL","index":13,"n_rows":102,"n_cols":5,"rows_kept":102,"cut":false,"hidden":false,"merged":[[64,1,64,2],[54,1,54,2],[55,1,55,2],[56,1,56,2],[61,1,61,2],[60,1,60,2],[59,1,59,2],[17,1,17,2],[15,1,15,2],[5,1,5,2],[7,1,7,2],[14,1,14,2],[16,1,16,2],[20,1,20,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[21,1,21,2],[27,1,27,2],[31,1,31,2],[32,1,32,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[36,1,36,2],[37,1,37,2],[40,1,40,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[41,1,41,2],[85,1,85,2],[86,1,86,2],[45,1,45,2],[46,1,46,2],[71,1,71,2],[70,1,70,2],[77,1,77,2],[49,1,49,2],[50,1,50,2],[51,1,51,2],[53,1,53,4],[58,1,58,4],[63,1,63,4],[68,1,68,4],[66,1,66,2],[65,1,65,2],[5,4,5,5],[101,1,101,2],[69,1,69,2],[98,1,98,2],[100,1,100,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[83,1,83,2],[84,1,84,2]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"6.9 STPIS - GUARANTEED SERVICE LEVEL"]
[]
[null,"Did the AER's GSL Scheme apply at any time during the regulatory year?",null,"No","**IMPORTANT \nPlease ensure this flag is set. Conditional formatting on this worksheet is dependant on this response."]
[]
[null,"Instructions:\nTable 6.9.1 collects information relating to jurisdiction GSL scheme parameters. These parameters can be found in the jurisdictonal scheme relevant to NSP. Please identify each parameter in the relevant sub-tables and provide the volume and value of GSL payments. \n\nFor GSL parameters that do not fit within the provided sub-tables provided, please enter a heading and identify the relevant parameter(s). "]
[]
[null,"6.9.1 - GUARANTEED SERVICE LEVELS - JURISDICTIONAL GSL SCHEME"]
[null,null,null,{"$f":"CRY","v":"2015-16"},{"$f":"CRY","v":"2015-16"}]
[null,null,null,"Volume","Value of GSL payments"]
[null,null,null,"0's","$0's"]
[null,"Appointments"]
[null,"Failure to attend Appointments on time",null,892,50860]
[]
[]
[]
[null,"To enter further GSL parameters relating to appointments - please copy a row from above and \"insert copied cells\" above this row."]
[null,"Connections"]
[null,"Connection not provided by the agreed date",null,70,8874]
[]
[]
[]
[]
[null,"To enter further GSL parameters relating to connections -  please copy a row from above and \"insert copied cells\" above this row."]
[null,"Reliability of supply"]
[null,"Interuption duration",null,6342,722988]
[null,"Interuption frequency",null,58,6612]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further GSL parameters relating to reliability of supply -  please copy a row from above and \"insert copied cells\" above this row."]
[null,"Street lights"]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further GSL parameters relating to street lights -  please copy a row from above and \"insert copied cells\" above this row."]
[null,"Planned interruptions"]
[null,"Notice of a planned interruption to supply not given to residential customer",null,1750,49172]
[null,"Notice of a planned interruption to supply not given to business customer",null,238,16898]
[]
[null,"To enter further GSL parameters relating to planned interruptions -  please copy a row from above and \"insert copied cells\" above this row."]
[null,"Wrongful disconnections"]
[null,"Wrongful disconnections",null,125,17666]
[]
[]
[null,"To enter further GSL parameters - please identify the parameter and if insufficient rows  please copy a row from above and \"insert copied cells\" above this row."]
[null,"Customer Reconnections"]
[null,"Reconnection not provided within the required time",null,32,4985]
[]
[]
[null,"To enter further GSL parameters - please identify the parameter and if insufficient rows  please copy a row from above and \"insert copied cells\" above this row."]
[null,"Hot Water Supply"]
[null,"Failure to attend to customer's premises within the time required concerning loss of hot water supply",null,1,57]
[]
[]
[null,"To enter further GSL parameters - please identify the parameter and if insufficient rows  please copy a row from above and \"insert copied cells\" above this row."]
[null,"<NSP defined parameter category>"]
[]
[]
[]
[null,"To enter further GSL parameters - please identify the parameter and if insufficient rows  please copy a row from above and \"insert copied cells\" above this row."]
[]
[]
[null,"6.9.2 - GUARANTEED SERVICE LEVELS - AER GSL SCHEME"]
[]
[null,"Complete Table 6.9.2 if the AER's GSL scheme applied at any time during the regulatory year. \n\nDo not complete Table 6.9.2 if the AER's GSL scheme did not apply during the regulatory year."]
[]
[null,null,null,{"$f":"CRY","v":"2015-16"},{"$f":"CRY","v":"2015-16"}]
[null,null,null,"Volume","Value \nof GSL payments"]
[null,null,null,"0's","$0's"]
[null,"New connections "]
[null,"Number of connections made"]
[null,"Number of connections not made on or before the day agreed"]
[null,"Connections - GSL payments – 1-6 day delay"]
[null,"Connections - GSL payments – 7+ day delay"]
[null,"Reliability of supply"]
[null,"Frequency of interruptions – CBD feeders – 9 interruptions"]
[null,"Frequency of interruptions – Urban feeders – 9 interruptions"]
[null,"Frequency of interruptions – Rural (short and long) feeders – 15 interruptions"]
[null,"Interruptions – CBD feeders – 12 hours duration"]
[null,"Interruptions – Urban feeders – 12 hours duration"]
[null,"Interruptions – Rural (short and long) feeders – 18 hours duration"]
[null,"Total duration of interruptions Level 1 – 20 hours"]
[null,"Total duration of interruptions Level 2 – 30 hours"]
[null,"Total duration of interruptions Level 3 – 60 hours"]
[null,"Street lights"]
[null,"Streetlight repair 5 days – GSL payments"]
[null,"Planned interruptions"]
[null,"Notice of planned interruptions – 4 business days notice not given"]
[null,"Total ",null,null,{"$f":"SUM(E101,E99,E89:E97,E86:E87)","v":0}]

{"sheet":"7.8 Avoided TUOS Payments","index":14,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[6,1,7,1]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"7.8 - AVOIDED TUOS PAYMENTS"]
[]
[null,"7.8.1 - AVOIDED TUOS PAYMENTS"]
[null,"Description","Avoided TUOS Payment "]
[null,null,"$0's, nominal"]
[null,"Embedded generators",2072438.87]
[null,"Market network service providers",0]
[null,"Other",0]

{"sheet":"7.10 Juris Scheme","index":15,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":false,"merged":[[8,4,9,4],[8,3,9,3],[8,2,9,2],[8,1,9,1],[5,1,5,2]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"7.10 - JURISDICTIONAL SCHEMES"]
[]
[null,"Instructions\nBusiness must list each relevant jurisdictional scheme individually and report information for each scheme separately from other schemes."]
[]
[null,"7.10.1 - JURISDICTIONAL SCHEME PAYMENTS"]
[null,"Jurisdictional Scheme Name","Description","Date DNSP Became Subject to Scheme","Description of Cost Recovery Method","Total Scheme Payments  "]
[null,null,null,null,null,"$0's, nominal"]
[null,"Queensland Solar Bonus Scheme (SBS)","The SBS obligates Ergon Energy to pay a Feed in Tariff (FIT) for energy supplied into our distribution network from specific micro-embedded generators (PVs).  The scheme operates under Section 44A of the Electricity Act 1994 (Qld).","2015-05-21","Consistent with clause 6.18.7A of the NER, Ergon Energy passes through jurisdictional scheme amounts (including any under or over recovery of these amounts) to customers in our tariffs.  Attachment 14 of the AER's final distribution determination sets out the requirements Ergon Energy must comply with under clause 6.18.7A of the NER.  Specifically, Ergon Energy must:  \n• earn jurisdictional scheme revenue amounts in the year it incurs those amounts; and\n• apply a true-up to account for any under or over recovery of actual revenue (which in practice occurs on a two year lag through adjustments to tariffs)\nOnce the total jurisdictional revenue to be recovered through tariffs for a particular year is determined (i.e. forecast amount for year t plus under /over recovery amounts for year t-2), this amount is allocated to tariff classes and converted to tariffs consistent with the method outlined in our approved Pricing Proposal.  \nFor the 2015-16 regulatory year, this method is outlined in section 6.13.2 of our approved 2015-16 Pricing Proposal.\nIt is also important to note actual FIT payments incurred by Ergon Energy in 2013-14 (which were recovered in network tariffs in 2015-16) were recovered through an adjustment made in the Total Annual Revenue (TAR) as a cost pass through amount.  These amounts are therefore accounted for and recovered through our DUOS revenue in 2015-16.  As the energy industry levy was not a jurisdictional scheme at the time of our 2015-16 Pricing Proposal, jurisdictional scheme revenue allocated to tariffs for 2015-16 only included forecast FIT payments to be incurred in 2015-16.     \nAs part of our 2017-18 annual Pricing Proposal, we will apply a true-up to account for any difference between our actual 2015-16 jurisdictional scheme revenue and our actual 2015-16 jurisdictional scheme payments (for both the FIT and the energy industry levy).  \n",109044842.96999998]
[null,"Energy Industry Levy","Ergon Energy is obligated under our Distribution Authority to pay a proportion of the Queensland Government's funding commitments for the AEMC in relation to the Energy Industry Levy.","2016-04-22","Refer above.  ",77041]
[]
[]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F11:F16)","v":109121883.96999998}]

{"sheet":"7.11 DMIS-DMIA","index":16,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[[22,5,22,7],[6,1,7,1],[6,5,7,7],[6,2,6,4],[17,5,17,7],[9,5,9,7],[14,5,14,7],[15,5,15,7],[16,5,16,7],[8,2,8,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"7.11 - DEMAND MANAGEMENT INCENTIVE SCHEME"]
[]
[null,"7.11.1 - DMIA - PROJECTS SUBMITTED FOR APPROVAL"]
[null,"Name of project",{"$f":"CONCATENATE(\"Total amount of the DMIA spent in \", CRY)","v":"Total amount of the DMIA spent in 2015-16"}]
[null,null,"Operating expenditure","Capital expenditure","Total"]
[null,null,"$0's, nominal"]
[null,"<project name>",null,null,{"$f":"SUM(C10:D10)","v":0}]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B11","v":"URBAN LV STATCOM DMIA                   "},28.58,""]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B12","v":"LARGE_LV_STATCOM                        "},81.180000000000007,""]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B13","v":"SOLAR ENERGY MANAGEMENT SYSTEM          "},1842.5900000000001,""]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B14","v":"CTIP LED STREETLIGHT TRIAL              "},154.63999999999999,""]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B15","v":"DEMAND RESPONSE AUTOMATION SYSTEM       "},839.77,"",839.77]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B16","v":"MD K MULTI LED STREETLIGHTS REMOVING BAR"},4421.1499999999996,"",4421.1499999999996]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B17","v":"CENTRALISED ENERGY STORAGE SYSTEM"},230075.05999999994,"",230075.05999999994]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B18","v":"IoT LOAD CONTROL"},34285.369999999988,"",34285.369999999988]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B19","v":"FEEDER OF FUTURE RESEARCH"},22030.11,""]
[null,{"$f":"'[1]7.11 DMIS-DMIA'!$B20","v":"ARC CUSTOMER RESPONSE AND RISK MANAGEMENT"},43970.34,""]
[]
[null,"NOTE: WITH THE INSERTION OF NEW ROWS, THE TOTAL EXPENDITURE IN COLUMN E IS UNABLE TO BE COPIED TO THE NEW CELLS"]
[null,null,null,null,{"$f":"SUM(C23:D23)","v":0}]
[null,"To enter additional projects - please copy a row from above and \"insert copied cells\" above this row. "]
[null,"Total",{"$f":"SUM(C10:C24)","v":337728.78999999992},{"$f":"SUM(D10:D24)","v":0},{"$f":"SUM(E10:E24)","v":269621.34999999992}]

{"sheet":"7.12 Safety and Bushfire","index":17,"n_rows":310,"n_cols":9,"rows_kept":310,"cut":false,"hidden":false,"merged":[[214,3,214,4],[215,3,215,4],[84,3,84,4],[85,3,85,4],[140,1,140,2],[141,1,141,2],[142,1,142,2],[143,1,143,2],[144,1,144,2],[145,1,145,2],[146,1,146,2],[118,1,119,2],[213,1,215,1],[213,2,215,2],[163,2,163,4],[163,1,165,1],[307,6,307,7],[308,6,308,7],[120,1,120,2],[121,1,121,2],[122,1,122,2],[123,1,123,2],[124,1,124,2],[125,1,125,2],[126,1,126,2],[127,1,127,2],[128,1,128,2],[129,1,129,2],[130,1,130,2],[131,1,131,2],[132,1,132,2],[133,1,133,2],[134,1,134,2],[135,1,135,2],[136,1,136,2],[137,1,137,2],[138,1,138,2],[139,1,139,2],[298,6,298,7],[299,6,299,7],[281,6,281,7],[282,6,282,7],[305,6,305,7],[306,6,306,7],[289,6,289,7],[290,6,290,7],[291,6,291,7],[292,6,292,7],[293,6,293,7],[294,6,294,7],[295,6,295,7],[296,6,296,7],[297,6,297,7],[300,6,300,7],[301,6,301,7],[302,6,302,7],[303,6,303,7],[304,6,304,7],[283,6,283,7],[284,6,284,7],[285,6,285,7],[286,6,286,7],[287,6,287,7],[288,6,288,7],[170,8,170,9],[171,8,171,9],[163,8,165,9],[172,8,172,9],[173,8,173,9],[167,8,167,9],[168,8,168,9],[166,8,166,9],[169,8,169,9],[18,6,18,8],[23,2,23,5],[19,6,19,8],[20,6,20,8],[21,6,21,8],[22,6,22,8],[42,6,42,8],[43,6,43,8],[44,6,44,8],[28,6,28,8],[29,6,29,8],[30,6,30,8],[31,6,31,8],[23,6,23,8],[24,6,24,8],[25,6,25,8],[26,6,26,8],[27,6,27,8],[40,6,40,8],[37,6,37,8],[41,6,41,8],[38,6,38,8],[39,6,39,8],[37,2,37,5],[5,1,5,2],[25,2,25,5],[26,2,26,5],[27,2,27,5],[28,2,28,5],[29,2,29,5],[30,2,30,5],[42,2,42,5],[31,2,31,5],[32,2,32,5],[14,1,14,4],[13,1,13,4],[33,2,33,5],[24,2,24,5],[17,2,17,5],[18,2,18,5],[19,2,19,5],[20,2,20,5],[21,2,21,5],[22,2,22,5],[249,1,250,1],[249,2,250,2],[10,1,10,2],[83,1,85,1],[83,2,85,2],[11,1,11,2],[165,2,165,4],[17,6,17,8],[32,6,32,8],[33,6,33,8],[34,2,34,5],[34,6,34,8],[35,2,35,5],[35,6,35,8],[36,2,36,5],[36,6,36,8],[43,2,43,5],[40,2,40,5],[41,2,41,5],[38,2,38,5],[39,2,39,5],[44,2,44,5],[163,5,163,7],[165,5,165,7]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"7.12 SAFETY AND BUSHFIRE RELATED EXPENDITURE"]
[]
[null,"These templates collect information from Victorian businesses only.\n\nBushfire and safety related expenditure information is used by the AER to monitor the expenditures throughout the regulatory control period."]
[]
[null,"CPI applied to convert expected expenditure in real $ to nominal based on lagged September CPI index"]
[]
[null,"Instructions"]
[null,"For \"Exclusive of Margins & Overheads\" reported expenditure is to EXCLUDE any overheads, profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expense of the related party contractor) for the reporting period."]
[null,"For \"Value of Margins & Overheads\" reported expenditure is to COMPRISE ONLY the sum of overheads, profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expenses of the related party contractor) for the reporting period. "]
[]
[null,{"$f":"CONCATENATE(dms_TradingName, \" is to specify each activity in this table in accordance with the definition in Appendix F of the RIN.\")","v":"Ergon Energy is to specify each activity in this table in accordance with the definition in Appendix F of the RIN."}]
[null,"All activities must be reported but the Reason for Difference is only required if there is a 10 per cent difference between the expected value and the actual value.\n\nUse median unit costs. Where unit costs are not recorded at the asset category level - provide the best estimates of the unit cost using the cost allocation method identified in this table. (As a transitional measure, the unit cost may be based on a statistically significant annual sample of actual work orders at a 5% or better confidence interval.)\n\nProvide basis of allocation where applicable."]
[]
[null,"7.12.1 - SAFETY AND BUSHFIRE RELATED ASSET GROUP DEFINITIONS AND ALLOCATION BASIS"]
[null,"Activity","Definitions",null,null,null,"Basis for allocation of cost to activity"]
[null,"Planned non-preferred services replacements"]
[null,"Planned replacement of non-preferred services due to height "]
[null,"Removal of public lighting switchwire "]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor "]
[null,"Installation of GFN and associated equipment at zone substations "]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation"]
[null,"Replacement of crossarms – based on age and condition "]
[null,"Replacement of poles – based on age and condition "]
[null,"Stake poles – based on age and condition "]
[null,"Replacement of undersized poles "]
[null,"Stake undersized poles"]
[null,"Replacement of overhead conductor – mainly steel "]
[null,"Service line clearance – overhead services requiring relocation "]
[null,"Service line clearance – overhead services requiring undergrounding "]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent"]
[null,"Replacement of SWER with ABC"]
[null,"Replacement of SWER with underground"]
[null,"Replacement of surge diverters (neptune configuration)"]
[null,"Replacement of surge diverters (single phase or three phase)"]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.2 - BUSHFIRE RELATED"]
[]
[null,"7.12.2.1 - NUMBER OF ACTIVITIES"]
[null,"Activity","Units","Actual Number"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,{"$f":"IF(ISBLANK(B39),\"\",B39)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.2.2 - EXPENDITURE "]
[null,"Activity","Units","Exclusive of Margins & Overheads","Value of Margins & Overheads"]
[null,null,null,"Actual expenditure"]
[null,null,null,"$0's, Nominal"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,{"$f":"IF(ISBLANK(B39),\"\",B39)","v":""},{"$f":"IF(ISBLANK(C73),\"\",C73)","v":""}]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[]
[null,"7.12.2.3 - UNIT COSTS"]
[null,"Activity",null,"Actual"]
[null,null,null,"$0's, Per Unit"]
[null,"Planned non-preferred services replacements"]
[null,"Planned replacement of non-preferred services due to height "]
[null,"Removal of public lighting switchwire "]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor "]
[null,"Installation of GFN and associated equipment at zone substations "]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation"]
[null,"Replacement of crossarms – based on age and condition "]
[null,"Replacement of poles – based on age and condition "]
[null,"Stake poles – based on age and condition "]
[null,"Replacement of undersized poles "]
[null,"Stake undersized poles"]
[null,"Replacement of overhead conductor – mainly steel "]
[null,"Service line clearance – overhead services requiring relocation "]
[null,"Service line clearance – overhead services requiring undergrounding "]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent"]
[null,"Replacement of SWER with ABC"]
[null,"Replacement of SWER with underground"]
[null,"Replacement of surge diverters (neptune configuration)"]
[null,"Replacement of surge diverters (single phase or three phase)"]
[null,{"$f":"IF(ISBLANK(B39),\"\",B39)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.2.4 - CONTINGENT PROJECT APPLICATIONS - VOLUMES APPROVED"]
[null,"Activity","Units","Volume approved under contingent project applications ","Actual volumes","Difference"]
[null,null,null,null,null,{"$f":"E153-D153","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[null,"7.12.2.5 - CONTINGENT PROJECT APPLICATIONS - EXPENDITURE APPROVED"]
[null,"Activity","Exclusive of Margins & Overheads",null,null,"Value of Margins & Overheads",null,null,"Reasons for Difference"]
[null,null,"Expenditure approved under contingent project applications","Actual expenditure ","Difference","Expenditure approved under contingent project applications","Actual expenditure","Difference"]
[null,null,"$0's, Nominal",null,null,"$0's, Nominal"]
[null,{"$f":"IF(ISBLANK(B153),\"\",B153)","v":""},null,null,{"$f":"C167-D167","v":0},null,null,{"$f":"F167-G167","v":0}]
[null,{"$f":"IF(ISBLANK(B154),\"\",B154)","v":""},null,null,{"$f":"C168-D168","v":0},null,null,{"$f":"F168-G168","v":0}]
[null,"",null,null,0,null,null,0]
[null,"",null,null,0,null,null,0]
[null,"",null,null,0,null,null,0]
[null,"",null,null,0,null,null,0]
[null,"",null,null,0,null,null,0]
[null,"",null,null,0,null,null,0]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[]
[null,"7.12.3 - SAFETY RELATED"]
[]
[null,"7.12.3.1 - NUMBER OF ACTIVITIES"]
[null,"Activity","Units","Actual units"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,{"$f":"IF(ISBLANK(B39),\"\",B39)","v":""},{"$f":"IF(ISBLANK(C73),\"\",C73)","v":""}]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.3.2 - EXPENDITURE"]
[null,"Activity","Units","Exclusive of Margins & Overheads","Value of Margins & Overheads"]
[null,null,null,"Actual expenditure"]
[null,null,null,"$0's, Nominal"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,{"$f":"IF(ISBLANK(B39),\"\",B39)","v":""},{"$f":"IF(ISBLANK(C73),\"\",C73)","v":""}]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[]
[]
[null,"7.12.3.3 - UNIT COSTS"]
[null,"Activity","Units","Actual\n  "]
[null,null,null,"$0's per Unit"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of  existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,{"$f":"IF(ISBLANK(B39),\"\",B39)","v":""},{"$f":"IF(ISBLANK(C73),\"\",C73)","v":""}]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"",""]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[null,"7.12.3.4 - SAFETY IMPROVEMENT OUTCOMES REPORTED TO ESV"]
[null,"Activity","Units","Safety Improvement Programme - outcomes","Safety Improvement Target","Difference","Reasons for Difference"]
[null,"Planned non-preferred services replacements","number of services",null,null,{"$f":"D283-E283","v":0}]
[null,"Planned replacement of non-preferred services due to height ","number of services",null,null,{"$f":"D284-E284","v":0}]
[null,"Removal of public lighting switchwire ","number of spans removed",null,null,0]
[null,"Replacement of  existing SWER lines with 22kV overhead bare conductor ","kms of SWER",null,null,0]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations",null,null,0]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets",null,null,0]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms",null,null,0]
[null,"Replacement of poles – based on age and condition ","number of poles",null,null,0]
[null,"Stake poles – based on age and condition ","number of poles",null,null,0]
[null,"Replacement of undersized poles ","number of poles",null,null,0]
[null,"Stake undersized poles","number of poles",null,null,0]
[null,"Replacement of overhead conductor – mainly steel ","kms ",null,null,0]
[null,"Service line clearance – overhead services requiring relocation ","number of services",null,null,0]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services",null,null,0]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders",null,null,0]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms ",null,null,0]
[null,"Replacement of SWER with ABC","kms ",null,null,0]
[null,"Replacement of SWER with underground","kms ",null,null,{"$f":"D300-E300","v":0}]
[null,"Replacement of surge diverters (neptune configuration)","number of units",null,null,0]
[null,"Replacement of surge diverters (single phase or three phase)","number of units",null,null,0]
[null,{"$f":"IF(ISBLANK(B39),\"\",B39)","v":""},{"$f":"IF(ISBLANK(C73),\"\",C73)","v":""},null,null,0]
[null,"","",null,null,0]
[null,"","",null,null,{"$f":"D305-E305","v":0}]
[null,"","",null,null,{"$f":"D306-E306","v":0}]
[null,"","",null,null,{"$f":"D307-E307","v":0}]
[null,"","",null,null,0]
[null,"","",null,null,0]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]

{"sheet":"7.13 TARC","index":18,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"7.13 - TARC"]
[]
[]
[null,"7.13.1 - TOTAL ANNUAL RETAILER CHARGES"]
[null,null,"$0's"]
[null,"TARC",2037251082]

{"sheet":"8.1 Income","index":19,"n_rows":40,"n_cols":12,"rows_kept":40,"cut":false,"hidden":false,"merged":[[6,1,9,1],[6,6,6,10],[7,8,7,10],[6,11,8,11],[9,2,9,11],[6,5,8,5],[7,6,7,7],[6,2,8,2],[6,3,8,3],[6,4,8,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"8.1 - INCOME"]
[]
[null,"8.1.1 - INCOME STATEMENT"]
[null,"Description","Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services","Alternative Control Services",null,null,null,null,"Negotiated Services"]
[null,null,null,null,null,null,"Public Lighting",null,"Other"]
[null,null,null,null,null,null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Energy efficient\",\"\")","v":""},{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Non-energy efficient\",\"\")","v":""},"Connection services","Metering services","Ancillary network services"]
[null,null,"$0's, nominal"]
[]
[null,"8.1.1.1 - REVENUE"]
[null,"Distribution revenue",1408540423.8799996,96391628.802727699,1504932052.6827273,1447653418.9827273,30432986.449999999,null,0,26845647.25,0]
[null,"Cross boundary revenue",0,4218966.6018181816,4218966.6018181816,4218966.6018181816,0,null,0,0,0]
[null,"Contributions",44653810.20000001,-1350951.9400000051,43302858.260000005,25621828.049999997,5447694.6300000008,null,6725337.3000000007,5507998.2800000003,0]
[null,"Interest income",6987695.2700000005,-6987695.2700000005,0,0,0,null,0,0,0]
[null,"Jurisdictional scheme amounts",114138412.89,-74186.014545455575,114064226.87545455,114064226.87545455,0,null,0,0,0]
[null,"Profit from sale of fixed assets",1473798.6799999997,-1473798.6799999997,0,0,0,null,0,0,0]
[null,"TUOS revenue",371007570.52999997,-2437924.9700000286,368569645.55999994,368569645.55999994,0,null,0,0,0]
[null,"Pass through revenue (F-factor)",0,0,0,0,0,null,0,0,0]
[null,"Other Revenue ",348252818.31,-330626120.5,17626697.809999995,0,1325684.73,null,6039180.4399999985,769591.37,9492241.2699999977]
[null,"Total revenue",{"$f":"SUM(C13:C21)","v":2295054529.7599998},-242340081.96999961,2052714447.79,1960128086.0699997,37206365.809999995,0,12764517.739999998,33123236.900000002,9492241.2699999977,0]
[]
[null,"8.1.1.2 - EXPENDITURE"]
[null,"TUOS expenditure",353874105.05000007,-6293588.5699999928,347580516.48000008,347580516.48000008,0,null,0,0,0]
[null,"Avoided TUOS expenditure",2151821.48,-79382.60999999987,2072438.87,2072438.87,0,null,0,0,0]
[null,"Cross boundary expenditure",0,6293588.5699999994,6293588.5699999994,6293588.5699999994,0,null,0,0,0]
[null,"Depreciation ",431857281,-24012704.440000057,407844576.55999994,392924119,9231589.3399999999,null,1040989.5700000001,4647878.6500000004,0]
[null,"Finance charges",295854376,-292891059.3303315,2963316.6696684943,2891775.9260100331,38230.00184895096,null,14095.4400021042,19215.3018074057,0]
[null,"Impairment losses",14590968.300000001,-14590968.300000001,0,0,0,null,0,0,0]
[null,"Jurisdictional scheme amounts",0,109121883.96999998,109121883.96999998,109121883.96999998,0,null,0,0,0]
[null,"Loss from sale of fixed assets",5105674,-5105674,0,0,0,null,0,0,0]
[null,"Maintenance expenditure",281518252,-11570377.697423995,269947874.30257601,252840784.71650577,10953357.6,null,0,6153731.9860702418,0]
[null,"Operating expenditure excluding maintenance expenditure",287762705,-96480423.130011976,191282281.86998802,138369670,3451369.7,null,7374708.6513861883,28371661.179910265,13714872.33869157]
[null,"Other ",67123759.561823398,-67123759.561823398,0,0,"",null,"","",""]
[]
[null,"8.1.1.3 - PROFIT"]
[null,"Profit before tax (PBT)",{"$f":"C22-SUM(C25:C35)","v":555215587.36817622},160392383.12959141,715607970.49776745,708033308.53748369,13531819.168151047,0,4334724.0786117055,-6069250.2177879103,-4222631.0686915722,0]
[null,"Income tax expenses (/ benefit)",139935644.59999999,74746746.549330086,214682391.14933008,212409992.56124511,4059545.7504453138,null,1300417.2235835115,-1820775.0653363729,-1266789.3206074715]
[null,"Profit after tax",{"$f":"C38-C39","v":415279942.7681762},85645636.58026132,500925579.34843737,495623315.97623861,9472273.4177057333,0,3034306.8550281939,-4248475.1524515375,-2955841.7480841009,{"$f":"L38-L39","v":0}]

{"sheet":"8.2 Capex","index":20,"n_rows":251,"n_cols":10,"rows_kept":251,"cut":false,"hidden":false,"merged":[[197,1,199,1],[140,1,142,1],[197,3,198,3],[142,2,142,3],[199,2,199,3],[140,4,141,4],[197,4,198,4],[140,3,141,3],[140,2,141,2],[197,2,198,2],[6,1,6,4],[41,1,41,4],[10,1,10,4],[7,1,7,4],[8,1,8,4],[14,1,14,4],[16,1,19,1],[16,2,16,9],[17,2,18,2],[17,3,18,3],[17,4,18,4],[17,5,18,5],[17,6,17,9],[19,2,19,3],[19,5,19,9],[83,5,84,5],[43,2,43,5],[44,2,44,5],[55,2,55,5],[56,2,56,5],[50,2,50,5],[51,2,51,5],[49,2,49,5],[83,4,84,4],[85,2,85,3],[45,2,45,5],[46,2,46,5],[47,2,47,5],[65,2,65,3],[57,2,57,5],[83,3,84,3],[63,4,64,4],[81,1,81,2],[58,2,58,5],[63,3,64,3],[63,5,64,5],[83,1,85,1],[83,2,84,2],[65,5,65,9],[48,2,48,5],[62,1,65,1],[63,2,64,2],[52,2,52,5],[53,2,53,5],[54,2,54,5],[62,2,62,9],[63,6,63,9]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"8.2 - CAPEX"]
[]
[null,"Instructions"]
[null,"Reported expenditure must EXCLUDE capital contributions (except tables 8.2.1 and 8.2.5 which should include all capital contributions)."]
[null,{"$f":"CONCATENATE(\"Forecast expenditure is to be taken from \",dms_TradingName,\"'s \",dms_DeterminationRef,\".\")","v":"Forecast expenditure is to be taken from Ergon Energy's 2015-20 Distribution Determination."}]
[null,"If allocating based on assumptions then provide method in Basis of Preparation. All adjustments must be explained in Basis of Preparation with supporting documentation attached. "]
[]
[null,"For tables 8.2.1 and 8.2.3:\nReported expenditure must INCLUDE any profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expenses of the related party contractor) for the regulatory reporting period.\n\n'Related Party Margin Expenditure' must COMPRISE ONLY profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expenses of the related party contractor) for the regulatory reporting period."]
[]
[null,"8.2.1 - CAPEX BY PURPOSE - STANDARD CONTROL SERVICES"]
[]
[null,"Each line item in this table must INCLUDE the capital contributions. Total capital contributions should also be identified in the last item in the table. "]
[]
[null,"Description","EXPENDITURE"]
[null,null,"CPI adjusted Forecast","Actual","Difference","Related Party Margin","Voltage level"]
[null,null,null,null,null,null,"Subtransmission","HV","LV","Other "]
[null,null,"$0's, nominal",null," (%)","$0's, nominal"]
[null,{"$f":"IF('[1]8.2 Capex'!B21=0,\"\",'[1]8.2 Capex'!B21)","v":"Augmentation capex"},{"$f":"IF($B21=\"\",,VLOOKUP($B21,'[1]8.2 Capex'!$B$21:$J$37,2,FALSE))","v":127770617.64556874},{"$f":"SUM(G21:J21)","v":94645197},{"$f":"IF(C21=0,1,(D21-C21)/C21*1)","v":-0.25925695011866901},{"$f":"IF($B21=\"\",,VLOOKUP($B21,'[1]8.2 Capex'!$B$21:$J$37,5,FALSE))","v":0},{"$f":"IF($B21=\"\",,VLOOKUP($B21,'[1]8.2 Capex'!$B$21:$J$37,6,FALSE))","v":6960333},{"$f":"IF($B21=\"\",,VLOOKUP($B21,'[1]8.2 Capex'!$B$21:$J$37,7,FALSE))","v":51296155},{"$f":"IF($B21=\"\",,VLOOKUP($B21,'[1]8.2 Capex'!$B$21:$J$37,8,FALSE))","v":6026578},{"$f":"IF($B21=\"\",,VLOOKUP($B21,'[1]8.2 Capex'!$B$21:$J$37,9,FALSE))","v":30362131}]
[null,{"$f":"IF('[1]8.2 Capex'!B22=0,\"\",'[1]8.2 Capex'!B22)","v":"Customer connections capex"},{"$f":"IF($B22=\"\",,VLOOKUP($B22,'[1]8.2 Capex'!$B$21:$J$37,2,FALSE))","v":80290559.942902058},{"$f":"SUM(G22:J22)","v":77778804},{"$f":"IF(C22=0,1,(D22-C22)/C22*1)","v":-3.1283328260361766E-2},{"$f":"IF($B22=\"\",,VLOOKUP($B22,'[1]8.2 Capex'!$B$21:$J$37,5,FALSE))","v":0},{"$f":"IF($B22=\"\",,VLOOKUP($B22,'[1]8.2 Capex'!$B$21:$J$37,6,FALSE))","v":39771},{"$f":"IF($B22=\"\",,VLOOKUP($B22,'[1]8.2 Capex'!$B$21:$J$37,7,FALSE))","v":57778403},{"$f":"IF($B22=\"\",,VLOOKUP($B22,'[1]8.2 Capex'!$B$21:$J$37,8,FALSE))","v":19417629},{"$f":"IF($B22=\"\",,VLOOKUP($B22,'[1]8.2 Capex'!$B$21:$J$37,9,FALSE))","v":543001}]
[null,{"$f":"IF('[1]8.2 Capex'!B23=0,\"\",'[1]8.2 Capex'!B23)","v":"Asset replacement capex (repex)"},{"$f":"IF($B23=\"\",,VLOOKUP($B23,'[1]8.2 Capex'!$B$21:$J$37,2,FALSE))","v":175107092.15347341},172831341,-1.2996339128736229E-2,{"$f":"IF($B23=\"\",,VLOOKUP($B23,'[1]8.2 Capex'!$B$21:$J$37,5,FALSE))","v":0},{"$f":"IF($B23=\"\",,VLOOKUP($B23,'[1]8.2 Capex'!$B$21:$J$37,6,FALSE))","v":5096151},{"$f":"IF($B23=\"\",,VLOOKUP($B23,'[1]8.2 Capex'!$B$21:$J$37,7,FALSE))","v":100477501},{"$f":"IF($B23=\"\",,VLOOKUP($B23,'[1]8.2 Capex'!$B$21:$J$37,8,FALSE))","v":37293896},{"$f":"IF($B23=\"\",,VLOOKUP($B23,'[1]8.2 Capex'!$B$21:$J$37,9,FALSE))","v":29963793}]
[null,{"$f":"IF('[1]8.2 Capex'!B24=0,\"\",'[1]8.2 Capex'!B24)","v":"Metering"},{"$f":"IF($B24=\"\",,VLOOKUP($B24,'[1]8.2 Capex'!$B$21:$J$37,2,FALSE))","v":2669339.4686523322},3904259,0.46263112873056228,{"$f":"IF($B24=\"\",,VLOOKUP($B24,'[1]8.2 Capex'!$B$21:$J$37,5,FALSE))","v":0},{"$f":"IF($B24=\"\",,VLOOKUP($B24,'[1]8.2 Capex'!$B$21:$J$37,6,FALSE))","v":0},{"$f":"IF($B24=\"\",,VLOOKUP($B24,'[1]8.2 Capex'!$B$21:$J$37,7,FALSE))","v":0},{"$f":"IF($B24=\"\",,VLOOKUP($B24,'[1]8.2 Capex'!$B$21:$J$37,8,FALSE))","v":0},{"$f":"IF($B24=\"\",,VLOOKUP($B24,'[1]8.2 Capex'!$B$21:$J$37,9,FALSE))","v":3904259}]
[null,{"$f":"IF('[1]8.2 Capex'!B25=0,\"\",'[1]8.2 Capex'!B25)","v":"Non-network capex"},{"$f":"IF($B25=\"\",,VLOOKUP($B25,'[1]8.2 Capex'!$B$21:$J$37,2,FALSE))","v":112461910.60038438},84158666,-0.25166960484030443,{"$f":"IF($B25=\"\",,VLOOKUP($B25,'[1]8.2 Capex'!$B$21:$J$37,5,FALSE))","v":0},{"$f":"IF($B25=\"\",,VLOOKUP($B25,'[1]8.2 Capex'!$B$21:$J$37,6,FALSE))","v":0},{"$f":"IF($B25=\"\",,VLOOKUP($B25,'[1]8.2 Capex'!$B$21:$J$37,7,FALSE))","v":0},{"$f":"IF($B25=\"\",,VLOOKUP($B25,'[1]8.2 Capex'!$B$21:$J$37,8,FALSE))","v":0},{"$f":"IF($B25=\"\",,VLOOKUP($B25,'[1]8.2 Capex'!$B$21:$J$37,9,FALSE))","v":84158666}]
[null,{"$f":"IF('[1]8.2 Capex'!B26=0,\"\",'[1]8.2 Capex'!B26)","v":"Capitalised overheads"},{"$f":"IF($B26=\"\",,VLOOKUP($B26,'[1]8.2 Capex'!$B$21:$J$37,2,FALSE))","v":210089910.02783814},{"$f":"SUM(G26:J26)","v":189898932},-9.610636715091514E-2,{"$f":"IF($B26=\"\",,VLOOKUP($B26,'[1]8.2 Capex'!$B$21:$J$37,5,FALSE))","v":0},{"$f":"IF($B26=\"\",,VLOOKUP($B26,'[1]8.2 Capex'!$B$21:$J$37,6,FALSE))","v":5919221},{"$f":"IF($B26=\"\",,VLOOKUP($B26,'[1]8.2 Capex'!$B$21:$J$37,7,FALSE))","v":101628377},{"$f":"IF($B26=\"\",,VLOOKUP($B26,'[1]8.2 Capex'!$B$21:$J$37,8,FALSE))","v":30406296},{"$f":"IF($B26=\"\",,VLOOKUP($B26,'[1]8.2 Capex'!$B$21:$J$37,9,FALSE))","v":51945038}]
[null,{"$f":"IF('[1]8.2 Capex'!B27=0,\"\",'[1]8.2 Capex'!B27)","v":""},null,0,1]
[null,{"$f":"IF('[1]8.2 Capex'!B28=0,\"\",'[1]8.2 Capex'!B28)","v":""},null,0,1]
[null,{"$f":"IF('[1]8.2 Capex'!B29=0,\"\",'[1]8.2 Capex'!B29)","v":""},null,0,1]
[null,{"$f":"IF('[1]8.2 Capex'!B30=0,\"\",'[1]8.2 Capex'!B30)","v":""},null,{"$f":"SUM(G30:J30)","v":0},1]
[null,{"$f":"IF('[1]8.2 Capex'!B31=0,\"\",'[1]8.2 Capex'!B31)","v":""},null,0,1]
[null,{"$f":"IF('[1]8.2 Capex'!B32=0,\"\",'[1]8.2 Capex'!B32)","v":""},null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,"Capital contributions included in the above",{"$f":"IF($B36=\"\",,VLOOKUP($B36,'[1]8.2 Capex'!$B$21:$J$37,2,FALSE))","v":30120150.093808629},25621829,-0.14934590564119682,{"$f":"IF($B36=\"\",,VLOOKUP($B36,'[1]8.2 Capex'!$B$21:$J$37,5,FALSE))","v":0},{"$f":"IF($B36=\"\",,VLOOKUP($B36,'[1]8.2 Capex'!$B$21:$J$37,6,FALSE))","v":345532},{"$f":"IF($B36=\"\",,VLOOKUP($B36,'[1]8.2 Capex'!$B$21:$J$37,7,FALSE))","v":12091281},{"$f":"IF($B36=\"\",,VLOOKUP($B36,'[1]8.2 Capex'!$B$21:$J$37,8,FALSE))","v":2376884},{"$f":"IF($B36=\"\",,VLOOKUP($B36,'[1]8.2 Capex'!$B$21:$J$37,9,FALSE))","v":10808132}]
[null,"Total",{"$f":"SUM(C21:C35)","v":708389429.83881903},623217199,{"$f":"IF(C37=0,1,(D37-C37)/C37*1)","v":-0.1202336275093749},null,{"$f":"SUM(G21:G35)","v":18015476},{"$f":"SUM(H21:H35)","v":311180436},93144399,200876888]
[]
[]
[null,"8.2.2 - CAPEX BY PURPOSE - MATERIAL DIFFERENCE EXPLANATION"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 8.2.1 is a Material Difference please explain the main factors driving the difference."]
[]
[null,"Description","Reason for material difference"]
[null,{"$f":"'[1]8.2 Capex'!B45","v":"Augmentation capex"},{"$f":"VLOOKUP(B45,'[1]8.2 Capex'!$B$45:$F$48,2,FALSE)","v":"Augmentation investment in 2015-16 has been lower than originally predicted due to softening demand on the network which has led to the re-assessment and cancellation of investments.  Safety Net Criteria has also provided opportunities to revisit network constraints, facilitating scope changes or different/alternative solutions to be delivered.    The investment in different/alternative solutions has impacted on the program and therefore contributed to the underspend.  Some investments were completed under budget which also had some impact."}]
[null,{"$f":"'[1]8.2 Capex'!B46","v":"Metering"},{"$f":"VLOOKUP(B46,'[1]8.2 Capex'!$B$45:$F$48,2,FALSE)","v":"Delays to the insitu metering program are the reason for the underspend in this area.  These programs were due to commence in the later part of the year but have not ramped up as expected due to meter availability and delays in the development of this program. "}]
[null,{"$f":"'[1]8.2 Capex'!B47","v":"Non-network capex"},{"$f":"VLOOKUP(B47,'[1]8.2 Capex'!$B$45:$F$48,2,FALSE)","v":"Primarily driven by Ergon Energy delaying property projects until the finalisation of 2015-20 Distribution Determination for confirmation of funding outcomes.   Projects commenced after October 2016, therefore creating a 3-4 month delay in capex spend during 2015/16 for Buildings, Office Furniture etc."}]
[null,{"$f":"'[1]8.2 Capex'!B48","v":"Capitalised overheads"},{"$f":"VLOOKUP(B48,'[1]8.2 Capex'!$B$45:$F$48,2,FALSE)","v":"Overheads are applied to capex using a percentage apportionment based on direct cost by line of business.  The reduction in overheads is driven by a lower  direct regulated Capex spend against forecast, to which the percentage apportionment is applied."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"8.2.3 - CAPEX OTHER"]
[null,null,"EXPENDITURE"]
[null,null,"CPI adjusted Forecast","Actual","Difference","Related Party Margin","Voltage level"]
[null,null,null,null,null,null,"Subtransmission","HV","LV","Other "]
[null,null,"$0's, nominal",null," (%)","$0's, nominal"]
[null,"Public lighting"]
[null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Energy Efficient\", \"Total\")","v":"Total"},{"$f":"VLOOKUP(B68,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(B68),FALSE)","v":24862851.782363977},{"$f":"SUM(G68:J68)","v":15587945},{"$f":"IF(C68=0,1,((D68-C68)/C68)*1)","v":-0.37304275726499597},null,{"$f":"VLOOKUP($B68,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(F68),FALSE)","v":""},{"$f":"VLOOKUP($B68,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(G68),FALSE)","v":""},{"$f":"VLOOKUP($B68,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(H68),FALSE)","v":""},{"$f":"VLOOKUP($B68,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(I68),FALSE)","v":15587945}]
[null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Non-energy efficient\", \"\")","v":""},null,{"$f":"SUM(G69:J69)","v":0},{"$f":"IF(C69=0,1,((D69-C69)/C69)*1)","v":1}]
[null,"Alternative Control Services"]
[null,"Connection services",null,{"$f":"SUM(G71:J71)","v":16506720},{"$f":"IF(C71=0,1,((D71-C71)/C71)*1)","v":1},null,{"$f":"VLOOKUP($B71,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(F71),FALSE)","v":585249},{"$f":"VLOOKUP($B71,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(G71),FALSE)","v":8786568},{"$f":"VLOOKUP($B71,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(H71),FALSE)","v":4876594},{"$f":"VLOOKUP($B71,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(I71),FALSE)","v":2258309}]
[null,"Metering services",{"$f":"VLOOKUP(B72,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(B72),FALSE)","v":13768630.393996248},8548022,{"$f":"IF(C72=0,1,((D72-C72)/C72)*1)","v":-0.37916686297808327},null,{"$f":"VLOOKUP($B72,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(F72),FALSE)","v":""},{"$f":"VLOOKUP($B72,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(G72),FALSE)","v":""},{"$f":"VLOOKUP($B72,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(H72),FALSE)","v":""},{"$f":"VLOOKUP($B72,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(I72),FALSE)","v":8548022}]
[null,"Ancillary network services",null,0,{"$f":"IF(C73=0,1,((D73-C73)/C73)*1)","v":1},null,{"$f":"VLOOKUP($B73,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(F73),FALSE)","v":""},{"$f":"VLOOKUP($B73,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(G73),FALSE)","v":""},{"$f":"VLOOKUP($B73,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(H73),FALSE)","v":""},{"$f":"VLOOKUP($B73,'[1]8.2 Capex'!$B$58:$J$66,COLUMN(I73),FALSE)","v":""}]
[null,"Negotiated Services"]
[null,"Negotiated services",null,{"$f":"SUM(G75:J75)","v":0},{"$f":"IF(C75=0,1,((D75-C75)/C75)*1)","v":1}]
[null,"Total",{"$f":"SUM(C68:C69,C71:C73,C75)","v":38631482.176360227},{"$f":"SUM(D68:D69,D71:D73,D75)","v":40642687},{"$f":"IF(C76=0,1,((D76-C76)/C76)*1)","v":5.2061290697007996E-2},null,{"$f":"SUM(G68:G69,G71:G73,G75)","v":585249},{"$f":"SUM(H68:H69,H71:H73,H75)","v":8786568},{"$f":"SUM(I68:I69,I71:I73,I75)","v":4876594},{"$f":"SUM(J68:J69,J71:J73,J75)","v":26394276}]
[]
[]
[]
[null,"8.2.4 - CAPEX BY ASSET CLASS"]
[]
[null,{"$f":"CONCATENATE(dms_TradingName, \" to enter in Table 8.2.4 each Asset Class specified in its current determination as listed in the AER's final decision in its Roll Forward Model and Post-tax Revenue Model and enter information against that Asset Class.\")","v":"Ergon Energy to enter in Table 8.2.4 each Asset Class specified in its current determination as listed in the AER's final decision in its Roll Forward Model and Post-tax Revenue Model and enter information against that Asset Class."}]
[]
[null,"Asset class","CPI adjusted Forecast","Actual ","Difference","Movements in provisions \nallocated to \nas-incurred capex"]
[]
[null,null,"$0's, nominal",null," (%)","$0's, nominal"]
[null,"Overhead Sub-Transmission Lines",24443859.219379179,21365249,{"$f":"IF(C87=0,1,((D87-C87)/C87)*1)","v":-0.12594616061846919},-144628]
[null,"Underground Sub-Transmission Cables",687419.15532459808,4489222,{"$f":"IF(C88=0,1,((D88-C88)/C88)*1)","v":5.5305453961058122},-30434]
[null,"Overhead Distribution Lines",214340815.89661574,209161710,-2.4162947569975717E-2,-1455070]
[null,"Underground Distribution Cables",34039563.617430016,40415965,0.18732324110362381,-293330]
[null,"Distribution Equipment  ",12316987.117235906,2087655,-0.83050603364855213,-14683]
[null,"Substation Bays",33696373.855765782,49247671,0.4615124823460266,-330387]
[null,"Substation Establishment",13388202.622012982,9799627,-0.26804013379007424,-65478]
[null,"Distribution Substation Switchgear",9179624.2280026358,41547314,3.526036465987251,-281932]
[null,"Zone Transformers",27233345.750050265,13818333,-0.49259510282630276,-92330]
[null,"Distribution Transformers",61523955.853469826,70022958,0.13814134719770052,-533358]
[null,"Low Voltage Services",31711704.189681187,10482968,-0.66942905567935074,-85926]
[null,"Metering",3561522.8728934275,5692896,0.59844431811131882,-38330]
[null,"Communications – Pilot Wires ",25464369.131860647,1024556,-0.95976511357125704,-6874]
[null,"Generation Assets",2307094.8659383538,5092124,1.2071584810748146,-34024]
[null,"Street Lighting",null,0,1,0]
[null,"Other Equipment",26755282.665825009,0,-1,0]
[null,"Control Centre - SCADA",2973783.8766277637,6851451,1.3039505506262499,-45806]
[null,"Land & Easements (System)",2897407.7946111746,1397079,-0.51781761524960457,-9335]
[null,"Metering Type 5-6",null,0,1,0]
[null,"Communications",0,6706292,1,-47493]
[null,"IT Systems",2715084.4277673545,8568141,2.155754904846801,-65012]
[null,"Office Equipment & Furniture",3701463.4146341467,1530697,-0.58646166974169744,-11955]
[null,"Motor Vehicles",33791106.941838652,22575608,-0.33190682273720123,-160900]
[null,"Plant & Equipment",6660600.375234521,12388514,0.85996956761781373,-88295]
[null,"Buildings",104881443.89535156,41253591,-0.6066645398097118,-322203]
[null,"Land & Easements",0,212865,1,-1663]
[null,"Land Improvements",0,11862884,1,-92653]
[null,"Equity Raising Costs",0,0,1,""]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,{"$f":"IF(C117=0,1,((D117-C117)/C117)*1)","v":1}]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,"Total",{"$f":"SUM(C87:C136)","v":678271011.76755059},{"$f":"SUM(D87:D136)","v":597595370},-0.1189430778669321,{"$f":"SUM(F87:F136)","v":-4252099}]
[]
[]
[null,"8.2.5 - CAPITAL CONTRIBUTIONS BY ASSET CLASS"]
[null,"Asset class","CPI Adjusted Forecast","Actual","Difference"]
[]
[null,null,"$0's, nominal",null," (%)"]
[null,{"$f":"IF(ISBLANK(B87),\"\",B87)","v":"Overhead Sub-Transmission Lines"},1372795.4971857413,280004,{"$f":"IF(C144=0,1,((D144-C144)/C144)*1)","v":-0.79603371327046613}]
[null,"Underground Sub-Transmission Cables",40675.42213883681,65528,{"$f":"IF(C145=0,1,((D145-C145)/C145)*1)","v":0.61099741697416832}]
[null,"Overhead Distribution Lines",8684202.6266416498,8606949,-8.8958802509569307E-3]
[null,"Underground Distribution Cables",4382776.7354596611,3484332,-0.20499441100675486]
[null,"Distribution Equipment  ",122026.26641651032,109883,-9.9513545510455104E-2]
[null,"Substation Bays",1260938.0863039391,198659,-0.8424514239376264]
[null,"Substation Establishment",50844.277673546014,0,-1]
[null,"Distribution Substation Switchgear",1057560.9756097554,647150,-0.38807310885608814]
[null,"Zone Transformers",223714.82176360226,0,-1]
[null,"Distribution Transformers",9995984.990619136,9800522,-1.9554150071510797E-2]
[null,"Low Voltage Services",2745590.9943714826,2376884,-0.13429057537242053]
[null,"Metering",0,43647,1]
[null,"Communications – Pilot Wires ",10168.855534709195,4268,-0.58028708487084879]
[null,"Generation Assets",0,0,1]
[null,"Street Lighting",null,0,1]
[null,"Other Equipment",0,0,1]
[null,"Control Centre - SCADA",0,4003,1]
[null,"Land & Easements (System)",172870.5440900563,0,-1]
[null,"Metering Type 5-6",null,0,1]
[null,"Communications",0,0,1]
[null,"IT Systems",0,0,1]
[null,"Office Equipment & Furniture",0,0,1]
[null,"Motor Vehicles",0,0,1]
[null,"Plant & Equipment",0,0,1]
[null,"Buildings",0,0,1]
[null,"Land & Easements",0,0,1]
[null,"Land Improvements",0,0,1]
[null,"Equity Raising Costs",0,0,1]
[null,"",null,null,1]
[null,"",null,null,{"$f":"IF(C173=0,1,((D173-C173)/C173)*1)","v":1}]
[null,"",null,null,1]
[null,"",null,null,1]
[null,{"$f":"IF(ISBLANK(B119),\"\",B119)","v":""},null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,{"$f":"IF(C183=0,1,((D183-C183)/C183)*1)","v":1}]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"Total",{"$f":"SUM(C144:C193)","v":30120150.093808629},{"$f":"SUM(D144:D193)","v":25621829},-0.14934590564119682]
[]
[]
[null,"8.2.6 - DISPOSALS BY ASSET CLASS"]
[null,"Asset class","CPI Adjusted Forecast","Actual","Difference"]
[]
[null,null,"$0's, nominal",null," (%)"]
[null,{"$f":"IF(ISBLANK(B87),\"\",B87)","v":"Overhead Sub-Transmission Lines"},0,0,{"$f":"IF(C201=0,1,((D201-C201)/C201)*1)","v":1}]
[null,"Underground Sub-Transmission Cables",0,0,{"$f":"IF(C202=0,1,((D202-C202)/C202)*1)","v":1}]
[null,"Overhead Distribution Lines",0,317589,1]
[null,"Underground Distribution Cables",0,0,1]
[null,"Distribution Equipment  ",0,0,1]
[null,"Substation Bays",0,0,1]
[null,"Substation Establishment",0,575000,1]
[null,"Distribution Substation Switchgear",0,0,1]
[null,"Zone Transformers",0,0,1]
[null,"Distribution Transformers",0,33904,1]
[null,"Low Voltage Services",0,0,1]
[null,"Metering",0,0,1]
[null,"Communications – Pilot Wires ",0,0,1]
[null,"Generation Assets",0,0,1]
[null,"Street Lighting",null,0,1]
[null,"Other Equipment",0,0,1]
[null,"Control Centre - SCADA",0,0,1]
[null,"Land & Easements (System)",0,0,1]
[null,"Metering Type 5-6",null,0,1]
[null,"Communications",0,0,1]
[null,"IT Systems",0,0,1]
[null,"Office Equipment & Furniture",0,0,1]
[null,"Motor Vehicles",7118198.8742964361,3514570,-0.50625571692145499]
[null,"Plant & Equipment",0,1190302,1]
[null,"Buildings",0,0,1]
[null,"Land & Easements",0,0,1]
[null,"Land Improvements",0,0,1]
[null,"Equity Raising Costs",0,0,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,{"$f":"IF(C231=0,1,((D231-C231)/C231)*1)","v":1}]
[null,"",null,null,1]
[null,{"$f":"IF(ISBLANK(B119),\"\",B119)","v":""},null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"",null,null,1]
[null,"Total",{"$f":"SUM(C201:C250)","v":7118198.8742964361},{"$f":"SUM(D201:D250)","v":5631365},-0.20887782156035856]

{"sheet":"8.4 Opex","index":21,"n_rows":147,"n_cols":14,"rows_kept":147,"cut":false,"hidden":false,"merged":[[6,1,6,4],[14,1,14,5],[16,2,18,2],[16,3,18,3],[16,4,18,4],[12,1,12,5],[7,1,7,4],[13,1,13,5],[16,1,19,1],[16,13,18,13],[77,13,79,13],[19,8,19,13],[17,8,17,9],[78,8,78,9],[78,10,78,12],[17,10,17,12],[16,8,16,12],[77,8,77,12],[77,5,77,7],[17,5,18,5],[17,6,18,6],[17,7,18,7],[16,5,16,7],[19,2,19,6],[75,1,75,4],[77,1,80,1],[77,2,79,2],[77,3,79,3],[77,4,79,4],[80,8,80,13],[78,6,79,6],[78,7,79,7],[152,2,152,7],[137,1,137,4],[150,2,150,7],[151,2,151,7],[153,2,153,7],[154,2,154,7],[80,2,80,4],[78,5,79,5],[141,2,141,7],[142,2,142,7],[143,2,143,7],[144,2,144,7],[145,2,145,7],[146,2,146,7],[147,2,147,7],[148,2,148,7],[149,2,149,7],[139,2,139,7],[140,2,140,7]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"8.4 OPEX"]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"Forecast expenditure is to be taken from \",dms_TradingName,\"'s \",dms_DeterminationRef,\".\")","v":"Forecast expenditure is to be taken from Ergon Energy's 2015-20 Distribution Determination."}]
[null,"If allocating based on assumptions then provide method in Basis of Preparation.  \n\nAll adjustments must be explained in Basis of Preparation with supporting documentation attached. "]
[]
[null,"8.4.1 - OPERATING & MAINTENANCE EXPENDITURE - BY PURPOSE"]
[]
[]
[null,{"$f":"CONCATENATE(dms_TradingName,\" is to list the operating expenditure categories identified in \", dms_TradingName,\"'s regulatory proposal at table 3.2.1.1 current opex categories and cost allocations.\")","v":"Ergon Energy is to list the operating expenditure categories identified in Ergon Energy's regulatory proposal at table 3.2.1.1 current opex categories and cost allocations."}]
[null,{"$f":"CONCATENATE(dms_TradingName, \" must specify any expenditure category where the expense is more than 5 per cent of the total standard control services operating expenditure.\")","v":"Ergon Energy must specify any expenditure category where the expense is more than 5 per cent of the total standard control services operating expenditure."}]
[null,"Reported operating expenditure must INCLUDE any profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expenditure of the related party contractor) for the regulatory reporting period.  "]
[]
[null,"Opex category","Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services",null,null,"Alternative Control Services",null,null,null,null,"Negotiated Services"]
[null,null,null,null,null,"CPI Adjusted Forecast","Actual","Difference","Public Lighting",null,"Other"]
[null,null,null,null,null,null,null,null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Energy efficient\",\"\")","v":""},{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Non-energy efficient\",\"\")","v":""},"Connection services","Metering services","Ancillary network services"]
[null,null,"$0's, nominal",null,null,null,null,"%","$0's, nominal"]
[null,"Preventative Maintenance",109373074,-4093135,105279939,73447480.343231469,95340772,{"$f":"IF(F21=0,1,((G21-F21)/F21)*1)","v":0.29808090835053541},6254713,null,"",3684454,""]
[null,"Corrective Maintenance",101516121,-6471172,95044949,108238013.06164248,87877026,-0.18811308971504054,4698645,null,"",2469278,""]
[null,"Forced Maintenance",70629057,-1006070,69622987,70814249.870506346,69622987,-1.6822360932788744E-2,"",null,"","",""]
[null,"Other Network Maintenance",0,0,0,0,null,1,"",null,"","",""]
[null,"Network Operating Costs",40344793,-3861646,36483147,36159800.00704325,36483147,8.9421676252016934E-3,"",null,"","",""]
[null,"Meter reading",10782535,-229669,10552866,0,null,1,"",null,"",10552866,""]
[null,"Customer service (incl Call Centre)",61399749,-8909628,52490121,10699361.092639478,10130376,-5.3179352272810544E-2,3451370,null,7374709,17818795,13714872]
[null,"Other Operating Costs",92318647,-83411062,8907585,9208295.946539633,8907585,-3.265652497329178E-2,"",null,"","",""]
[null,"Training",21067484,null,21067484,21187277.542041481,21067484,-5.6540318501882405E-3,"",null,"","",""]
[null,"Feed-in-Tariff",0,109044843,109044843,113285219.34204978,109044843,-3.7430976138612758E-2,"",null,"","",""]
[null,"AEMC Levy",0,77041,77041,0,77041,1,"",null,"","",""]
[null,"Debt Raising Costs",0,2963317,2963317,4981693.1193957115,2891776,-0.41951944234758931,38230,null,14095,19215,"                   -  "]
[null,"Over Absorbed Overheads",0,0,0,0,0,1,0,null,0,0,0]
[null,"Non-Network Alternatives",5097249,-68419,5028830,8061254.3368978007,5028830,-0.37617276544890205,0,null,0,0,0]
[null,"Corporate Restructuring",43065472,0,43065472,2129108.3247864083,43065472,19.22699902050325,"",null,"","",""]
[null,"Not Proceeding Network Initiated Capital Works",13686776,0,13686776,0,13686776,{"$f":"IF(F36=0,1,((G36-F36)/F36)*1)","v":1},"",null,"","",""]
[null,{"$f":"IF('[1]8.4 Opex'!$B37=0,\"\",'[1]8.4 Opex'!$B37)","v":""},null,null,null,null,null,1]
[null,{"$f":"IF('[1]8.4 Opex'!$B38=0,\"\",'[1]8.4 Opex'!$B38)","v":""},null,null,null,null,null,1]
[null,{"$f":"IF('[1]8.4 Opex'!$B39=0,\"\",'[1]8.4 Opex'!$B39)","v":""},null,null,null,null,null,1]
[null,{"$f":"IF('[1]8.4 Opex'!$B40=0,\"\",'[1]8.4 Opex'!$B40)","v":""},null,null,null,null,null,1]
[null,{"$f":"IF('[1]8.4 Opex'!$B41=0,\"\",'[1]8.4 Opex'!$B41)","v":""},null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"IF(F42=0,1,((G42-F42)/F42)*1)","v":1}]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,"Total",{"$f":"SUM(C21:C70)","v":569280957},4034400,573315357,458211752.98677391,503224115,9.8234848232985755E-2,{"$f":"SUM(I21:I70)","v":14442958},0,7388804,34544608,13714872,0]
[]
[]
[null,"8.4.2 - OPERATING & MAINTENANCE EXPENDITURE - BY PURPOSE - MARGINS ONLY"]
[]
[null,"\"Related party margin expenditure' must COMPRISE ONLY profit margins or management fees paid directly or indirectly to related party contractors (for expenditure that is not an actual incurred expenditure of the related party contractor) for the regulatory reporting period."]
[]
[null,"Opex category","Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services",null,null,"Alternative Control Services",null,null,null,null,"Negotiated Services"]
[null,null,null,null,null,"CPI Adjusted Forecast","Actual","Difference","Public Lighting",null,"Other"]
[null,null,null,null,null,null,null,null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Energy efficient\",\"\")","v":""},{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Non-energy efficient\",\"\")","v":""},"Connection services","Metering services","Ancillary network services"]
[null,null,"$0's, nominal",null,null,null,"$0's, nominal","per cent","$0's, nominal"]
[null,{"$f":"IF(ISBLANK(B21),\"\",B21)","v":"Preventative Maintenance"},"","","","","",{"$f":"IF(F82=0,1,((G82-F82)/F82)*1)","v":{"$error":"#VALUE!"}},"",null,"","",""]
[null,"Corrective Maintenance","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Forced Maintenance","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Other Network Maintenance","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Network Operating Costs","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Meter reading","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Customer service (incl Call Centre)","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,{"$f":"IF(ISBLANK(B27),\"\",B27)","v":"Customer service (incl Call Centre)"},"","","","","",{"$f":"IF(F89=0,1,((G89-F89)/F89)*1)","v":{"$error":"#VALUE!"}},"",null,"","",""]
[null,"Other Operating Costs","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Training","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Feed-in-Tariff","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"AEMC Levy","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Debt Raising Costs","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Over Absorbed Overheads","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Non-Network Alternatives","","","","","",{"$error":"#VALUE!"},"",null,"","",""]
[null,"Corporate Restructuring",0,0,0,0,0,1,0,null,0,0,0]
[null,"Not Proceeding Network Initiated Capital Works",0,0,0,0,0,{"$f":"IF(F98=0,1,((G98-F98)/F98)*1)","v":1},0,null,0,0,0]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,{"$f":"IF(F104=0,1,((G104-F104)/F104)*1)","v":1}]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,"",null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[null,"Total",{"$f":"SUM(C82:C132)","v":0},{"$f":"SUM(D82:D132)","v":0},{"$f":"SUM(E82:E132)","v":0},{"$f":"SUM(F82:F132)","v":0},{"$f":"SUM(G82:G132)","v":0},1,{"$f":"SUM(I82:I132)","v":0},{"$f":"SUM(J82:J132)","v":0},0,0,{"$f":"SUM(M82:M132)","v":0},{"$f":"SUM(N82:N132)","v":0}]
[]
[]
[null,"8.4.3 - OPERATING & MAINTENANCE EXPENDITURE - EXPLANATION OF MATERIAL DIFFERENCE"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 8.4.1, column I is a Material Difference please explain the main factors driving the difference."]
[]
[null,"Category","Explanation"]
[null,"Preventative Maintenance","Variance is attributable to a variety of factors including;\n• A trade off in the CPI adjusted forecast categories between preventive and corrective maintenance\n• Some carry over expenditure from 2014/15 as claims were completed, rechecked and verified\n• Higher levels of facility costs than forecast for substation and communication sites \n• One minor subset of Asset Inspection, the Pole Top inspection program running and higher unit rates than forecast"]
[null,"Corrective Maintenance","Primarily driven by efficiencies in the vegetation management program reflective of improved processes, analysis and application of ROAMES information and management intervention.  Also, a reduced number of non-compliance instances against acceptance criteria identified during the routine maintenance process resulting in less non-routine maintenance work across several asset classes."]
[null,"Electricity Industry Levy","Clause 16 (Australian Energy Market Commission Levy) of Ergon Energy’s Distribution Authority was amended on 22 March 2016 requiring Ergon Energy to pay the Energy Industry Levy which reflects a portion of the Queensland Government's funding commitments for the AEMC.  No costs were forecast as the obligation arose after the publication of the 2015-20 Distribution Determination. On 22 April 2016, the AER approved the Energy Industry Levy as a Jurisdictional Scheme."]
[null,"Debt Raising Costs","The key driver of the debt raising costs variance was the restructure of our debt as part of the energy industry merger to form Energy Queensland Limited on 30 June 2016.  Under the Regulation our debt service payment and debt raising costs for the June quarter were transferred to the State of Queensland (for both Ergon Energy and Energex).  Accordingly, we were not required to pay Queensland Treasury Corporation's (QTC) Administration Fees for April to June 2016.   \n\nOther drivers for the variance relate to the differential between the rate charged by QTC and our AER allowance.  QTC charged on average 7 basis points over the 2015/-16 financial year, whereas the AER allowance was 8.27 basis points.   In addition, Ergon Energy's actual debt balance at the start of the year with QTC  was $5,273 Million which increased to $5,901 Million prior to the debt restructure compared to the AER 2015/-16 debt balance at the start of the year of $5,924 Million (using a 2.5% forecast inflation rate) and end of period balance of $6,221 Million.\n"]
[null,"Non-Network Alternatives","With lower customer demand, there was a reduced need for Non-Network Alternative solutions with uncompromised network capability."]
[null,"Corporate Restructuring","Ergon Energy experienced significant organisational change during the year to transition workforce levels to align with the AER's 2015-20 Final Determination forecasts.  As such a voluntary retrenchment program was offered, resulting in redundancies exceeding AER approved forecasts, to achieve required support cost savings. "]
[null,"Not Proceeding Network Initiated Capital Works","The relaxation of security criteria changes and the drop in customer connection enquiries have significantly impacted the Network Initiated Augmentation Program, resulting in a number of projects written off as considered no longer necessary."]

{"sheet":"9.5 TUoS","index":22,"n_rows":60,"n_cols":6,"rows_kept":60,"cut":false,"hidden":false,"merged":[[57,1,57,4],[51,1,51,4],[19,1,19,4],[20,1,20,4],[59,1,59,4],[53,1,53,4],[48,1,48,4],[58,1,58,4],[40,1,40,4],[44,1,44,4],[45,1,45,4],[46,1,46,4],[47,1,47,4],[41,1,41,4],[42,1,42,4],[43,1,43,4],[50,1,50,4],[54,1,54,4],[52,1,52,4],[55,1,55,4],[56,1,56,4],[5,1,5,3],[21,1,21,3],[24,2,24,5],[36,1,36,4],[25,2,25,5],[24,1,27,1],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[17,1,17,4],[18,1,18,4],[13,1,13,3]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Ergon Energy"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2015-16"}]
[null,"9.5 - TUoS AUDIT (t-2)"]
[]
[null,"This template collects information for annual pricing proposals from Victorian businesses only.\n"]
[]
[null,"9.5.1 - TUOS CHARGES (AEMO)"]
[null,null,null,null,null,{"$f":"CRY","v":"2015-16"}]
[]
[]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F10:F13)","v":0}]
[]
[null,"9.5.2 - TRANSMISSION CONNECTION FEES"]
[null,null,null,null,null,{"$f":"CRY","v":"2015-16"}]
[]
[]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F18:F21)","v":0}]
[]
[null,"9.5.3 - CROSS BOUNDARY NETWORK CHARGES"]
[null,"Distribution Business","Amount (payable)/receivable"]
[null,null,"$0's, nominal"]
[null,null,"HV crossings","Subtransmission crossings","TUoS Adjustment","Total"]
[null,null,null,null,null,{"$f":"CRY","v":"2015-16"}]
[null,null,null,null,null,{"$f":"IF((SUM(C29:E29)=0),\"\",(SUM(C29:E29)))","v":""}]
[null,null,null,null,null,{"$f":"IF((SUM(C30:E30)=0),\"\",(SUM(C30:E30)))","v":""}]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,"Total",null,null,null,""]
[]
[null,"9.5.4 - PAYMENTS TO EMBEDDED GENERATORS"]
[null,"9.5.4.1 - AVOIDED TRANSMISSION COSTS",null,null,null,{"$f":"CRY","v":"2015-16"}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F41:F48)","v":0}]
[null,"9.5.4.2 - AVOIDED TUoS USAGE CHARGES",null,null,null,{"$f":"CRY","v":"2015-16"}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F51:F58)","v":0}]
[null,"Total payments to embedded generators",null,null,null,{"$f":"F59+F49","v":0}]

{"sheet":"unlocked","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}