{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["AER only","Instructions","Contents","Business & other details","3.1 Revenue","3.2 Operating expenditure","3.2.3 Provisions","3.3 Assets (RAB)","3.4 Operational data","3.5 Physical assets","3.6 Quality of service","3.7 Operating environment","NSP amendments"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":1,"defined_names":492,"comments":1,"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":147,"n_cols":40,"rows_kept":147,"cut":false,"hidden":true,"merged":[[55,34,59,34],[63,34,64,34],[69,14,69,15],[69,22,69,25],[107,1,107,8],[52,34,54,34],[0,1,0,11],[4,28,4,38],[5,28,5,31],[5,34,5,38],[50,22,50,26],[50,28,50,31],[51,1,51,5],[51,14,51,21],[51,22,51,26],[51,28,51,31],[52,2,52,3]]}
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List","Column1","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","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","Financial","June",5,5,5,"2014-19 Distribution Determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,"NO","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution"]
[null,"ActewAGL Distribution (Tx Assets)","ActewAGL Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution (Tx Assets)"]
[null,"ActewAGL Gas","ActewAGL Gas",76670568688,"ACT","Gas","Distribution","Weighted average price cap","Financial","June",5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Philip Deamer","02 6248 3438","GasAAReview@actewagl.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"ActewAGL Gas"]
[null,"AEMO","Australian Energy Market Operator Ltd",94072010327,"Vic","Electricity","Transmission","-","Financial","March",5,5,"x","-","Level 22","530 Collins Street","MELBOURNE","VIC","3000","GPO Box 2008",null,"MELBOURNE","VIC","3001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEMO"]
[null,"AGN (Albury and Victoria)","Australian Gas Networks Limited (reporting data for Albury and Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA","5000","PO Box 6468","Halifax Street","ADELAIDE","SA","5000","Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AGN (Albury)"]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA","5000","PO Box 6468","Halifax Street","ADELAIDE","SA","5000","Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"AGN (SA)","Australian Gas Networks Limited (reporting data for SA)",19078551685,"SA","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,"distribution determination","Level 6","400 King William Street","ADELAIDE","SA","5000","PO Box 6468","Halifax Street","ADELAIDE","SA","5000","Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"AGN (SA)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGN (Victoria)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"Amadeus"]
[null,"APA GasNet","APA GasNet Australia (Operations) Pty Ltd","065083009","Vic","Gas","Transmission","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225",null,"02 9693 0000",null,null,null,null,null,null,null,null,null,null,null,null,null,"APA GasNet"]
[null,"Ausgrid","Ausgrid",78508211731,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW","2001","John Thomson","(02) 9269 2312","john.thomson@ausgrid.com.au",null,"YES","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid"]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination",null,null,null,"NSW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid (Tx Assets)"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006","Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,null,"YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"AusNet (D)"]
[null,"AusNet (Gas)","AusNet Gas Services","086015036","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AusNet (Gas)"]
[null,"AusNet (T)","Ausnet Services (Transmission) Ltd",48116124362,"Vic","Electricity","Transmission","Revenue cap","Financial","March",5,5,2,"transmission determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006","Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic","8001","Clare Thompson","03 9695 6670","clare.e.thompson@ausnetservices.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AusNet (T)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"-","Electricity","Distribution","Revenue cap","Financial","June",5,5,2,"distribution determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Distribution Co."]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co. (Victoria)",11222333444,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"distribution determination","123 Straight Street",null,"MELBOURNE","Vic","3000","PO Box 123",null,"MELBOURNE","VIC","3000","Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Distribution Co. (Vic)"]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"-","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Transmission Co."]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked Bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,"YES","YES","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"CitiPower"]
[null,"Directlink","Directlink",16779340889,"Qld","Electricity","Transmission","Revenue cap","Financial","June",9,5,5,"transmission determination","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225","Scott Young","02 9275 0031","scott.young@apa.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Directlink"]
[null,"ElectraNet","ElectraNet",41094482416,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","52-55 East Terrace","Rymill Park","ADELAIDE","SA","5000","PO Box 7096","Hutt Street Post Office","ADELAIDE","SA",5000,"Bill Jackson","08 8404 7969","jackson.bill@electranet.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ElectraNet"]
[null,"Endeavour Energy","Endeavour Energy",59253130878,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","51 Huntingwood Drive",null,"HUNTINGWOOD","NSW","2148","PO Box 811",null,"SEVEN HILLS","NSW","1730","Jon Hocking","02 9853 4386 / 0407 348 156","Jon.Hocking@Endeavourenergy.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Endeavour Energy"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","26 Reddacliff Street",null,"NEWSTEAD","Qld","4006","26 Reddacliff Street",null,"NEWSTEAD","QLD","4006","Nicola Roscoe","07 3664 5891","nicolaroscoe@energex.com.au",null,"YES","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Energex"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","22 Walker Street",null,"TOWNSVILLE","Qld","4810","Po Box 264",null,"FORTITUDE VALLEY","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ergon Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","8 Buller Street",null,"PORT MACQUARIE","NSW","2444","PO Box 5730",null,"PORT MACQUARIE","NSW","2444","Catherine Waddell","02 6338 3553","catherine.waddell@essentialenergy.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Essential Energy"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","VIC","3000","PO Box 16182",null,"MELBOURNE","VIC",8001,"Matthew Serpell","03 9173 8231","matthew.serpell@jemena.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Jemena Electricity"]
[null,"JGN","Jemena Gas Networks (NSW) Ltd","003 004 322","NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)","086026986","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"6 Nexus Court",null,"MULGRAVE","Vic","3149",null,null,null,null,null,"Stephanie McDougall","03 8846 9538","Stephanie.McDougall@ue.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"Multinet Gas"]
[null,"Murraylink","Murraylink",79181207909,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Murraylink"]
[null,"Power and Water","Power and Water Corporation",15947352360,"NT","Electricity","Distribution","Revenue cap","Financial","June",5,5,"x","distribution determination","GPO Box 1921",null,"DARWIN","NT","0801","GPO Box 1921",null,"DARWIN","NT","0801","Lucy Moon","08 8924 5822","Lucy.Moon@powerwater.com.au",null,"YES","YES","YES","YES","NO"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Powercor Australia"]
[null,"Powerlink","Queensland Electricity Transmission Corporation Limited trading as Powerlink Queensland",82078849233,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","33 Harold St",null,"VIRGINIA","Qld","4014","PO Box 1193",null,"VIRGINIA","QLD",4014,"Jennifer Harris","07 3860 2667","jharris@powerlink.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Powerlink"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","580 George Street",null,"SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225","Mark Allen","02 9275 0010","mark.allen@apa.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Roma to Brisbane Pipeline"]
[null,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","1 Anzac Highway",null,"KESWICK","SA","5035","GPO Box 77",null,"ADELAIDE","SA","5000","Richard Sibly","08 8404 5613","richard.sibly@sapowernetworks.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"SA Power Networks"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","1-7 Maria Street",null,"LENAH VALLEY","Tas","7008","PO Box 606",null,"MOONAH","Tas","7009","John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au",null,null,null,"YES","YES","YES",null,"Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural","TasNetworks (D)"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","1-7 Maria Street",null,"LENAH VALLEY","Tas","7008","PO Box 606",null,"MOONAH","Tas","7009","John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TasNetworks (T)"]
[null,"TransGrid","NSW Electricity Networks Operations Pty Ltd trading as TransGrid",609169959,"NSW","Electricity","Transmission","Revenue cap","Financial","June",5,4,5,"transmission determination","180 Thomas Street",null,"SYDNEY","NSW","2000","PO Box A1000",null,"SYDNEY SOUTH","NSW","1235","Garrie Chubb","0408 210 221","garrie.chubb@transgrid.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TransGrid"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 3","6 Nexus Court","MULGRAVE","Vic","3149","PO Box 449",null,"MOUNT WAVERLEY","VIC",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"United Energy"]
[null,"Western Power (D)","Western Power (D)",18540492861,"WA","Electricity","Distribution","Revenue cap","Financial","June",12,4,"x","distribution determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"Western Power (D)"]
[null,"Western Power (T)","Western Power (T)",18540492861,"WA","Electricity","Transmission","Revenue cap","Financial","June",12,4,"x","transmission determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Western Power (T)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For EB & Reset RINs only",null,null,null,null,null,"For AARs only"]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68",null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2011-12"},null,null,null,null,null,null,"Drop down selector box for CA & Reset RINs.","For CA & Reset RINs only",null,null,null,null,null,null,null,"for DNSP only",null,null,null,null,null,"For DNSPs only",null,null,null,null,null,"Reason for interruption","dms_Reason_Interruption_Detailed","dms_Reason_Interruption"]
[null,"dms_Model_List ","DELETE NR 'CRY' IF NOT AN ANNUAL RIN (EB, CA , ARR)",null,"dms_RYE_Formula_Result",null,null,null,null,null,null,null,null,"dms_0203_ProjectType","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020603_01_UOM","dms_040102_01_UOM","dms_040102_04_UOM","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM",null,"dms_030605_UOM","dms_03060703_UOM",null,null,null,null,"Animal","Animal impact","Animal"]
[null,"ARR","ANNUAL REPORTING STATEMENT",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2017"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","days","minutes/customer","minutes/customer","Customer / km","%","km",null,"number","number",null,null,null,null,null,"Animal nesting/burrowing, etc and other","Asset failure"]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2017"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - dual circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","0's","minutes/customer","minutes/customer","MWh/customer","Number of spans",null,null,"number","number",null,null,null,null,null,"Other","Other"]
[null,"CPI","CPI",null,null,null,null,null,null,null,null,null,null,"New line on new route - other","Circuit line length in km","MVA added","MVA added","MVA added","MVA added","0's","0's","$0s","interruptions/customer","interruptions/customer","kVA / customer","Number of spans",null,null,"number","number",null,null,null,null,"Asset failure","LV","Overloads"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2017"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Line rebuild over existing route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","$0s","0's","interruptions/customer","interruptions/customer",null,"Number of spans",null,null,"number","number",null,null,null,null,null,"Distribution substation","Planned"]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2022"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Line rebuild over existing route - dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","(per cent)",null,null,null,null,null,"Number of spans",null,null,"number","(per cent)",null,null,null,null,null,"HV","Network business"]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2022"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Reconductor - Single circuit","Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Years",null,null,"number",null,null,null,null,null,null,"Zone substation","Third party"]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)","v":"2017"},"=LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)",null,null,null,null,null,null,null,"Reconductor - Dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,"Years",null,null,"number",null,null,null,null,null,null,"Subtransmission","Unknown"]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2022"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Other",null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Trees",null,null,"number",null,null,null,null,null,"Other","insert description of 'other'","Vegetation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,"Trees",null,null,"number",null,null,null,null,null,"Overloads","-","Weather"]
[null,"dms_DataQuality_List",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,"$0s",null,null,null,null,null,null,null,"Defects",null,null,"number",null,null,null,null,null,"Planned","-","2 - STPIS Exclusion (3.3)(a)"]
[null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Defects",null,null,"number",null,null,null,null,null,"Network business","Network error","3 - STPIS Exclusion (3.3)(a)"]
[null,"Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Spans",null,null,"number",null,null,null,null,null,null,"Switching and protection error","4 - STPIS Exclusion (3.3)(a)"]
[null,"Consolidated",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0s",null,null,null,null,null,null,null,null,null,"km",null,null,"(per cent)",null,null,null,null,null,"Third party","Fire","5 - STPIS Exclusion (3.3)(a)"]
[null,"Recast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,null,"(per cent)","",null,null,null,null,null,"Other","6 - STPIS Exclusion (3.3)(a)"]
[null,"Public",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dig-in","7 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unauthorised access"]
[null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above.",null,null,null,null,null,null,null,null,null,null,null,"For PTRM files - this field set the text for the named range \"DMS_Xfactor\" which in all cases is simply the text \"x factors\" - this saves putting in each old gas PTRM file ",null,null,null,null,null,null,null,"for TNSP only",null,null,null,null,null,null,null,null,null,null,null,null,"Vehicle impact"]
[null,"dms_SourceList","dms_FormControl_Choices",null,null,null,null,null,null,null,null,null,null,null,"DMS_Xfactor",null,null,null,null,null,null,null,"dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM",null,null,null,null,null,null,null,null,"Unknown","Unknown"]
[null,"After appeal","Revenue cap",null,null,null,null,null,null,null,null,null,null,null,"x factors",null,null,null,null,null,null,null,"%",null,"Number of spans","km",null,null,null,null,null,null,null,null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,"Draft decision","Revenue yield",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Years","%",null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility"]
[null,"Final decision","Weighted average price cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Trees","km",null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,"PTRM update 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Defects","number",null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,"PTRM update 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"Weather"]
[null,"PTRM update 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"km",null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"km",null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,"Regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[null,"Reporting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,"Revised regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[]
[]
[]
[null,"These are indeces and lookup values for various dates. All step from the value placed in FRCP_y1 on the business and other details worksheet",null,null,null,null,null,null,null,null,null,"These date tables are currently used in the Recast templates to provide column headings and conditional formatting"]
[null,"dms_FRCPlength_Num_List","dms_FinalYear_List","dms_CRCPlength_Num_List","dms_CFinalYear_List","dms_FRCP_years",null,"dms_CRCP_years",null,"dms_CRCP_index",null,"CRY from input cell on business sheet","CRY - financial","dms_FinYears","CRY calendar","dms_CalYears"]
[null,1,"dms_FRCP_y1",1,"CRCP_y1",{"$f":"FRCP_y1","v":"2017-18"},"dms_FRCP_y1",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)-1)&\"-\"&TEXT(VALUE(MID(dms_FRCP_y1,3,2)),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)-1))","v":"2016-17"},"dms_CRCP_yZ",1,null,{"$f":"CRY","v":"2016-17"},{"$f":"VALUE(LEFT(CRY,4))&\"-\"&TEXT(MID(CRY,3,2)+1,\"00\")","v":"2016-17"},"dms_CRYf_y1",{"$f":"VALUE(LEFT(CRY,4)+1)","v":2017},"dms_CRYc_y1"]
[null,2,"dms_FRCP_y2",2,"CRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y1,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)+1))","v":"2018-19"},"dms_FRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yZ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yZ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yZ,4)-1))","v":"2015-16"},"dms_CRCP_yY",2,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y1,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y1,3,2)+2,\"00\")","v":"2017-18"},"dms_CRYf_y2",{"$f":"VALUE(LEFT(dms_CRYc_y1,4)+1)","v":2018},"dms_CRYc_y2"]
[null,3,"dms_FRCP_y3",3,"CRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y2,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y2,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y2,4)+1))","v":"2019-20"},"dms_FRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yY,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yY,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yY,4)-1))","v":"2014-15"},"dms_CRCP_yX",3,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y2,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y2,3,2)+2,\"00\")","v":"2018-19"},"dms_CRYf_y3",{"$f":"VALUE(LEFT(dms_CRYc_y2,4)+1)","v":2019},"dms_CRYc_y3"]
[null,4,"dms_FRCP_y4",4,"CRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y3,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y3,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y3,4)+1))","v":"2020-21"},"dms_FRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yX,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yX,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yX,4)-1))","v":"2013-14"},"dms_CRCP_yW",4,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y3,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y3,3,2)+2,\"00\")","v":"2019-20"},"dms_CRYf_y4",{"$f":"VALUE(LEFT(dms_CRYc_y3,4)+1)","v":2020},"dms_CRYc_y4"]
[null,5,"dms_FRCP_y5",5,"CRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y4,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y4,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y4,4)+1))","v":"2021-22"},"dms_FRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yW,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yW,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yW,4)-1))","v":"2012-13"},"dms_CRCP_yV",5,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y4,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y4,3,2)+2,\"00\")","v":"2020-21"},"dms_CRYf_y5",{"$f":"VALUE(LEFT(dms_CRYc_y4,4)+1)","v":2021},"dms_CRYc_y5"]
[null,6,"dms_FRCP_y6",6,"CRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y5,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y5,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y5,4)+1))","v":"2022-23"},"dms_FRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yV,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yV,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yV,4)-1))","v":"2011-12"},"dms_CRCP_yU",6,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y5,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y5,3,2)+2,\"00\")","v":"2021-22"},"dms_CRYf_y6",{"$f":"VALUE(LEFT(dms_CRYc_y5,4)+1)","v":2022},"dms_CRYc_y6"]
[null,7,"dms_FRCP_y7",7,"CRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y6,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y6,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y6,4)+1))","v":"2023-24"},"dms_FRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yU,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yU,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yU,4)-1))","v":"2010-11"},"dms_CRCP_yT",7,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y6,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y6,3,2)+2,\"00\")","v":"2022-23"},"dms_CRYf_y7",{"$f":"VALUE(LEFT(dms_CRYc_y6,4)+1)","v":2023},"dms_CRYc_y7"]
[null,8,"dms_FRCP_y8",8,"CRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y7,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y7,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y7,4)+1))","v":"2024-25"},"dms_FRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yT,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yT,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yT,4)-1))","v":"2009-10"},"dms_CRCP_yS",8,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y7,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y7,3,2)+2,\"00\")","v":"2023-24"},"dms_CRYf_y8",{"$f":"VALUE(LEFT(dms_CRYc_y7,4)+1)","v":2024},"dms_CRYc_y8"]
[null,9,"dms_FRCP_y9",9,"CRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y8,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y8,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y8,4)+1))","v":"2025-26"},"dms_FRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yS,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yS,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yS,4)-1))","v":"2008-09"},"dms_CRCP_yR",9,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y8,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y8,3,2)+2,\"00\")","v":"2024-25"},"dms_CRYf_y9",{"$f":"VALUE(LEFT(dms_CRYc_y8,4)+1)","v":2025},"dms_CRYc_y9"]
[null,10,"dms_FRCP_y10",10,"CRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y9,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y9,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y9,4)+1))","v":"2026-27"},"dms_FRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yR,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yR,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yR,4)-1))","v":"2007-08"},"dms_CRCP_yQ",10,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y9,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y9,3,2)+2,\"00\")","v":"2025-26"},"dms_CRYf_y10",{"$f":"VALUE(LEFT(dms_CRYc_y9,4)+1)","v":2026},"dms_CRYc_y10"]
[null,11,"dms_FRCP_y11",11,"CRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y10,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y10,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y10,4)+1))","v":"2027-28"},"dms_FRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yQ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yQ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yQ,4)-1))","v":"2006-07"},"dms_CRCP_yP",11,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y10,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y10,3,2)+2,\"00\")","v":"2026-27"},"dms_CRYf_y11",{"$f":"VALUE(LEFT(dms_CRYc_y10,4)+1)","v":2027},"dms_CRYc_y11"]
[null,12,"dms_FRCP_y12",12,"CRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y11,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y11,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y11,4)+1))","v":"2028-29"},"dms_FRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yP,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yP,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yP,4)-1))","v":"2005-06"},"dms_CRCP_yO",12,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y11,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y11,3,2)+2,\"00\")","v":"2027-28"},"dms_CRYf_y12",{"$f":"VALUE(LEFT(dms_CRYc_y11,4)+1)","v":2028},"dms_CRYc_y12"]
[null,13,"dms_FRCP_y13",13,"CRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y12,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y12,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y12,4)+1))","v":"2029-30"},"dms_FRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yO,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yO,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yO,4)-1))","v":"2004-05"},"dms_CRCP_yN",13,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y12,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y12,3,2)+2,\"00\")","v":"2028-29"},"dms_CRYf_y13",{"$f":"VALUE(LEFT(dms_CRYc_y12,4)+1)","v":2029},"dms_CRYc_y13"]
[null,14,"dms_FRCP_y14",14,"CRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y13,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y13,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y13,4)+1))","v":"2030-31"},"dms_FRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yN,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yN,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yN,4)-1))","v":"2003-04"},"dms_CRCP_yM",14,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y13,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y13,3,2)+2,\"00\")","v":"2029-30"},"dms_CRYf_y14",{"$f":"VALUE(LEFT(dms_CRYc_y13,4)+1)","v":2030},"dms_CRYc_y14"]
[null,15,"dms_FRCP_y15",15,"CRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y14,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y14,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y14,4)+1))","v":"2031-32"},"dms_FRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yM,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yM,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yM,4)-1))","v":"2002-03"},"dms_CRCP_yL",15,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y14,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y14,3,2)+2,\"00\")","v":"2030-31"},"dms_CRYf_y15",{"$f":"VALUE(LEFT(dms_CRYc_y14,4)+1)","v":2031},"dms_CRYc_y15"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y15,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y15,3,2)+2,\"00\")","v":"2031-32"},"dms_CRYf_y16",{"$f":"VALUE(LEFT(dms_CRYc_y15,4)+1)","v":2032},"dms_CRYc_y16"]
[null,"These are drop down lists for businesses to select the correct FRCP_y1 on the business and other details worksheet.\nThis also populates the column headings in the worksheets",null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y16,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y16,3,2)+2,\"00\")","v":"2032-33"},"dms_CRYf_y17",{"$f":"VALUE(LEFT(dms_CRYc_y16,4)+1)","v":2033},"dms_CRYc_y17"]
[null,"dms_RCP_fyear_list","dms_CRY_ListF","dms_CRY_ListC","dms_RCP_cyear_list","dms_FRCP_fyear_list","dms_FRCP_ListF","dms_FRCP_ListC","dms_FRCP_cyear_list",null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y17,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y17,3,2)+2,\"00\")","v":"2033-34"},"dms_CRYf_y18",{"$f":"VALUE(LEFT(dms_CRYc_y17,4)+1)","v":2034},"dms_CRYc_y18"]
[null,"dms_fy1","2006-07",2007,"dms_cy1","dms_frcp_fy1","2015-16",2016,"dms_crcp_cy1",null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y18,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y18,3,2)+2,\"00\")","v":"2034-35"},"dms_CRYf_y19",{"$f":"VALUE(LEFT(dms_CRYc_y18,4)+1)","v":2035},"dms_CRYc_y19"]
[null,"dms_fy2","2007-08","2008","dms_cy2","dms_frcp_fy2","2016-17",2017,"dms_crcp_cy2",null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y19,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y19,3,2)+2,\"00\")","v":"2035-36"},"dms_CRYf_y20",{"$f":"VALUE(LEFT(dms_CRYc_y19,4)+1)","v":2036},"dms_CRYc_y20"]
[null,"dms_fy3","2008-09","2009","dms_cy3","dms_frcp_fy3","2017-18",2018,"dms_crcp_cy3"]
[null,"dms_fy4","2009-10","2010","dms_cy4","dms_frcp_fy4","2018-19",2019,"dms_crcp_cy4"]
[null,"dms_fy5","2010-11","2011","dms_cy5","dms_frcp_fy5","2019-20",2020,"dms_crcp_cy5"]
[null,"dms_fy6","2011-12","2012","dms_cy6","dms_frcp_fy6","2020-21",2021,"dms_crcp_cy6"]
[null,"dms_fy7","2012-13","2013","dms_cy7","dms_frcp_fy7","2021-22",2022,"dms_crcp_cy7"]
[null,"dms_fy8","2013-14","2014","dms_cy8","dms_frcp_fy8","2022-23",2023,"dms_crcp_cy8",null,null,"2005-06","2006"]
[null,"dms_fy9","2014-15","2015","dms_cy9","dms_frcp_fy9","2023-24",2024,"dms_crcp_cy9",null,null,"2006-07","2007"]
[null,"dms_fy10","2015-16","2016","dms_cy10","dms_frcp_fy10","2024-25",2025,"dms_crcp_cy10",null,null,"2007-08","2008"]
[null,"dms_fy11","2016-17","2017","dms_cy11","dms_frcp_fy11","2025-26",2026,"dms_crcp_cy11",null,null,"2008-09","2009"]
[null,"dms_fy12","2017-18","2018","dms_cy12","dms_frcp_fy12","2026-27",2027,"dms_crcp_cy12",null,null,"2009-10",2010]
[null,"dms_fy13","2018-19",2019,"dms_cy13","dms_frcp_fy13","2027-28",2028,"dms_crcp_cy13",null,null,"2010-11",2011]
[null,"dms_fy14","2019-20","2020","dms_cy14","dms_frcp_fy14","2028-29",2029,"dms_crcp_cy14",null,null,"2011-12",2012]
[null,"dms_fy15","2019-20","2020","dms_cy15","dms_frcp_fy15","2029-30",2030,"dms_crcp_cy15",null,null,"2012-13",2013]
[null,"dms_fy16","2020-21","2021","dms_cy16",null,null,null,null,null,null,"2013-14",2014]
[null,"dms_fy17","2021-22","2022","dms_cy17",null,null,null,null,null,null,"2014-15",2015]
[null,"dms_fy18","2022-23","2023","dms_cy18",null,null,null,null,null,null,"2015-16",2016]
[null,"dms_fy19","2023-24","2024","dms_cy19",null,null,null,null,null,null,"2016-17",2017]
[null,"dms_fy20","2024-25","2025","dms_cy20",null,null,null,null,null,null,"2017-18",2018]
[null,null,null,null,null,null,null,null,null,null,null,"2018-19",2019]
[null,null,null,null,null,null,null,null,null,null,null,"2019-20",2020]
[null,null,null,null,null,null,null,null,null,null,null,"2020-21",2021]
[null,null,null,null,null,null,null,null,null,null,null,"2021-22",2022]
[null,null,null,null,null,null,null,null,null,null,null,"2022-23",2023]
[null,null,null,null,null,null,null,null,null,null,null,"2023-24",2024]
[null,null,null,null,null,null,null,null,null,null,null,"2024-25",2025]
[null,null,null,null,null,null,null,null,null,null,null,"2025-26",2026]
[null,null,null,null,null,null,null,null,null,null,null,"2026-27",2027]
[null,null,null,null,null,null,null,null,null,null,null,"2027-28",2028]
[null,null,null,null,null,null,null,null,null,null,null,"2028-29",2029]
[null,null,null,null,null,null,null,null,null,null,null,"2029-30",2030]
[null,null,null,null,null,null,null,null,null,null,null,"2030-31",2031]
[null,null,null,null,null,null,null,null,null,null,null,"2031-32",2032]
[null,null,null,null,null,null,null,null,null,null,null,"2032-33",2033]
[null,null,null,null,null,null,null,null,null,null,null,"2033-34",2034]
[null,null,null,null,null,null,null,null,null,null,null,"2034-35",2035]
[null,null,null,null,null,null,null,null,null,null,null,"2035-36",2036]

{"sheet":"Instructions","index":1,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[7,2,7,3],[1,1,1,5],[2,1,2,5],[3,2,3,4],[4,2,4,4],[5,2,5,4],[24,2,24,4],[25,2,25,3],[26,2,26,4],[8,2,8,4],[10,2,10,4],[12,2,12,4],[20,2,20,4],[22,2,22,4]]}
[]
[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 reporting obligations to the AER.\")","v":"This template is to be used by Australian Distribution Co. to fulfil its reporting obligations to the AER."}]
[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 worksheets 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,"UNITS OF MEASURE\n\nAll 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'. Applicable units of measure may be identified in the table column headings or row descriptors.\n\n"]
[]
[null,null,"COLOUR CODING OF INPUT / NON-INPUT CELLS:"]
[null,null,null,"Yellow = Input cell (mandatory)"]
[null,null,null,"Darker yellow = input cell (mandatory)"]
[null,null,null,"Orange = input cell (if data available)"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null,"\nPLEASE DO NOT ENTER TEXT into cells that are to contain numeric data."]
[]
[]
[null,null,"WORKSHEET NAVIGATION\n\nMany tables in the worksheets have been \"grouped\" to allow for easy navigation. To ungroup or group data use the outline symbols in the left margin of excel (for Row groupings) or above the columns (for column groupings). \n\n\n\n"]
[]
[null,null,"RETURNING COMPLETED RESPONSES\n\nPlease return four (4) files - using the locked template - to the AER:\n \n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selected cells CONFIDENTIAL macro.\n\n2. An actual and an estimate version with confidential information marked using the Mark selection CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER.\n\n3. 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. If the confidential and public versions of the consolidated file are exactly the same, only the public version of the file needs to be submitted to the AER."]
[]
[null,null,"SUBMITTING AMENDED DATA TO THE AER\n\nIf an NSP wishes to correct data previously submitted to the AER it should resubmit that data using the original completed submission as the starting point. Please make any necessary changes to the data. Data that is not being amended should be left unchanged. \n\nNSPs must identify the reason for the amendments in the Amendment Reason box on the  Business and other details worksheet. NSPs may provide further details regarding any amendments in the Amendments worksheet. \n\n."]
[null,null,"NSP may use Amended Data macro \nto highlight cells that contain amended data.\nNB: if data is also CONFIDENTIAL, re-apply \nthe Confidentiality macro after applying the \nAmended macro"]
[null,null,"Please resubmit two (2) files - a confidential version and a public version of the amended submission to the AER"]

{"sheet":"Contents","index":2,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[]
[null,"CONTENTS"]
[]
[]
[]
[]
[]
[]
[null,"3.             ECONOMIC BENCHMARKING"]

{"sheet":"Business & other details","index":3,"n_rows":90,"n_cols":12,"rows_kept":90,"cut":false,"hidden":false,"merged":[[7,1,7,8],[11,1,11,8],[13,2,13,4],[14,2,14,4],[17,2,17,3],[17,4,17,7],[84,4,84,8],[18,4,18,7],[19,2,19,3],[19,4,19,7],[22,2,22,3],[22,4,22,7],[23,4,23,7],[24,2,24,3],[24,4,24,7],[32,1,32,8],[51,2,51,3],[53,2,53,8]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"ECONOMIC BENCHMARKING"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","Australian Distribution Co.",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":11222333444}]
[]
[]
[null,"Business address","Address 1",null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"123 Straight Street"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List)))","v":""}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SYDNEY"}]
[null,null,null,"State",{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NSW"},"p/code",{"$f":"INDEX(dms_PostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"2000"}]
[]
[null,"Postal address","Address 1",null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"PO Box 123"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List)))","v":""}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SYDNEY"}]
[null,null,null,"State",{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NSW"},"p/code",{"$f":"INDEX(dms_PPostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":2000}]
[]
[]
[null,"Contact name/s",{"$f":"INDEX(dms_ContactName1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Bob Smith"}]
[null,"Contact phone/s",{"$f":"INDEX(dms_ContactPh1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"02 1234 5678"}]
[null,"Contact email address/s",{"$f":"INDEX(dms_ContactEmail_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"bob@auselec.net.au"}]
[]
[null,"REGULATORY CONTROL PERIODS"]
[]
[null,"Forthcoming regulatory control period","2017-18",{"$f":"dms_FRCP_y2","v":{"$error":"#NAME?"}},{"$f":"dms_FRCP_y3","v":{"$error":"#NAME?"}},{"$f":"dms_FRCP_y4","v":{"$error":"#NAME?"}},{"$f":"dms_FRCP_y5","v":{"$error":"#NAME?"}},{"$f":"dms_FRCP_y6","v":{"$error":"#NAME?"}},{"$f":"dms_FRCP_y7","v":{"$error":"#NAME?"}},{"$f":"dms_FRCP_y8","v":{"$error":"#NAME?"}},{"$f":"dms_FRCP_y9","v":{"$error":"#NAME?"}},{"$f":"dms_FRCP_y10","v":{"$error":"#NAME?"}}]
[]
[]
[null,"Current regulatory control period",{"$f":"dms_CRCP_FirstYear_Result","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+1)&\"-\"&TEXT(MID(CRCP_y1,3,2)+2,\"00\"),VALUE(LEFT(CRCP_y1,4)+1))","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y2,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y2,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y2,4)+1))","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y3,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y3,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y3,4)+1))","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y4,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y4,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y4,4)+1))","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y5,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y5,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y5,4)+1))","v":"2017-18"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y6,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y6,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y6,4)+1))","v":"2018-19"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y7,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y7,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y7,4)+1))","v":"2019-20"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y8,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y8,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y8,4)+1))","v":"2020-21"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y9,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y9,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y9,4)+1))","v":"2021-22"}]
[]
[]
[null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"00\"),VALUE(LEFT(PRCP_y2,4)-1))","v":"2007-08"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y3,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y3,3,2)),\"00\"),VALUE(LEFT(PRCP_y3,4)-1))","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"00\"),VALUE(LEFT(PRCP_y4,4)-1))","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(PRCP_y5,2)-1),\"00\"),VALUE(LEFT(PRCP_y5,4)-1))","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2011-12"}]
[]
[]
[null,"Commencing regulatory year","2016-17","CRY"]
[]
[null,"Last completed regulatory year","2021-22","dms_FinalYear"]
[]
[]
[null,null,"DELETE NR 'CRY' IF NOT AN ANNUAL RIN (EB, CA , ARR)"]
[null,null,"APPLY NR 'CRY' IF AN ANNUAL RIN (EB, CA , ARR) - including multi year annual RINs eg. Recast CA. EB"]
[]
[null,"Source","Reporting",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, public, consolidated)","Consolidated"]
[null,"Amended RIN submission - amendment reason"]
[null,"Submission Date","dd/mm/yyyy","dms_SubmissionDate","Please enter date this file submitted to AER (dd/mm/yyyy)"]
[null,"EBSS - First application of scheme in forthcoming period?","No"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$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,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))","v":"2017"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Model or RIN Type","EB","dms_Model","Drop down selection"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Template - version no.",5,"dms_TemplateNumber"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)))","v":"June 2017"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))"]
[null,"Form of control",{"$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,"RIN response - version no.",1,"dms_RINversion"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"-"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Backcast Multiyear EB, CA or ARR?",0,"dms_MultiYear_Flag","1=y, 0-n"]
[null,null,2013,"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if dms_MultiYear_Flag is set to 1"]
[null,"Single Year Model T/F",{"$f":"IF(dms_Model=\"EB\",1,0)","v":1},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Single Year Final Year Reference","CRY","dms_SingleYear_FinalYear_Ref","This is the reference for EB, CA & ARR RINs"]
[null,"Single Year Final Year Result",{"$f":"INDIRECT(dms_SingleYear_FinalYear_Ref)","v":"2016-17"},"dms_SingleYear_FinalYear_Result","=INDIRECT(dms_SingleYear_FinalYear_Ref)",null,null,null,"Formula errors OK"]
[null,"FRCP length in years",{"$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,"Multi Year Final Year Reference",{"$f":"INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))","v":"dms_FRCP_y5"},"dms_MultiYear_FinalYear_Ref","=INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))"]
[null,"Multi Year Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)","v":"2021-22"},"dms_MultiYear_FinalYear_Result","=IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)",null,null,null,"Formula errors OK"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP Final Year Reference",{"$f":"INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))","v":"CRCP_y5"},"dms_CRCP_FinalYear_Ref","=INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))"]
[null,"CRCP First Year Result",{"$f":"INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))","v":"2012-13"},"dms_CRCP_FirstYear_Result","=INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))"]
[null,"CRCP Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)","v":"2016-17"},"dms_CRCP_FinalYear_Result","=IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":2},"dms_663"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"distribution determination"}]
[null,"Backcast templates only - unit of measure ","$0s","dms_Backcast_UOM","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,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an EB files make sure this field is set"]
[]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]

{"sheet":"3.1 Revenue","index":4,"n_rows":49,"n_cols":4,"rows_kept":49,"cut":false,"hidden":false,"merged":[[9,2,9,3],[29,2,29,3],[41,2,41,3]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[null,"3.1 REVENUE"]
[]
[null,"There are THREE tables on this worksheet. Each table has been grouped for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.1.1 - REVENUE GROUPING BY CHARGEABLE QUANTITY"]
[null,null,"Standard control services","Alternative control services"]
[null,null,"REVENUE\n($0's)"]
[null,null,{"$f":"CRY","v":"2016-17"},{"$f":"CRY","v":"2016-17"}]
["DREV0101","Revenue from Fixed Customer Charges ",56463747.149999999,0]
["DREV0102","Revenue from Energy Delivery charges where time of use is not a determinant",244125410.54999995,0]
["DREV0103","Revenue from On–Peak Energy Delivery charges ",37620042.269999996,0]
["DREV0104","Revenue from Shoulder period Energy Delivery Charges",10217064.010000002,0]
["DREV0105","Revenue from Off–Peak Energy Delivery charges ",4121483.4800000004,0]
["DREV0106","Revenue from controlled load customer charges",911014.01,0]
["DREV0107","Revenue from unmetered supplies",4480468.57,0]
["DREV0108","Revenue from Contracted Maximum Demand charges",1365789.1,0]
["DREV0109","Revenue from Measured Maximum Demand charges",36889618.400000006,0]
["DREV0110","Revenue from metering charges",0,14979344.870000001]
["DREV0111","Revenue from connection charges",0,0]
["DREV0112","Revenue from public lighting charges",0,5428691.9500000002]
["DREV0113","Revenue from other Sources",0,4016471.6799999503]
["DREV01","Total revenue by chargeable quantity",{"$f":"SUM(C12:C24)","v":396194637.53999996},{"$f":"SUM(D12:D24)","v":24424508.499999952}]
[]
[]
[null,"3.1.2 - REVENUE GROUPING BY CUSTOMER TYPE OR CLASS"]
[null,null,"Standard control services","Alternative control services"]
[null,null,"REVENUE\n($0's)"]
[null,null,{"$f":"CRY","v":"2016-17"},{"$f":"CRY","v":"2016-17"}]
["DREV0201","Revenue from residential Customers ",225712789.00891986,13054056.621379999]
["DREV0202","Revenue from Non residential customers not on demand tariffs ",106785422.35108,1919433.6786200001]
["DREV0203","Revenue from Non-residential low voltage demand tariff customers ",38133432.420000002,5854.57]
["DREV0204","Revenue from Non-residential high voltage demand tariff customers ",21082525.189999998,0]
["DREV0205","Revenue from unmetered supplies",4480468.57,5428691.9500000011]
["DREV0206","Revenue from Other Customers",0,4016471.6799999503]
["DREV02","Total revenue by customer class",{"$f":"SUM(C32:C37)","v":396194637.5399999},{"$f":"SUM(D32:D37)","v":24424508.499999952}]
[]
[null,"3.1.3 - REVENUE (penalties) ALLOWED (deducted) THROUGH INCENTIVE SCHEMES"]
[null,null,"Standard control services","Alternative control services"]
[null,null,"REVENUE\n($0's)"]
[null,null,{"$f":"CRY","v":"2016-17"},{"$f":"CRY","v":"2016-17"}]
["DREV0301","EBSS",0]
["DREV0302","STPIS",8298028.5600307863]
["DREV0303","F-Factor ",0]
["DREV0304","S-Factor True up"]
["DREV0305","Other"]
["DREV03","Total revenue of incentive schemes",{"$f":"SUM(C44:C48)","v":8298028.5600307863},{"$f":"SUM(D44:D48)","v":0}]

{"sheet":"3.2 Operating expenditure","index":5,"n_rows":79,"n_cols":4,"rows_kept":79,"cut":false,"hidden":false,"merged":[[14,2,14,3],[65,2,65,3]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[null,"3.2 OPERATING EXPENDITURE"]
[]
[null,"There are THREE tables on this worksheet. Each table has been grouped for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"In table 3.2.1, please list each opex category reported in response to \",dms_TradingName, \"'s annual reporting RIN and report opex for each category.\")","v":"In table 3.2.1, please list each opex category reported in response to Australian Distribution Co.'s annual reporting RIN and report opex for each category."}]
[]
[]
[null,"3.2.1 - OPEX CATEGORIES"]
[null,"CURRENT OPEX CATEGORIES AND COST ALLOCATIONS"]
[null,null,"Standard control services","Alternative control services"]
[null,null,"EXPENDITURE\n($0's)"]
[null,null,{"$f":"CRY","v":"2016-17"},{"$f":"CRY","v":"2016-17"}]
["DOPEX0101","Overhead network and structures",6406268.7146977829]
["DOPEX0102","Underground network",181695.23352726697]
["DOPEX0103","Ground mounted substations",772075.30211423116]
["DOPEX0104","Zone substations",1721247.2092146538]
["DOPEX0105","Decommissioned assets",0]
["DOPEX0106","Connection assets",568066.21484608948]
["DOPEX0107","Other network asset maintenance - routine costs (itemise in table 3)",1440557.3350181507]
["DOPEX0108","Emergency and unscheduled power system response & repair",0]
["DOPEX0109","Vegetation management",22327131.039492428]
["DOPEX0110","Connection asset repair",0]
["DOPEX0111","Other  non network asset maintenance - routine costs (itemise in table 3)",0]
["DOPEX0112","Overhead network & structures",4212663.2281612419]
["DOPEX0113","Underground network",477027.07820532843]
["DOPEX0114","Ground mounted substations",695494.88777123275]
["DOPEX0115","Zone substations",22596.919644108119]
["DOPEX0116","Decommissioned assets",692032.13741155993]
["DOPEX0117","Connection assets",0]
["DOPEX0118","Other network asset maintenance - non-routine costs (itemise in table 3)",2468404.5778073813]
["DOPEX0119","Emergency and unscheduled power system response & repair",22067669.755169015]
["DOPEX0120","Vegetation management",617244.55584547191]
["DOPEX0121","Connection asset repair",51997.39550997677]
["DOPEX0122","Other non-network asset maintenance- non-routine costs (itemise in table 3)",359685.68040645676]
["DOPEX0123","Public Lighting",null,2738852.4757726043]
["DOPEX0124","Metering",null,6538684.4264949067]
["DOPEX0125","Fee based service",null,3259730.5742998314]
["DOPEX0126","Quoted service",null,3490328.9909714228]
["DOPEX0127","Negotiated Services",null,131593.00598904863]
["DOPEX0128","Network management",4525999.9105110187,1171390.1049209572]
["DOPEX0129","GSL payments",2988540,0]
["DOPEX0130","Customer Service",3787910.5089054913,1800505.5443663883]
["DOPEX0131","Regulatory compliance expenditure",1113461.4552787493,189512.94563361007]
["DOPEX0132","Electrical safety levy",3844500,0]
["DOPEX0133","NEM levy",590138.4,0]
["DOPEX0134","Other network division management costs (itemise in table 3)",1024704.027132972,0]
["DOPEX0135","System operations",0,0]
["DOPEX0136","Corporate and shared services costs",9352610.3063497581,2191253.7289556707]
["DOPEX0137","NEM and contestability related costs",867071.63951669063,147576.99936638999]
["DOPEX0138","Other Non-network division management costs (itemise in table 3)",0,0]
["DOPEX0139","Advertising/Marketing",452887.51352089085,21603.273632416804]
["DOPEX0140"]
["DOPEX0141"]
["DOPEX0142"]
["DOPEX01","Total opex ",{"$f":"SUM(C17:C58)","v":93629681.026057974},{"$f":"SUM(D17:D58)","v":21681032.070403252}]
[]
[]
[]
[null,"3.2.2 - OPEX CONSISTENCY"]
[null,"CURRENT COST ALLOCATION APPROACH"]
[null,null,"Standard control services","Alternative control services"]
[null,null,"EXPENDITURE\n($0's)"]
[null,null,{"$f":"CRY","v":"2016-17"},{"$f":"CRY","v":"2016-17"}]
["DOPEX0201","Opex for network services",93577683.630548,4488462.5167444609]
["DOPEX0202","Opex for metering",0,8302716.5598876821]
["DOPEX0203","Opex for connection services",51997.39550997677,5057693.3864412643]
["DOPEX0204","Opex for public lighting",0,3832159.6073298468]
["DOPEX0205","Opex for amounts payable for easement levy or similar direct charges on DNSP"]
["DOPEX0206","Opex for transmission connection point planning"]
[]
[]
[]
[null,"3.2.4 - OPEX FOR HIGH VOLTAGE CUSTOMERS"]
[null,null,"End user costs (not standard control services)"]
["DOPEX0401","Opex for high voltage customers",276927.12000000005]

{"sheet":"3.2.3 Provisions","index":6,"n_rows":373,"n_cols":3,"rows_kept":373,"cut":false,"hidden":false,"merged":[]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[null,"3.2 OPERATING EXPENDITURE"]
[]
[null,"The is ONE table on this worksheet. Each Provision has been grouped for ease of navigation. See the Instructions sheet on how to group and ungroup tables."]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"In table 3.2.3, please list each opex category reported in response to \",dms_TradingName, \"'s annual reporting RIN and report opex for each category.\")","v":"In table 3.2.3, please list each opex category reported in response to Australian Distribution Co.'s annual reporting RIN and report opex for each category."}]
[]
[null,"3.2.3 - PROVISIONS"]
[null,null,"VALUE ($0's)"]
[null,null,{"$f":"CRY","v":"2016-17"}]
["DOPEX03A","Long Service Leave"]
[null,"Long Service Leave"]
["DOPEX0301A","Opening balance (the carrying amount at the beginning of the period)",8703903.3903832473]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302A","Opex component",854769.23077400005]
["DOPEX0303A","Capex component",1368866.9306100002]
["DOPEX0304A","Other component",46180.88439215906]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305A","Opex component",-595791.0101010002]
["DOPEX0306A","Capex component",-954127.24501500023]
["DOPEX0307A","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308A","Opex component"]
["DOPEX0309A","Capex component"]
["DOPEX0310A","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311A","Opex component"]
["DOPEX0312A","Capex component"]
["DOPEX0313A","Other component"]
["DOPEX0314A","Closing balance (carrying amount at the end of the period)",9423802.1810434069]
["DOPEX03B","Annual Leave"]
[null,"Annual Leave"]
["DOPEX0301B","Opening balance (the carrying amount at the beginning of the period)",5358494.5175435562]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302B","Opex component",2589215.6486440003]
["DOPEX0303B","Capex component",4146489.5436600004]
["DOPEX0304B","Other component",28202.957160056569]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305B","Opex component",-2405301.3173650014]
["DOPEX0306B","Capex component",-3851960.6379750022]
["DOPEX0307B","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308B","Opex component"]
["DOPEX0309B","Capex component"]
["DOPEX0310B","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311B","Opex component"]
["DOPEX0312B","Capex component"]
["DOPEX0313B","Other component"]
["DOPEX0314B","Closing balance (carrying amount at the end of the period)",5865140.7116676094]
["DOPEX03C","RBF"]
[null,"Defined Benefits Superannuation"]
["DOPEX0301C","Opening balance (the carrying amount at the beginning of the period)",114598048.62280653]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302C","Opex component",319239.33009100001]
["DOPEX0303C","Capex component",511244.60986500006]
["DOPEX0304C","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305C","Opex component",-761552.58858999994]
["DOPEX0306C","Capex component",-1219585.49385]
["DOPEX0307C","Other component",-15620148.026274875]
[null,"Unused amounts reversed during the period"]
["DOPEX0308C","Opex component"]
["DOPEX0309C","Capex component"]
["DOPEX0310C","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311C","Opex component"]
["DOPEX0312C","Capex component"]
["DOPEX0313C","Other component"]
["DOPEX0314C","Closing balance (carrying amount at the end of the period)",97827246.454047665]
["DOPEX03D","SAF"]
[null,"Superannuation"]
["DOPEX0301D","Opening balance (the carrying amount at the beginning of the period)",1455821.6826159996]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302D","Opex component",1450181.165635]
["DOPEX0303D","Capex component",2322387.1070249998]
["DOPEX0304D","Other component",7763.9321086625569]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305D","Opex component",-1466652.0600449957]
["DOPEX0306D","Capex component",-2348764.3581749932]
["DOPEX0307D","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308D","Opex component"]
["DOPEX0309D","Capex component"]
["DOPEX0310D","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311D","Opex component"]
["DOPEX0312D","Capex component"]
["DOPEX0313D","Other component"]
["DOPEX0314D","Closing balance (carrying amount at the end of the period)",1420737.4691646732]
["DOPEX03E","Timebank"]
[null,"Timebank"]
["DOPEX0301E","Opening balance (the carrying amount at the beginning of the period)",146008.02500118688]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302E","Opex component",37230.436000000002]
["DOPEX0303E","Capex component",59622.54]
["DOPEX0304E","Other component",914.88386570473085]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305E","Opex component",-35643.699079999999]
["DOPEX0306E","Capex component",-57081.466199999995]
["DOPEX0307E","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308E","Opex component"]
["DOPEX0309E","Capex component"]
["DOPEX0310E","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311E","Opex component"]
["DOPEX0312E","Capex component"]
["DOPEX0313E","Other component"]
["DOPEX0314E","Closing balance (carrying amount at the end of the period)",151050.71958689162]
["DOPEX03F","Workers Compensation"]
[null,"Workers Compensation"]
["DOPEX0301F","Opening balance (the carrying amount at the beginning of the period)",702663.6203182115]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302F","Opex component",134665.60914000002]
["DOPEX0303F","Capex component",215659.72710000002]
["DOPEX0304F","Other component",3444.3789219084429]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305F","Opex component",-149806.39003499999]
["DOPEX0306F","Capex component",-239906.87302499998]
["DOPEX0307F","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308F","Opex component"]
["DOPEX0309F","Capex component"]
["DOPEX0310F","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311F","Opex component"]
["DOPEX0312F","Capex component"]
["DOPEX0313F","Other component"]
["DOPEX0314F","Closing balance (carrying amount at the end of the period)",666720.07242012001]
["DOPEX03G","Payroll Tax"]
[null,"Payroll Tax"]
["DOPEX0301G","Opening balance (the carrying amount at the beginning of the period)",935059.72677843482]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302G","Opex component",945376.47689900012]
["DOPEX0303G","Capex component",1513969.5599850002]
["DOPEX0304G","Other component",4716.0946000487311]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305G","Opex component",-955952.44334600004]
["DOPEX0306G","Capex component",-1530906.4011899999]
["DOPEX0307G","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308G","Opex component"]
["DOPEX0309G","Capex component"]
["DOPEX0310G","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311G","Opex component"]
["DOPEX0312G","Capex component"]
["DOPEX0313G","Other component"]
["DOPEX0314G","Closing balance (carrying amount at the end of the period)",912263.01372648368]
["DOPEX03H","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301H","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302H","Opex component"]
["DOPEX0303H","Capex component"]
["DOPEX0304H","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305H","Opex component"]
["DOPEX0306H","Capex component"]
["DOPEX0307H","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308H","Opex component"]
["DOPEX0309H","Capex component"]
["DOPEX0310H","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311H","Opex component"]
["DOPEX0312H","Capex component"]
["DOPEX0313H","Other component"]
["DOPEX0314H","Closing balance (carrying amount at the end of the period)"]
["DOPEX03I","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301I","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302I","Opex component"]
["DOPEX0303I","Capex component"]
["DOPEX0304I","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305I","Opex component"]
["DOPEX0306I","Capex component"]
["DOPEX0307I","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308I","Opex component"]
["DOPEX0309I","Capex component"]
["DOPEX0310I","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311I","Opex component"]
["DOPEX0312I","Capex component"]
["DOPEX0313I","Other component"]
["DOPEX0314I","Closing balance (carrying amount at the end of the period)"]
["DOPEX03J","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301J","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302J","Opex component"]
["DOPEX0303J","Capex component"]
["DOPEX0304J","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305J","Opex component"]
["DOPEX0306J","Capex component"]
["DOPEX0307J","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308J","Opex component"]
["DOPEX0309J","Capex component"]
["DOPEX0310J","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311J","Opex component"]
["DOPEX0312J","Capex component"]
["DOPEX0313J","Other component"]
["DOPEX0314J","Closing balance (carrying amount at the end of the period)"]
["DOPEX03K","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301K","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302K","Opex component"]
["DOPEX0303K","Capex component"]
["DOPEX0304K","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305K","Opex component"]
["DOPEX0306K","Capex component"]
["DOPEX0307K","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308K","Opex component"]
["DOPEX0309K","Capex component"]
["DOPEX0310K","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311K","Opex component"]
["DOPEX0312K","Capex component"]
["DOPEX0313K","Other component"]
["DOPEX0314K","Closing balance (carrying amount at the end of the period)"]
["DOPEX03L","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301L","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302L","Opex component"]
["DOPEX0303L","Capex component"]
["DOPEX0304L","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305L","Opex component"]
["DOPEX0306L","Capex component"]
["DOPEX0307L","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308L","Opex component"]
["DOPEX0309L","Capex component"]
["DOPEX0310L","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311L","Opex component"]
["DOPEX0312L","Capex component"]
["DOPEX0313L","Other component"]
["DOPEX0314L","Closing balance (carrying amount at the end of the period)"]
["DOPEX03M","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301M","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302M","Opex component"]
["DOPEX0303M","Capex component"]
["DOPEX0304M","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305M","Opex component"]
["DOPEX0306M","Capex component"]
["DOPEX0307M","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308M","Opex component"]
["DOPEX0309M","Capex component"]
["DOPEX0310M","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311M","Opex component"]
["DOPEX0312M","Capex component"]
["DOPEX0313M","Other component"]
["DOPEX0314M","Closing balance (carrying amount at the end of the period)"]
["DOPEX03N","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301N","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302N","Opex component"]
["DOPEX0303N","Capex component"]
["DOPEX0304N","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305N","Opex component"]
["DOPEX0306N","Capex component"]
["DOPEX0307N","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308N","Opex component"]
["DOPEX0309N","Capex component"]
["DOPEX0310N","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311N","Opex component"]
["DOPEX0312N","Capex component"]
["DOPEX0313N","Other component"]
["DOPEX0314N","Closing balance (carrying amount at the end of the period)"]
["DOPEX03O","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301O","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302O","Opex component"]
["DOPEX0303O","Capex component"]
["DOPEX0304O","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305O","Opex component"]
["DOPEX0306O","Capex component"]
["DOPEX0307O","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308O","Opex component"]
["DOPEX0309O","Capex component"]
["DOPEX0310O","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311O","Opex component"]
["DOPEX0312O","Capex component"]
["DOPEX0313O","Other component"]
["DOPEX0314O","Closing balance (carrying amount at the end of the period)"]
["DOPEX03P","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301P","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302P","Opex component"]
["DOPEX0303P","Capex component"]
["DOPEX0304P","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305P","Opex component"]
["DOPEX0306P","Capex component"]
["DOPEX0307P","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308P","Opex component"]
["DOPEX0309P","Capex component"]
["DOPEX0310P","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311P","Opex component"]
["DOPEX0312P","Capex component"]
["DOPEX0313P","Other component"]
["DOPEX0314P","Closing balance (carrying amount at the end of the period)"]
["DOPEX03Q","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301Q","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302Q","Opex component"]
["DOPEX0303Q","Capex component"]
["DOPEX0304Q","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305Q","Opex component"]
["DOPEX0306Q","Capex component"]
["DOPEX0307Q","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308Q","Opex component"]
["DOPEX0309Q","Capex component"]
["DOPEX0310Q","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311Q","Opex component"]
["DOPEX0312Q","Capex component"]
["DOPEX0313Q","Other component"]
["DOPEX0314Q","Closing balance (carrying amount at the end of the period)"]
["DOPEX03R","Provision name"]
[null,"Brief description of provision"]
["DOPEX0301R","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302R","Opex component"]
["DOPEX0303R","Capex component"]
["DOPEX0304R","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305R","Opex component"]
["DOPEX0306R","Capex component"]
["DOPEX0307R","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308R","Opex component"]
["DOPEX0309R","Capex component"]
["DOPEX0310R","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311R","Opex component"]
["DOPEX0312R","Capex component"]
["DOPEX0313R","Other component"]
["DOPEX0314R","Closing balance (carrying amount at the end of the period)"]

{"sheet":"3.3 Assets (RAB)","index":7,"n_rows":137,"n_cols":5,"rows_kept":137,"cut":false,"hidden":false,"merged":[[9,2,9,4],[22,2,22,4],[115,2,115,4],[98,2,98,4]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[null,"3.3 ASSETS"]
[]
[null,"There are FOUR tables on this worksheet. Each table has been grouped (and sub-grouped) for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.3.1 - REGULATORY ASSET BASE VALUES"]
[null,null,"Network services","Standard control services","Alternative control services"]
[null,null,"VALUE ($0's)"]
[null,null,{"$f":"CRY","v":"2016-17"},{"$f":"CRY","v":"2016-17"},"2016-17"]
[null,"FOR TOTAL ASSET BASE"]
["DRAB0101","Opening value",1514902769.8080258,1615267000.7597971,51695906.859210245]
["DRAB0102","Inflation addition",19845226.270825274,21159997.709953345,677216.3798556542]
["DRAB0103","Straight line depreciation",-77552989.354155421,-89050627.795902535,-6543861.8899118099]
["DRAB0105","Actual additions (recognised in RAB)",129232589.16361345,134028170.04363945,8626693.0660207588]
["DRAB0106","Disposals ",-374181.78670600743,-374181.78670600743,-25146.454307331496]
["DRAB0107","Closing value",{"$f":"SUM(C13:C17)","v":1586053414.1016033},{"$f":"SUM(D13:D17)","v":1681030358.9307814},54430807.960867517]
[]
[]
[null,"3.3.2 - ASSET VALUE ROLL FORWARD"]
[null,null,"Network services","Standard control services","Alternative control services"]
[null,null,"VALUE ($0's)"]
[null,null,{"$f":"CRY","v":"2016-17"},{"$f":"CRY","v":"2016-17"},"2016-17"]
[null,"For overhead network assets less than 33kV:"]
["DRAB0201","Opening value",677816808.1550498,681509828.54156268]
["DRAB0202","Inflation addition",8879400.1868311521,8927778.7538944725]
["DRAB0203","Straight line depreciation",-34503483.182929151,-35913237.824380361]
["DRAB0205","Actual additions (recognised in RAB)",68973403.878752455,68973403.878752455]
["DRAB0206","Disposals ",0,0]
["DRAB0207","Closing value",{"$f":"SUM(C26:C30)","v":721166129.03770423},{"$f":"SUM(D26:D30)","v":723497773.3498292},{"$f":"SUM(E26:E30)","v":0}]
[null,"For underground network assets less than 33kV:"]
["DRAB0301","Opening value",373389364.18910277,375484200.88336116]
["DRAB0302","Inflation addition",4891400.6708772462,4918843.0315720309]
["DRAB0303","Straight line depreciation",-9620202.1232165582,-9765009.9577259682]
["DRAB0305","Actual additions (recognised in RAB)",11479010.477205565,11479010.477205565]
["DRAB0306","Disposals ",0,0]
["DRAB0307","Closing value",{"$f":"SUM(C33:C37)","v":380139573.21396899},{"$f":"SUM(D33:D37)","v":382117044.43441284},{"$f":"SUM(E33:E37)","v":0}]
[null,"For distribution substations and transformers:"]
["DRAB0401","Opening value",241543939.86894545,243014255.96628404]
["DRAB0402","Inflation addition",3164225.6122831856,3183486.7531583207]
["DRAB0403","Straight line depreciation",-11440433.447368851,-11871981.309347596]
["DRAB0405","Actual additions (recognised in RAB)",13432839.815922134,13432839.815922134]
["DRAB0406","Disposals ",0,0]
["DRAB0407","Closing value",{"$f":"SUM(C40:C44)","v":246700571.84978193},{"$f":"SUM(D40:D44)","v":247758601.22601691},{"$f":"SUM(E40:E44)","v":0}]
[null,"For overhead network assets 33kV and above:"]
["DRAB0501","Opening value",12749899.988564758,12782663.126899183]
["DRAB0502","Inflation addition",167023.68985019834,167452.88696237927]
["DRAB0503","Straight line depreciation",-415163.42344182404,-423180.27142480365]
["DRAB0505","Actual additions (recognised in RAB)",245503.33660025208,245503.33660025208]
["DRAB0506","Disposals ",0,0]
["DRAB0507","Closing value",{"$f":"SUM(C47:C51)","v":12747263.591573384},{"$f":"SUM(D47:D51)","v":12772439.079037009},{"$f":"SUM(E47:E51)","v":0}]
[null,"For underground network assets 33kV and above:"]
["DRAB0601","Opening value",10116657.575471066,10128190.344548371]
["DRAB0602","Inflation addition",132528.21423867097,132679.29351358366]
["DRAB0603","Straight line depreciation",-278113.80387314025,-278803.33227585792]
["DRAB0605","Actual additions (recognised in RAB)",8004.6940719654922,8004.6940719654922]
["DRAB0606","Disposals ",0,0]
["DRAB0607","Closing value",{"$f":"SUM(C54:C58)","v":9979076.6799085625},{"$f":"SUM(D54:D58)","v":9990070.9998580609},{"$f":"SUM(E54:E58)","v":0}]
[null,"Zone substations and transformers"]
["DRAB0701","Opening value",53980695.526120201,54224168.99760133]
["DRAB0702","Inflation addition",707147.11139217473,710336.61386857752]
["DRAB0703","Straight line depreciation",-1587001.9251151031,-1700579.1095029623]
["DRAB0705","Actual additions (recognised in RAB)",1962582.8597340451,1962582.8597340451]
["DRAB0706","Disposals ",0,0]
["DRAB0707","Closing value",{"$f":"SUM(C61:C65)","v":55063423.572131321},{"$f":"SUM(D61:D65)","v":55196509.361700989},{"$f":"SUM(E61:E65)","v":0}]
[null,"For easements:"]
["DRAB0801","Opening value"]
["DRAB0802","Inflation addition"]
["DRAB0805","Actual additions (recognised in RAB)"]
["DRAB0806","Disposals "]
["DRAB0807","Closing value",{"$f":"SUM(C68:C71)","v":0},{"$f":"SUM(D68:D71)","v":0},{"$f":"SUM(E68:E71)","v":0}]
[null,"For meters:"]
["DRAB0901","Opening value",null,null,43685219.696847409]
["DRAB0902","Inflation addition",null,null,572276.37802870118]
["DRAB0903","Straight line depreciation",null,null,-3866587.479018914]
["DRAB0905","Actual additions (recognised in RAB)",null,null,6623750.185526995]
["DRAB0906","Disposals ",null,null,0]
["DRAB0907","Closing value",{"$f":"SUM(C74:C78)","v":0},{"$f":"SUM(D74:D78)","v":0},{"$f":"SUM(E74:E78)","v":47014658.781384192}]
[null,"For “other” asset items with long lives:"]
["DRAB1001","Opening value",69355925.045467868,162174214.48297414,431107.08916369366]
["DRAB1002","Inflation addition",908562.61809562915,2124482.2097269613,5647.5028680443875]
["DRAB1003","Straight line depreciation",-2504635.1005716482,-6997349.7975795353,-29712.359700828514]
["DRAB1005","Actual additions (recognised in RAB)",15884155.060198601,20679735.94022458,0]
["DRAB1006","Disposals ",0,0,0]
["DRAB1007","Closing value",{"$f":"SUM(C81:C85)","v":83644007.623190463},{"$f":"SUM(D81:D85)","v":177981082.83534616},{"$f":"SUM(E81:E85)","v":407042.23233090952}]
[null,"For “other” asset items with short lives:"]
["DRAB1101","Opening value",75949478.416566357,75949478.416566357,7579580.0731991371]
["DRAB1102","Inflation addition",994938.1672570192,994938.1672570192,99292.498958908705]
["DRAB1103","Straight line depreciation",-17203956.347639143,-22100486.193665463,-2647562.0511920666]
["DRAB1105","Actual additions (recognised in RAB)",17247089.041128442,17247089.041128442,2002942.8804937643]
["DRAB1106","Disposals ",-374181.78670600743,-374181.78670600743,-25146.454307331496]
["DRAB1107","Closing value",{"$f":"SUM(C88:C92)","v":76613367.490606681},{"$f":"SUM(D88:D92)","v":71716837.644580364},{"$f":"SUM(E88:E92)","v":7009106.9471524125}]
[]
[]
[]
[null,"3.3.3 - TOTAL DISAGGREGATED RAB ASSET VALUES"]
[null,null,"Network services","Standard control services","Alternative control services"]
[null,null,"VALUE ($0's)"]
[null,null,{"$f":"CRY","v":"2016-17"},{"$f":"CRY","v":"2016-17"},"2016-17"]
["DRAB1201","Overhead distribution assets (wires and poles)",699491468.59637713,702503800.94569588,0]
["DRAB1202","Underground distribution assets (cables, ducts etc)",376764468.70153588,378800622.65888697,0]
["DRAB1203","Distribution substations including transformers",244122255.85936368,245386428.59615046,0]
["DRAB1204","Overhead assets 33kV and above (wires and towers / poles etc)",12748581.790069072,12777551.102968097,0]
["DRAB1205","Underground assets 33kV and above (cables, ducts etc)",10047867.127689814,10059130.672203217,0]
["DRAB1206","Zone substations",54522059.549125761,54710339.179651164,0]
["DRAB1207","Easements "]
["DRAB1208","Meters",0,0,45349939.239115804]
["DRAB1209","\"Other\" assets with long lives",76499966.334329158,170077648.65916014,419074.66074730159]
["DRAB1210","\"Other\" assets with short lives",76281422.953586519,73833158.030573338,7294343.5101757748]
["DRAB13","Value of Capital Contributions or Contributed Assets (included in the above)",9345161.5064001717,11039711.419993397,0]
[]
[]
[null,"3.3.4 - ASSET LIVES"]
[null,null,"Network services","Standard control services","Alternative control services"]
[null,null,"Service Life (Years)"]
[null,null,{"$f":"CRY","v":"2016-17"},{"$f":"CRY","v":"2016-17"},"2016-17"]
[null,"ESTIMATED SERVICE LIFE OF NEW ASSETS"]
["DRAB1401","Overhead network assets less than 33kV (wires and poles)",35,35,0]
["DRAB1402","Underground network assets less than 33kV (cables)",60,60,0]
["DRAB1403","Distribution substations including transformers",40,40,0]
["DRAB1404","Overhead network assets 33kV and above (wires and towers / poles etc) ",50,50,0]
["DRAB1405","Underground network assets 33kV and above(cables, ducts etc)",60,60,0]
["DRAB1406","Zone substations and transformers",40,40,0]
["DRAB1407","Meters",0,0,11.36321064583996]
["DRAB1408","\"Other\" assets with long lives",40,33.830174812466652,20]
["DRAB1409","\"Other\" assets with short lives",5.0477327864227135,5.3060446179058314,5.0477327864227135]
[null,"ESTIMATED RESIDUAL SERVICE LIFE"]
["DRAB1501","Overhead network assets less than 33kV (wires and poles)",14.075669501470305,14.075669501470305,0]
["DRAB1502","Underground network assets less than 33kV (cables)",36.846603762296212,36.846603762296212,0]
["DRAB1503","Distribution substations including transformers",17.681395743265185,17.681395743265185,0]
["DRAB1504","Overhead network assets 33kV and above (wires and towers / poles etc) ",28.52703363162826,28.52703363162826,0]
["DRAB1505","Underground network assets 33kV and above (cables, ducts etc)",34.134907495379949,34.134907495379949,0]
["DRAB1506","Zone substations and transformers",13.524024872116154,13.524024872116154,0]
["DRAB1507","Meters",0,0,13.903260299448423]
["DRAB1508","\"Other\" assets with long lives",21.165243888285261,9.937546942731327,6.1876199550093745]
["DRAB1509","\"Other\" assets with short lives",0.60005260469557264,0.69870073198969485,0.60005260469557264]

{"sheet":"3.4 Operational data","index":8,"n_rows":139,"n_cols":4,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[null,"3.4 OPERATIONAL DATA"]
[]
[null,"There are THREE tables on this worksheet. Each table has been grouped for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null," 3.4.1 - ENERGY DELIVERY"]
[null,null,null,"Standard control services"]
[null,null,null,"VOLUME (0's)"]
[null,null,"Units",{"$f":"CRY","v":"2016-17"}]
["DOPED01","Total energy delivered","GWh",4192.7450019999997]
[]
[]
[null," 3.4.1.1 - Energy grouping - delivery by chargeable quantity"]
["DOPED0201","Energy Delivery where time of use is not a determinant","GWh",2770.8641070000003]
["DOPED0202","Energy Delivery at On-peak times","GWh",644.148957]
["DOPED0203","Energy Delivery at Shoulder times ","GWh",227.02210500000001]
["DOPED0204","Energy Delivery at Off-peak times","GWh",466.15405300000003]
["DOPED0205","Controlled load energy deliveries","GWh",53.187024000000001]
["DOPED0206","Energy Delivery to unmetered supplies","GWh",31.368756000000001]
[]
[null," 3.4.1.2 - Energy - received from TNSP and other DNSPs by time of receipt"]
["DOPED0301","Energy into DNSP network at On-peak times","GWh",2163.5207351059939]
["DOPED0302","Energy into DNSP network at Shoulder times ","GWh",769.11840776300073]
["DOPED0303","Energy into DNSP network at Off-peak times","GWh",1294.8065826670006]
["DOPED0304","Energy received from TNSP and other DNSPs not included in the above categories","GWh"]
[]
[null," 3.4.1.3 - Energy - received into DNSP system from embedded generation by time of receipt"]
["DOPED0401","Energy into DNSP network at On-peak times from non-residential embedded generation","GWh",36.536793000000003]
["DOPED0402","Energy into DNSP network at Shoulder times from non-residential embedded generation","GWh",14.601747]
["DOPED0403","Energy into DNSP network at Off-peak times from non-residential embedded generation","GWh",29.190753999999998]
["DOPED0404","Energy received from embedded generation not included in above categories from non-residential embedded generation","GWh",4.0684810000000002]
["DOPED0405","Energy into DNSP network at On-peak times from residential embedded generation","GWh",1.8879999999999999E-3]
["DOPED0406","Energy into DNSP network at Shoulder times from residential embedded generation","GWh",8.2700000000000004E-4]
["DOPED0407","Energy into DNSP network at Off-peak times from residential embedded generation","GWh",3.8999999999999999E-5]
["DOPED0408","Energy received from embedded generation not included in above categories from residential embedded generation","GWh",74.415460999999993]
[]
[null," 3.4.1.4 - Energy grouping  - customer type or class"]
["DOPED0501","Residential customers energy deliveries","GWh",1931.2172504384337]
["DOPED0502","Non residential customers not on demand tariffs energy deliveries","GWh",910.07613456156628]
["DOPED0503","Non-residential low voltage demand tariff customers energy deliveries","GWh",519.47305800000004]
["DOPED0504","Non-residential high voltage demand tariff customers energy deliveries","GWh",800.60980299999994]
["DOPED0505","Other Customer Class Energy Deliveries","GWh",31.368756000000001]
[]
[]
[null," 3.4.2 - CUSTOMER NUMBERS"]
[null,null,null,"Standard control services"]
[null,null,null,"VOLUME (0's)"]
[null,null,null,{"$f":"CRY","v":"2016-17"}]
[null," 3.4.2.1 - Distribution customer numbers by customer type or class"]
["DOPCN0101","Residential customer numbers",null,241954.89490000001]
["DOPCN0102","Non residential customers not on demand tariff customer numbers",null,40714.249499999998]
["DOPCN0103","Low voltage demand tariff customer numbers",null,999.97280000000001]
["DOPCN0104","High voltage demand tariff customer numbers",null,124.0587]
["DOPCN0105","Unmetered Customer Numbers",null,3858.3242]
["DOPCN0106","Other Customer Numbers",null,0]
["DOPCN01","Total customer numbers",null,{"$f":"SUM(D52:D57)","v":287651.50009999995}]
[]
[null," 3.4.2.2 - Distribution customer numbers by location on the network"]
["DOPCN0201","Customers on CBD network"]
["DOPCN0202","Customers on Urban network",null,111930.0819]
["DOPCN0203","Customers on Short rural network",null,139454.3217]
["DOPCN0204","Customers on Long rural network",null,36267.096400000002]
["DOPCN02","Total customer numbers",null,{"$f":"SUM(D61:D64)","v":287651.5}]
[]
[null," 3.4.2.3 - Distribution customer numbers by TasNetworks (D) feeder categories (TasNetworks (D) only)"]
[null,"Critical Infrastructure",null,1880]
[null,"High Density Commercial",null,4677]
[null,"Urban",null,193013]
[null,"High Density Rural",null,43742]
[null,"Low Density Rural",null,44340]
[null,"Total customer numbers",null,{"$f":"SUM(D68:D72)","v":287652}]
[]
[null," 3.4.2.4 - Unmetered Supply TasNetworks (D) only)"]
["DOPCN0301","Number of unmetered connections reported in customer numbers in the economic benchmarking RIN",null,3858.3242]
["DOPCN0302","Unmetered connections not reported in customer numbers in the economic benchmarking RIN",null,0]
["DOPCN0303","Total unmetered connections",null,3858.3242]
[]
[]
[null," 3.4.3 - SYSTEM DEMAND"]
[null,null,null,"Standard control services"]
[null,null,null,"VOLUME (0's)"]
[null,null,"Units",{"$f":"CRY","v":"2016-17"}]
[null," 3.4.3.1 - Annual system maximum demand characteristics at the zone substation level – MW measure"]
["DOPSD0101","Non-coincident Summated Raw System Annual Maximum Demand","MW ",230.07599955797176]
["DOPSD0102","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 10% POE","MW ",243.28146506577107]
["DOPSD0103","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 50% POE","MW ",237.10018346185549]
["DOPSD0104","Coincident Raw System Annual Maximum Demand","MW ",224.31100088357914]
["DOPSD0105","Coincident Weather Adjusted System Annual Maximum Demand 10% POE","MW ",237.51646639137846]
["DOPSD0106","Coincident Weather Adjusted System Annual Maximum Demand 50% POE","MW ",231.33518478746288]
[]
[null," 3.4.3.2 - Annual system maximum demand characteristics at the transmission connection point  – MW measure"]
["DOPSD0107","Non-coincident Summated Raw System Annual Maximum Demand","MW ",1064.268376]
["DOPSD0108","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 10% POE","MW ",1118.1547373277131]
["DOPSD0109","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 50% POE","MW ",1092.9313346555227]
["DOPSD0110","Coincident Raw System Annual Maximum Demand","MW ",945.93025000000046]
["DOPSD0111","Coincident Weather Adjusted System Annual Maximum Demand 10% POE","MW ",999.81661132771353]
["DOPSD0112","Coincident Weather Adjusted System Annual Maximum Demand 50% POE","MW ",974.59320865552331]
[]
[null," 3.4.3.3 - Annual system maximum demand characteristics at the zone substation level – MVA measure"]
["DOPSD0201","Non–coincident Summated Raw System Annual Maximum Demand"," MVA",232.4626876553433]
["DOPSD0202","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 10% POE"," MVA",245.66815316314262]
["DOPSD0203","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 50% POE"," MVA",239.48687155922704]
["DOPSD0204","Coincident Raw System Annual Maximum Demand"," MVA",226.78724871650891]
["DOPSD0205","Coincident Weather Adjusted System Annual Maximum Demand 10% POE"," MVA",239.99271422430823]
["DOPSD0206","Coincident Weather Adjusted System Annual Maximum Demand 50% POE"," MVA",233.81143262039265]
[]
[null," 3.4.3.4 - Annual system maximum demand characteristics at the transmission connection point – MVA measure"]
["DOPSD0207","Non–coincident Summated Raw System Annual Maximum Demand"," MVA",1084.7434496993494]
["DOPSD0208","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 10% POE"," MVA",1138.6298110270625]
["DOPSD0209","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 50% POE"," MVA",1113.4064083548722]
["DOPSD0210","Coincident Raw System Annual Maximum Demand"," MVA",955.143454835743]
["DOPSD0211","Coincident Weather Adjusted System Annual Maximum Demand 10% POE"," MVA",1009.0298161634561]
["DOPSD0212","Coincident Weather Adjusted System Annual Maximum Demand 50% POE"," MVA",983.80641349126586]
[]
[null," 3.4.3.5 - Power factor conversion between MVA and MW"]
["DOPSD0301","Average overall network power factor conversion between MVA and MW","Factor",0.98155791870007203]
["DOPSD0302","Average power factor conversion for  low voltage distribution lines","Factor",0.98155791870007203]
["DOPSD0303","Average power factor conversion for 3.3 kV lines","Factor"]
["DOPSD0304","Average power factor conversion for 6.6 kV lines","Factor",0.49312570050272531]
["DOPSD0305","Average power factor conversion for 7.6 kV lines","Factor"]
["DOPSD0306","Average power factor conversion for 11 kV lines","Factor",0.98077871141582762]
["DOPSD0307","Average power factor conversion for SWER lines","Factor",0.98177291399787214]
["DOPSD0308","Average power factor conversion for 22 kV lines","Factor",0.98177291399787214]
["DOPSD0309","Average power factor conversion for 33 kV lines","Factor",0.99006257988459978]
["DOPSD0310","Average power factor conversion for 44 kV lines","Factor",0.9262844378299474]
["DOPSD0311","Average power factor conversion for 66 kV lines","Factor"]
["DOPSD0312","Average power factor conversion for 110 kV lines","Factor"]
["DOPSD0313","Average power factor conversion for 132 kV lines","Factor"]
["DOPSD0314","Average power factor conversion for 220 kV lines","Factor"]
[]
[null," 3.4.3.6 - Demand supplied (for customers charged on this basis) – MW measure"]
["DOPSD0401","Summated Chargeable Contracted Maximum Demand","MW ",0]
["DOPSD0402","Summated Chargeable Measured Maximum Demand ","MW ",0]
[]
[null," 3.4.3.7 - Demand supplied (for customers charged on this basis) – MVA measure"]
["DOPSD0403","Summated Chargeable Contracted Maximum Demand"," MVA",197.19204569599992]
["DOPSD0404","Summated Chargeable Measured Maximum Demand "," MVA",167.27343043199983]

{"sheet":"3.5 Physical assets","index":9,"n_rows":98,"n_cols":3,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[null,"3.5 PHYSICAL ASSETS"]
[]
[null,"There are THREE tables on this worksheet. Each table has been grouped (and sub-grouped) for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.5.1 - NETWORK CAPACITIES"]
[null,null,"VOLUME in KM's\n(0's)"]
[null,null,{"$f":"CRY","v":"2016-17"}]
[null,"Circuit length (kilometers)"]
[null,"3.5.1.1 - Overhead network length of circuit at each voltage"]
["DPA0101","Overhead low voltage distribution",4920.393]
["DPA0102","Overhead 2.2 kV",0]
["DPA0103","Overhead 6.6kv",6.077]
["DPA0104","Overhead 7.6 kV",0]
["DPA0105","Overhead 11 kV",2970.357]
["DPA0106","Overhead SWER",471.904]
["DPA0107","Overhead 22 kV",11698.053]
["DPA0108","Overhead 33 kV",87.156999999999996]
["DPA0109","Overhead 44 kV",46.65]
["DPA0110","Overhead 66 kV",0]
["DPA0111","Overhead 110kV",0]
["DPA0112","Overhead 132 kV",0]
["DPA0113","Overhead 220kV",0]
["DPA0114","Other ",0]
["DPA01","Total overhead circuit km",{"$f":"SUM(C9:C26)","v":20200.591}]
[null,"3.5.1.2 - Underground network circuit length at each voltage"]
["DPA0201","Underground low voltage distribution",1279.289]
["DPA0202","Underground 5 kV",0]
["DPA0203","Underground 6.6 Kv",0.105]
["DPA0204","Underground 7.6 kV",0]
["DPA0205","Underground 11 kV",636.19799999999998]
["DPA0206","Underground SWER",5.9189999999999996]
["DPA0207","Underground 22 kV",529.78800000000001]
["DPA0208","Underground 33 kV",73.123000000000005]
["DPA0209","Underground 66 kV",0]
["DPA0210","Underground 110 kV",0]
["DPA0211","Underground 132 kV",0]
["DPA0212","Other ",0]
["DPA02","Total underground circuit km",{"$f":"SUM(C29:C40)","v":2524.422}]
[null,null,"VOLUME in MVA\n(0's)"]
[null,"Circuit Capacity (MVA)",{"$f":"CRY","v":"2016-17"}]
[null,"3.5.1.3 - Estimated overhead network weighted average MVA capacity by voltage class"]
["DPA0301","Overhead low voltage distribution",0.13400000000000001]
["DPA0302","Overhead 6.6 kV",7.81]
["DPA0303","Overhead 7.6 kV",0]
["DPA0304","Overhead 11 kV",4.2649999999999997]
["DPA0305","Overhead SWER",0.67]
["DPA0306","Overhead 22 kV",7.3789999999999996]
["DPA0307","Overhead 33 kV",23.161999999999999]
["DPA0308","Overhead 44 kV",29.702999999999999]
["DPA0309","Overhead 66 kV",0]
["DPA0310","Overhead 110 kV",0]
["DPA0311","Overhead 132 kV",0]
["DPA0312","Overhead 220 kV",0]
["DPA0313","Other ",0.13]
[null,"3.5.1.4 - Estimated underground network weighted average MVA capacity by voltage class"]
["DPA0401","Underground low voltage distribution",0.26100000000000001]
["DPA0402","Underground 5 kV",0]
["DPA0403","Underground 6.6 kV",3.2109999999999999]
["DPA0404","Underground 7.6 kV",0]
["DPA0405","Underground 11 kV",5.9]
["DPA0406","Underground SWER",0.432]
["DPA0407","Underground 12.7 kV",0]
["DPA0408","Underground 22 kV",11.371]
["DPA0409","Underground 33 kV",25.95]
["DPA0410","Underground 66 kV",0]
["DPA0411","Underground 110 kV",0]
["DPA0412","Underground 132 kV",0]
["DPA0413","Other",0.47599999999999998]
[]
[]
[]
[null,"3.5.2 - TRANSFORMER CAPACITIES"]
[null,null,"VOLUME in MVA\n(0's)"]
[null,null,{"$f":"CRY","v":"2016-17"}]
[null,"3.5.2.1 - Distribution transformer total installed capacity"]
["DPA0501","Distribution transformer capacity owned by utility",3715.4169999999999]
["DPA0502","Distribution transformer capacity owned by High Voltage Customers",197.19200000000001]
["DPA0503","Cold spare capacity included in DPA0501",40.761000000000003]
[null,"3.5.2.2 - Zone substation transformer capacity"]
["DPA0601","Total installed capacity for first step transformation where there are two steps to reach distribution voltage",0]
["DPA0602","Total installed capacity for second step transformation where there are two steps to reach distribution voltage",0]
["DPA0603","Total zone substation transformer capacity where there is only a single step transformation to reach distribution voltage",675]
["DPA0604","Total zone substation transformer  capacity ",675]
["DPA0605","Cold spare capacity of zone substation transformers included in DPA0604",0]
[null,"3.5.2.3 - Distribution - other transformer capacity"]
[null,"Distribution other - transformer capacity owned by utility ",542]
[]
[]
[]
[null,"3.5.3 - PUBLIC LIGHTING"]
[null,null,"VOLUME \n(0's)"]
[null,null,{"$f":"CRY","v":"2016-17"}]
["DPA0701","Public lighting luminaires",49243]
["DPA0702","Public lighting poles",1677]
["DPA0703","Public lighting columns ",10668]

{"sheet":"3.6 Quality of service","index":10,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[null,"3.6 QUALITY OF SERVICE DATA"]
[]
[]
[null,"3.6.1 - RELIABILITY"]
[null,null,null,"(0's)"]
[null,null,"Units",{"$f":"CRY","v":"2016-17"}]
[null,"INCLUSIVE OF MEDs"]
["DQS0101","Whole of network unplanned SAIDI","minutes/customer",265.24]
["DQS0102","Whole of network unplanned SAIDI excluding excluded outages","minutes/customer",262.34300000000002]
["DQS0103","Whole of network unplanned SAIFI","interruptions/customer",1.7949999999999999]
["DQS0104","Whole of network unplanned SAIFI excluding excluded outages","interruptions/customer",1.742]
[null,"EXCLUSIVE OF MEDs"]
["DQS0105","Whole of network unplanned SAIDI","minutes/customer",139.30699999999999]
["DQS0106","Whole of network unplanned SAIDI excluding excluded outages","minutes/customer",136.60400000000001]
["DQS0107","Whole of network unplanned SAIFI","interruptions/customer",1.5009999999999999]
["DQS0108","Whole of network unplanned SAIFI excluding excluded outages","interruptions/customer",1.4490000000000001]
[]
[null,"3.6.2 - ENERGY NOT SUPPLIED"]
[null,null,null,"(0's)"]
[null,null,"Units",{"$f":"CRY","v":"2016-17"}]
["DQS0201","Energy Not Supplied (planned)","GWh",0.63100000000000001]
["DQS0202","Energy Not Supplied (unplanned)","GWh",1.036]
["DQS02","Total",null,{"$f":"SUM(D24:D25)","v":1.667}]
[]
[null,"3.6.3 - SYSTEM LOSSES"]
[null,null,null,"(0's)"]
[null,null,"Unit",{"$f":"CRY","v":"2016-17"}]
["DQS03","System losses","%",4.41E-2]
[]
[null,"3.6.4 - CAPACITY UTILISATION"]
[null,null,null,"(0's)"]
[null,null,"Unit",{"$f":"CRY","v":"2016-17"}]
["DQS04","Overall utilisation","%",0.34439999999999998]

{"sheet":"3.7 Operating environment","index":11,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"Benchmarking RIN response \",CRY)","v":"Benchmarking RIN response 2016-17"}]
[null,"3.7 OPERATING ENVIRONMENT FACTORS"]
[]
[]
[null,"3.7.1 - DENSITY FACTORS"]
[null,null,null,"(0's)"]
[null,null,"Units",{"$f":"CRY","v":"2016-17"}]
["DOEF0101","Customer density","Customer / km",14.23]
["DOEF0102","Energy density","MWh/customer",14.58]
["DOEF0103","Demand density","kVA / customer",0.81]
[]
[null,"3.7.2 - TERRAIN FACTORS"]
[null,null,null,"(0's)"]
[null,null,null,{"$f":"CRY","v":"2016-17"}]
["DOEF0201","Rural proportion","%",0.92400000000000004]
["DOEF0202","Urban and CBD vegetation maintenance spans","Number of spans",2495]
["DOEF0203","Rural vegetation maintenance spans","Number of spans",31349]
["DOEF0204","Total vegetation maintenance spans","Number of spans",33844]
["DOEF0205","Total number of spans","Number of spans",232109]
["DOEF0206","Average urban and CBD vegetation maintenance span cycle","Years",1]
["DOEF0207","Average rural vegetation maintenance span cycle","Years",1]
["DOEF0208","Average number of trees per urban and CBD vegetation maintenance span","Trees",6.8]
["DOEF0209","Average number of trees per rural vegetation maintenance span","Trees",21.8]
["DOEF0210","Average number of defects per urban and CBD vegetation maintenance span","Defects",3.2]
["DOEF0211","Average number of defects per rural vegetation maintenance span","Defects",4.8]
["DOEF0212","Tropical proportion","Spans",0]
["DOEF0213","Standard vehicle access","km",749.85]
["DOEF0214","Bushfire risk","Spans",9421]
[]
[null,"3.7.3 - SERVICE AREA FACTORS"]
[null,null,null,"(0's)"]
[null,null,null,{"$f":"CRY","v":"2016-17"}]
["DOEF0301","Route Line length","km",20210.060000000001]

{"sheet":"NSP amendments","index":12,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,1,0,2]]}
[null,{"$f":"CONCATENATE(dms_TradingName,\" data amendments\")","v":"Australian Distribution Co. data amendments"}]
[null,"Amended Table","Comments"]