{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["Final Decision changes","Index","General","RAB Roll-Forward","Capital Expenditure","Operating Expenditure","2025-26 Prices","Forecast Volumes","Outputs","Reset RIN | 4.1 Public lighting","Output|RIN Revenue","Output|RIN Expense"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":82,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Final Decision changes","index":0,"n_rows":64,"n_cols":4,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,"AER Draft Decision change log"]
[]
[null,"changes in the spreadsheet are also highlighted in orange"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Capital Expenditure","V8","Updated actual inflation"]
[null,"Capital Expenditure","P18:Q21","Updated materials and installation rate as per IR031."]
[null,"Capital Expenditure","R79:V79","Reduced smart cell volume installations from 75,505 to 33,454 as recommended by VGA and accepted by Jemena."]
[null,"Operating Expenditure","N84:O84","Updated PE cell replacement period for LED lights to 10 years"]
[null,"Operating Expenditure","J42:N43","Updated smart lightng control SaaS costs as reduced volume of smart cell rollout"]
[null,"Operating Expenditure","H62","Updated pole inspection rate to 68"]
[null,"Operating Expenditure","J14:N14","Updated labour escalator"]
[null,"Forecast Volumes","I34","Corrected error in volume"]
[]
[]
[null,"Jemena revised proposal change log"]
[]
[null,"changes in the spreadsheet are also highlighted in blue"]
[]
[null,"Tab","Cells","Description of change"]
[null,"RAB Roll-Forward","H110, H142, H174, H206, H238, H270, H302","Updated for actual net capex in 2024-25"]
[null,"Capital Expenditure","R26:R27","Added unit rates for lantern driven bracket replacement costs"]
[null,"Capital Expenditure","R37:R37","Added forecast volume for LED 118W, 155W, 162W"]
[null,"Capital Expenditure","P68:V69","Added forecast volumes for lantern driven bracket replacements"]
[null,"Capital Expenditure","P77:V78","Added calculation of forecast lantern driven bracket replacement costs"]
[null,"Capital Expenditure","L87","Updated the hardware cost per unit to reflect latest quote from Itron; updated the dollar basis to Real 2025-26 dollars"]
[null,"Capital Expenditure","P90:V93","Added calculation of perpetual licence costs for smart lighting control devices based on latest quote from Itron"]
[null,"Capital Expenditure","P96:V97","Added calculation of smart lighting control program development costs based on estimated internal labour costs"]
[null,"Capital Expenditure","R119","Updated the one-off smart lighting control implementation cost to reflect the latest (and lower) quote from Itron"]
[null,"Capital Expenditure","P121:V121","Added calculation to translate the perpetual licence costs into Real 2023-24 dollars"]
[null,"Capital Expenditure","P122:V122","Added calculation to translate the smart lighting control program costs into Real 2023-24 dollars"]
[null,"Operating Expenditure","J14:N14","Updated labour escalator"]
[null,"Operating Expenditure","J42:N42","Updated smart lighting control SaaS costs to reflect the latest (and lower) quote from Itron"]
[null,"Operating Expenditure","H62","Adjusted pole inspection rate back to 30"]
[null,"2025-26 Prices","K45:K70","Hard coded the final 2025-26 approved prices"]
[null,"Forecast Volumes","I9I42","Updated opening values to reflect actuals"]
[null,"Forecast Volumes","Q27:W34,Z35:AF42,AI27:AO42,AR27:AX34,BA35:BG42,BJ27:BP42,BS9:BY42, CB9:CH42, CK27:CQ42","Reallocated the forecast volumes for council funded lights to JEN-funded lights, leaving the totals by light type unchanged"]
[null,"Forecast Volumes","I9:I34","Updated for actual volume for 2024-25"]
[]
[null,"* General update",null,"Adopted the name 'Smart lighting control' throughout the model to avoid referring to the provider directly"]
[]
[]
[null,"Jemena response to information request change log"]
[]
[null,"changes in the spreadsheet are also highlighted in green"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Capital Expenditure","Rows 46:49","Formulas duplicated so that the FILTER function does not produce a #SPILL error with the tariff updates"]
[null,"Capital Expenditure","Row 56","Formulas duplicated so that the FILTER function does not produce a #SPILL error with the tariff updates"]
[null,"Forecast Volumes","Rows 35:36","Added volumes for the new tariffs"]
[null,"Forecast Volumes","Rows 51:52","Added total for new tariff group"]
[null,"Forecast Volumes","Row 49, 50, and 54","Amended total calculations to accommodate new tariffs"]
[null,"Outputs","Rows 91:92","Added volumes for the new tariffs"]
[null,"Outputs","Cells K106:P107","Amended total calculations to accommodate new tariffs"]
[null,"Outputs","Rows 108:109","Added totals for new tariff groups"]
[]
[]
[null,"AER Final Decision change log"]
[]
[null,"changes in the spreadsheet are also highlighted in green"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Operating Expenditure","Row 14","Updated labour escalators (consistent with our Final Decision labour escalators for ANS)"]
[null,"Operating Expenditure","H62","Updated pole inspection rate to 68"]

{"sheet":"Index","index":1,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"General!$B$1","v":"JEN 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"}]
[null,"Index"]
[]
[null,null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,{"$f":"General!B2","v":"General"},"Inputs NSP name, regulatory years for the prior and forecast regulatory control period etc."]
[null,null,{"$f":"'RAB Roll-Forward'!B2","v":"RAB Roll-Forward"},"Rolls forward the RAB"]
[null,null,{"$f":"'Capital Expenditure'!C2","v":"Capital Expenditure"},"Calculates forecast capital expenditure"]
[null,null,{"$f":"'Operating Expenditure'!C2","v":"Operating Expenditure"},"Calculates forecast operating expenditure"]
[null,null,{"$f":"'2025-26 Prices'!C2","v":"2025-26 Prices"},"Estimated the 2025-26 prices"]
[null,null,{"$f":"'Forecast Volumes'!C2","v":"Forecast Volumes"},"Inputs forecast volumes"]
[null,null,{"$f":"Outputs!B2","v":"Outputs"},"Outputs the price, RAB, volume and expenditure inputs needed for the PTRM"]
[]
[null,null,"End"]

{"sheet":"General","index":2,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"$D$6&\" \"&$D$8&\" \"&D7&\" - \"&\"ACS Public Lighting PTRM input model\"","v":"JEN 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"},null,null,null,null,"Key:","Input","Internal Link"]
[null,"General"]
[]
[null,"Input | General"]
[]
[null,null,"NSP Name","JEN"]
[null,null,"Determination stage","Revised Proposal"]
[null,null,"Determination years","2026-31"]
[null,null,"Base regulatory year","2026-27"]
[]
[null,null,"Regulatory control period details"]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Current Regulatory Control Period",{"$f":"IF(LEN(E13)>4,CONCATENATE(LEFT(E13,4)-1&\"–\"&IF(RIGHT(E13,2)=\"00\",\"99\",IF(RIGHT(E13,2)-1<10,\"0\",\"\")&RIGHT(E13,2)-1)),E13-1)","v":"2021–22"},{"$f":"IF(LEN(F13)>4,CONCATENATE(LEFT(F13,4)-1&\"–\"&IF(RIGHT(F13,2)=\"00\",\"99\",IF(RIGHT(F13,2)-1<10,\"0\",\"\")&RIGHT(F13,2)-1)),F13-1)","v":"2022–23"},{"$f":"IF(LEN(G13)>4,CONCATENATE(LEFT(G13,4)-1&\"–\"&IF(RIGHT(G13,2)=\"00\",\"99\",IF(RIGHT(G13,2)-1<10,\"0\",\"\")&RIGHT(G13,2)-1)),G13-1)","v":"2023–24"},{"$f":"IF(LEN(H13)>4,CONCATENATE(LEFT(H13,4)-1&\"–\"&IF(RIGHT(H13,2)=\"00\",\"99\",IF(RIGHT(H13,2)-1<10,\"0\",\"\")&RIGHT(H13,2)-1)),H13-1)","v":"2024–25"},{"$f":"IF(LEN(D9)>4,CONCATENATE(LEFT(D9,4)-1&\"–\"&IF(RIGHT(D9,2)=\"00\",\"99\",IF(RIGHT(D9,2)-1<10,\"0\",\"\")&RIGHT(D9,2)-1)),D9-1)","v":"2025–26"}]
[]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Next Regulatory Control Period",{"$f":"D9","v":"2026-27"},{"$f":"IF(LEN(D16)>4,CONCATENATE(LEFT(D16,4)+1&\"–\"&IF(RIGHT(D16,2)+1>9,\"\",\"0\")&RIGHT(D16,2)+1),D16+1)","v":"2027–28"},{"$f":"IF(LEN(E16)>4,CONCATENATE(LEFT(E16,4)+1&\"–\"&IF(RIGHT(E16,2)+1>9,\"\",\"0\")&RIGHT(E16,2)+1),E16+1)","v":"2028–29"},{"$f":"IF(LEN(F16)>4,CONCATENATE(LEFT(F16,4)+1&\"–\"&IF(RIGHT(F16,2)+1>9,\"\",\"0\")&RIGHT(F16,2)+1),F16+1)","v":"2029–30"},{"$f":"IF(LEN(G16)>4,CONCATENATE(LEFT(G16,4)+1&\"–\"&IF(RIGHT(G16,2)+1>9,\"\",\"0\")&RIGHT(G16,2)+1),G16+1)","v":"2030–31"}]
[]
[]
[null,"End"]

{"sheet":"RAB Roll-Forward","index":3,"n_rows":308,"n_cols":68,"rows_kept":308,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"General!$B$1","v":"JEN 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"},null,null,null,null,null,null,null,"Key:","Input","Internal Link"]
[null,"RAB Roll-Forward"]
[]
[null,"Inputs"]
[]
[null,null,null,"Source","Unit",null,null,"Standard life",null,"WARL"]
[]
[null,null,"Poles and brackets","AER","Years",null,null,35,null,{"$f":"IFERROR((SUMPRODUCT($AF$86:$BN$86,$AF$113:$BN$113)/SUM($AF$113:$BN$113)-0.5)*2,\"n/a\")","v":28.239053316974609}]
[null,null,"Existing lights - luminaires","AER","Years",null,null,20,null,{"$f":"IFERROR((SUMPRODUCT($AF$118:$BN$118,$AF$145:$BN$145)/SUM($AF$145:$BN$145)-0.5)*2,\"n/a\")","v":12.65001145968834}]
[null,null,"Energy efficient lights - luminaires & ballasts","AER","Years",null,null,20,null,{"$f":"IFERROR((SUMPRODUCT($AF$150:$BN$150,$AF$177:$BN$177)/SUM($AF$177:$BN$177)-0.5)*2,\"n/a\")","v":16.582154201725853}]
[null,null,"Replaced self-funded energy efficient lights","JEN","Years",null,null,{"$f":"H10","v":20},null,{"$f":"IFERROR((SUMPRODUCT($AF$182:$BN$182,$AF$209:$BN$209)/SUM($AF$209:$BN$209)-0.5)*2,\"n/a\")","v":"n/a"}]
[null,null,"Street light vision","JEN","Years",null,null,5,null,{"$f":"IFERROR((SUMPRODUCT($AF$214:$BN$214,$AF$241:$BN$241)/SUM($AF$241:$BN$241)-0.5)*2,\"n/a\")","v":"n/a"}]
[null,null,"Smart lighting control devices","JEN","Years",null,null,{"$f":"H10","v":20},null,{"$f":"IFERROR((SUMPRODUCT($AF$246:$BN$246,$AF$273:$BN$273)/SUM($AF$273:$BN$273)-0.5)*2,\"n/a\")","v":"n/a"}]
[null,null,"in-house software","JEN","Years",null,null,5,null,{"$f":"IFERROR((SUMPRODUCT($AF$278:$BN$278,$AF$305:$BN$305)/SUM($AF$305:$BN$305)-0.5)*2,\"n/a\")","v":"n/a"}]
[]
[]
[null,"Summary | RAB Roll-forward"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,{"$f":"C8","v":"Poles and brackets"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H89","v":1603596.8004691626},{"$f":"J25","v":1662495.4951735602},1738557.7613065294,1708058.4993635891,1680638.1402065165,1704624.3421656215,1781742.0298390123,1955605.7460838316,1885835.3766143653,2273461.1500020418,2907944.1952313292,3274973.5801950251,3639175.9124444355,4046125.8195509883,4703677.046086112,4928845.1677640937,5134230.5004420755,5258996.9947096379,6301420.3745304765,7479956.8899227446,8704645.0596007276,9360225.6078501381]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$90:$H$111,MATCH(J$87,$C$90:$C$111,0))),0,INDEX($H$90:$H$111,MATCH(J$87,$C$90:$C$111,0)))","v":109050.4},129623.6,25274.907749077491,29131.03833616299,82127,138409,240569,377,464413,728309.15983931557,478089.76999999996,489079.42000000004,546622.74,816700.09999999986,401723.03999999992,393297.69,224742.55000000002,1266895.21,1441702.6,1530311.5999999999,997312.89999999991,1019673.2511953029]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J113","v":-50151.705295602347},-53561.333867030917,-55774.169692017735,-56551.397493235461,-58140.798040894937,-61291.312326609223,-66705.283755180644,-70147.369469466357,-76787.226612323502,-93826.114610028017,-111060.38503630394,-124877.08775058966,-139672.83289344682,-159148.87346487539,-176554.91832201823,-187912.35732201824,-99976.055732437686,-224471.8301791611,-263166.08460773254,-305623.43032201822,-341732.35175058967,-370546.43962480826]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J21:J23)","v":1662495.4951735602},1738557.7613065294,1708058.4993635891,1680638.1402065165,1704624.3421656215,1781742.0298390123,1955605.7460838316,1885835.3766143653,2273461.1500020418,2907944.1952313292,3274973.5801950251,3639175.9124444355,4046125.8195509883,4703677.046086112,4928845.1677640937,5134230.5004420755,5258996.9947096379,6301420.3745304765,7479956.8899227446,8704645.0596007276,9360225.6078501381,10009352.419420632]
[]
[]
[null,null,{"$f":"C9","v":"Existing lights - luminaires"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H121","v":2801660.1118597607},{"$f":"J33","v":3068138.187867552},3291934.9138753433,3403340.9198277839,4090615.5710952696,4400561.2439073222,4268314.4917193754,4375747.2895314284,4255736.5123434812,4373321.5101555344,4470148.2416278571,3037662.9652393833,3232053.1886009094,3438698.1309624356,3395333.0193239623,3559467.5534354886,3429464.6097970149,3343952.6538527785,3258661.7564643049,3192716.4998219358,3176675.7669256711,3131945.5980294067]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$122:$H$143,MATCH(J$119,$C$122:$C$143,0))),0,INDEX($H$122:$H$143,MATCH(J$119,$C$122:$C$143,0)))","v":432949.6},{"$f":"IF(ISERROR(INDEX($H$122:$H$143,MATCH(K$119,$C$122:$C$143,0))),0,INDEX($H$122:$H$143,MATCH(K$119,$C$122:$C$143,0)))","v":411376.4},317200.09225092252,924101.27166383713,584487,160930,415008,203015,457114,459265.21401053265,-1085707.8600000001,527205.06999999995,566810.17000000004,339456.79000000004,569684.98,297220.12999999995,135194.69999999998,372186.82,331295.63,319649.89999999991,306617.13999999996,0]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J145","v":-166471.52399220885},-187579.67399220887,-205794.08629848194,-236826.62039635092,-274541.32718794688,-293176.75218794687,-307575.20218794688,-323025.77718794689,-339529.00218794687,-362438.48253821023,-346777.41638847353,-332814.84663847357,-360165.22763847356,-382821.90163847356,-405550.44588847354,-427223.07363847358,-220706.65594423679,-457477.71738847357,-397240.88664236909,-335690.63289626455,-351347.30889626453,-337365.25739626458]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J29:J31)","v":3068138.187867552},3291934.9138753433,3403340.9198277839,4090615.5710952696,4400561.2439073222,4268314.4917193754,4375747.2895314284,4255736.5123434812,4373321.5101555344,4470148.2416278571,3037662.9652393833,3232053.1886009094,3438698.1309624356,3395333.0193239623,3559467.5534354886,3429464.6097970149,3343952.6538527785,3258661.7564643049,3192716.4998219358,3176675.7669256711,3131945.5980294067,2794580.3406331423]
[]
[]
[null,null,{"$f":"C10","v":"Energy efficient lights - luminaires & ballasts"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H153","v":0},{"$f":"J41","v":0},0,0,0,0,133624.72500000001,165168.65,470018.2,446209.72500000003,424405.14246488374,520478.58975514612,950268.78129540861,1301011.5930856711,1622779.0596259336,2117884.7569161961,2536393.3574564587,2700777.5279765897,3683322.9515168504,3797137.6715571149,4690131.1073473776,9227778.3543876428]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$154:$H$175,MATCH(J$151,$C$154:$C$175,0))),0,INDEX($H$154:$H$175,MATCH(J$151,$C$154:$C$175,0)))","v":0},{"$f":"IF(ISERROR(INDEX($H$154:$H$175,MATCH(K$151,$C$154:$C$175,0))),0,INDEX($H$154:$H$175,MATCH(K$151,$C$154:$C$175,0)))","v":0},0,0,0,137051,39381,321714,1127,3240.0691947525238,124306.77,472955.06000000011,416134.93,407756.88000000006,606450.29,558989.18000000005,247807.00000000003,1191570.6999999983,361671.04000000237,1179375.9300000006,4977963.2200000035,291991.18416869111]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J177","v":0},0,0,0,0,-3426.2750000000001,-7837.0749999999998,-16864.45,-24935.475000000002,-25044.651729868816,-28233.322709737626,-43164.868459737627,-65392.11820973763,-85989.41345973764,-111344.59270973763,-140480.57945973764,-83422.829479868829,-209025.27645973762,-247856.31995973765,-286382.49420973769,-440315.97295973782,-572064.83306395519]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J37:J39)","v":0},0,0,0,0,133624.72500000001,165168.65,470018.2,446209.72500000003,424405.14246488374,520478.58975514612,950268.78129540861,1301011.5930856711,1622779.0596259336,2117884.7569161961,2536393.3574564587,2700777.5279765897,3683322.9515168504,3797137.6715571149,4690131.1073473776,9227778.3543876428,8947704.7054923791]
[]
[]
[null,null,{"$f":"C11","v":"Replaced self-funded energy efficient lights"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H185","v":0},{"$f":"J49","v":0},{"$f":"K49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$186:$H$207,MATCH(J$183,$C$186:$C$207,0))),0,INDEX($H$186:$H$207,MATCH(J$183,$C$186:$C$207,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(INDEX($H$186:$H$207,MATCH(AE$183,$C$186:$C$207,0))),0,INDEX($H$186:$H$207,MATCH(AE$183,$C$186:$C$207,0)))","v":0}]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J209","v":0},{"$f":"-K209","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J45:J47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"C12","v":"Street light vision"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H217","v":0},{"$f":"J57","v":0},{"$f":"K57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$218:$H$239,MATCH(J$215,$C$218:$C$239,0))),0,INDEX($H$218:$H$239,MATCH(J$215,$C$218:$C$239,0)))","v":0},{"$f":"IF(ISERROR(INDEX($H$218:$H$239,MATCH(K$215,$C$218:$C$239,0))),0,INDEX($H$218:$H$239,MATCH(K$215,$C$218:$C$239,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J241","v":0},{"$f":"-K241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J53:J55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"C13","v":"Smart lighting control devices"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H249","v":0},{"$f":"J65","v":0},{"$f":"K65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$250:$H$271,MATCH(J$247,$C$250:$C$271,0))),0,INDEX($H$250:$H$271,MATCH(J$247,$C$250:$C$271,0)))","v":0},{"$f":"IF(ISERROR(INDEX($H$250:$H$271,MATCH(K$247,$C$250:$C$271,0))),0,INDEX($H$250:$H$271,MATCH(K$247,$C$250:$C$271,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J273","v":0},{"$f":"-K273","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,{"$f":"SUM(J61:J63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"C14","v":"in-house software"}]
[null,null,"Opening RAB","Calculated","$","nominal",null,null,null,{"$f":"H281","v":0},{"$f":"J73","v":0},{"$f":"K73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Capex","Calculated","$","nominal",null,null,null,{"$f":"IF(ISERROR(INDEX($H$282:$H$303,MATCH(J$279,$C$282:$C$303,0))),0,INDEX($H$282:$H$303,MATCH(J$279,$C$282:$C$303,0)))","v":0},{"$f":"IF(ISERROR(INDEX($H$282:$H$303,MATCH(K$279,$C$282:$C$303,0))),0,INDEX($H$282:$H$303,MATCH(K$279,$C$282:$C$303,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Straight-line Depreciation","Calculated","$","nominal",null,null,null,{"$f":"-J305","v":0},{"$f":"-K305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[]
[null,null,"Total RAB"]
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[]
[null,null,"Closing RAB","Calculated","$","nominal",null,null,null,4730633.6830411125,5030492.6751818731,5111399.4191913735,5771253.7113017859,6105185.5860729441,6183681.2465583868,6496521.6856152602,6611590.0889578471,7092992.3851575758,7802497.5793240704,6833115.1351895537,7821497.8823407535,8785835.5435990952,9721789.1250360068,10606197.478115778,11100088.467695549,11303727.176539006,13243405.082511632,14469811.061301796,16571451.933873776,21719949.560267188,21751637.465546153]
[]
[]
[null,{"$f":"C8","v":"Poles and brackets"}]
[]
[null,null,null,null,null,null,null,null,null,"Depreciation ►",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"AF86+1","v":2},{"$f":"AG86+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35]
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[]
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[]
[]
[null,{"$f":"C11","v":"Replaced self-funded energy efficient lights"}]
[]
[null,null,null,null,null,null,null,null,null,"Depreciation ►",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"AF182+1","v":2},{"$f":"AG182+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35]
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[]
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[null,null,{"$f":"TRANSPOSE(J183:AE183)","v":2005},"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2006,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2007,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2008,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2009,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2010,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2011,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2012,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2013,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2014,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[null,null,"2001-04","JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H281-SUM(J281:BN281)","v":0}]
[null,null,{"$f":"TRANSPOSE(J279:AE279)","v":2005},"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2006,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2007,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2008,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2009,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2010,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2011,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2012,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2013,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2014,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2015,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2016,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2017,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2018,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2019,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,2020,"JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"HY2021","JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2021/22","JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2022/23","JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2023/24","JEN","$","nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"2024/25","JEN","$","nominal",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H302/$H$14/2","v":0},{"$f":"$H302/$H$14","v":0},{"$f":"IF(ABS($H302-SUM($J302:AE302))>=ABS(AE302),AE302,IF(ABS($H302-SUM($J302:AE302))>0,$H302-SUM($J302:AE302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AF302))>=ABS(AF302),AF302,IF(ABS($H302-SUM($J302:AF302))>0,$H302-SUM($J302:AF302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AG302))>=ABS(AG302),AG302,IF(ABS($H302-SUM($J302:AG302))>0,$H302-SUM($J302:AG302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AH302))>=ABS(AH302),AH302,IF(ABS($H302-SUM($J302:AH302))>0,$H302-SUM($J302:AH302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AI302))>=ABS(AI302),AI302,IF(ABS($H302-SUM($J302:AI302))>0,$H302-SUM($J302:AI302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AJ302))>=ABS(AJ302),AJ302,IF(ABS($H302-SUM($J302:AJ302))>0,$H302-SUM($J302:AJ302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AK302))>=ABS(AK302),AK302,IF(ABS($H302-SUM($J302:AK302))>0,$H302-SUM($J302:AK302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AL302))>=ABS(AL302),AL302,IF(ABS($H302-SUM($J302:AL302))>0,$H302-SUM($J302:AL302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AM302))>=ABS(AM302),AM302,IF(ABS($H302-SUM($J302:AM302))>0,$H302-SUM($J302:AM302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AN302))>=ABS(AN302),AN302,IF(ABS($H302-SUM($J302:AN302))>0,$H302-SUM($J302:AN302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AO302))>=ABS(AO302),AO302,IF(ABS($H302-SUM($J302:AO302))>0,$H302-SUM($J302:AO302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AP302))>=ABS(AP302),AP302,IF(ABS($H302-SUM($J302:AP302))>0,$H302-SUM($J302:AP302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AQ302))>=ABS(AQ302),AQ302,IF(ABS($H302-SUM($J302:AQ302))>0,$H302-SUM($J302:AQ302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AR302))>=ABS(AR302),AR302,IF(ABS($H302-SUM($J302:AR302))>0,$H302-SUM($J302:AR302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AS302))>=ABS(AS302),AS302,IF(ABS($H302-SUM($J302:AS302))>0,$H302-SUM($J302:AS302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AT302))>=ABS(AT302),AT302,IF(ABS($H302-SUM($J302:AT302))>0,$H302-SUM($J302:AT302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AU302))>=ABS(AU302),AU302,IF(ABS($H302-SUM($J302:AU302))>0,$H302-SUM($J302:AU302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AV302))>=ABS(AV302),AV302,IF(ABS($H302-SUM($J302:AV302))>0,$H302-SUM($J302:AV302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AW302))>=ABS(AW302),AW302,IF(ABS($H302-SUM($J302:AW302))>0,$H302-SUM($J302:AW302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AX302))>=ABS(AX302),AX302,IF(ABS($H302-SUM($J302:AX302))>0,$H302-SUM($J302:AX302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AY302))>=ABS(AY302),AY302,IF(ABS($H302-SUM($J302:AY302))>0,$H302-SUM($J302:AY302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:AZ302))>=ABS(AZ302),AZ302,IF(ABS($H302-SUM($J302:AZ302))>0,$H302-SUM($J302:AZ302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BA302))>=ABS(BA302),BA302,IF(ABS($H302-SUM($J302:BA302))>0,$H302-SUM($J302:BA302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BB302))>=ABS(BB302),BB302,IF(ABS($H302-SUM($J302:BB302))>0,$H302-SUM($J302:BB302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BC302))>=ABS(BC302),BC302,IF(ABS($H302-SUM($J302:BC302))>0,$H302-SUM($J302:BC302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BD302))>=ABS(BD302),BD302,IF(ABS($H302-SUM($J302:BD302))>0,$H302-SUM($J302:BD302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BE302))>=ABS(BE302),BE302,IF(ABS($H302-SUM($J302:BE302))>0,$H302-SUM($J302:BE302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BF302))>=ABS(BF302),BF302,IF(ABS($H302-SUM($J302:BF302))>0,$H302-SUM($J302:BF302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BG302))>=ABS(BG302),BG302,IF(ABS($H302-SUM($J302:BG302))>0,$H302-SUM($J302:BG302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BH302))>=ABS(BH302),BH302,IF(ABS($H302-SUM($J302:BH302))>0,$H302-SUM($J302:BH302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BI302))>=ABS(BI302),BI302,IF(ABS($H302-SUM($J302:BI302))>0,$H302-SUM($J302:BI302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BJ302))>=ABS(BJ302),BJ302,IF(ABS($H302-SUM($J302:BJ302))>0,$H302-SUM($J302:BJ302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BK302))>=ABS(BK302),BK302,IF(ABS($H302-SUM($J302:BK302))>0,$H302-SUM($J302:BK302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BL302))>=ABS(BL302),BL302,IF(ABS($H302-SUM($J302:BL302))>0,$H302-SUM($J302:BL302),0))","v":0},{"$f":"IF(ABS($H302-SUM($J302:BM302))>=ABS(BM302),BM302,IF(ABS($H302-SUM($J302:BM302))>0,$H302-SUM($J302:BM302),0))","v":0},null,0]
[null,null,"2025/26","Capital Expenditure","$","nominal",null,{"$f":"'Capital Expenditure'!Q$153","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H303/$H$14/2","v":0},{"$f":"$H303/$H$14","v":0},{"$f":"IF(ABS($H303-SUM($J303:AF303))>=ABS(AF303),AF303,IF(ABS($H303-SUM($J303:AF303))>0,$H303-SUM($J303:AF303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AG303))>=ABS(AG303),AG303,IF(ABS($H303-SUM($J303:AG303))>0,$H303-SUM($J303:AG303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AH303))>=ABS(AH303),AH303,IF(ABS($H303-SUM($J303:AH303))>0,$H303-SUM($J303:AH303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AI303))>=ABS(AI303),AI303,IF(ABS($H303-SUM($J303:AI303))>0,$H303-SUM($J303:AI303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AJ303))>=ABS(AJ303),AJ303,IF(ABS($H303-SUM($J303:AJ303))>0,$H303-SUM($J303:AJ303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AK303))>=ABS(AK303),AK303,IF(ABS($H303-SUM($J303:AK303))>0,$H303-SUM($J303:AK303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AL303))>=ABS(AL303),AL303,IF(ABS($H303-SUM($J303:AL303))>0,$H303-SUM($J303:AL303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AM303))>=ABS(AM303),AM303,IF(ABS($H303-SUM($J303:AM303))>0,$H303-SUM($J303:AM303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AN303))>=ABS(AN303),AN303,IF(ABS($H303-SUM($J303:AN303))>0,$H303-SUM($J303:AN303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AO303))>=ABS(AO303),AO303,IF(ABS($H303-SUM($J303:AO303))>0,$H303-SUM($J303:AO303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AP303))>=ABS(AP303),AP303,IF(ABS($H303-SUM($J303:AP303))>0,$H303-SUM($J303:AP303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AQ303))>=ABS(AQ303),AQ303,IF(ABS($H303-SUM($J303:AQ303))>0,$H303-SUM($J303:AQ303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AR303))>=ABS(AR303),AR303,IF(ABS($H303-SUM($J303:AR303))>0,$H303-SUM($J303:AR303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AS303))>=ABS(AS303),AS303,IF(ABS($H303-SUM($J303:AS303))>0,$H303-SUM($J303:AS303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AT303))>=ABS(AT303),AT303,IF(ABS($H303-SUM($J303:AT303))>0,$H303-SUM($J303:AT303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AU303))>=ABS(AU303),AU303,IF(ABS($H303-SUM($J303:AU303))>0,$H303-SUM($J303:AU303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AV303))>=ABS(AV303),AV303,IF(ABS($H303-SUM($J303:AV303))>0,$H303-SUM($J303:AV303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AW303))>=ABS(AW303),AW303,IF(ABS($H303-SUM($J303:AW303))>0,$H303-SUM($J303:AW303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AX303))>=ABS(AX303),AX303,IF(ABS($H303-SUM($J303:AX303))>0,$H303-SUM($J303:AX303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AY303))>=ABS(AY303),AY303,IF(ABS($H303-SUM($J303:AY303))>0,$H303-SUM($J303:AY303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:AZ303))>=ABS(AZ303),AZ303,IF(ABS($H303-SUM($J303:AZ303))>0,$H303-SUM($J303:AZ303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BA303))>=ABS(BA303),BA303,IF(ABS($H303-SUM($J303:BA303))>0,$H303-SUM($J303:BA303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BB303))>=ABS(BB303),BB303,IF(ABS($H303-SUM($J303:BB303))>0,$H303-SUM($J303:BB303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BC303))>=ABS(BC303),BC303,IF(ABS($H303-SUM($J303:BC303))>0,$H303-SUM($J303:BC303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BD303))>=ABS(BD303),BD303,IF(ABS($H303-SUM($J303:BD303))>0,$H303-SUM($J303:BD303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BE303))>=ABS(BE303),BE303,IF(ABS($H303-SUM($J303:BE303))>0,$H303-SUM($J303:BE303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BF303))>=ABS(BF303),BF303,IF(ABS($H303-SUM($J303:BF303))>0,$H303-SUM($J303:BF303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BG303))>=ABS(BG303),BG303,IF(ABS($H303-SUM($J303:BG303))>0,$H303-SUM($J303:BG303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BH303))>=ABS(BH303),BH303,IF(ABS($H303-SUM($J303:BH303))>0,$H303-SUM($J303:BH303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BI303))>=ABS(BI303),BI303,IF(ABS($H303-SUM($J303:BI303))>0,$H303-SUM($J303:BI303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BJ303))>=ABS(BJ303),BJ303,IF(ABS($H303-SUM($J303:BJ303))>0,$H303-SUM($J303:BJ303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BK303))>=ABS(BK303),BK303,IF(ABS($H303-SUM($J303:BK303))>0,$H303-SUM($J303:BK303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BL303))>=ABS(BL303),BL303,IF(ABS($H303-SUM($J303:BL303))>0,$H303-SUM($J303:BL303),0))","v":0},{"$f":"IF(ABS($H303-SUM($J303:BM303))>=ABS(BM303),BM303,IF(ABS($H303-SUM($J303:BM303))>0,$H303-SUM($J303:BM303),0))","v":0},null,0]
[]
[{"$f":"+IF(SUM(BP281:BP305)=0,\"Ok\",\"Check\")","v":"Ok"},null,"Total Depreciation","Calculated","$","nominal",null,{"$f":"SUM(H281:H303)","v":0},null,{"$f":"SUM(J281:J303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"H305-SUM(J305:BN305)","v":0}]
[]
[]
[null,"End"]

{"sheet":"Capital Expenditure","index":4,"n_rows":196,"n_cols":22,"rows_kept":196,"cut":false,"hidden":false,"merged":[]}
[null,"JEN 2026-31 Revised Proposal - ACS Public Lighting PTRM input model",null,null,null,null,null,null,null,null,null,null,null,null,"Key:","Input","Internal Link"]
[null,null,"Capital Expenditure"]
[]
[null,null,"Input | Inflation"]
[]
[null,null,"Inflation","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,"2021–22","2022–23","2023–24","2024–25","2025–26"]
[]
[null,null,"Actual and Forecast Inflation","ABS / RBA","Per cent","Nominal",null,null,null,null,null,null,null,null,null,null,null,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,4.0519877675840865E-2,2.4246877296105973E-2]
[null,null,"Inflation from 2021–22 (End Period)","Calculated","Index","Nominal",null,null,null,null,null,null,null,null,null,null,null,1,1.0349829351535835,1.1160409556313993,1.1612627986348121,1.189419795221843]
[null,null,"Inflation from 2021–22 (Mid Period)","Calculated","Index","Nominal",null,null,null,null,null,null,null,null,null,null,null,0.99572464908317349,1.0173411105197625,1.0747480374538936,1.1384273554019988,1.1752569762188025]
[]
[]
[null,null,"Input | Unit rates"]
[]
[null,null,"Unit Type","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,"Material Cost","Installed Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only","Installation","Unit Rate"]
[null,null,"Lights"]
[null,null,"LED 18W (incl. other standard Category P LED variants) - PE","JEN","$","2024–25",null,null,null,null,null,null,null,null,null,353,null,635.80999999999995]
[null,null,"LED 70W","JEN","$","2024–25",null,null,null,null,null,null,null,null,null,508,null,790.81]
[null,null,"LED 118W, 155W, 162W","JEN","$","2024–25",null,null,null,null,null,null,null,null,null,527,null,809.81]
[null,null,"LED 275W","JEN","$","2024–25",null,null,null,null,null,null,null,null,null,932,null,1214.81]
[null,null,"LED 18W (incl. other standard Category P LED variants)"]
[null,null,"Poles and Brackets"]
[null,null,"Pole and brackets (pole driven)","JEN","$","2024–25",null,null,null,null,null,null,null,null,null,null,null,7087.1055500000002]
[null,null,"Brackets (lantern driven)"]
[null,null,"Minor Road","JEN","$","2024–25",null,null,null,null,null,null,null,null,null,null,null,2589]
[null,null,"Major Road","JEN","$","2024–25",null,null,null,null,null,null,null,null,null,null,null,2963.6666666666665]
[]
[]
[null,null,"Input | Forecast Capital Expenditure on Lights"]
[]
[null,null,"Light type","Source","Unit","Basis","Grouping","Funding",null,"Asset Class",null,"Unit Rate",null,"Include?",null,"2024–25","2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Growth (light cost only)"]
[null,null,"LED 18W (incl. other standard Category P LED variants) - PE","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,353,null,"Yes",null,0,0,248169.45750082654,334579.09694181185,340166.56786074012,345847.34954401443,351623.00028139947]
[null,null,"LED 70W","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,508,null,"Yes",null,91771.469999999987,66676.549193624989,62546.045879391764,83859.119556109697,84559.343204403194,85265.413720159966,85977.379924723296]
[null,null,"LED 275W","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,932,null,"Yes",null,168368.12999999998,122327.84222137497,114749.83220392346,153851.77052420125,155136.4328080783,156431.82202202576,157738.02773590968]
[null,null,"LED 18W (incl. other standard Category P LED variants)","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,0,null,"Yes",null,0,0,0,0,0,0,0]
[]
[]
[null,null,"Fault replacements (light cost only)"]
[null,null,"LED 18W (incl. other standard Category P LED variants) - PE","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,353,null,"Yes",null,0,0,2141191.4512120993,1866292.3821457371,1467224.9468889677,1246346.9804025406,1251243.6089480321]
[null,null,"LED 70W","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,508,null,"Yes",null,0,58509.789011427863,118372.98495339966,168906.40345222226,283393.7091262879,500556.13177274109,655198.03402204881]
[null,null,"LED 118W, 155W, 162W","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,527,null,"Yes",null,0,27486.458537618193,54969.001942637013,54961.793060112301,54955.728321390212,54938.269211209037,54923.581089824613]
[null,null,"LED 275W","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,932,null,"Yes",null,0,7027.1594350771493,16537.341034065605,51733.255193738602,129061.63145105471,252825.388253226,337086.40310969698]
[null,null,"LED 18W (incl. other standard Category P LED variants)","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,0,null,"Yes",null,0,0,0,0,0,0,0]
[null,null,"LED 70W","Calculated","$","2024–25","Energy efficient","Self-funded",null,"Energy efficient lights - luminaires & ballasts",null,508,null,"Yes",null,0,5394.8935488339903,10789.787097667981,10789.787097667981,10789.787097667981,10789.787097667981,10789.787097667981]
[null,null,"LED 118W, 155W, 162W","Calculated","$","2024–25","Energy efficient","Self-funded",null,"Energy efficient lights - luminaires & ballasts",null,527,null,"Yes",null,0,978.21471309684762,1956.4294261936952,1956.4294261936952,1956.4294261936952,1956.4294261936952,1956.4294261936952]
[null,null,"LED 275W","Calculated","$","2024–25","Energy efficient","Self-funded",null,"Energy efficient lights - luminaires & ballasts",null,932,null,"Yes",null,0,113.4408949645394,226.88178992907879,226.88178992907879,226.88178992907879,226.88178992907879,226.88178992907879]
[]
[]
[null,null,"Roll-out replacements (full installed cost)"]
[null,null,"LED 18W (incl. other standard Category P LED variants) - PE","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,635.80999999999995,null,"Yes",null,0,0,1813393.7009999999,4708024.9501502384,3174026.8002790906,279395.55112885206,0]
[null,null,"LED 70W","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,790.81,null,"Yes",null,0,0,1111088.0499999998,2607300.5699999998,5061579.4049999993,3565366.8849999998,0]
[null,null,"LED 118W, 155W, 162W","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,809.81,null,"Yes",null,0,0,0,0,202.82885010190836,202.82885010190836,0]
[null,null,"LED 275W","Calculated","$","2024–25","Energy efficient","JEN-funded",null,"Energy efficient lights - luminaires & ballasts",null,1214.81,null,"Yes",null,0,0,555168.16999999993,1347831.6949999998,2275946.5349999997,1483283.01,0]
[null,null,"LED 18W (incl. other standard Category P LED variants)","Calculated","$","2024–25","Energy efficient","JEN-funded"]
[]
[null,null,"Input | Forecast Capital Expenditure on Poles and Brackets"]
[]
[null,null,"Volumes","Source","Unit",null,null,null,null,null,null,null,null,null,null,"2024–25","2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Growth lights (i.e., new installations)"]
[null,null,"JEN funded","Forecast Volumes","Number",null,null,null,null,null,null,null,null,null,null,361.30499999999995,262.50609918749996,1027.3883025026421,1383.2830569397199,1403.6270979737096,1424.2878653297259,1445.2704561273333]
[null,null,"Self funded","Forecast Volumes","Number",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Total","Calculated","Number",null,null,null,null,null,null,null,null,null,null,361.30499999999995,262.50609918749996,1027.3883025026421,1383.2830569397199,1403.6270979737096,1424.2878653297259,1445.2704561273333]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Number per light"]
[null,null,"New poles and brackets installed","JEN / Calculated","Number",null,null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0]
[]
[null,null,"Existings poles and brackets replaced (pole driven)","JEN","Number",null,null,null,null,null,null,null,null,null,null,137.57950310559019,113.03537888198758,191.99999999999997,191.99999999999997,191.99999999999997,191.99999999999997,191.99999999999997]
[null,null,"Existing brackets replaced (lantern driven)"]
[null,null,"Minor roads","JEN","Number",null,null,null,null,null,null,null,null,null,null,64,66,75,70,70,70,70]
[null,null,"Major roads","JEN","Number",null,null,null,null,null,null,null,null,null,null,10.5,12,12,12,12,12,12]
[]
[]
[null,null,"Volumes","Source","Unit","Basis",null,null,null,"Asset Class",null,"Unit Rate",null,"Include?",null,"2024–25","2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"New poles and brackets","Calculated","$","2024–25",null,null,null,"Poles and brackets",null,7087.1055500000002,null,"Yes",null,0,0,0,0,0,0,0]
[null,null,"Existings poles and brackets replaced (pole driven)","Calculated","$","2024–25",null,null,null,"Poles and brackets",null,7087.1055500000002,null,"Yes",null,975040.46002587047,801093.66102088697,1360724.2655999998,1360724.2655999998,1360724.2655999998,1360724.2655999998,1360724.2655999998]
[null,null,"Existing brackets replaced (lantern driven)"]
[null,null,"Minor roads","Calculated","$","2024–25",null,null,null,"Poles and brackets",null,2589,null,"Yes",null,165696,170874,194175,181230,181230,181230,181230]
[null,null,"Major roads","Calculated","$","2024–25",null,null,null,"Poles and brackets",null,2963.6666666666665,null,"Yes",null,31118.5,35564,35564,35564,35564,35564,35564]
[]
[]
[null,null,"Input | Controller Costs"]
[]
[null,null,"Component","Source","Unit",null,null,null,null,null,null,"Unit Rate",null,"Volume",null,"2024–25","2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Volumes","JEN","Number",null,null,null,null,null,null,null,null,null,null,0,0,5365.2828902280462,8371.2194204937059,8659.8764890107777,5494.6884166377768,2950.8673095601798]
[null,null,"Cumulative volumes","Calculated","Number",null,null,null,null,null,null,null,null,null,null,0,0,5365.2828902280462,13736.502310721753,22396.378799732531,27891.067216370306,30841.934525930486]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Program Development Cost"]
[null,null,"Labour volumes (FTEs)","JEN","Number",null,null,null,null,null,"Work hours per year",2000,null,null,null,0,0,0.5,0.5,0.5,0.5,0.5]
[null,null,"Labour cost","JEN / Calculated","$","2025–26",null,null,null,null,"Cost per hour",158.40343152316709,null,null,null,0,0,158403.43152316709,158403.43152316709,158403.43152316709,158403.43152316709,158403.43152316709]
[]
[]
[null,null,"Input | Forecast Capital Expenditure by Project"]
[]
[null,null,"Projects","Source","Unit","Basis",null,null,null,"Asset Class",null,"Inflation Adjustment",null,"Include?",null,"2024–25","2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Lights"]
[null,null,"Growth - Existing lights - JEN-funded","Calculated","$","2023–24",null,null,null,"Existing lights - luminaires",null,0.96105804555473928,null,null,null,0,0,0,0,0,0,0]
[null,null,"Growth - Energy efficient - JEN-funded","Calculated","$","2023–24",null,null,null,"Energy efficient lights - luminaires & ballasts",null,0.96105804555473928,null,null,null,250009.25554739163,181644.19101456282,408896.88386778656,550003.89641802851,557281.37089358852,564664.45081142534,572154.76678043976]
[null,null,"Growth- Energy efficient - Self funded","Calculated","$","2023–24",null,null,null,"Replaced self-funded energy efficient lights",null,0.96105804555473928,null,null,null,0,0,0,0,0,0,0]
[null,null,"Fault replacements - Existing lights - JEN-funded","Calculated","$","2023–24",null,null,null,"Existing lights - luminaires",null,0.96105804555473928,null,null,null,0,0,0,0,0,0,0]
[null,null,"Fault replacements - Energy efficient - JEN-funded","Calculated","$","2023–24",null,null,null,"Energy efficient lights - luminaires & ballasts",null,0.96105804555473928,null,null,null,0,95634.84396212516,2252762.2275624084,2070952.2022576092,1871765.4087029763,1987121.930406457,2221413.3291199696]
[null,null,"Fault replacements - Energy efficient - Self funded","Calculated","$","2023–24",null,null,null,"Replaced self-funded energy efficient lights",null,0.96105804555473928,null,null,null,0,0,0,0,0,0,0]
[null,null,"Roll-out replacements - Existing lights - JEN-funded","Calculated","$","2023–24",null,null,null,"Existing lights - luminaires",null,0.96105804555473928,null,null,null,0,0,0,0,0,0,0]
[null,null,"Roll-out replacements - Energy efficient - JEN-funded","Calculated","$","2023–24",null,null,null,"Energy efficient lights - luminaires & ballasts",null,0.96105804555473928,null,null,null,0,0,3344145.5522909625,8325796.9415257266,10102407.262616446,5120755.8733816836,0]
[null,null,"Roll-out replacements - Energy efficient - Self funded","Calculated","$","2023–24",null,null,null,"Replaced self-funded energy efficient lights",null,0.96105804555473928,null,null,null,0,0,0,0,0,0,0]
[]
[null,null,"Poles and brackets"]
[null,null,"Poles and brackets","Calculated","$","2023–24",null,null,null,"Poles and brackets",null,0.96105804555473928,null,null,null,1126220.6375560903,968296.4089752537,1528527.517564144,1516086.6211644378,1516086.6211644378,1516086.6211644378,1516086.6211644378]
[]
[null,null,"Other expenditure"]
[]
[]
[]
[]
[null,null,"One time implementation costs for billing changes","JEN","$","2023–24",null,null,null,"in-house software",null,null,null,"Yes",null,0,0,100000,0,0,0,0]
[]
[null,null,"Total","Calculated","$","2023–24",null,null,null,null,null,null,null,null,null,1376229.893103482,1245575.4439519416,9503310.7883225679,13795420.804755064,15420946.870007996,10138793.687338959,4900549.315829562]
[]
[]
[null,null,"Calculation | Forecast Gross Capital Expenditure by Asset Class"]
[]
[null,null,null,"Source","Unit",null,null,null,null,null,null,null,null,null,null,"2024–25","2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"2023–24 dollars"]
[null,null,"Poles and brackets","Calculated","$","2023–24",null,null,null,null,null,null,null,null,null,1126220.6375560903,968296.4089752537,1528527.517564144,1516086.6211644378,1516086.6211644378,1516086.6211644378,1516086.6211644378]
[null,null,"Existing lights - luminaires","Calculated","$","2023–24",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Energy efficient lights - luminaires & ballasts","Calculated","$","2023–24",null,null,null,null,null,null,null,null,null,250009.25554739163,277279.03497668798,6005804.6637211572,10946753.040201364,12531454.042213012,7672542.2545995656,2793568.0959004094]
[null,null,"Replaced self-funded energy efficient lights","Calculated","$","2023–24",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Street light vision","Calculated","$","2023–24",null,null,null,null,null,null,null,null,null,0,0,732817.79053084645,0,0,0,0]
[null,null,"Smart lighting control devices","Calculated","$","2023–24",null,null,null,null,null,null,null,null,null,0,0,1136160.8165064205,1332581.1433892625,1373406.206630548,950164.81157495547,590894.5987647149]
[null,null,"in-house software","Calculated","$","2023–24",null,null,null,null,null,null,null,null,null,0,0,100000,0,0,0,0]
[null,null,"Total","Calculated","$","2023–24",null,null,null,null,null,null,null,null,null,1376229.893103482,1245575.4439519416,9503310.7883225679,13795420.804755064,15420946.870007997,10138793.687338959,4900549.315829562]
[]
[null,null,"nominal dollars"]
[null,null,"Poles and brackets","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,1148811.2291423697,1019673.2511953029]
[null,null,"Existing lights - luminaires","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Energy efficient lights - luminaires & ballasts","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,255024.13167070335,291991.18416869111]
[null,null,"Replaced self-funded energy efficient lights","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Street light vision","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Smart lighting control devices","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0,0]
[null,null,"in-house software","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Total","Calculated","$","nominal",null,null,null,null,null,null,null,null,null,1403835.3608130731,1311664.435363994]
[]
[null,null,"2025–26 dollars"]
[null,null,"Poles and brackets","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,1629027.033244967,1615768.1574183688,1615768.1574183688,1615768.1574183688,1615768.1574183688]
[null,null,"Existing lights - luminaires","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Energy efficient lights - luminaires & ballasts","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,6400681.7287670448,11666493.683517357,13355387.564866163,8177006.041981495,2977243.0624504364]
[null,null,"Replaced self-funded energy efficient lights","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Street light vision","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,781000,0,0,0,0]
[null,null,"Smart lighting control devices","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,1210862.5215672404,1420197.3347741836,1463706.6147117615,1012637.4215103119,629745.46687921451]
[null,null,"in-house software","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,106574.92354740063,0,0,0,0]
[null,null,"Total","Calculated","$","2025–26",null,null,null,null,null,null,null,null,null,null,null,10128146.207126653,14702459.175709909,16434862.336996293,10805411.620910177,5222756.6867480194]
[]
[]
[null,"End"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"LED 275W"]

{"sheet":"Operating Expenditure","index":5,"n_rows":496,"n_cols":39,"rows_kept":496,"cut":false,"hidden":false,"merged":[[366,9,366,14],[366,15,366,20],[366,21,366,26],[366,27,366,32],[366,33,366,38],[322,9,322,14],[322,15,322,20],[322,21,322,26],[322,27,322,32],[322,33,322,38],[347,9,347,14],[347,15,347,20],[347,21,347,26],[347,27,347,32],[347,33,347,38],[300,9,300,14],[300,15,300,20],[300,21,300,26],[300,27,300,32],[300,33,300,38],[247,9,247,14],[247,15,247,20],[247,21,247,26],[247,27,247,32],[247,33,247,38],[272,9,272,14],[272,15,272,20],[272,21,272,26],[272,27,272,32],[272,33,272,38],[204,9,204,14],[204,15,204,20],[204,21,204,26],[204,27,204,32],[204,33,204,38],[224,9,224,14],[224,15,224,20],[224,21,224,26],[224,27,224,32],[224,33,224,38],[162,9,162,14],[162,15,162,20],[162,21,162,26],[162,27,162,32],[162,33,162,38],[182,9,182,14],[182,15,182,20],[182,21,182,26],[182,27,182,32],[182,33,182,38],[110,9,110,14],[110,15,110,20],[110,21,110,26],[110,27,110,32],[110,33,110,38],[135,9,135,14],[135,15,135,20],[135,21,135,26],[135,27,135,32],[135,33,135,38]]}
[null,"JEN 2026-31 Revised Proposal - ACS Public Lighting PTRM input model",null,null,null,null,null,null,null,"Key:","Input","Internal Link"]
[null,null,"Operating Expenditure"]
[]
[null,null,"Input | General"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,"2021–22","2022–23","2023–24","2024–25","2025–26"]
[null,null,"Inflation"]
[null,null,"Actual and Forecast Inflation","Capital Expenditure","Per cent","Nominal",null,null,null,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,4.0519877675840865E-2,2.4246877296105973E-2]
[null,null,"Inflation from 2021–22 (End Period)","Calculated","Index","Nominal",null,null,null,1,1.0349829351535835,1.1160409556313993,1.1612627986348121,1.189419795221843]
[]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"Inflation and Escalation"]
[null,null,"Internal labour escalators","JEN","Per cent","Real",null,null,null,6.4142447704512448E-3,8.5734453709334808E-3,1.002659802990522E-2,1.1296131514512021E-2,1.1485766163867313E-2]
[null,null,"External labour escalators","JEN","Per cent","Real",null,null,null,0,0,0,0,0]
[]
[]
[null,null,"Inputs | All lamps"]
[]
[null,null,null,"Source","Unit","Basis",null,"Assumption",null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"Inputs"]
[null,null,"Labour rate (per hour)","JEN","$ / hour","2023–24",null,158.40343152316709,null,158.40343152316709,159.76149468989934,161.3633589778118,163.18614070244857,165.06045855574084]
[null,null,"Labour rate for night patrols (per hour)","JEN","$ / hour","2023–24",null,196.96,null,196.96,198.64862580025905,200.64039572035131,202.90685601753211,205.23739671879494]
[null,null,"Elevated platform vehicle (per hour) - urban","JEN","$ / hour","2023–24",null,36.71,null,36.71,36.71,36.71,36.71,36.71]
[null,null,"Elevated platform vehicle (per hour) - rural","JEN","$ / hour","2023–24",null,36.71,null,36.71,36.71,36.71,36.71,36.71]
[null,null,"Patrol vehicle (per hour)","JEN","$ / hour","2023–24",null,6.54,null,6.54,6.54,6.54,6.54,6.54]
[null,null,"Number of hours in a day","JEN","Number",null,null,8,null,8,8,8,8,8]
[null,null,"Indirect overheads","JEN","Per cent",null,null,0.25,null,0.25,0.25,0.25,0.25,0.25]
[null,null,"Material premium for rural areas","JEN","Per cent",null,null,0.05,null,0.05,0.05,0.05,0.05,0.05]
[null,null,"Number of vehicles required","JEN","Number",null,null,1]
[]
[]
[null,null,"Inputs | Other Direct Costs"]
[]
[null,null,null,"Source","Unit","Basis",null,"Assumption",null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"Inputs"]
[null,null,"Number of call centre calls","JEN","Number",null,null,4309.4459099763153]
[null,null,"Average cost per call ($)","JEN","$ / call","2023–24",null,12.484611746782191,null,12.484611746782191,12.484611746782191,12.484611746782191,12.484611746782191,12.484611746782191]
[null,null,"Total call centre","Calculated","$","2023–24",null,null,null,53801.759029812776,53801.759029812776,53801.759029812776,53801.759029812776,53801.759029812776]
[null,null,"GIS and other","JEN","$","2023–24",null,128930.00259897977,null,128930.00259897977,128930.00259897977,128930.00259897977,128930.00259897977,128930.00259897977]
[null,null,"Complaints handling","JEN","$","2023–24",null,38679.000779693924,null,38679.000779693924,38679.000779693924,38679.000779693924,38679.000779693924,38679.000779693924]
[]
[null,null,"Ongoing billing costs","JEN","$","2023–24",null,null,null,21368.100000000002,21368.100000000002,21368.100000000002,21368.100000000002,21368.100000000002]
[null,null,"Total number of lights","Forecast Volumes","Number",null,null,null,null,70620.485206937898,71647.873509440542,73031.156566380276,74434.783664353978,75859.071529683715]
[]
[null,null,"Total other direct costs","Calculated","$","2023–24",null,null,null,288521.33012728131,288521.33012728131,288521.33012728131,297347.79669829994,311627.8913898351]
[]
[]
[null,null,"Inputs | Dedicated poles - inspection"]
[]
[null,null,null,"Source","Unit","Basis",null,"Assumption",null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Unit costs - crew","JEN","$ / hour","2023–24",null,112,null,112,112.96022588154455,114.09283265982609,115.38164030241468,116.70688684253165]
[null,null,"Unit costs - vehicle","JEN","$ / hour","2023–24",null,6.54,null,6.54,6.54,6.54,6.54,6.54]
[null,null,"Crew hours required","JEN","Number",null,null,7.6]
[null,null,"Vehicle hours required","JEN","Number",null,null,7.6]
[null,null,"Crew costs","Calculated","$","2023–24",null,null,null,851.19999999999993,858.49771669973848,867.1055282146782,876.90046629835149,886.97234000324045]
[null,null,"Vehicle costs","Calculated","$","2023–24",null,null,null,49.704000000000001,49.704000000000001,49.704000000000001,49.704000000000001,49.704000000000001]
[null,null,"Overheads","Calculated","$","2023–24",null,null,null,225.22599999999997,227.05042917493461,229.20238205366954,231.65111657458786,234.1690850008101]
[null,null,"Inspection period (years)","JEN","Number",null,null,5]
[null,null,"Annualised cost","Calculated","$","2023–24",null,null,null,225.22599999999997,227.05042917493461,229.20238205366954,231.65111657458789,234.16908500081007]
[null,null,"Pole inspection rate (poles per day)","JEN","Number",null,null,68]
[null,null,"Annualised unit cost","Calculated","$","2023–24",null,null,null,3.3121470588235291,3.3389768996313913,3.3706232654951402,3.4066340672733513,3.4436630147177953]
[null,null,"Proportion of lights on dedicated poles","JEN","Per cent",null,null,0.41]
[]
[null,null,"Dedicated poles - inspection","Calculated","$","2023–24",null,null,null,1.3579802941176469,1.3689805288488703,1.3819555388530074,1.3967199675820738,1.4119018360342961]
[]
[]
[null,null,"Inputs | Patrols and Repairs"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,"MV80","S-HP 150","S-HP 250","T5 (2 x 14W)","LED 18W","LED 70W"]
[null,null,"Inputs"]
[null,null,"Unit costs"]
[null,null,"Lamp","JEN","$ / unit","2023–24",null,null,null,3.82,29.43,64.98]
[null,null,"Lamp (unit cost of 2 lamps)","JEN","$ / unit","2023–24",null,null,null,null,null,null,7]
[null,null,"PE cell","JEN","$ / unit","2023–24",null,null,null,9.61,9.61,9.61,9.61,9.61,9.61]
[null,null,"Luminaire","JEN","$ / unit","2023–24",null,null,null,0,null,null,0,0,null,"◄ Assume that the material cost of all replacement or repair of luminares is covered within forecast capital expenditure"]
[null,null,"Miscellaneous materials (bulk lamp)","JEN","$ / unit","2023–24",null,null,null,1.3182275781622148,null,null,1.3182275781622148]
[null,null,"Miscellaneous materials (repair)","JEN","$ / unit","2023–24",null,null,null,13.182275781622147,null,null,13.182275781622147,13.187998459011206]
[null,null,"Miscellaneous materials","JEN","$ / unit","2023–24",null,null,null,null,2.6364551563244296,2.6364551563244296,null,null,2.7724062273928491]
[null,null,"Other maintenance and repair costs ($/light)","JEN","$ / unit","2023–24",null,null,null,2.7368938360523996,6.1751317983098311,6.0106078605218256,2.3078645841867949,1.676353750428307,5.7641572158569874]
[null,null,"Numbers"]
[null,null,"Frequency of replacement (years) - lamps","JEN","Number",null,null,null,null,4,4,4,4]
[null,null,"Frequency of replacement (years) - PE cells","JEN","Number",null,null,null,null,8,8,8,8,10,10]
[null,null,"People in crew","JEN","Number",null,null,null,null,2,null,null,2,2]
[null,null,"People in crew - road patrols","JEN","Number",null,null,null,null,null,2,2,null,null,2]
[null,null,"People in crew - repairs","JEN","Number",null,null,null,null,null,2,2,null,null,2]
[null,null,"Patrols per year","JEN","Number",null,null,null,null,null,3,3,null,null,3]
[null,null,"Lamps patrolled in 1 day - urban","JEN","Number",null,null,null,null,85,3000,3000,null,null,3000]
[null,null,"Lamps patrolled in 1 day - rural","JEN","Number",null,null,null,null,70,2000,2000,null,null,2000]
[null,null,"Bulk lamp changes in 1 day - urban","JEN","Number",null,null,null,null,null,null,null,74]
[null,null,"Bulk lamp changes in 1 day - rural","JEN","Number",null,null,null,null,null,null,null,61]
[null,null,"Bulk PE cells changes in 1 day - urban","JEN","Number",null,null,null,null,null,null,null,null,77]
[null,null,"Bulk PE cells changes in 1 day - rural","JEN","Number",null,null,null,null,null,null,null,null,64]
[null,null,"Repairs in 1 day - urban","JEN","Number",null,null,null,null,20,15,15,15,20,15]
[null,null,"Repairs in 1 day - rural","JEN","Number",null,null,null,null,16,12,12,12,16,12]
[null,null,"Proportions"]
[null,null,"Failures before bulk change - luminaires","JEN","Per cent",null,null,null,null,2.5000000000000001E-2,null,null,1.6E-2,9.9000000000000005E-2]
[null,null,"Failures before bulk change (per year) - lamps","JEN","Per cent",null,null,null,null,3.3000000000000002E-2,null,null,2.7E-2,9.9000000000000008E-3]
[null,null,"   Repairs - lamps","JEN","Per cent",null,null,null,null,0.7,null,null,0.7]
[null,null,"Repairs - PE cells","JEN","Per cent",null,null,null,null,0.85,null,null,0.85,0.5]
[null,null,"Repairs - luminaires","JEN","Per cent",null,null,null,null,0.05,null,null,0.05,0.15]
[null,null,"Repairs - other","JEN","Per cent",null,null,null,null,0.21,null,null,0.21,0.1]
[null,null,"Escalator","JEN","Per cent",null,null,null,null,0.8,null,null,0.8]
[null,null,"Location of lights in urban areas (%)","JEN","Per cent",null,null,null,null,0.97,0.89800000000000002,0.879,0.85499999999999998,0.92,0.57999999999999996]
[null,null,"Location of lights in rural areas (%)","JEN","Per cent",null,null,null,null,0.03,0.10199999999999999,0.122,0.14499999999999999,0.08,0.42]
[]
[]
[null,null,"Calculation | Bulk Change and Repairs | Mercury Vapour 80 Watt Standard Light Type",null,"MV80"]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials - bulk lamp change","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,2.2288955156324426,null,null,null,null,null,2.2288955156324426,null,null,null,null,null,2.2288955156324426,null,null,null,null,null,2.2288955156324426,null,null,null,null,null,2.2288955156324426]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,3.82,85,null,324.7,64.94,null,3.82,85,null,324.7,64.94,null,3.82,85,null,324.7,64.94,null,3.82,85,null,324.7,64.94,null,3.82,85,null,324.7,64.94]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,9.61,42.5,null,408.42499999999995,102.10624999999999,null,9.61,42.5,null,408.42499999999995,102.10624999999999,null,9.61,42.5,null,408.42499999999995,102.10624999999999,null,9.61,42.5,null,408.42499999999995,102.10624999999999,null,9.61,42.5,null,408.42499999999995,102.10624999999999]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,1.3182275781622148,85,null,112.04934414378826,22.409868828757652,null,1.3182275781622148,85,null,112.04934414378826,22.409868828757652,null,1.3182275781622148,85,null,112.04934414378826,22.409868828757652,null,1.3182275781622148,85,null,112.04934414378826,22.409868828757652,null,1.3182275781622148,85,null,112.04934414378826,22.409868828757652]
[null,null,"Materials - repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,13.61077791414065,0.44915567116664146,null,null,null,null,13.61077791414065,0.44915567116664146,null,null,null,null,13.61077791414065,0.44915567116664146,null,null,null,null,13.61077791414065,0.44915567116664146,null,null,null,null,13.61077791414065,0.44915567116664146]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,3.82,14,null,53.48,null,null,3.82,14,null,53.48,null,null,3.82,14,null,53.48,null,null,3.82,14,null,53.48,null,null,3.82,14,null,53.48]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,9.61,17,null,163.37,null,null,9.61,17,null,163.37,null,null,9.61,17,null,163.37,null,null,9.61,17,null,163.37,null,null,9.61,17,null,163.37]
[null,null,"Luminaire","Calculated","Various","2023–24",null,null,null,0,1,null,0,null,null,0,1,null,0,null,null,0,1,null,0,null,null,0,1,null,0,null,null,0,1,null,0]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,13.182275781622147,4.2,null,55.365558282813019,null,null,13.182275781622147,4.2,null,55.365558282813019,null,null,13.182275781622147,4.2,null,55.365558282813019,null,null,13.182275781622147,4.2,null,55.365558282813019,null,null,13.182275781622147,4.2,null,55.365558282813019]
[null,null,"Labour - bulk lamp change","Calculated","Various","2023–24"]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,760.33647131120199,9.9816526036611997,159.76149468989934,2,8,2556.1839150383894,766.85517451151691,10.058343229547258,161.3633589778118,2,8,2581.8137436449888,774.54412309349664,10.148801448158784,163.18614070244857,2,8,2610.9782512391771,783.29347537175317,10.251735004373566,165.06045855574084,2,8,2640.9673368918534,792.29020106755615,10.357578836088896]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,141.40674521853367,4.6664225922116112,null,null,null,null,189.99092766922595,6.2697006130844564,null,null,null,null,191.69958290966591,6.3260862360189751,null,null,null,null,193.64388341594514,6.3902481527261896,null,null,null,null,195.64315579279022,6.4562241411620773]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,2.7368938360523996,null,null,null,null,null,2.7603584458418391,null,null,null,null,null,2.788035450396749,null,null,null,null,null,2.8195294655115521,null,null,null,null,null,2.8519139216445515]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,5.0157550546810734,0.25,null,null,null,null,5.4416133688181594,0.25,null,null,null,null,5.4852435803433979,0.25,null,null,null,null,5.5348909523525975,0.25,null,null,null,null,5.5859420214236524]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,25.078775273405366,null,null,null,null,null,27.208066844090798,null,null,null,null,null,27.426217901716988,null,null,null,null,null,27.674454761762988,null,null,null,null,null,27.929710107118261]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials - bulk lamp change","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,2.3403402914140652,null,null,null,null,null,2.3403402914140652,null,null,null,null,null,2.3403402914140652,null,null,null,null,null,2.3403402914140652,null,null,null,null,null,2.3403402914140652]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,4.0110000000000001,70,null,280.77,56.153999999999996,null,4.0110000000000001,70,null,280.77,56.153999999999996,null,4.0110000000000001,70,null,280.77,56.153999999999996,null,4.0110000000000001,70,null,280.77,56.153999999999996,null,4.0110000000000001,70,null,280.77,56.153999999999996]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,10.0905,35,null,353.16750000000002,88.291875000000005,null,10.0905,35,null,353.16750000000002,88.291875000000005,null,10.0905,35,null,353.16750000000002,88.291875000000005,null,10.0905,35,null,353.16750000000002,88.291875000000005,null,10.0905,35,null,353.16750000000002,88.291875000000005]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,1.3841389570703255,70,null,96.889726994922782,19.377945398984558,null,1.3841389570703255,70,null,96.889726994922782,19.377945398984558,null,1.3841389570703255,70,null,96.889726994922782,19.377945398984558,null,1.3841389570703255,70,null,96.889726994922782,19.377945398984558,null,1.3841389570703255,70,null,96.889726994922782,19.377945398984558]
[null,null,"Materials - repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,14.291316809847686,0.47161345472497368,null,null,null,null,14.291316809847686,0.47161345472497368,null,null,null,null,14.291316809847686,0.47161345472497368,null,null,null,null,14.291316809847686,0.47161345472497368,null,null,null,null,14.291316809847686,0.47161345472497368]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,4.0110000000000001,11.2,null,44.923200000000001,null,null,4.0110000000000001,11.2,null,44.923200000000001,null,null,4.0110000000000001,11.2,null,44.923200000000001,null,null,4.0110000000000001,11.2,null,44.923200000000001,null,null,4.0110000000000001,11.2,null,44.923200000000001]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,10.0905,13.6,null,137.23080000000002,null,null,10.0905,13.6,null,137.23080000000002,null,null,10.0905,13.6,null,137.23080000000002,null,null,10.0905,13.6,null,137.23080000000002,null,null,10.0905,13.6,null,137.23080000000002]
[null,null,"Luminaire","Calculated","Various","2023–24",null,null,null,0,0.8,null,0,null,null,0,0.8,null,0,null,null,0,0.8,null,0,null,null,0,0.8,null,0,null,null,0,0.8,null,0]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,13.841389570703255,3.36,null,46.507068957562936,null,null,13.841389570703255,3.36,null,46.507068957562936,null,null,13.841389570703255,3.36,null,46.507068957562936,null,null,13.841389570703255,3.36,null,46.507068957562936,null,null,13.841389570703255,3.36,null,46.507068957562936]
[null,null,"Labour - bulk lamp change","Calculated","Various","2023–24"]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,760.33647131120199,12.1205781615886,159.76149468989934,2,8,2556.1839150383894,766.85517451151691,12.213702493021671,161.3633589778118,2,8,2581.8137436449888,774.54412309349664,12.323544615621381,163.18614070244857,2,8,2610.9782512391771,783.29347537175317,12.448535362453617,165.06045855574084,2,8,2640.9673368918534,792.29020106755615,12.577060015250803]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,176.75843152316708,5.8330282402645137,null,null,null,null,237.48865958653244,7.8371257663555705,null,null,null,null,239.62447863708238,7.9076077950237185,null,null,null,null,242.05485426993141,7.9878101909077373,null,null,null,null,244.55394474098776,8.0702801764525969]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,2.7368938360523996,null,null,null,null,null,2.7603584458418391,null,null,null,null,null,2.788035450396749,null,null,null,null,null,2.8195294655115521,null,null,null,null,null,2.8519139216445515]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,5.8756134960111384,0.25,null,null,null,null,6.4057851128395296,0.25,null,null,null,null,6.4577854017952223,0.25,null,null,null,null,6.5169571912529864,0.25,null,null,null,null,6.5778019648717478]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,29.378067480055691,null,null,null,null,null,32.02892556419765,null,null,null,null,null,32.28892700897611,null,null,null,null,null,32.58478595626493,null,null,null,null,null,32.889009824358737]
[]
[]
[null,null,"Calculation | Patrols and Repairs | Sodium High Pressure 150 Watt Standard Light Type",null,"S-HP 150"]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials","Calculated","Various","2023–24",null,null,null,null,null,null,null,36.871455156324423,9.2178637890811057,null,null,null,null,36.871455156324423,9.2178637890811057,null,null,null,null,36.871455156324423,9.2178637890811057,null,null,null,null,36.871455156324423,9.2178637890811057,null,null,null,null,36.871455156324423,9.2178637890811057]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,29.43,15,null,441.45,null,null,29.43,15,null,441.45,null,null,29.43,15,null,441.45,null,null,29.43,15,null,441.45,null,null,29.43,15,null,441.45]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,9.61,7.5,null,72.074999999999989,null,null,9.61,7.5,null,72.074999999999989,null,null,9.61,7.5,null,72.074999999999989,null,null,9.61,7.5,null,72.074999999999989,null,null,9.61,7.5,null,72.074999999999989]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443]
[null,null,"Labour - Patrol","Calculated","Various","2023–24",null,null,null,null,null,null,null,1.0678933333333334,3.2036800000000003,null,null,null,null,1.0768993376013818,3.2306980128041456,null,null,null,null,1.0875221105085404,3.2625663315256213,null,null,null,null,1.0996098987601712,3.2988296962805137,null,null,null,null,1.1120394491669063,3.3361183475007188]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,196.96,2,8,3151.36,null,null,198.64862580025905,2,8,3178.3780128041449,null,null,200.64039572035131,2,8,3210.2463315256209,null,null,202.90685601753211,2,8,3246.5096962805137,null,null,205.23739671879494,2,8,3283.798347500719]
[null,null,"Vehicle costs","Calculated","Various","2023–24",null,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,282.81349043706729,70.703372609266822,null,null,null,null,284.98639150383889,71.246597875959722,null,null,null,null,287.54937436449887,71.887343591124719,null,null,null,null,290.46582512391774,72.616456280979435,null,null,null,null,293.46473368918538,73.366183422296345]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,6.1751317983098311,null,null,null,null,null,6.2280739534409539,null,null,null,null,null,6.2905203474726292,null,null,null,null,null,6.3615788926123935,null,null,null,null,null,6.4346465002059325]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,22.325012049164439,0.25,null,null,null,null,22.480808407821481,0.25,null,null,null,null,22.66457351480102,0.25,null,null,null,null,22.873682164738362,0.25,null,null,null,null,23.088703014771024]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,111.6250602458222,null,null,null,null,null,112.40404203910741,null,null,null,null,null,113.3228675740051,null,null,null,null,null,114.36841082369182,null,null,null,null,null,115.44351507385512]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials","Calculated","Various","2023–24",null,null,null,null,null,null,null,38.715027914140656,9.6787569785351639,null,null,null,null,38.715027914140656,9.6787569785351639,null,null,null,null,38.715027914140656,9.6787569785351639,null,null,null,null,38.715027914140656,9.6787569785351639,null,null,null,null,38.715027914140656,9.6787569785351639]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,30.901500000000002,12,null,370.81800000000004,null,null,30.901500000000002,12,null,370.81800000000004,null,null,30.901500000000002,12,null,370.81800000000004,null,null,30.901500000000002,12,null,370.81800000000004,null,null,30.901500000000002,12,null,370.81800000000004]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,10.0905,6,null,60.543000000000006,null,null,10.0905,6,null,60.543000000000006,null,null,10.0905,6,null,60.543000000000006,null,null,10.0905,6,null,60.543000000000006,null,null,10.0905,6,null,60.543000000000006]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,2.7682779141406511,12,null,33.219334969687814,null,null,2.7682779141406511,12,null,33.219334969687814,null,null,2.7682779141406511,12,null,33.219334969687814,null,null,2.7682779141406511,12,null,33.219334969687814,null,null,2.7682779141406511,12,null,33.219334969687814]
[null,null,"Labour - Patrol","Calculated","Various","2023–24",null,null,null,null,null,null,null,1.6018400000000002,4.8055200000000005,null,null,null,null,1.6153490064020726,4.8460470192062175,null,null,null,null,1.6312831657628106,4.8938494972884321,null,null,null,null,1.6494148481402569,4.9482445444207706,null,null,null,null,1.6680591737503596,5.0041775212510791]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,196.96,2,8,3151.36,null,null,198.64862580025905,2,8,3178.3780128041449,null,null,200.64039572035131,2,8,3210.2463315256209,null,null,202.90685601753211,2,8,3246.5096962805137,null,null,205.23739671879494,2,8,3283.798347500719]
[null,null,"Vehicle costs","Calculated","Various","2023–24",null,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,353.51686304633409,88.379215761583524,null,null,null,null,356.23298937979865,89.058247344949663,null,null,null,null,359.43671795562358,89.859179488905895,null,null,null,null,363.08228140489717,90.770570351224293,null,null,null,null,366.8309171114816,91.707729277870399]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,6.1751317983098311,null,null,null,null,null,6.2280739534409539,null,null,null,null,null,6.2905203474726292,null,null,null,null,null,6.3615788926123935,null,null,null,null,null,6.4346465002059325]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,27.25965613460713,0.25,null,null,null,null,27.452781324033001,0.25,null,null,null,null,27.680576578050527,0.25,null,null,null,null,27.939787691698157,0.25,null,null,null,null,28.206327569465643]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,136.29828067303566,null,null,null,null,null,137.26390662016502,null,null,null,null,null,138.40288289025264,null,null,null,null,null,139.69893845849077,null,null,null,null,null,141.03163784732823]
[]
[]
[null,null,"Calculation | Patrols and Repairs | Sodium High Pressure 250 Watt Standard Light Type",null,"S-HP 250"]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,"","Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials","Calculated","Various","2023–24",null,null,null,null,null,null,null,72.421455156324427,18.105363789081107,null,null,null,null,72.421455156324427,18.105363789081107,null,null,null,null,72.421455156324427,18.105363789081107,null,null,null,null,72.421455156324427,18.105363789081107,null,null,null,null,72.421455156324427,18.105363789081107]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,64.98,15,null,974.7,null,null,64.98,15,null,974.7,null,null,64.98,15,null,974.7,null,null,64.98,15,null,974.7,null,null,64.98,15,null,974.7]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,9.61,7.5,null,72.074999999999989,null,null,9.61,7.5,null,72.074999999999989,null,null,9.61,7.5,null,72.074999999999989,null,null,9.61,7.5,null,72.074999999999989,null,null,9.61,7.5,null,72.074999999999989]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443,null,null,2.6364551563244296,15,null,39.546827344866443]
[null,null,"Labour - Patrol","Calculated","Various","2023–24",null,null,null,null,null,null,null,1.0678933333333334,3.2036800000000003,null,null,null,null,1.0768993376013818,3.2306980128041456,null,null,null,null,1.0875221105085404,3.2625663315256213,null,null,null,null,1.0996098987601712,3.2988296962805137,null,null,null,null,1.1120394491669063,3.3361183475007188]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,196.96,2,8,3151.36,null,null,198.64862580025905,2,8,3178.3780128041449,null,null,200.64039572035131,2,8,3210.2463315256209,null,null,202.90685601753211,2,8,3246.5096962805137,null,null,205.23739671879494,2,8,3283.798347500719]
[null,null,"Vehicle costs","Calculated","Various","2023–24",null,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,282.81349043706729,70.703372609266822,null,null,null,null,284.98639150383889,71.246597875959722,null,null,null,null,287.54937436449887,71.887343591124719,null,null,null,null,290.46582512391774,72.616456280979435,null,null,null,null,293.46473368918538,73.366183422296345]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,6.0106078605218256,null,null,null,null,null,6.0621394786601126,null,null,null,null,null,6.122922114413857,null,null,null,null,null,6.1920874478713896,null,null,null,null,null,6.2632083163638574]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,24.505756064717442,0.25,null,null,null,null,24.661199789126272,0.25,null,null,null,null,24.844548956536325,0.25,null,null,null,null,25.05318430355311,0.25,null,null,null,null,25.267718468810507]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,122.52878032358721,null,null,null,null,null,123.30599894563136,null,null,null,null,null,124.22274478268163,null,null,null,null,null,125.26592151776555,null,null,null,null,null,126.33859234405253]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,"","Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials","Calculated","Various","2023–24",null,null,null,null,null,null,null,76.042527914140663,19.010631978535166,null,null,null,null,76.042527914140663,19.010631978535166,null,null,null,null,76.042527914140663,19.010631978535166,null,null,null,null,76.042527914140663,19.010631978535166,null,null,null,null,76.042527914140663,19.010631978535166]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,68.229000000000013,12,null,818.74800000000016,null,null,68.229000000000013,12,null,818.74800000000016,null,null,68.229000000000013,12,null,818.74800000000016,null,null,68.229000000000013,12,null,818.74800000000016,null,null,68.229000000000013,12,null,818.74800000000016]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,10.0905,6,null,60.543000000000006,null,null,10.0905,6,null,60.543000000000006,null,null,10.0905,6,null,60.543000000000006,null,null,10.0905,6,null,60.543000000000006,null,null,10.0905,6,null,60.543000000000006]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,2.7682779141406511,12,null,33.219334969687814,null,null,2.7682779141406511,12,null,33.219334969687814,null,null,2.7682779141406511,12,null,33.219334969687814,null,null,2.7682779141406511,12,null,33.219334969687814,null,null,2.7682779141406511,12,null,33.219334969687814]
[null,null,"Labour - Patrol","Calculated","Various","2023–24",null,null,null,null,null,null,null,1.6018400000000002,4.8055200000000005,null,null,null,null,1.6153490064020726,4.8460470192062175,null,null,null,null,1.6312831657628106,4.8938494972884321,null,null,null,null,1.6494148481402569,4.9482445444207706,null,null,null,null,1.6680591737503596,5.0041775212510791]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,196.96,2,8,3151.36,null,null,198.64862580025905,2,8,3178.3780128041449,null,null,200.64039572035131,2,8,3210.2463315256209,null,null,202.90685601753211,2,8,3246.5096962805137,null,null,205.23739671879494,2,8,3283.798347500719]
[null,null,"Vehicle costs","Calculated","Various","2023–24",null,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,353.51686304633409,88.379215761583524,null,null,null,null,356.23298937979865,89.058247344949663,null,null,null,null,359.43671795562358,89.859179488905895,null,null,null,null,363.08228140489717,90.770570351224293,null,null,null,null,366.8309171114816,91.707729277870399]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,6.0106078605218256,null,null,null,null,null,6.0621394786601126,null,null,null,null,null,6.122922114413857,null,null,null,null,null,6.1920874478713896,null,null,null,null,null,6.2632083163638574]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,29.551493900160128,0.25,null,null,null,null,29.74426645533779,0.25,null,null,null,null,29.971645769785837,0.25,null,null,null,null,30.230383580512903,0.25,null,null,null,null,30.496436773505124]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,147.75746950080065,null,null,null,null,null,148.72133227668894,null,null,null,null,null,149.85822884892917,null,null,null,null,null,151.15191790256452,null,null,null,null,null,152.48218386752563]
[]
[]
[null,null,"Calculation | Bulk Change and Repairs | T5 (2 x 14W) Light Type",null,"T5 (2 x 14W)"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials - bulk lamp change","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,2.8648955156324432,null,null,null,null,null,2.8648955156324432,null,null,null,null,null,2.8648955156324432,null,null,null,null,null,2.8648955156324432,null,null,null,null,null,2.8648955156324432]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,7,74,null,518,103.60000000000001,null,7,74,null,518,103.60000000000001,null,7,74,null,518,103.60000000000001,null,7,74,null,518,103.60000000000001,null,7,74,null,518,103.60000000000001]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,9.61,37,null,355.57,88.892499999999998,null,9.61,37,null,355.57,88.892499999999998,null,9.61,37,null,355.57,88.892499999999998,null,9.61,37,null,355.57,88.892499999999998,null,9.61,37,null,355.57,88.892499999999998]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,1.3182275781622148,74,null,97.5488407840039,19.509768156800781,null,1.3182275781622148,74,null,97.5488407840039,19.509768156800781,null,1.3182275781622148,74,null,97.5488407840039,19.509768156800781,null,1.3182275781622148,74,null,97.5488407840039,19.509768156800781,null,1.3182275781622148,74,null,97.5488407840039,19.509768156800781]
[null,null,"Materials - repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,15.836777914140649,0.42759300368179753,null,null,null,null,15.836777914140649,0.42759300368179753,null,null,null,null,15.836777914140649,0.42759300368179753,null,null,null,null,15.836777914140649,0.42759300368179753,null,null,null,null,15.836777914140649,0.42759300368179753]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,7,10.5,null,73.5,null,null,7,10.5,null,73.5,null,null,7,10.5,null,73.5,null,null,7,10.5,null,73.5,null,null,7,10.5,null,73.5]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,9.61,12.75,null,122.52749999999999,null,null,9.61,12.75,null,122.52749999999999,null,null,9.61,12.75,null,122.52749999999999,null,null,9.61,12.75,null,122.52749999999999,null,null,9.61,12.75,null,122.52749999999999]
[null,null,"Luminaire","Calculated","Various","2023–24",null,null,null,0,0.75,null,0,null,null,0,0.75,null,0,null,null,0,0.75,null,0,null,null,0,0.75,null,0,null,null,0,0.75,null,0]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,13.182275781622147,3.15,null,41.524168712109763,null,null,13.182275781622147,3.15,null,41.524168712109763,null,null,13.182275781622147,3.15,null,41.524168712109763,null,null,13.182275781622147,3.15,null,41.524168712109763,null,null,13.182275781622147,3.15,null,41.524168712109763]
[null,null,"Labour - bulk lamp change","Calculated","Various","2023–24"]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,760.33647131120199,11.465411774475703,159.76149468989934,2,8,2556.1839150383894,766.85517451151691,11.553502358263742,161.3633589778118,2,8,2581.8137436449888,774.54412309349664,11.657407068831036,163.18614070244857,2,8,2610.9782512391771,783.29347537175317,11.775641559077746,165.06045855574084,2,8,2640.9673368918534,792.29020106755615,11.897218933345354]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,188.54232695804487,5.0906428278672111,null,null,null,null,189.99092766922595,5.1297550470691009,null,null,null,null,191.69958290966591,5.1758887385609791,null,null,null,null,193.64388341594514,5.2283848522305183,null,null,null,null,195.64315579279022,5.2823652064053359]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,2.3078645841867949,null,null,null,null,null,2.3276509351228323,null,null,null,null,null,2.3509893554032422,null,null,null,null,null,2.3775464403510949,null,null,null,null,null,2.4048543828087023]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,5.5391019264609875,0.25,null,null,null,null,5.5758492149424788,0.25,null,null,null,null,5.6191934205273748,0.25,null,null,null,null,5.6685153427433992,0.25,null,null,null,null,5.7192317604684071]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,27.695509632304937,null,null,null,null,null,27.879246074712395,null,null,null,null,null,28.095967102636873,null,null,null,null,null,28.342576713716994,null,null,null,null,null,28.596158802342035]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials - bulk lamp change","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,3.0081402914140654,null,null,null,null,null,3.0081402914140654,null,null,null,null,null,3.0081402914140654,null,null,null,null,null,3.0081402914140654,null,null,null,null,null,3.0081402914140654]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,7.3500000000000005,61,null,448.35,89.670000000000016,null,7.3500000000000005,61,null,448.35,89.670000000000016,null,7.3500000000000005,61,null,448.35,89.670000000000016,null,7.3500000000000005,61,null,448.35,89.670000000000016,null,7.3500000000000005,61,null,448.35,89.670000000000016]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,10.0905,30.5,null,307.76025000000004,76.94006250000001,null,10.0905,30.5,null,307.76025000000004,76.94006250000001,null,10.0905,30.5,null,307.76025000000004,76.94006250000001,null,10.0905,30.5,null,307.76025000000004,76.94006250000001,null,10.0905,30.5,null,307.76025000000004,76.94006250000001]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,1.3841389570703255,61,null,84.43247638128986,16.886495276257971,null,1.3841389570703255,61,null,84.43247638128986,16.886495276257971,null,1.3841389570703255,61,null,84.43247638128986,16.886495276257971,null,1.3841389570703255,61,null,84.43247638128986,16.886495276257971,null,1.3841389570703255,61,null,84.43247638128986,16.886495276257971]
[null,null,"Materials - repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,16.628616809847681,0.44897265386588742,null,null,null,null,16.628616809847681,0.44897265386588742,null,null,null,null,16.628616809847681,0.44897265386588742,null,null,null,null,16.628616809847681,0.44897265386588742,null,null,null,null,16.628616809847681,0.44897265386588742]
[null,null,"Lamp","Calculated","Various","2023–24",null,null,null,7.3500000000000005,8.3999999999999986,null,61.739999999999995,null,null,7.3500000000000005,8.3999999999999986,null,61.739999999999995,null,null,7.3500000000000005,8.3999999999999986,null,61.739999999999995,null,null,7.3500000000000005,8.3999999999999986,null,61.739999999999995,null,null,7.3500000000000005,8.3999999999999986,null,61.739999999999995]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,10.0905,10.199999999999999,null,102.92309999999999,null,null,10.0905,10.199999999999999,null,102.92309999999999,null,null,10.0905,10.199999999999999,null,102.92309999999999,null,null,10.0905,10.199999999999999,null,102.92309999999999,null,null,10.0905,10.199999999999999,null,102.92309999999999]
[null,null,"Luminaire","Calculated","Various","2023–24",null,null,null,0,0.60000000000000009,null,0,null,null,0,0.60000000000000009,null,0,null,null,0,0.60000000000000009,null,0,null,null,0,0.60000000000000009,null,0,null,null,0,0.60000000000000009,null,0]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,13.841389570703255,2.52,null,34.880301718172205,null,null,13.841389570703255,2.52,null,34.880301718172205,null,null,13.841389570703255,2.52,null,34.880301718172205,null,null,13.841389570703255,2.52,null,34.880301718172205,null,null,13.841389570703255,2.52,null,34.880301718172205]
[null,null,"Labour - bulk lamp change","Calculated","Various","2023–24"]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,760.33647131120199,13.908860185429541,159.76149468989934,2,8,2556.1839150383894,766.85517451151691,14.015724172319951,161.3633589778118,2,8,2581.8137436449888,774.54412309349664,14.141772509729453,163.18614070244857,2,8,2610.9782512391771,783.29347537175317,14.285204514291037,165.06045855574084,2,8,2640.9673368918534,792.29020106755615,14.43269182077961]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999,null,36.71,1,8,293.68,88.103999999999999]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,235.67790869755609,6.3633035348340146,null,null,null,null,237.48865958653244,6.4121938088363759,null,null,null,null,239.62447863708238,6.4698609232012245,null,null,null,null,242.05485426993141,6.5354810652881481,null,null,null,null,244.55394474098776,6.6029565080066694]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,2.3078645841867949,null,null,null,null,null,2.3276509351228323,null,null,null,null,null,2.3509893554032422,null,null,null,null,null,2.3775464403510949,null,null,null,null,null,2.4048543828087023]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,6.509285312432576,0.25,null,null,null,null,6.553170465389778,0.25,null,null,null,null,6.6049339334034682,0.25,null,null,null,null,6.6638362413025582,0.25,null,null,null,null,6.7244039142187333]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,32.546426562162878,null,null,null,null,null,32.765852326948888,null,null,null,null,null,33.024669667017342,null,null,null,null,null,33.319181206512795,null,null,null,null,null,33.622019571093666]
[]
[]
[null,null,"Calculation | Bulk Change and Repairs | LED 18W (incl. other standard Category P LED variants)",null,"LED 18W"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials - bulk PE cell change","Calculated","Various","2023–24"]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,9.61,77,null,739.96999999999991,73.996999999999986,0.96099999999999985,9.61,77,null,739.96999999999991,73.996999999999986,0.96099999999999985,9.61,77,null,739.96999999999991,73.996999999999986,0.96099999999999985,9.61,77,null,739.96999999999991,73.996999999999986,0.96099999999999985,9.61,77,null,739.96999999999991,73.996999999999986,0.96099999999999985]
[null,null,"Materials - repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,6.1237998459011198,6.0625618474421092E-2,null,null,null,null,6.1237998459011198,6.0625618474421092E-2,null,null,null,null,6.1237998459011198,6.0625618474421092E-2,null,null,null,null,6.1237998459011198,6.0625618474421092E-2,null,null,null,null,6.1237998459011198,6.0625618474421092E-2]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,9.61,10,null,96.1,null,null,9.61,10,null,96.1,null,null,9.61,10,null,96.1,null,null,9.61,10,null,96.1,null,null,9.61,10,null,96.1]
[null,null,"Luminaire","Calculated","Various","2023–24",null,null,null,0,3,null,0,null,null,0,3,null,0,null,null,0,3,null,0,null,null,0,3,null,0,null,null,0,3,null,0]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,13.187998459011206,2,null,26.375996918022413,null,null,13.187998459011206,2,null,26.375996918022413,null,null,13.187998459011206,2,null,26.375996918022413,null,null,13.187998459011206,2,null,26.375996918022413,null,null,13.187998459011206,2,null,26.375996918022413]
[null,null,"Labour - bulk PE cell change","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,3.6729024732086666,null,null,null,null,null,3.7011219675823241,null,null,null,null,null,3.7344074592792063,null,null,null,null,null,3.7722834431677623,null,null,null,null,null,3.8112303076517575]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,253.44549043706735,null,159.76149468989934,2,8,2556.1839150383894,255.61839150383895,null,161.3633589778118,2,8,2581.8137436449888,258.18137436449888,null,163.18614070244857,2,8,2610.9782512391771,261.09782512391769,null,165.06045855574084,2,8,2640.9673368918534,264.09673368918533]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,29.368000000000002,null,36.71,1,8,293.68,29.368000000000002,null,36.71,1,8,293.68,29.368000000000002,null,36.71,1,8,293.68,29.368000000000002,null,36.71,1,8,293.68,29.368000000000002]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,1.3999267776634834,null,null,null,null,null,1.4106826379440029,null,null,null,null,null,1.4233694031042696,null,null,null,null,null,1.4378058343633926,null,null,null,null,null,1.4526504317614675]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,126.72274521853367,null,159.76149468989934,2,8,2556.1839150383894,127.80919575191948,null,161.3633589778118,2,8,2581.8137436449888,129.09068718224944,null,163.18614070244857,2,8,2610.9782512391771,130.54891256195884,null,165.06045855574084,2,8,2640.9673368918534,132.04836684459266]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,14.684000000000001,null,36.71,1,8,293.68,14.684000000000001,null,36.71,1,8,293.68,14.684000000000001,null,36.71,1,8,293.68,14.684000000000001,null,36.71,1,8,293.68,14.684000000000001]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,1.676353750428307,null,null,null,null,null,1.6907258777299634,null,null,null,null,null,1.7076781064847204,null,null,null,null,null,1.7269682629600245,null,null,null,null,null,1.7468038166008033]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,1.9427021549437196,0.25,null,null,null,null,1.9560390254326778,0.25,null,null,null,null,1.9717701468356543,0.25,null,null,null,null,1.9896707897414001,0.25,null,null,null,null,2.0080775436221123]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,9.713510774718598,null,null,null,null,null,9.7801951271633882,null,null,null,null,null,9.8588507341782723,null,null,null,null,null,9.9483539487070001,null,null,null,null,null,10.040387718110562]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials - bulk PE cell change","Calculated","Various","2023–24"]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,10.0905,64,null,645.79200000000003,64.5792,1.00905,10.0905,64,null,645.79200000000003,64.5792,1.00905,10.0905,64,null,645.79200000000003,64.5792,1.00905,10.0905,64,null,645.79200000000003,64.5792,1.00905,10.0905,64,null,645.79200000000003,64.5792,1.00905]
[null,null,"Materials - repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,6.4299898381961773,6.3656899398142161E-2,null,null,null,null,6.4299898381961773,6.3656899398142161E-2,null,null,null,null,6.4299898381961773,6.3656899398142161E-2,null,null,null,null,6.4299898381961773,6.3656899398142161E-2,null,null,null,null,6.4299898381961773,6.3656899398142161E-2]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,10.0905,8,null,80.724000000000004,null,null,10.0905,8,null,80.724000000000004,null,null,10.0905,8,null,80.724000000000004,null,null,10.0905,8,null,80.724000000000004,null,null,10.0905,8,null,80.724000000000004]
[null,null,"Luminaire","Calculated","Various","2023–24",null,null,null,0,2.4,null,0,null,null,0,2.4,null,0,null,null,0,2.4,null,0,null,null,0,2.4,null,0,null,null,0,2.4,null,0]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,13.847398381961767,1.6,null,22.15583741113883,null,null,13.847398381961767,1.6,null,22.15583741113883,null,null,13.847398381961767,1.6,null,22.15583741113883,null,null,13.847398381961767,1.6,null,22.15583741113883,null,null,13.847398381961767,1.6,null,22.15583741113883]
[null,null,"Labour - bulk PE cell change","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,4.4189607880791772,null,null,null,null,null,4.4529123672474835,null,null,null,null,null,4.4929589744452949,null,null,null,null,null,4.5385285175612138,null,null,null,null,null,4.5853864638935207]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,253.44549043706735,null,159.76149468989934,2,8,2556.1839150383894,255.61839150383895,null,161.3633589778118,2,8,2581.8137436449888,258.18137436449888,null,163.18614070244857,2,8,2610.9782512391771,261.09782512391769,null,165.06045855574084,2,8,2640.9673368918534,264.09673368918533]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,29.368000000000002,null,36.71,1,8,293.68,29.368000000000002,null,36.71,1,8,293.68,29.368000000000002,null,36.71,1,8,293.68,29.368000000000002,null,36.71,1,8,293.68,29.368000000000002]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,1.7499084720793543,null,null,null,null,null,1.7633532974300035,null,null,null,null,null,1.7792117538803369,null,null,null,null,null,1.797257292954241,null,null,null,null,null,1.8158130397018344]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,158.40343152316709,null,159.76149468989934,2,8,2556.1839150383894,159.76149468989934,null,161.3633589778118,2,8,2581.8137436449888,161.3633589778118,null,163.18614070244857,2,8,2610.9782512391771,163.18614070244857,null,165.06045855574084,2,8,2640.9673368918534,165.06045855574084]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,18.355,null,36.71,1,8,293.68,18.355,null,36.71,1,8,293.68,18.355,null,36.71,1,8,293.68,18.355,null,36.71,1,8,293.68,18.355]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,1.676353750428307,null,null,null,null,null,1.6907258777299634,null,null,null,null,null,1.7076781064847204,null,null,null,null,null,1.7269682629600245,null,null,null,null,null,1.7468038166008033]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,2.2294824774962452,0.25,null,null,null,null,2.244924610451398,0.25,null,null,null,null,2.2631389335521237,0.25,null,null,null,null,2.2838652432184054,0.25,null,null,null,null,2.3051775548985751]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,11.147412387481225,null,null,null,null,null,11.224623052256991,null,null,null,null,null,11.315694667760619,null,null,null,null,null,11.419326216092028,null,null,null,null,null,11.525887774492876]
[]
[]
[null,null,"Calculation | Bulk Change and Repairs | LED 18W (incl. other standard Category P LED variants)",null,"LED 70W"]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Urban"]
[null,null,"Materials","Calculated","Various","2023–24",null,null,null,null,null,null,null,12.382406227392847,1.2382406227392848,null,null,null,null,12.382406227392847,1.2382406227392848,null,null,null,null,12.382406227392847,1.2382406227392848,null,null,null,null,12.382406227392847,1.2382406227392848,null,null,null,null,12.382406227392847,1.2382406227392848]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,9.61,15,null,144.14999999999998,null,null,9.61,15,null,144.14999999999998,null,null,9.61,15,null,144.14999999999998,null,null,9.61,15,null,144.14999999999998,null,null,9.61,15,null,144.14999999999998]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,2.7724062273928491,15,null,41.586093410892737,null,null,2.7724062273928491,15,null,41.586093410892737,null,null,2.7724062273928491,15,null,41.586093410892737,null,null,2.7724062273928491,15,null,41.586093410892737,null,null,2.7724062273928491,15,null,41.586093410892737]
[null,null,"Labour - Patrol","Calculated","Various","2023–24",null,null,null,null,null,null,null,1.0678933333333334,3.2036800000000003,null,null,null,null,1.0768993376013818,3.2306980128041456,null,null,null,null,1.0875221105085404,3.2625663315256213,null,null,null,null,1.0996098987601712,3.2988296962805137,null,null,null,null,1.1120394491669063,3.3361183475007188]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,196.96,2,8,3151.36,null,null,198.64862580025905,2,8,3178.3780128041449,null,null,200.64039572035131,2,8,3210.2463315256209,null,null,202.90685601753211,2,8,3246.5096962805137,null,null,205.23739671879494,2,8,3283.798347500719]
[null,null,"Vehicle costs","Calculated","Various","2023–24",null,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,188.54232695804487,18.854232695804487,null,null,null,null,189.99092766922595,18.999092766922594,null,null,null,null,191.69958290966591,19.169958290966591,null,null,null,null,193.64388341594514,19.364388341594513,null,null,null,null,195.64315579279022,19.564315579279022]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,5.7641572158569874,null,null,null,null,null,5.7641572158569874,null,null,null,null,null,5.7641572158569874,null,null,null,null,null,5.7641572158569874,null,null,null,null,null,5.7641572158569874]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,7.2650776336001899,0.25,null,null,null,null,7.3080471545807528,0.25,null,null,null,null,7.3587306152721208,0.25,null,null,null,null,7.4164039691178241,0.25,null,null,null,null,7.4757079413440026]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,36.325388168000948,null,null,null,null,null,36.540235772903763,null,null,null,null,null,36.793653076360606,null,null,null,null,null,37.082019845589123,null,null,null,null,null,37.378539706720012]
[]
[]
[null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,"2027–28",null,null,null,null,null,"2028–29",null,null,null,null,null,"2029–30",null,null,null,null,null,"2030–31"]
[null,null,null,"Source","Unit","Basis",null,null,null,"Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised","Unit rate","Number","Hours","Cost","Annualised","Annualised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost",null,null,null,null," cost","unit cost"]
[null,null,"Rural"]
[null,null,"Materials","Calculated","Various","2023–24",null,null,null,null,null,null,null,13.001526538762493,1.3001526538762493,null,null,null,null,13.001526538762493,1.3001526538762493,null,null,null,null,13.001526538762493,1.3001526538762493,null,null,null,null,13.001526538762493,1.3001526538762493,null,null,null,null,13.001526538762493,1.3001526538762493]
[null,null,"PE cell","Calculated","Various","2023–24",null,null,null,10.0905,12,null,121.08600000000001,null,null,10.0905,12,null,121.08600000000001,null,null,10.0905,12,null,121.08600000000001,null,null,10.0905,12,null,121.08600000000001,null,null,10.0905,12,null,121.08600000000001]
[null,null,"Miscellaneous","Calculated","Various","2023–24",null,null,null,2.9110265387624916,12,null,34.932318465149898,null,null,2.9110265387624916,12,null,34.932318465149898,null,null,2.9110265387624916,12,null,34.932318465149898,null,null,2.9110265387624916,12,null,34.932318465149898,null,null,2.9110265387624916,12,null,34.932318465149898]
[null,null,"Labour - Patrol","Calculated","Various","2023–24",null,null,null,null,null,null,null,1.6018400000000002,4.8055200000000005,null,null,null,null,1.6153490064020726,4.8460470192062175,null,null,null,null,1.6312831657628106,4.8938494972884321,null,null,null,null,1.6494148481402569,4.9482445444207706,null,null,null,null,1.6680591737503596,5.0041775212510791]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,196.96,2,8,3151.36,null,null,198.64862580025905,2,8,3178.3780128041449,null,null,200.64039572035131,2,8,3210.2463315256209,null,null,202.90685601753211,2,8,3246.5096962805137,null,null,205.23739671879494,2,8,3283.798347500719]
[null,null,"Vehicle costs","Calculated","Various","2023–24",null,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32,null,null,6.54,1,8,52.32]
[null,null,"Labour - Repair of faults","Calculated","Various","2023–24",null,null,null,null,null,null,null,235.67790869755609,23.567790869755608,null,null,null,null,237.48865958653244,23.748865958653244,null,null,null,null,239.62447863708238,23.962447863708238,null,null,null,null,242.05485426993141,24.205485426993143,null,null,null,null,244.55394474098776,24.455394474098775]
[null,null,"Crew costs","Calculated","Various","2023–24",null,null,null,158.40343152316709,2,8,2534.4549043706734,null,null,159.76149468989934,2,8,2556.1839150383894,null,null,161.3633589778118,2,8,2581.8137436449888,null,null,163.18614070244857,2,8,2610.9782512391771,null,null,165.06045855574084,2,8,2640.9673368918534]
[null,null,"Elevated platform vehicle costs","Calculated","Various","2023–24",null,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68,null,null,36.71,1,8,293.68]
[null,null,"Other Maintenance and Repair costs","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,5.7641572158569874,null,null,null,null,null,5.7641572158569874,null,null,null,null,null,5.7641572158569874,null,null,null,null,null,5.7641572158569874,null,null,null,null,null,5.7641572158569874]
[null,null,"Overheads","Calculated","Various","2023–24",null,null,null,0.25,null,null,null,null,8.8594051848722124,0.25,null,null,null,null,8.9148057118981754,0.25,null,null,null,null,8.9801518076824767,0.25,null,null,null,null,9.0545099602867882,0.25,null,null,null,null,9.1309704662707727]
[]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,null,null,null,null,null,null,null,44.297025924361066,null,null,null,null,null,44.574028559490877,null,null,null,null,null,44.900759038412382,null,null,null,null,null,45.272549801433939,null,null,null,null,null,45.654852331353865]
[]
[]
[null,null,"Calculation | Consolidated Unit Costs"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[null,null,"MV80"]
[null,null,"Bulk change & repairs","Calculated","$ / light","2023–24",null,null,null,25.207754039604875,27.352692605694003,27.572099174934763,27.821764697598045,28.078489098635472]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2023–24",null,null,null,1.3579802941176469,1.3689805288488703,1.3819555388530074,1.3967199675820738,1.4119018360342961]
[null,null,"Other costs","Calculated","$ / light","2023–24",null,null,null,4.0855189437148809,4.0269350086051734,3.9506608369954455,3.9947425391752245,4.1079845179477958]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,"MV80",null,30.651253277437402,32.748608143148047,32.904715550783216,33.213227204355341,33.598375452617567]
[]
[]
[null,null,"S-HP 150"]
[null,null,"Patrols and repairs","Calculated","$ / light","2023–24",null,null,null,114.14172872939798,114.93974822637529,115.88102913626236,116.95212464244132,118.05350359674938]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2023–24",null,null,null,1.3579802941176469,1.3689805288488703,1.3819555388530074,1.3967199675820738,1.4119018360342961]
[null,null,"Other costs","Calculated","$ / light","2023–24",null,null,null,4.0855189437148809,4.0269350086051734,3.9506608369954455,3.9947425391752245,4.1079845179477958]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,"S-HP 150",null,119.58522796723051,120.33566376382933,121.2136455121108,122.34358714919861,123.57338995073147]
[]
[]
[null,null,"S-HP 250"]
[null,null,"Patrols and repairs","Calculated","$ / light","2023–24",null,null,null,125.72920918353083,126.52997561096602,127.47449658354651,128.54927899822877,129.65444910226032]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2023–24",null,null,null,1.3579802941176469,1.3689805288488703,1.3819555388530074,1.3967199675820738,1.4119018360342961]
[null,null,"Other costs","Calculated","$ / light","2023–24",null,null,null,4.0855189437148809,4.0269350086051734,3.9506608369954455,3.9947425391752245,4.1079845179477958]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,"S-HP 250",null,131.17270842136335,131.92589114842005,132.80711295939497,133.94074150498608,135.1743354562424]
[]
[]
[null,null,"T5 (2 x 14W)"]
[null,null,"Bulk change & repairs","Calculated","$ / light","2023–24",null,null,null,28.398892587134338,28.587803981286687,28.810628974472042,29.064184365172384,29.324908613811019]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2023–24",null,null,null,1.3579802941176469,1.3689805288488703,1.3819555388530074,1.3967199675820738,1.4119018360342961]
[null,null,"Other costs","Calculated","$ / light","2023–24",null,null,null,4.0855189437148809,4.0269350086051734,3.9506608369954455,3.9947425391752245,4.1079845179477958]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,"T5 (2 x 14W)",null,33.842391824966867,33.983719518740727,34.143245350320491,34.45564687192968,34.844794967793113]
[]
[]
[null,null,"LED 18W"]
[null,null,"Bulk change & repairs","Calculated","$ / light","2023–24",null,null,null,9.8282229037396078,9.8957493611708767,9.9753982488648596,10.066031730097803,10.159227722621148]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2023–24",null,null,null,1.3579802941176469,1.3689805288488703,1.3819555388530074,1.3967199675820738,1.4119018360342961]
[null,null,"Other costs","Calculated","$ / light","2023–24",null,null,null,4.0855189437148809,4.0269350086051734,3.9506608369954455,3.9947425391752245,4.1079845179477958]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,"LED 18W",null,15.271722141572136,15.291664898624921,15.308014624713312,15.457494236855101,15.679114076603241]
[]
[]
[null,null,"LED 70W"]
[null,null,"Bulk change & repairs","Calculated","$ / light","2023–24",null,null,null,39.673476025672194,39.914428743270349,40.19863758042235,40.522042427043942,40.854591009066226]
[null,null,"Dedicated poles - inspection","Calculated","$ / light","2023–24",null,null,null,1.3579802941176469,1.3689805288488703,1.3819555388530074,1.3967199675820738,1.4119018360342961]
[null,null,"Other costs","Calculated","$ / light","2023–24",null,null,null,4.0855189437148809,4.0269350086051734,3.9506608369954455,3.9947425391752245,4.1079845179477958]
[null,null,"Unit cost","Calculated","$ / light","2023–24",null,"LED 70W",null,45.11697526350472,45.310344280724394,45.531253956270803,45.913504933801242,46.374477363048321]
[]
[]
[null,null,"Calculation | Forecast Operating Expenditure"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Unit cost ($ / light)",null,null,null,null,null,"Volume (Number)",null,null,null,null,null,"Operating expenditure ($)"]
[null,null,null,null,null,null,null,null,null,"Reference","Scaler",null,"2026-27","2027–28","2028–29","2029–30","2030–31",null,"2026-27","2027–28","2028–29","2029–30","2030–31",null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Mercury Vapour 80 watt","Calculated","Various","2023–24",null,null,null,"MV80",1,null,30.651253277437402,32.748608143148047,32.904715550783216,33.213227204355341,33.598375452617567,null,4322.4210923192932,3502.3964153811166,2065.5203639615133,538.04504089968987,0,null,132487.62367241629,114698.60776928256,67965.360040503816,17870.212189578062,0]
[null,null,"Sodium High Pressure 150 watt","Calculated","Various","2023–24",null,null,null,"S-HP 150",1,null,119.58522796723051,120.33566376382933,121.2136455121108,122.34358714919861,123.57338995073147,null,14613,13300.5,10230.5,4236.5,0,null,1747498.9362851395,1600524.495890812,1240076.2004116497,518308.6069575799,0]
[null,null,"Sodium High Pressure 250 watt","Calculated","Various","2023–24",null,null,null,"S-HP 250",1,null,131.17270842136335,131.92589114842005,132.80711295939497,133.94074150498608,135.1743354562424,null,4242,3823.5,2773.5,1071,0,null,556434.62912342336,504418.64480598405,368340.52779288194,143450.53415184008,0]
[null,null,"Fluorescent 20 watt","Calculated","Various","2023–24",null,null,null,"MV80",1.25,null,38.314066596796749,40.935760178935055,41.130894438479018,41.516534005444178,41.997969315771961,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,"Fluorescent 40 watt","Calculated","Various","2023–24",null,null,null,"MV80",1.25,null,38.314066596796749,40.935760178935055,41.130894438479018,41.516534005444178,41.997969315771961,null,11.968365111853208,10.06882926516603,5.4707745647446924,0.87031041143186938,4.4408920985006262E-16,null,458.5567379503226,412.17518008147948,225.01785111922993,36.132271791503321,1.8650845008748345E-14]
[null,null,"Fluorescent 80 watt","Calculated","Various","2023–24",null,null,null,"MV80",1.25,null,38.314066596796749,40.935760178935055,41.130894438479018,41.516534005444178,41.997969315771961,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,"Mercury Vapour 50 watt","Calculated","Various","2023–24",null,null,null,"MV80",1.25,null,38.314066596796749,40.935760178935055,41.130894438479018,41.516534005444178,41.997969315771961,null,0.92064347014255454,0.77452532808969488,0.65159804344189953,0.54818092426299914,0.4611774524958816,null,35.273595226947897,31.705783083190742,26.800810341128233,22.758571983300623,19.368516499047917]
[null,null,"Mercury Vapour 125 watt","Calculated","Various","2023–24",null,null,null,"MV80",1.47,null,45.057342317832976,48.140453970427629,48.369931859651324,48.823443990402353,49.389611915347821,null,51.556034327983049,41.873418373022901,18.615100230534605,0.29771618549474965,-9.5479180117763462E-15,null,2322.9778872658803,2015.8053697709674,900.41112971153848,14.535529507539147,-4.7156796520119314E-13]
[null,null,"Mercury Vapour 250 watt","Calculated","Various","2023–24",null,null,null,"S-HP 250",0.96,null,125.92580008450881,126.64885550248324,127.49482844101917,128.58311184478663,129.76736203799271,null,42,24.5,6,2.5,0,null,5288.8836035493696,3102.8969598108397,764.96897064611494,321.45777961196654,0]
[null,null,"Mercury Vapour 400 watt","Calculated","Various","2023–24",null,null,null,"S-HP 250",1.08,null,141.66652509507244,142.47996244029366,143.43168199614658,144.65600082538498,145.98828229274181,null,49,42,25.5,8,0,null,6941.6597296585496,5984.1584224923336,3657.5078909017379,1157.2480066030798,0]
[null,null,"Sodium Low Pressure 90 watt","Calculated","Various","2023–24",null,null,null,"S-HP 150",1.06,null,126.76034164526435,127.55580358965909,128.48646424283746,129.68420237815053,130.98779334777535,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,"Sodium High Pressure 100 watt","Calculated","Various","2023–24",null,null,null,"S-HP 150",1.37,null,163.83176231510581,164.85985935644621,166.0626943515918,167.61071439440212,169.29554423250212,null,938,845.5,636.5,260,0,null,153674.19305156925,139389.01108587527,105698.90495478819,43578.785742544555,0]
[null,null,"Sodium High Pressure 400 watt","Calculated","Various","2023–24",null,null,null,"S-HP 250",1.33,null,174.45970220041326,175.46143522739868,176.63346023599533,178.14118620163148,179.78186615680241,null,312,300,282.5,138.5,0,null,54431.427086528936,52638.430568219606,49898.95251666868,24672.55428892596,0]
[null,null,"Metal Halide 70 watt","Calculated","Various","2023–24",null,null,null,"MV80",2.57,null,78.77372092301411,84.163922927890482,84.565118965512866,85.357993915193219,86.347824913227143,null,7.3651477611404363,6.196202624717559,2.8310548635771231,8.8817841970012523E-16,8.8817841970012523E-16,null,580.18009429283893,521.49672015232136,239.40849133629322,7.5813128144369219E-14,7.6692274675973187E-14]
[null,null,"Metal Halide 150 watt","Calculated","Various","2023–24",null,null,null,"S-HP 150",2.2200000000000002,null,265.47920608725173,267.14517355570115,269.09429303688603,271.60276347122095,274.33292569062388,null,75.65093899242342,73.166930577524809,48.015991585101382,12,0,null,20083.751223463685,19546.192367670803,12920.829310057925,3259.2331616546517,0]
[null,null,"Metal Halide 250 watt","Calculated","Various","2023–24",null,null,null,"S-HP 250",2.15,null,282.02132310593117,283.64066596910311,285.53529286269918,287.97259423572007,290.62482123092116,null,16,14,7,1,0,null,4512.3411696948988,3970.9693235674436,1998.7470500388943,287.97259423572007,0]
[null,null,"Incandescent 100 watt","Calculated","Various","2023–24",null,null,null,"MV80",1.56,null,47.815955112802349,51.087828703310954,51.33135625922182,51.812634438794333,52.413465706083407,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,"Incandescent 150 watt","Calculated","Various","2023–24",null,null,null,"MV80",1.95,null,59.769943891002931,63.859785879138691,64.164195324027276,64.76579304849291,65.51683213260425,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,"T5 2X14W","Calculated","Various","2023–24",null,null,null,"T5 (2 x 14W)",1,null,33.842391824966867,33.983719518740727,34.143245350320491,34.45564687192968,34.844794967793113,null,21567.009644613659,14794.146543085146,5096.9391934746309,5.8022950031472647,4.5474735088646412E-12,null,729879.19088585488,502760.12663935334,174026.04541846897,199.92182767520427,1.5845578203785915E-10]
[null,null,"T5 (2x24W)","Calculated","Various","2023–24",null,null,null,"T5 (2 x 14W)",1.1262458471760797,null,38.11485325137464,38.274022979578426,38.453688284912445,38.805529201276279,39.243805628178954,null,662.60746927357377,366.91559886670052,68.80812959312675,-5.6843418860808015E-14,-5.6843418860808015E-14,null,25255.186454626994,14043.336062589875,2645.9263668419553,-2.2058389505034642E-12,-2.2307520810147113E-12]
[null,null,"LED 18W (incl. other standard Category P LED variants)","Calculated","Various","2023–24",null,null,null,"LED 18W",1,null,15.271722141572136,15.291664898624921,15.308014624713312,15.457494236855101,15.679114076603241,null,1782.9695706958789,2660.1003387567866,3926.6555809491952,4718.8357989487404,4885.8600761257348,null,27229.01587054562,40677.362976987417,60109.301059382429,72941.377166915685,76605.957495896801]
[null,null,"Compact Fluoro 32W","Calculated","Various","2023–24",null,null,null,"T5 (2 x 14W)",0.94815571132774878,null,32.087857093833847,32.221857753854316,32.373113082170974,32.669318369112212,33.038291358757441,null,177.24068108140861,133.95684743347957,91.057028203733381,36.840861851662424,-7.1054273576010019E-15,null,5687.2736457540195,4316.3384831563435,2947.7994709658924,1203.5658448244405,-2.347511792689079E-13]
[null,null,"Compact Fluoro 42W","Calculated","Various","2023–24",null,null,null,"T5 (2 x 14W)",0.94815571132774878,null,32.087857093833847,32.221857753854316,32.373113082170974,32.669318369112212,33.038291358757441,null,219.96022985487633,176.89516450719003,77.9349346523137,0,0,null,7058.0524219101171,5699.8908280953356,2522.9964525509567,0,0]
[null,null,"LED 70W","Calculated","Various","2023–24",null,null,null,"LED 70W",1,null,45.11697526350472,45.310344280724394,45.531253956270803,45.913504933801242,46.374477363048321,null,3568.2199796950454,5096.3421172529033,8558.4191242531197,15125.374524261788,19801.719826860532,null,160987.29255864467,230917.01590508493,389675.55461057357,694458.95784528519,918294.40786016884]
[null,null,"LED 118W, 155W, 162W","Calculated","Various","2023–24",null,null,null,"LED 70W",1,null,45.11697526350472,45.310344280724394,45.531253956270803,45.913504933801242,46.374477363048321,null,1598.0939166621756,1598.2400348042286,1598.3629620888764,1598.7168439468235,1599.0145601323181,null,72101.163706804757,72416.806220216531,72775.46994116588,73402.69370230363,74153.464522040857]
[null,null,"LED 275W","Calculated","Various","2023–24",null,null,null,"LED 70W",1,null,45.11697526350472,45.310344280724394,45.531253956270803,45.913504933801242,46.374477363048321,null,315.77535681554127,895.89749437339913,2170.4745013736151,4210.429901382282,5599.2752039810221,null,14246.828962271153,40593.423910297061,98824.425727652313,193315.59405053969,259663.46119649569]
[]
[null,null,"Total","Calculated","Various","2023–24",null,null,null,null,null,null,null,null,null,null,null,null,54573.759070674998,47706.970460629462,37691.25633783752,31965.261473815321,31886.330844552103,null,3727194.437766592,3358678.8912725835,2656241.1562682469,1788502.1416833999,1328736.6595911013]
[]
[null,null,"Total","Calculated","Various","2025–26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3972254.6225127135,3579509.4605764383,2830886.9815274742,1906094.7901427061,1416100.0791055011]
[]
[null,"End"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"LED 275W"]

{"sheet":"2025-26 Prices","index":6,"n_rows":102,"n_cols":12,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"General!$B$1","v":"JEN 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"},null,null,null,null,null,null,null,"Key:","Input","Internal Link"]
[null,null,"2025-26 Prices"]
[]
[null,null,"Input | X factors and inflation"]
[]
[null,null,null,"Source","Unit","Basis",{"$f":"General!D$13","v":"2021–22"},{"$f":"General!E$13","v":"2022–23"},{"$f":"General!F$13","v":"2023–24"},{"$f":"General!G$13","v":"2024–25"},{"$f":"General!H$13","v":"2025–26"}]
[]
[null,null,"X factors"]
[null,null,"Mercury Vapour 80 watt","AER","Per cent","real",-2.4186123858483066E-2,3.2960332275315585E-2,3.4441752224346089E-2,-1.3001735391038771E-2,5.2607103056016014E-3]
[null,null,"Sodium High Pressure 150 watt","AER","Per cent","real",-0.16421642755826737,1.7075354259041386E-2,1.6530524936727686E-2,-8.7620116064024423E-3,5.4824942915765451E-4]
[null,null,"Sodium High Pressure 250 watt","AER","Per cent","real",-0.17722610255395721,1.8153716884750981E-2,2.3907796889793831E-2,-8.6567848360081801E-3,6.7321307389067719E-4]
[null,null,"Fluorescent 20 watt","AER","Per cent","real",-2.4186123858482844E-2,3.2960332275315474E-2,3.4441752224346089E-2,-1.3001735391038771E-2,5.2607103056016014E-3]
[null,null,"Fluorescent 40 watt","AER","Per cent","real",-2.4186123858482844E-2,3.2960332275315474E-2,3.4441752224346089E-2,-1.3001735391038771E-2,5.2607103056016014E-3]
[null,null,"Fluorescent 80 watt","AER","Per cent","real",-2.4186123858482844E-2,3.2960332275315474E-2,3.4441752224346089E-2,-1.3001735391038771E-2,5.2607103056016014E-3]
[null,null,"Mercury Vapour 50 watt","AER","Per cent","real",-2.4186123858482844E-2,3.2960332275315474E-2,3.4441752224346089E-2,-1.3001735391038771E-2,5.2607103056016014E-3]
[null,null,"Mercury Vapour 125 watt","AER","Per cent","real",-2.4186123858483066E-2,3.2960332275315585E-2,3.4441752224345978E-2,-1.3001735391038549E-2,5.2607103056017124E-3]
[null,null,"Mercury Vapour 250 watt","AER","Per cent","real",-0.17722610255395721,1.8153716884751092E-2,2.3907796889793831E-2,-8.6567848360081801E-3,6.7321307389067719E-4]
[null,null,"Mercury Vapour 400 watt","AER","Per cent","real",-0.17722610255395721,1.8153716884751092E-2,2.3907796889793831E-2,-8.656784836007958E-3,6.7321307389067719E-4]
[null,null,"Sodium Low Pressure 90 watt","AER","Per cent","real",-0.16421642755826737,1.7075354259041275E-2,1.6530524936727797E-2,-8.7620116064024423E-3,5.4824942915765451E-4]
[null,null,"Sodium High Pressure 100 watt","AER","Per cent","real",-0.16421642755826737,1.7075354259041164E-2,1.6530524936727908E-2,-8.7620116064024423E-3,5.4824942915743247E-4]
[null,null,"Sodium High Pressure 400 watt","AER","Per cent","real",-0.17722610255395721,1.8153716884750981E-2,2.3907796889793831E-2,-8.6567848360081801E-3,6.7321307389067719E-4]
[null,null,"Metal Halide 70 watt","AER","Per cent","real",-2.4186123858483066E-2,3.2960332275315807E-2,3.4441752224345867E-2,-1.3001735391038771E-2,5.2607103056014903E-3]
[null,null,"Metal Halide 150 watt","AER","Per cent","real",-0.16421642755826737,1.7075354259041275E-2,1.6530524936728019E-2,-8.7620116064024423E-3,5.4824942915776553E-4]
[null,null,"Metal Halide 250 watt","AER","Per cent","real",-0.17722610255395699,1.8153716884751092E-2,2.390779688979372E-2,-8.6567848360084021E-3,6.7321307389078822E-4]
[null,null,"Incandescent 100 watt","AER","Per cent","real",-2.4186123858482844E-2,3.2960332275315363E-2,3.4441752224346089E-2,-1.3001735391038771E-2,5.2607103056017124E-3]
[null,null,"Incandescent 150 watt","AER","Per cent","real",-2.4186123858483066E-2,3.2960332275315474E-2,3.44417522243462E-2,-1.3001735391038771E-2,5.2607103056017124E-3]
[null,null,"T5 2X14W","AER","Per cent","real",-0.57474735179195724,-2.9005966776486369E-2,-2.5020388642666092E-2,-2.2824563732619652E-2,-2.0757580787480023E-2]
[null,null,"T5 (2x24W)","AER","Per cent","real",-0.57474735179195702,-2.9005966776486369E-2,-2.5020388642666314E-2,-2.2824563732619652E-2,-2.0757580787479801E-2]
[null,null,"LED 18W (incl. other standard Category P LED variants)","AER","Per cent","real",-0.10908735221450883,-4.8330770661253242E-2,-4.1263579096841196E-2,-3.6925153536212729E-2,-3.3050683709509698E-2]
[null,null,"Compact Fluoro 32W","AER","Per cent","real",-0.73106303274428686,-2.9005966776486369E-2,-2.5020388642666092E-2,-2.2824563732619874E-2,-2.0757580787479801E-2]
[null,null,"Compact Fluoro 42W","AER","Per cent","real",-0.53492081402130243,-2.9005966776486369E-2,-2.5020388642666092E-2,-2.2824563732619874E-2,-2.0757580787479801E-2]
[null,null,"LED 70W","AER","Per cent","real",0.13749463133922957,-4.1440159777982544E-2,-3.4937407828863565E-2,-3.0920685312181062E-2,-2.6756311967148561E-2]
[null,null,"LED 118W, 155W, 162W","AER","Per cent","real",0.1440156941050279,-4.2822932797863755E-2,-3.599471384842956E-2,-3.1736818049152182E-2,-2.7279736756848028E-2]
[null,null,"LED 275W","AER","Per cent","real",0.29739954911936672,-5.4048874956033721E-2,-4.447569659264361E-2,-3.822349125942881E-2,-3.1410686490327633E-2]
[]
[]
[null,null,"Inflation"]
[null,null,"December on December (lagged)","Capital Expenditure","Per cent","nominal",{"$f":"'Capital Expenditure'!R8","v":8.6058519793459354E-3},{"$f":"'Capital Expenditure'!S8","v":3.4982935153583528E-2},{"$f":"'Capital Expenditure'!T8","v":7.8318219291014124E-2},{"$f":"'Capital Expenditure'!U8","v":4.0519877675840865E-2},{"$f":"'Capital Expenditure'!V8","v":2.4246877296105973E-2}]
[]
[]
[null,null,"Input | Actual and Forecast Prices ($Nominal)"]
[]
[null,null,null,"Source","Unit","Basis",{"$f":"General!D$13","v":"2021–22"},{"$f":"General!E$13","v":"2022–23"},{"$f":"General!F$13","v":"2023–24"},{"$f":"General!G$13","v":"2024–25"},{"$f":"General!H$13","v":"2025–26"}]
[]
[null,null,"Mercury Vapour 80 watt","AER","$ / light","nominal",57.88,57.93,60.32,63.58,64.78]
[null,null,"Sodium High Pressure 150 watt","AER","$ / light","nominal",121.21,123.31,130.77000000000001,137.26,140.51]
[null,null,"Sodium High Pressure 250 watt","AER","$ / light","nominal",124.05,126.06,132.68,139.25,142.53]
[null,null,"Fluorescent 20 watt","AER","$ / light","nominal",72.349999999999994,72.41,75.39,79.459999999999994,80.959999999999994]
[null,null,"Fluorescent 40 watt","AER","$ / light","nominal",72.349999999999994,72.41,75.39,79.459999999999994,80.959999999999994]
[null,null,"Fluorescent 80 watt","AER","$ / light","nominal",72.349999999999994,72.41,75.39,79.459999999999994,80.959999999999994]
[null,null,"Mercury Vapour 50 watt","AER","$ / light","nominal",72.349999999999994,72.41,75.39,79.459999999999994,80.959999999999994]
[null,null,"Mercury Vapour 125 watt","AER","$ / light","nominal",85.08,85.15,88.66,93.45,95.21]
[null,null,"Mercury Vapour 250 watt","AER","$ / light","nominal",119.09,121.02,127.38,133.69,136.84]
[null,null,"Mercury Vapour 400 watt","AER","$ / light","nominal",133.97,136.13999999999999,143.29,150.38999999999999,153.93]
[null,null,"Sodium Low Pressure 90 watt","AER","$ / light","nominal",128.47999999999999,130.69999999999999,138.61000000000001,145.49,148.94]
[null,null,"Sodium High Pressure 100 watt","AER","$ / light","nominal",166.05,168.92,179.14,188.03,192.48]
[null,null,"Sodium High Pressure 400 watt","AER","$ / light","nominal",164.99,167.66,176.47,185.21,189.57]
[null,null,"Metal Halide 70 watt","AER","$ / light","nominal",148.75,148.88,155.01,163.38999999999999,166.47]
[null,null,"Metal Halide 150 watt","AER","$ / light","nominal",269.08,273.74,290.3,304.70999999999998,311.93]
[null,null,"Metal Halide 250 watt","AER","$ / light","nominal",266.70999999999998,271.02999999999997,285.27,299.39999999999998,306.45]
[null,null,"Incandescent 100 watt","AER","$ / light","nominal",90.29,90.37,94.09,99.18,101.05]
[null,null,"Incandescent 150 watt","AER","$ / light","nominal",112.86,112.96,117.61,123.97,126.31]
[null,null,"T5 2X14W","AER","$ / light","nominal",61.61,65.61,72.52,77.180000000000007,80.69]
[null,null,"T5 (2x24W)","AER","$ / light","nominal",69.38,73.89,81.67,86.92,90.88]
[null,null,"LED 18W (incl. other standard Category P LED variants)","AER","$ / light","nominal",28.43,30.85,34.64,37.369999999999997,39.54]
[null,null,"Compact Fluoro 32W","AER","$ / light","nominal",58.41,62.21,68.760000000000005,73.180000000000007,76.510000000000005]
[null,null,"Compact Fluoro 42W","AER","$ / light","nominal",58.41,62.21,68.760000000000005,73.180000000000007,76.510000000000005]
[null,null,"LED 70W","AER","$ / light","nominal",53.61,57.78,64.48,69.17,72.739999999999995]
[null,null,"LED 118W, 155W, 162W","AER","$ / light","nominal",54.17,58.47,65.319999999999993,70.12,73.78]
[null,null,"LED 275W","AER","$ / light","nominal",59.14,64.52,72.67,78.5,82.93]
[]
[]
[null,"End"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"LED 275W"]

{"sheet":"Forecast Volumes","index":7,"n_rows":86,"n_cols":95,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"General!$B$1","v":"JEN 2026-31 Revised Proposal - ACS Public Lighting PTRM input model"},null,null,null,null,null,null,null,null,null,null,"Key:","Input","Internal Link"]
[null,null,"Forecast Volumes"]
[]
[null,null,"Input | Forecast Light Population"]
[]
[null,null,null,null,null,null,null,null,"Opening Balance",null,null,null,null,null,null,null,"New Lights | Growth | JEN Funded",null,null,null,null,null,null,null,null,"New Lights | Growth | Council Funded",null,null,null,null,null,null,null,null,"New Lights | Replacements | Faults",null,null,null,null,null,null,null,null,"New Lights | Replacement | JEN Roll-Out",null,null,null,null,null,null,null,null,"New Lights | Replacement | Council Funded",null,null,null,null,null,null,null,null,"Disposed Lights | Replacements | Faults",null,null,null,null,null,null,null,null,"Disposed Lights | Replacements | JEN Roll-Out",null,null,null,null,null,null,null,null,"Disposed Lights | Replacements | Council Funded",null,null,null,null,null,null,null,null,"Closing Balance"]
[null,null,"Light Type","Source","Unit","Grouping","Funding",null,{"$f":"General!G$13","v":"2024–25"},{"$f":"General!H$13","v":"2025–26"},{"$f":"General!D$16","v":"2026-27"},{"$f":"General!E$16","v":"2027–28"},{"$f":"General!F$16","v":"2028–29"},{"$f":"General!G$16","v":"2029–30"},{"$f":"General!H$16","v":"2030–31"},null,{"$f":"I7","v":"2024–25"},{"$f":"J7","v":"2025–26"},"2026-27","2027–28","2028–29","2029–30","2030–31","Total",null,{"$f":"Q7","v":"2024–25"},"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31","Total",null,{"$f":"Z7","v":"2024–25"},"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31","Total",null,{"$f":"AI7","v":"2024–25"},"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31","Total",null,{"$f":"AR7","v":"2024–25"},"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31","Total",null,{"$f":"BA7","v":"2024–25"},"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31","Total",null,{"$f":"BJ7","v":"2024–25"},"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31","Total",null,{"$f":"BS7","v":"2024–25"},"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31","Total",null,{"$f":"CB7","v":"2024–25"},"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Mercury Vapour 80 watt","JEN","Number","Legacy","JEN-funded",null,4695,4695,4322.4210923192932,3502.3964153811166,2065.5203639615133,538.04504089968987,0,null,0,0,0,0,0,0,0,{"$f":"SUM(Q9:W9)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(Z9:AF9)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(AI9:AO9)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(AR9:AX9)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(BA9:BG9)","v":0},null,0,-372.57890768070666,-686.02467693817653,-555.87605141960341,-327.82505686774709,-85.394774705613457,0,{"$f":"SUM(BJ9:BP9)","v":-2027.6994676118472},null,0,0,-134,-881,-1199.6502661940763,-452.65026619407638,0,{"$f":"SUM(BS9:BY9)","v":-2667.3005323881525},null,0,0,0,0,0,0,0,{"$f":"SUM(CB9:CH9)","v":0},null,{"$f":"I9+Q9+Z9+AI9+AR9+BA9+BJ9+BS9+CB9","v":4695},{"$f":"J9+R9+AA9+AJ9+AS9+BB9+BK9+BT9+CC9","v":4322.4210923192932},3502.3964153811166,2065.5203639615133,538.04504089968987,0,0]
[null,null,"Sodium High Pressure 150 watt","JEN","Number","Legacy","JEN-funded",null,14613,14613,14613,13300.5,10230.5,4236.5,0,null,0,0,0,0,0,0,0,{"$f":"SUM(Q10:W10)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(Z10:AF10)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(AI10:AO10)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(AR10:AX10)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(BA10:BG10)","v":0},null,0,0,0,0,0,0,0,{"$f":"SUM(BJ10:BP10)","v":0},null,0,0,-1312.5,-3070,-5994,-4236.5,0,{"$f":"SUM(BS10:BY10)","v":-14613},null,0,0,0,0,0,0,0,{"$f":"SUM(CB10:CH10)","v":0},null,{"$f":"I10+Q10+Z10+AI10+AR10+BA10+BJ10+BS10+CB10","v":14613},14613,13300.5,10230.5,4236.5,0,0]
[null,null,"Sodium High Pressure 250 watt","JEN","Number","Legacy","JEN-funded",null,4242,4242,4242,3823.5,2773.5,1071,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,-418.5,-1050,-1702.5,-1071,0,-4242,null,0,0,0,0,0,0,0,0,null,4242,4242,3823.5,2773.5,1071,0,0]
[null,null,"Fluorescent 20 watt","JEN","Number","Legacy","JEN-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"Fluorescent 40 watt","JEN","Number","Legacy","JEN-funded",null,13,13,11.968365111853208,10.06882926516603,5.4707745647446924,0.87031041143186938,4.4408920985006262E-16,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-1.0316348881467916,-1.8995358466871766,-1.5980547004213386,-0.86828337018103119,-0.13812962830007758,0,-5.5356384337364162,null,0,0,0,-3,-3.7321807831317915,-0.73218078313179136,0,-7.4643615662635829,null,0,0,0,0,0,0,0,0,null,13,11.968365111853208,10.06882926516603,5.4707745647446924,0.87031041143186938,4.4408920985006262E-16,4.4408920985006262E-16]
[null,null,"Fluorescent 80 watt","JEN","Number","Legacy","JEN-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"Mercury Vapour 50 watt","JEN","Number","Legacy","JEN-funded",null,1,1,0.92064347014255454,0.77452532808969488,0.65159804344189953,0.54818092426299914,0.4611774524958816,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-7.9356529857445512E-2,-0.14611814205285972,-0.12292728464779529,-0.10341711917890034,-8.7003471767117535E-2,-7.3194884557140183E-2,-0.61201743206125858,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,1,0.92064347014255454,0.77452532808969488,0.65159804344189953,0.54818092426299914,0.4611774524958816,0.38798256793874142]
[null,null,"Mercury Vapour 125 watt","JEN","Number","Legacy","JEN-funded",null,56,56,51.556034327983049,41.873418373022901,18.615100230534605,0.29771618549474965,-9.5479180117763462E-15,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-4.4439656720169491,-8.1826159549601467,-6.6458583507041995,-2.9544595144875219,-4.7251446726519292E-2,0,-22.274150938895335,null,0,0,-1.5,-16.612459791784094,-15.362924530552334,-0.25046473876823994,0,-33.725849061104661,null,0,0,0,0,0,0,0,0,null,56,51.556034327983049,41.873418373022901,18.615100230534605,0.29771618549474965,-9.5479180117763462E-15,-9.5479180117763462E-15]
[null,null,"Mercury Vapour 250 watt","JEN","Number","Legacy","JEN-funded",null,42,42,42,24.5,6,2.5,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,-17.5,-18.5,-3.5,-2.5,0,-42,null,0,0,0,0,0,0,0,0,null,42,42,24.5,6,2.5,0,0]
[null,null,"Mercury Vapour 400 watt","JEN","Number","Legacy","JEN-funded",null,49,49,49,42,25.5,8,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,-7,-16.5,-17.5,-8,0,-49,null,0,0,0,0,0,0,0,0,null,49,49,42,25.5,8,0,0]
[null,null,"Sodium Low Pressure 90 watt","JEN","Number","Legacy","JEN-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"Sodium High Pressure 100 watt","JEN","Number","Legacy","JEN-funded",null,938,938,938,845.5,636.5,260,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,-92.5,-209,-376.5,-260,0,-938,null,0,0,0,0,0,0,0,0,null,938,938,845.5,636.5,260,0,0]
[null,null,"Sodium High Pressure 400 watt","JEN","Number","Legacy","JEN-funded",null,312,312,312,300,282.5,138.5,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,-12,-17.5,-144,-138.5,0,-312,null,0,0,0,0,0,0,0,0,null,312,312,300,282.5,138.5,0,0]
[null,null,"Metal Halide 70 watt","JEN","Number","Legacy","JEN-funded",null,8,8,7.3651477611404363,6.196202624717559,2.8310548635771231,8.8817841970012523E-16,8.8817841970012523E-16,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-0.6348522388595641,-1.1689451364228778,-0.5340928975633138,0,0,0,-2.3378902728457556,null,0,0,0,-2.8310548635771222,-2.8310548635771222,0,0,-5.6621097271542444,null,0,0,0,0,0,0,0,0,null,8,7.3651477611404363,6.196202624717559,2.8310548635771231,8.8817841970012523E-16,8.8817841970012523E-16,8.8817841970012523E-16]
[null,null,"Metal Halide 150 watt","JEN","Number","Legacy","JEN-funded",null,77,77,75.65093899242342,73.166930577524809,48.015991585101382,12,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-1.3490610075765737,-2.4840084148986152,-2.0897638390125195,-0.95481643169047781,0,0,-6.8776496931781868,null,0,0,0,-23.061175153410908,-35.061175153410908,-12,0,-70.122350306821815,null,0,0,0,0,0,0,0,0,null,77,75.65093899242342,73.166930577524809,48.015991585101382,12,0,0]
[null,null,"Metal Halide 250 watt","JEN","Number","Legacy","JEN-funded",null,16,16,16,14,7,1,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,-2,-7,-6,-1,0,-16,null,0,0,0,0,0,0,0,0,null,16,16,14,7,1,0,0]
[null,null,"Incandescent 100 watt","JEN","Number","Legacy","JEN-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"Incandescent 150 watt","JEN","Number","Legacy","JEN-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"T5 2X14W","JEN","Number","Energy efficient","JEN-funded",null,23728,23728,21567.009644613659,14794.146543085146,5096.9391934746309,5.8022950031472647,4.5474735088646412E-12,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-2160.9903553863401,-3928.3631015285146,-2694.7073496105158,-928.39147328803949,-1.0568698196980586,0,-9713.5091496331079,null,0,0,-2844.5,-7002.5,-4162.7454251834442,-4.7454251834446586,0,-14014.490850366888,null,0,0,0,0,0,0,0,0,null,23728,21567.009644613659,14794.146543085146,5096.9391934746309,5.8022950031472647,4.5474735088646412E-12,4.5474735088646412E-12]
[null,null,"T5 (2x24W)","JEN","Number","Energy efficient","JEN-funded",null,729,729,662.60746927357377,366.91559886670052,68.80812959312675,-5.6843418860808015E-14,-5.6843418860808015E-14,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-66.392530726426244,-120.69187040687319,-66.832524476714696,-12.533184796267738,0,0,-266.45011040628185,null,0,0,-175,-231.27494479685907,-56.274944796859067,0,0,-462.54988959371815,null,0,0,0,0,0,0,0,0,null,729,662.60746927357377,366.91559886670052,68.80812959312675,-5.6843418860808015E-14,-5.6843418860808015E-14,-5.6843418860808015E-14]
[null,null,"LED 18W (incl. other standard Category P LED variants) - PE","JEN","Number","Energy efficient","JEN-funded",null,13224.7323,14357.2677,16046.726136262909,23940.903048811077,35339.900228542741,42469.52219053865,43972.740685131597,null,0,0,703.02962464823383,947.81613864535939,963.64466816073684,979.73753411902112,996.09915093880875,4590.3271165121596,null,0,0,0,0,0,0,0,0,null,0,0,6065.6981620739352,5286.9472582032213,4156.4446087506167,3530.7279898088968,3544.5994587762948,22584.417477612966,null,0,0,2852.1,7404.7670690147042,4992.0995270270851,439.43245801238118,0,15688.399054054171,null,0,0,0,0,0,0,0,0,null,0,0,-1726.6508741740022,-2240.5332861316151,-2982.5668419425283,-3446.6794873473536,-3544.5335833801937,-13940.964072975694,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,13224.7323,14357.2677,23940.903048811073,35339.900228542749,42469.52219053865,43972.74068513159,44968.905711466512]
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[null,null,"LED 70W","JEN","Number","Energy efficient","JEN-funded",null,2918.6737499999999,3099.3262500000001,3230.57929959375,4758.7014371516079,8220.7784441518252,14787.733844160493,19464.079146759235,null,180.65249999999997,131.25304959374998,123.1221375578578,165.07700700021593,166.45540000866771,167.84530259874009,169.24681087543956,1103.652207634671,null,0,0,0,0,0,0,0,0,null,0,115.1767500224958,233.01768691614106,332.49292018153989,557.86163213836198,985.34671608807298,1289.7599094922221,3513.655614838834,null,0,0,1405,3297,6400.5,4508.5,0,15611,null,0,0,0,0,0,0,0,0,null,0,-115.1767500224958,-233.01768691614106,-332.49292018153989,-557.86163213836198,-985.34671608807298,-1289.7599094922221,-3513.655614838834,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,3099.3262500000001,3230.57929959375,4758.7014371516079,8220.7784441518252,14787.733844160493,19464.079146759235,19633.325957634675]
[null,null,"LED 118W, 155W, 162W","JEN","Number","Energy efficient","JEN-funded",null,1539,1539,1539.0793565298575,1539.2254746719104,1539.3484019565583,1539.7022838145053,1540,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,52.156467813317256,104.30550653251805,104.29182743854327,104.28031939542734,104.24719015409684,104.21931895602393,573.50063028992668,null,0,0,0,0,0.25046473876823994,0.25046473876823994,0,0.50092947753647987,null,0,0,0,0,0,0,0,0,null,0,-52.077111283459814,-104.1593883904652,-104.16890015389546,-104.17690227624843,-104.19993870737031,-104.21931895602393,-573.00155976746316,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,1539,1539.0793565298575,1539.2254746719104,1539.3484019565583,1539.7022838145053,1540,1540]
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[null,null,"LED 18W (incl. other standard Category P LED variants) - PE","JEN","Number","Energy efficient","Self-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"T5 2X14W","JEN","Number","Energy efficient","Self-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"T5 (2x24W)","JEN","Number","Energy efficient","Self-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"LED 18W (incl. other standard Category P LED variants)","JEN","Number","Energy efficient","Self-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"Compact Fluoro 32W","JEN","Number","Energy efficient","Self-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"Compact Fluoro 42W","JEN","Number","Energy efficient","Self-funded",null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[null,null,"LED 70W","JEN","Number","Energy efficient","Self-funded",null,349,349,337.64068010129535,337.64068010129535,337.64068010129535,337.64068010129535,337.64068010129535,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,10.619869190618092,21.239738381236183,21.239738381236183,21.239738381236183,21.239738381236183,21.239738381236183,116.818561096799,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-21.979189089322762,-21.239738381236183,-21.239738381236183,-21.239738381236183,-21.239738381236183,-21.239738381236183,-128.17788099550367,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,349,337.64068010129535,337.64068010129535,337.64068010129535,337.64068010129535,337.64068010129535,337.64068010129535]
[null,null,"LED 118W, 155W, 162W","JEN","Number","Energy efficient","Self-funded",null,61,61,59.014560132318095,59.014560132318095,59.014560132318095,59.014560132318095,59.014560132318095,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,1.8561949015120449,3.7123898030240898,3.7123898030240898,3.7123898030240898,3.7123898030240898,3.7123898030240898,20.418143916632495,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-3.8416347691939503,-3.7123898030240898,-3.7123898030240898,-3.7123898030240898,-3.7123898030240898,-3.7123898030240898,-22.403583784314399,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,61,59.014560132318095,59.014560132318095,59.014560132318095,59.014560132318095,59.014560132318095,59.014560132318095]
[null,null,"LED 275W","JEN","Number","Energy efficient","Self-funded",null,4,4,3.8698072217913499,3.8698072217913495,3.8698072217913495,3.8698072217913495,3.8698072217913495,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0.12171769845980622,0.24343539691961244,0.24343539691961244,0.24343539691961244,0.24343539691961244,0.24343539691961244,1.3388946830578683,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-0.25191047666845573,-0.24343539691961244,-0.24343539691961244,-0.24343539691961244,-0.24343539691961244,-0.24343539691961244,-1.4690874612665179,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,4,3.8698072217913499,3.8698072217913495,3.8698072217913495,3.8698072217913495,3.8698072217913495,3.8698072217913495]
[]
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[]
[null,null,"Legacy lights","Calculated","Number","Legacy","JEN-funded",null,{"$f":"SUMIFS(I$9:I$44,$F$9:$F$44,$F48,$G$9:$G$44,$G48)","v":25062},25062,24681.88222198284,21984.476321549635,16102.604883248912,6269.2612484208794,0.46117745249587339,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,-380.11777801716391,-699.90590043319821,-566.86674849195265,-332.70603330328498,-85.667159252407174,-7.3194884557140183E-2,-2065.3368143825646,null,0,0,{"$f":"SUMIFS(BU$9:BU$44,$F$9:$F$44,$F48,$G$9:$G$44,$G48)","v":-1997.5},-5315.0046898087721,-9500.6376015247479,-6183.1329117159776,0,-22996.275203049496,null,{"$f":"SUMIFS(CB$9:CB$44,$F$9:$F$44,$F48,$G$9:$G$44,$G48)","v":0},0,0,0,0,0,0,0,null,25062,24681.88222198284,21984.476321549635,16102.604883248912,6269.2612484208794,0.46117745249587339,0.3879825679387332]
[null,null,"Energy efficient lights","Calculated","Number","Energy efficient","JEN-funded",null,{"$f":"SUMIFS(I$9:I$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-I51","v":42576.406050000005},{"$f":"SUMIFS(J$9:J$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-J51","v":44070.246449999991},43755.10836680379,46602.771801678718,52601.371054726755,63046.161569528951,70572.225228650073,null,{"$f":"SUMIFS(Q$9:Q$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-Q51","v":361.30499999999995},262.50609918749996,949.27389976394943,1277.9701526457911,1296.5554681780723,1315.4281393165013,1334.592772689688,6797.6315317815015,null,{"$f":"SUMIFS(Z$9:Z$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-Z51","v":0},0,0,0,0,0,0,0,null,{"$f":"SUMIFS(AI$9:AI$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-AI51","v":0},174.87308847430785,6420.7652836707339,5779.2397903659421,4957.064705618156,4891.5937718592504,5300.2593772564042,27523.796017244793,null,{"$f":"SUMIFS(AR$9:AR$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-AR51","v":0},0,4714.1000000000004,11811.267069014704,13266.349991765854,6169.1829227511498,0,35960.899983531708,null,{"$f":"SUMIFS(BA$9:BA$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-BA51","v":0},0,0,0,0,0,0,0,null,{"$f":"SUMIFS(BJ$9:BJ$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-BJ51","v":0},-2441.9757071209324,-6202.9757485597502,-5550.8634832152793,-4754.7895352935475,-4815.2653351025692,-5300.1935018603026,-29066.063311152382,null,{"$f":"SUMIFS(BS$9:BS$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-BS51","v":0},0,-3033.5,-7319.0142757631211,-4320.3901154663363,-34.875839703215398,0,-14707.780230932673,null,{"$f":"SUMIFS(CB$9:CB$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-CB51","v":0},0,0,0,0,0,0,0,null,{"$f":"SUMIFS(CK$9:CK$44,$F$9:$F$44,$F49,$G$9:$G$44,$G49)-CK51","v":42937.711049999998},42065.64993054088,46602.771801678711,52601.371054726762,63046.161569528951,70572.225228650059,71906.883876735868]
[null,null,"Self-funded energy efficient lights","Calculated","Number","Energy efficient","Self-funded",null,{"$f":"SUMIFS(I$9:I$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-I52","v":414},{"$f":"SUMIFS(J$9:J$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-J52","v":414},400.52504745540477,400.52504745540477,400.52504745540477,400.52504745540477,400.52504745540477,null,{"$f":"SUMIFS(Q$9:Q$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-Q52","v":0},0,0,0,0,0,0,0,null,{"$f":"SUMIFS(Z$9:Z$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-Z52","v":0},0,0,0,0,0,0,0,null,{"$f":"SUMIFS(AI$9:AI$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-AI52","v":0},12.597781790589943,25.195563581179886,25.195563581179886,25.195563581179886,25.195563581179886,25.195563581179886,138.57559969648938,null,{"$f":"SUMIFS(AR$9:AR$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-AR52","v":0},0,0,0,0,0,0,0,null,{"$f":"SUMIFS(BA$9:BA$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-BA52","v":0},0,0,0,0,0,0,0,null,{"$f":"SUMIFS(BJ$9:BJ$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-BJ52","v":0},-26.072734335185167,-25.195563581179886,-25.195563581179886,-25.195563581179886,-25.195563581179886,-25.195563581179886,-152.0505522410846,null,{"$f":"SUMIFS(BS$9:BS$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-BS52","v":0},0,0,0,0,0,0,0,null,{"$f":"SUMIFS(CB$9:CB$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-CB52","v":0},0,0,0,0,0,0,0,null,{"$f":"SUMIFS(CK$9:CK$44,$F$9:$F$44,$F50,$G$9:$G$44,$G50)-CK52","v":414},400.52504745540477,400.52504745540477,400.52504745540477,400.52504745540477,400.52504745540477,400.52504745540477]
[null,null,"Energy efficient lights (not smart)","Calculated","Number","Energy efficient","JEN-funded",null,{"$f":"I35","v":0},{"$f":"J35","v":0},1782.9695706958789,2660.1003387567866,3926.6555809491952,4718.8357989487404,4885.8600761257348,null,{"$f":"Q35","v":0},0,78.114402738692661,105.31290429392882,107.07162979563743,108.85972601322459,110.67768343764543,510.03634627912896,null,{"$f":"Z35","v":0},0,0,0,0,0,0,0,null,{"$f":"AI35","v":0},0,673.96646245265947,587.43858424480243,461.82717875006858,392.30310997876632,393.84438430847723,2509.379719734774,null,{"$f":"AR35","v":0},0,316.90000000000003,822.75189655718941,554.67772522523171,48.825828668042362,0,1743.1554504504636,null,{"$f":"BA35","v":0},0,0,0,0,0,0,0,null,{"$f":"BJ35","v":0},0,-191.85009713044471,-248.9481429035128,-331.39631577139204,-382.96438748303933,-393.83706482002157,-1548.9960081084105,null,{"$f":"BS35","v":0},0,0,0,0,0,0,0,null,{"$f":"CB35","v":0},0,0,0,0,0,0,0,null,{"$f":"CK35","v":0},0,2660.1003387567866,3926.6555809491952,4718.8357989487404,4885.8600761257348,4996.5450790518353]
[null,null,"Self-funded energy efficient lights (not smart)","Calculated","Number","Energy efficient","Self-funded",null,{"$f":"SUM(I36:I37)","v":0},{"$f":"SUM(J36:J37)","v":0},0,0,0,0,0,null,{"$f":"SUM(Q36:Q37)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Z36:Z37)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AI36:AI37)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AR36:AR37)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(BA36:BA37)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(BJ36:BJ37)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(BS36:BS37)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(CB36:CB37)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(CK36:CK37)","v":0},0,0,0,0,0,0]
[]
[null,null,"Total","Calculated","Number",null,null,null,{"$f":"SUM(I48:I52)","v":68052.406050000005},{"$f":"SUM(J48:J52)","v":69546.246449999991},70620.485206937912,71647.873509440542,73031.156566380276,74434.783664353978,75859.071529683715,null,{"$f":"SUM(Q48:Q52)","v":361.30499999999995},262.50609918749996,1027.3883025026421,1383.2830569397199,1403.6270979737096,1424.2878653297259,1445.2704561273333,7307.6678780606308,null,{"$f":"SUM(Z48:Z52)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(AI48:AI52)","v":0},187.4708702648978,7119.9273097045734,6391.8739381919249,5444.087447949405,5309.0924454191972,5719.2993251460612,30171.751336676058,null,{"$f":"SUM(AR48:AR52)","v":0},0,5031,12634.018965571893,13821.027716991086,6218.0087514191919,0,37704.055433982168,null,{"$f":"SUM(BA48:BA52)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(BJ48:BJ52)","v":0},-2848.1662194732812,-7119.9273097045734,-6391.8739381919249,-5444.087447949405,-5309.0924454191954,-5719.2993251460612,-32832.446685884446,null,{"$f":"SUM(BS48:BS52)","v":0},0,-5031,-12634.018965571893,-13821.027716991084,-6218.0087514191928,0,-37704.055433982168,null,{"$f":"SUM(CB48:CB52)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(CK48:CK52)","v":68413.711049999998},67148.057199979128,71647.873509440542,73031.156566380276,74434.783664353978,75859.071529683701,77304.341985811043]
[]
[]
[null,"Input | Forecast light installation, replacement and maintenance rates"]
[]
[null,null,"Light Type","Source","Unit",null,null,null,{"$f":"General!G$13","v":"2024–25"},{"$f":"General!H$13","v":"2025–26"},{"$f":"General!D$16","v":"2026-27"},{"$f":"General!E$16","v":"2027–28"},{"$f":"General!F$16","v":"2028–29"},{"$f":"General!G$16","v":"2029–30"},{"$f":"General!H$16","v":"2030–31"}]
[null,null,"Public light installation"]
[null,null,"Major road light installed","JEN","Per cent",null,null,null,0.13441984830138534,0.22903285252011363,0.22986065239927714,0.23013456833750659,0.22936824493268074,0.22929031182298448,0.23006693889989208]
[null,null,"Minor road light installed","JEN","Per cent",null,null,null,0.86558015169861469,0.77096714747988648,0.77013934760072278,0.76986543166249344,0.77063175506731918,0.77070968817701557,0.76993306110010784]
[null,null,"Number of poles installed ","JEN","Per cent",null,null,null,0.20462046204620465,0.20462046204620463,0.20462046204620463,0.20462046204620463,0.20462046204620463,0.20462046204620463,0.20462046204620463]
[]
[null,null,"Public light replacement"]
[null,null,"Major road light installed","JEN","Per cent",null,null,null,0.10555150179771987,0.33453418745270852,0.22461679208560184,0.33651034559803378,0.35365005392136961,0.27269761886348209,0.30080193981070247]
[null,null,"Minor road light installed","JEN","Per cent",null,null,null,0.89444849820228012,0.66546581254729142,0.7753832079143983,0.66348965440196617,0.64634994607863039,0.72730238113651791,0.69919806018929742]
[null,null,"Number of poles replaced","JEN","Per cent",null,null,null,3.4430162951013324E-2,0.12910467720170105,8.6104060344595626E-2,1.5320901060493618E-2,1.5403813374457235E-2,3.2997344744915058E-2,1.4809599458955961E-2]
[]
[null,null,"Public light maintenance"]
[null,null,"Major road light installed","JEN","Per cent",null,null,null,0.19431649068102899,0.19431649068102899,0.19431649068102899,0.19431649068102899,0.19431649068102899,0.19431649068102899,0.19431649068102899]
[null,null,"Minor road light installed","JEN","Per cent",null,null,null,0.80568350931897104,0.80568350931897104,0.80568350931897104,0.80568350931897104,0.80568350931897104,0.80568350931897104,0.80568350931897104]
[null,null,"Number of poles maintained","JEN","Per cent",null,null,null,5.6386270758037461E-2,5.6386270758037461E-2,5.6386270758037461E-2,5.6386270758037461E-2,5.6386270758037461E-2,5.6386270758037461E-2,5.6386270758037461E-2]
[]
[]
[null,"End"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"LED 275W"]

{"sheet":"Outputs","index":8,"n_rows":132,"n_cols":17,"rows_kept":132,"cut":false,"hidden":false,"merged":[[2,10,2,12],[2,14,2,22]]}
[null,"JEN 2026-31 Revised Proposal - ACS Public Lighting PTRM input model",null,null,null,null,null,null,null,null,null,"Key:","Input","Internal Link"]
[null,"Outputs"]
[]
[null,"Inputs for Post Tax Revenue Model",null,null,null,null,null,null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,null,"Opening value ($)",null,"Standard life (Years)",null,"Remaining life (Years)"]
[null,null,"Closing RAB (2025–26)"]
[null,null,"Poles and brackets","RAB Roll-Forward","$million","2025–26",null,null,null,null,10.009352419420631,null,35,null,28.239053316974609]
[null,null,"Existing lights - luminaires","RAB Roll-Forward","$million","2025–26",null,null,null,null,2.7945803406331424,null,20,null,12.65001145968834]
[null,null,"Energy efficient lights - luminaires & ballasts","RAB Roll-Forward","$million","2025–26",null,null,null,null,8.9477047054923791,null,20,null,16.582154201725853]
[null,null,"Replaced self-funded energy efficient lights","RAB Roll-Forward","$million","2025–26",null,null,null,null,0,null,20,null,"n/a"]
[null,null,"Street light vision","RAB Roll-Forward","$million","2025–26",null,null,null,null,0,null,5,null,"n/a"]
[null,null,"Smart lighting control devices","RAB Roll-Forward","$million","2025–26",null,null,null,null,0,null,20,null,"n/a"]
[null,null,"in-house software","RAB Roll-Forward","$million","2025–26",null,null,null,null,0,null,5,null,"n/a"]
[]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,null,"2026-27","2027–28","2028–29","2029–30","2030–31",null,"Total"]
[null,null,"Forecast Gross Capital Expenditure"]
[null,null,"Poles and brackets","Capital Expenditure","$million","2025–26",null,null,null,null,1.629027033244967,1.6157681574183689,1.6157681574183689,1.6157681574183689,1.6157681574183689,null,8.092099662918443]
[null,null,"Existing lights - luminaires","Capital Expenditure","$million","2025–26",null,null,null,null,0,0,0,0,0,null,0]
[null,null,"Energy efficient lights - luminaires & ballasts","Capital Expenditure","$million","2025–26",null,null,null,null,6.4006817287670446,11.666493683517357,13.355387564866163,8.1770060419814943,2.9772430624504365,null,42.576812081582496]
[null,null,"Replaced self-funded energy efficient lights","Capital Expenditure","$million","2025–26",null,null,null,null,0,0,0,0,0,null,0]
[]
[]
[]
[]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,null,"2026-27","2027–28","2028–29","2029–30","2030–31",null,"Total"]
[null,null,"Forecast Operating Expenditure"]
[null,null,"Forecast","Operating Expenditure","$million","2025–26",null,null,null,null,3.9722546225127133,3.5795094605764382,2.8308869815274744,1.9060947901427061,1.416100079105501,null,13.704845933864833]
[]
[]
[null,null,"2025-26 Prices","Source","Unit","Basis",null,null,null,null,"2025–26"]
[]
[null,null,"Mercury Vapour 80 watt","Starting Prices","$ / light","nominal",null,null,null,null,64.78]
[null,null,"Sodium High Pressure 150 watt","Starting Prices","$ / light","nominal",null,null,null,null,140.51]
[null,null,"Sodium High Pressure 250 watt","Starting Prices","$ / light","nominal",null,null,null,null,142.53]
[null,null,"Fluorescent 20 watt","Starting Prices","$ / light","nominal",null,null,null,null,80.959999999999994]
[null,null,"Fluorescent 40 watt","Starting Prices","$ / light","nominal",null,null,null,null,80.959999999999994]
[null,null,"Fluorescent 80 watt","Starting Prices","$ / light","nominal",null,null,null,null,80.959999999999994]
[null,null,"Mercury Vapour 50 watt","Starting Prices","$ / light","nominal",null,null,null,null,80.959999999999994]
[null,null,"Mercury Vapour 125 watt","Starting Prices","$ / light","nominal",null,null,null,null,95.21]
[null,null,"Mercury Vapour 250 watt","Starting Prices","$ / light","nominal",null,null,null,null,136.84]
[null,null,"Mercury Vapour 400 watt","Starting Prices","$ / light","nominal",null,null,null,null,153.93]
[null,null,"Sodium Low Pressure 90 watt","Starting Prices","$ / light","nominal",null,null,null,null,148.94]
[null,null,"Sodium High Pressure 100 watt","Starting Prices","$ / light","nominal",null,null,null,null,192.48]
[null,null,"Sodium High Pressure 400 watt","Starting Prices","$ / light","nominal",null,null,null,null,189.57]
[null,null,"Metal Halide 70 watt","Starting Prices","$ / light","nominal",null,null,null,null,166.47]
[null,null,"Metal Halide 150 watt","Starting Prices","$ / light","nominal",null,null,null,null,311.93]
[null,null,"Metal Halide 250 watt","Starting Prices","$ / light","nominal",null,null,null,null,306.45]
[null,null,"Incandescent 100 watt","Starting Prices","$ / light","nominal",null,null,null,null,101.05]
[null,null,"Incandescent 150 watt","Starting Prices","$ / light","nominal",null,null,null,null,126.31]
[null,null,"T5 2X14W","Starting Prices","$ / light","nominal",null,null,null,null,80.69]
[null,null,"T5 (2x24W)","Starting Prices","$ / light","nominal",null,null,null,null,90.88]
[null,null,"LED 18W (incl. other standard Category P LED variants)","Starting Prices","$ / light","nominal",null,null,null,null,39.54]
[null,null,"Compact Fluoro 32W","Starting Prices","$ / light","nominal",null,null,null,null,76.510000000000005]
[null,null,"Compact Fluoro 42W","Starting Prices","$ / light","nominal",null,null,null,null,76.510000000000005]
[null,null,"LED 70W","Starting Prices","$ / light","nominal",null,null,null,null,72.739999999999995]
[null,null,"LED 118W, 155W, 162W","Starting Prices","$ / light","nominal",null,null,null,null,73.78]
[null,null,"LED 275W","Starting Prices","$ / light","nominal",null,null,null,null,82.93]
[]
[]
[null,null,"Forecast Volumes (Average Per Year)","Source","Unit","Grouping","Funding",null,null,null,"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Mercury Vapour 80 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,4695,4508.7105461596466,3912.4087538502049,2783.9583896713148,1301.7827024306016,269.02252044984493]
[null,null,"Sodium High Pressure 150 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,14613,14613,13956.75,11765.5,7233.5,2118.25]
[null,null,"Sodium High Pressure 250 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,4242,4242,4032.75,3298.5,1922.25,535.5]
[null,null,"Fluorescent 20 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,0,0,0,0,0,0]
[null,null,"Fluorescent 40 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,13,12.484182555926605,11.01859718850962,7.7698019149553614,3.1705424880882811,0.43515520571593491]
[null,null,"Fluorescent 80 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,0,0,0,0,0,0]
[null,null,"Mercury Vapour 50 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,1,0.96032173507127727,0.84758439911612471,0.7130616857657972,0.59988948385244933,0.50467918837944037]
[null,null,"Mercury Vapour 125 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,56,53.778017163991521,46.714726350502971,30.244259301778754,9.4564082080146772,0.14885809274737005]
[null,null,"Mercury Vapour 250 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,42,42,33.25,15.25,4.25,1.25]
[null,null,"Mercury Vapour 400 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,49,49,45.5,33.75,16.75,4]
[null,null,"Sodium Low Pressure 90 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,0,0,0,0,0,0]
[null,null,"Sodium High Pressure 100 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,938,938,891.75,741,448.25,130]
[null,null,"Sodium High Pressure 400 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,312,312,306,291.25,210.5,69.25]
[null,null,"Metal Halide 70 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,8,7.6825738805702182,6.7806751929289977,4.5136287441473408,1.415527431788562,8.8817841970012523E-16]
[null,null,"Metal Halide 150 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,77,76.32546949621171,74.408934784974122,60.591461081313099,30.007995792550691,6]
[null,null,"Metal Halide 250 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,16,16,15,10.5,4,0.5]
[null,null,"Incandescent 100 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,0,0,0,0,0,0]
[null,null,"Incandescent 150 watt","Forecast Volumes","Number","Legacy","JEN-funded",null,null,null,0,0,0,0,0,0]
[null,null,"T5 2X14W","Forecast Volumes","Number","Energy efficient","JEN-funded",null,null,null,23728,22647.50482230683,18180.578093849403,9945.5428682798884,2551.3707442388891,2.9011475015759061]
[null,null,"T5 (2x24W)","Forecast Volumes","Number","Energy efficient","JEN-funded",null,null,null,729,695.80373463678688,514.76153407013715,217.86186422991364,34.404064796563347,-5.6843418860808015E-14]
[null,null,"LED 18W (incl. other standard Category P LED variants) - PE","Forecast Volumes","Number","Energy efficient","JEN-funded",null,null,null,13224.7323,14357.2677,19993.81459253699,29640.401638676914,38904.711209540692,43221.131437835124]
[null,null,"Compact Fluoro 32W","Forecast Volumes","Number","Energy efficient","JEN-funded",null,null,null,195,186.12034054070432,155.59876425744409,112.50693781860647,63.948945027697903,18.420430925831209]
[null,null,"Compact Fluoro 42W","Forecast Volumes","Number","Energy efficient","JEN-funded",null,null,null,242,230.98011492743817,198.42769718103318,127.41504957975187,38.96746732615685,0]
[null,null,"LED 70W","Forecast Volumes","Number","Energy efficient","JEN-funded",null,null,null,3009,3164.952774796875,3994.6403683726789,6489.7399406517161,11504.256144156159,17125.906495459865]
[null,null,"LED 118W, 155W, 162W","Forecast Volumes","Number","Energy efficient","JEN-funded",null,null,null,1539,1539.0396782649286,1539.1524156008841,1539.2869383142342,1539.5253428855317,1539.8511419072527]
[null,null,"LED 275W","Forecast Volumes","Number","Energy efficient","JEN-funded",null,null,null,90.326249999999987,246.27902479687495,601.96661837267879,1529.3161906517157,3186.5823941561575,4900.9827454598608]
[null,null,"LED 18W (incl. other standard Category P LED variants)","Forecast Volumes","Number","Energy efficient","JEN-funded",null,null,null,0,0,2221.5349547263327,3293.3779598529909,4322.745689948968,4802.3479375372372]
[null,null,"LED 18W (incl. other standard Category P LED variants) - PE","Forecast Volumes","Number","Energy efficient","Self-funded",null,null,null,0,0,0,0,0,0]
[null,null,"T5 2X14W","Forecast Volumes","Number","Energy efficient","Self-funded",null,null,null,0,0,0,0,0,0]
[null,null,"T5 (2x24W)","Forecast Volumes","Number","Energy efficient","Self-funded",null,null,null,0,0,0,0,0,0]
[null,null,"LED 18W (incl. other standard Category P LED variants)","Forecast Volumes","Number","Energy efficient","Self-funded",null,null,null,0,0,0,0,0,0]
[null,null,"Compact Fluoro 32W","Forecast Volumes","Number","Energy efficient","Self-funded",null,null,null,0,0,0,0,0,0]
[null,null,"Compact Fluoro 42W","Forecast Volumes","Number","Energy efficient","Self-funded",null,null,null,0,0,0,0,0,0]
[null,null,"LED 70W","Forecast Volumes","Number","Energy efficient","Self-funded",null,null,null,349,343.3203400506477,337.64068010129535,337.64068010129535,337.64068010129535,337.64068010129535]
[null,null,"LED 118W, 155W, 162W","Forecast Volumes","Number","Energy efficient","Self-funded",null,null,null,61,60.007280066159048,59.014560132318095,59.014560132318095,59.014560132318095,59.014560132318095]
[null,null,"LED 275W","Forecast Volumes","Number","Energy efficient","Self-funded",null,null,null,4,3.9349036108956748,3.8698072217913495,3.8698072217913495,3.8698072217913495,3.8698072217913495]
[]
[]
[null,null,"Forecast Volumes (Average Per Year)","Source","Unit","Grouping","Funding",null,null,null,"2025–26","2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Legacy lights","Calculated","Number","Legacy","JEN-funded",null,null,null,25062,24871.941110991418,23333.179271766236,19043.540602399273,11185.933065834895,3134.8612129366875]
[null,null,"Energy efficient lights","Calculated","Number","Energy efficient","JEN-funded",null,null,null,42757.058550000002,43067.948190270436,45178.940084241258,49602.071428202733,57823.766312127846,66809.193399089505]
[null,null,"Self-funded energy efficient lights","Calculated","Number","Energy efficient","Self-funded",null,null,null,414,407.26252372770244,400.52504745540477,400.52504745540477,400.52504745540477,400.52504745540477]
[null,null,"Energy efficient lights (not smart)","Calculated","Number","Energy efficient","JEN-funded",null,null,null,0,0,2221.5349547263327,3293.3779598529909,4322.745689948968,4802.3479375372372]
[null,null,"Self-funded energy efficient lights (not smart)","Calculated","Number","Energy efficient","JEN-funded",null,null,null,0,0,0,0,0,0]
[]
[null,null,"Opening Balance","Source","Unit","Grouping","Funding",null,null,null,null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"Legacy lights","Calculated","Number","Energy efficient","JEN-funded",null,null,null,null,24681.88222198284,21984.476321549635,16102.604883248912,6269.2612484208794,0.46117745249587339]
[]
[]
[null,null,"Replaced Legacy Lights","Source","Unit","Grouping","Funding",null,null,null,null,"2026-27","2027–28","2028–29","2029–30","2030–31"]
[]
[null,null,"JEN-funded","Calculated","Number","Energy efficient","JEN-funded",null,null,null,null,2697.4059004331984,5881.8714383007245,9833.343634828032,6268.8000709683847,7.3194884557140183E-2]
[null,null,"Self-funded","Calculated","Number","Energy efficient","Self-funded",null,null,null,null,0,0,0,0,0]
[]
[]
[null,null,"Revenue","Source","Unit","Basis",null,null,null,"2024-25","2025–26"]
[]
[null,null,"Revenue","Forecast Volumes","$ / per annum","nominal",null,null,null,5922052.0066759987,6093593.5430847667]
[null,null,"Revenue","Calculated","$ / per annum","2025–26",null,null,null,6065643.2750230301,6093593.5430847667]
[]
[null,null,"Poles inspected","Operating Expenditure","Number","n/a",null,null,null,null,null,4530,3960,3124,2634,2615]
[]
[]
[]
[]
[null,"End"]

{"sheet":"Reset RIN | 4.1 Public lighting","index":9,"n_rows":161,"n_cols":10,"rows_kept":161,"cut":false,"hidden":false,"merged":[[6,1,6,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2],[48,1,48,2],[49,1,49,2],[50,1,50,2],[51,1,51,2],[52,1,52,2],[53,1,53,2],[54,1,54,2],[55,1,55,2],[56,1,56,2],[57,1,57,2],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[62,1,62,2],[63,1,63,2],[64,1,64,2],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[69,1,69,2],[70,1,70,2],[71,1,71,2],[72,1,72,2],[73,1,73,2],[74,1,74,2],[75,1,75,2],[76,1,76,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[81,1,81,2],[82,1,82,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[87,1,87,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2],[92,1,92,2],[93,1,93,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[97,1,97,2],[99,1,99,2],[100,1,100,2],[101,1,101,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[105,1,105,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[109,1,109,2],[110,1,110,2],[111,1,111,2],[112,1,112,2],[113,1,113,2],[114,1,114,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[118,1,118,2],[119,1,119,2],[120,1,120,2],[121,1,121,2],[122,1,122,2],[123,1,123,2],[124,1,124,2],[125,1,125,2],[126,1,126,2],[127,1,127,2],[128,1,128,2],[129,1,129,2],[130,1,130,2],[131,1,131,2],[132,1,132,2],[133,1,133,2],[134,1,134,2],[135,1,135,2],[136,1,136,2],[137,1,137,2],[138,1,138,2],[139,1,139,2],[140,1,140,2],[141,1,141,2],[142,1,142,2],[143,1,143,2],[144,1,144,2],[145,1,145,2],[146,1,146,2],[147,1,147,2],[148,1,148,2],[149,1,149,2],[150,1,150,2],[151,1,151,2],[152,1,152,2],[153,1,153,2],[154,1,154,2],[155,1,155,2],[156,1,156,2],[157,1,157,2],[158,1,158,2],[160,1,160,2],[161,1,161,2],[162,1,162,2],[163,1,163,2],[164,1,164,2],[165,1,165,2],[166,1,166,2],[167,1,167,2],[168,1,168,2],[169,1,169,2],[170,1,170,2],[171,1,171,2],[172,1,172,2],[173,1,173,2],[174,1,174,2],[175,1,175,2],[176,1,176,2],[177,1,177,2],[178,1,178,2],[179,1,179,2],[180,1,180,2],[181,1,181,2],[182,1,182,2],[183,1,183,2],[184,1,184,2],[185,1,185,2],[186,1,186,2],[187,1,187,2],[188,1,188,2],[189,1,189,2],[190,1,190,2],[191,1,191,2],[192,1,192,2],[193,1,193,2],[194,1,194,2],[195,1,195,2],[196,1,196,2],[197,1,197,2],[198,1,198,2],[199,1,199,2],[200,1,200,2],[201,1,201,2],[202,1,202,2],[203,1,203,2],[204,1,204,2],[205,1,205,2],[206,1,206,2],[207,1,207,2],[208,1,208,2],[209,1,209,2],[210,1,210,2],[211,1,211,2],[212,1,212,2],[219,1,219,2],[213,1,213,2],[214,1,214,2],[215,1,215,2],[216,1,216,2],[217,1,217,2],[218,1,218,2]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,"Australian Distribution Co. (Victoria)"]
[null,"REGULATORY PERIOD FROM 2026-27 TO 2030-31"]
[null,"4.1 PUBLIC LIGHTING"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"There are TWO tables on this worksheet. Each table has been grouped (and sub-grouped) for ease of navigation. There are no further instructions."]
[]
[null,"4.1.2 - DESCRIPTOR METRICS ANNUALLY"]
[null,null,null,"VOLUMES & EXPENDITURE"]
[null,null,"Units","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"PUBLIC LIGHT INSTALLATION "]
[null,"Major road light installed","number",{"$f":"SUM('Forecast Volumes'!Q$54+'Forecast Volumes'!Z$54)*'Forecast Volumes'!I61","v":48.566563290532024},{"$f":"SUM('Forecast Volumes'!R$54+'Forecast Volumes'!AA$54)*'Forecast Volumes'!J61","v":60.122520700840994},{"$f":"SUM('Forecast Volumes'!S$54+'Forecast Volumes'!AB$54)*'Forecast Volumes'!K61","v":236.1561454806432},{"$f":"SUM('Forecast Volumes'!T$54+'Forecast Volumes'!AC$54)*'Forecast Volumes'!L61","v":318.34124919740901},{"$f":"SUM('Forecast Volumes'!U$54+'Forecast Volumes'!AD$54)*'Forecast Volumes'!M61","v":321.94748400218168},{"$f":"SUM('Forecast Volumes'!V$54+'Forecast Volumes'!AE$54)*'Forecast Volumes'!N61","v":326.5754087671458},{"$f":"SUM('Forecast Volumes'!W$54+'Forecast Volumes'!AF$54)*'Forecast Volumes'!O61","v":332.50894972366632}]
[null,"Minor road light installed","number",{"$f":"SUM('Forecast Volumes'!Q$54+'Forecast Volumes'!Z$54)*'Forecast Volumes'!I62","v":312.73843670946792},{"$f":"SUM('Forecast Volumes'!R$54+'Forecast Volumes'!AA$54)*'Forecast Volumes'!J62","v":202.38357848665899},{"$f":"SUM('Forecast Volumes'!S$54+'Forecast Volumes'!AB$54)*'Forecast Volumes'!K62","v":791.23215702199877},{"$f":"SUM('Forecast Volumes'!T$54+'Forecast Volumes'!AC$54)*'Forecast Volumes'!L62","v":1064.9418077423109},{"$f":"SUM('Forecast Volumes'!U$54+'Forecast Volumes'!AD$54)*'Forecast Volumes'!M62","v":1081.6796139715277},{"$f":"SUM('Forecast Volumes'!V$54+'Forecast Volumes'!AE$54)*'Forecast Volumes'!N62","v":1097.7124565625802},{"$f":"SUM('Forecast Volumes'!W$54+'Forecast Volumes'!AF$54)*'Forecast Volumes'!O62","v":1112.7615064036668}]
[null,"Number of poles installed ","number",{"$f":"SUM('Forecast Volumes'!Q$54+'Forecast Volumes'!Z$54)*'Forecast Volumes'!I63","v":73.930396039603963},{"$f":"SUM('Forecast Volumes'!R$54+'Forecast Volumes'!AA$54)*'Forecast Volumes'!J63","v":53.71411930569306},{"$f":"SUM('Forecast Volumes'!S$54+'Forecast Volumes'!AB$54)*'Forecast Volumes'!K63","v":210.22466915895649},{"$f":"SUM('Forecast Volumes'!T$54+'Forecast Volumes'!AC$54)*'Forecast Volumes'!L63","v":283.04801825169187},{"$f":"SUM('Forecast Volumes'!U$54+'Forecast Volumes'!AD$54)*'Forecast Volumes'!M63","v":287.21082532795378},{"$f":"SUM('Forecast Volumes'!V$54+'Forecast Volumes'!AE$54)*'Forecast Volumes'!N63","v":291.43844109057102},{"$f":"SUM('Forecast Volumes'!W$54+'Forecast Volumes'!AF$54)*'Forecast Volumes'!O63","v":295.73190851450386}]
[null,"Total expenditure","$",{"$f":"SUM('Capital Expenditure'!P110:P112)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":269850.66302443593},{"$f":"SUM('Capital Expenditure'!Q110:Q112)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":196059.96295015348},{"$f":"SUM('Capital Expenditure'!R110:R112)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":441348.04121054534},{"$f":"SUM('Capital Expenditure'!S110:S112)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":593653.686098409},{"$f":"SUM('Capital Expenditure'!T110:T112)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":601508.72053732804},{"$f":"SUM('Capital Expenditure'!U110:U112)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":609477.74155068409},{"$f":"SUM('Capital Expenditure'!V110:V112)*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10","v":617562.5091568894}]
[null,"PUBLIC LIGHT REPLACEMENT"]
[null,"Major road light installed","number",{"$f":"SUM('Forecast Volumes'!AI$54,'Forecast Volumes'!AR$54)*'Forecast Volumes'!I66+'Forecast Volumes'!AI$54*'Forecast Volumes'!I66","v":0},{"$f":"SUM('Forecast Volumes'!AJ$54,'Forecast Volumes'!AS$54)*'Forecast Volumes'!J66+'Forecast Volumes'!AJ$54*'Forecast Volumes'!J66","v":125.43083051023945},{"$f":"SUM('Forecast Volumes'!AK$54,'Forecast Volumes'!AT$54)*'Forecast Volumes'!K66+'Forecast Volumes'!AK$54*'Forecast Volumes'!K66","v":4328.5575453596839},{"$f":"SUM('Forecast Volumes'!AL$54,'Forecast Volumes'!AU$54)*'Forecast Volumes'!L66+'Forecast Volumes'!AL$54*'Forecast Volumes'!L66","v":8553.3415043167715},{"$f":"SUM('Forecast Volumes'!AM$54,'Forecast Volumes'!AV$54)*'Forecast Volumes'!M66+'Forecast Volumes'!AM$54*'Forecast Volumes'!M66","v":8738.4108364025597},{"$f":"SUM('Forecast Volumes'!AN$54,'Forecast Volumes'!AW$54)*'Forecast Volumes'!N66+'Forecast Volumes'!AN$54*'Forecast Volumes'!N66","v":4591.1899169681401},{"$f":"SUM('Forecast Volumes'!AO$54,'Forecast Volumes'!AX$54)*'Forecast Volumes'!O66+'Forecast Volumes'!AO$54*'Forecast Volumes'!O66","v":3440.7526627239536}]
[null,"Minor road light installed","number",{"$f":"SUM('Forecast Volumes'!AI$54,'Forecast Volumes'!AR$54)*'Forecast Volumes'!I67+'Forecast Volumes'!AI$54*'Forecast Volumes'!I67","v":0},{"$f":"SUM('Forecast Volumes'!AJ$54,'Forecast Volumes'!AS$54)*'Forecast Volumes'!J67+'Forecast Volumes'!AJ$54*'Forecast Volumes'!J67","v":249.51091001955612},{"$f":"SUM('Forecast Volumes'!AK$54,'Forecast Volumes'!AT$54)*'Forecast Volumes'!K67+'Forecast Volumes'!AK$54*'Forecast Volumes'!K67","v":14942.297074049464},{"$f":"SUM('Forecast Volumes'!AL$54,'Forecast Volumes'!AU$54)*'Forecast Volumes'!L67+'Forecast Volumes'!AL$54*'Forecast Volumes'!L67","v":16864.425337638972},{"$f":"SUM('Forecast Volumes'!AM$54,'Forecast Volumes'!AV$54)*'Forecast Volumes'!M67+'Forecast Volumes'!AM$54*'Forecast Volumes'!M67","v":15970.791776487338},{"$f":"SUM('Forecast Volumes'!AN$54,'Forecast Volumes'!AW$54)*'Forecast Volumes'!N67+'Forecast Volumes'!AN$54*'Forecast Volumes'!N67","v":12245.003725289447},{"$f":"SUM('Forecast Volumes'!AO$54,'Forecast Volumes'!AX$54)*'Forecast Volumes'!O67+'Forecast Volumes'!AO$54*'Forecast Volumes'!O67","v":7997.8459875681674}]
[null,"Number of poles replaced","number",{"$f":"SUM('Forecast Volumes'!AI$54,'Forecast Volumes'!AR$54)*'Forecast Volumes'!I68+'Forecast Volumes'!AI$54*'Forecast Volumes'!I68","v":0},{"$f":"SUM('Forecast Volumes'!AJ$54,'Forecast Volumes'!AS$54)*'Forecast Volumes'!J68+'Forecast Volumes'!AJ$54*'Forecast Volumes'!J68","v":48.406732380543211},{"$f":"SUM('Forecast Volumes'!AK$54,'Forecast Volumes'!AT$54)*'Forecast Volumes'!K68+'Forecast Volumes'!AK$54*'Forecast Volumes'!K68","v":1659.2988290415346},{"$f":"SUM('Forecast Volumes'!AL$54,'Forecast Volumes'!AU$54)*'Forecast Volumes'!L68+'Forecast Volumes'!AL$54*'Forecast Volumes'!L68","v":389.42309096429926},{"$f":"SUM('Forecast Volumes'!AM$54,'Forecast Volumes'!AV$54)*'Forecast Volumes'!M68+'Forecast Volumes'!AM$54*'Forecast Volumes'!M68","v":380.61594568060707},{"$f":"SUM('Forecast Volumes'!AN$54,'Forecast Volumes'!AW$54)*'Forecast Volumes'!N68+'Forecast Volumes'!AN$54*'Forecast Volumes'!N68","v":555.54968580572074},{"$f":"SUM('Forecast Volumes'!AO$54,'Forecast Volumes'!AX$54)*'Forecast Volumes'!O68+'Forecast Volumes'!AO$54*'Forecast Volumes'!O68","v":169.40106438258061}]
[null,"Total expenditure","$",{"$f":"'Capital Expenditure'!P144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-D16","v":1215600.5388316694},{"$f":"'Capital Expenditure'!Q144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-E16","v":1148367.7009835637},{"$f":"'Capital Expenditure'!R144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-F16","v":9816171.0715968553},{"$f":"'Capital Expenditure'!S144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-G16","v":14296608.847236389},{"$f":"'Capital Expenditure'!T144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-H16","v":16043286.002062185},{"$f":"'Capital Expenditure'!U144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-I16","v":10333957.903685881},{"$f":"'Capital Expenditure'!V144*'Capital Expenditure'!$T$10/'Capital Expenditure'!$R$10-J16","v":4671907.5913205566}]
[null,"PUBLIC LIGHT MAINTENANCE"]
[null,"Major road light installed","number",0,0,0,0,0,0,0]
[null,"Minor road light installed","number",0,0,0,0,0]
[null,"Number of poles maintained","number",1,1,{"$f":"Outputs!L127","v":4530},{"$f":"Outputs!M127","v":3960},{"$f":"Outputs!N127","v":3124},{"$f":"Outputs!O127","v":2634},{"$f":"Outputs!P127","v":2615}]
[null,"Total expenditure","$",{"$f":"E26*('Capital Expenditure'!R10/'Capital Expenditure'!S10)*('Forecast Volumes'!I46/'Forecast Volumes'!J46)","v":3546357.0950084925},{"$f":"F26*('Capital Expenditure'!S10/'Capital Expenditure'!T10)*('Forecast Volumes'!J46/'Forecast Volumes'!K46)","v":3702883.1806790237},{"$f":"'Operating Expenditure'!Y465","v":3972254.6225127135},{"$f":"'Operating Expenditure'!Z465","v":3579509.4605764383},{"$f":"'Operating Expenditure'!AA465","v":2830886.9815274742},{"$f":"'Operating Expenditure'!AB465","v":1906094.7901427061},{"$f":"'Operating Expenditure'!AC465","v":1416100.0791055011}]
[null,"QUALITY OF SUPPLY"]
[null,"Mean days to rectify/replace public lighting assets ","number of days",7,7,7,7,7,7,7]
[null,"GSO breaches","number",36,36,36,36,36,36,36]
[null,"GSL payments ","$",900,900,900,900,900,900,900]
[null,"Customer complaints ","number",60,60,60,60,60,60,60]
[]
[]
[]
[null,"4.1.3 - COST METRICS"]
[null,null,null,"AVERAGE UNIT COST \n($, real June 2026)"]
[null,null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"PUBLIC LIGHT INSTALLATION"]
[null,"All light types",null,{"$f":"IFERROR(D16/SUM(D13:D14),0)","v":746.87774324860152},746.87774324860118,429.58250559740077,429.16284062046384,428.53883442808439,427.91752733889126,427.29892286850986]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"PUBLIC LIGHT REPLACEMENT"]
[null,"All light types",null,{"$f":"IFERROR(D21/SUM(D18:D19),0)","v":0},3062.7896999702175,509.37912539230308,562.46518178134136,649.28384187084134,613.79419382231492,408.43356202564593]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"PUBLIC LIGHT MAINTENANCE"]
[null,"All light types",null,{"$f":"IFERROR(D26/SUM(D23:D24),0)","v":0},0,0,0,0,0,0]

{"sheet":"Output|RIN Revenue","index":10,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[9,2,9,8],[9,10,9,16],[29,2,29,8],[29,10,29,16],[42,2,42,8],[42,10,42,16]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,"Australian Distribution Co. (Victoria)"]
[null,"REGULATORY PERIOD FROM 2026-27 TO 2030-31"]
[null,"3.1 REVENUE"]
[null," TEMPLATE DATE - SEPTEMBER 2024 - FINAL RIN"]
[]
[null,"There are THREE tables on this worksheet. Each table has been 'grouped' (and 'sub-grouped') for easy navigation. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"3.1.1 - REVENUE GROUPING BY CHARGEABLE QUANTITY"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"REVENUE \nFORECAST ($, real June 2026)",null,null,null,null,null,null,null,"REVENUE \nFORECAST ($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["DREV0101","Revenue from Fixed Customer Charges "]
["DREV0102","Revenue from Energy Delivery charges where time of use is not a determinant"]
["DREV0103","Revenue from On–Peak Energy Delivery charges "]
["DREV0104","Revenue from Shoulder period Energy Delivery Charges"]
["DREV0105","Revenue from Off–Peak Energy Delivery charges "]
["DREV0106","Revenue from controlled load customer charges"]
["DREV0107","Revenue from unmetered supplies"]
["DREV0108","Revenue from Contracted Maximum Demand charges"]
["DREV0109","Revenue from Measured Maximum Demand charges"]
["DREV0110","Revenue from metering charges"]
["DREV0111","Revenue from connection charges"]
["DREV0112","Revenue from public lighting charges",null,null,null,null,null,null,null,null,{"$f":"Outputs!J125","v":6065643.2750230301},{"$f":"Outputs!K125","v":6093593.5430847667},7993379.0584389688,7700582.1176043898,6911839.2356580487,5910431.4711445021,5238872.8932391703]
["DREV0113","Revenue from other Sources"]
["DREV01","Total revenue by chargeable quantity",0,0,0,0,0,0,0,null,{"$f":"SUM(K22:K25)","v":6065643.2750230301},6093593.5430847667,7993379.0584389688,7700582.1176043898,6911839.2356580487,5910431.4711445021,5238872.8932391703]
[]
[]
[null,"3.1.2 - REVENUE GROUPING BY CUSTOMER TYPE OR CLASS"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"REVENUE \nFORECAST ($, real June 2026)",null,null,null,null,null,null,null,"REVENUE \nFORECAST ($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["DREV0201","Revenue from residential Customers "]
["DREV0202","Revenue from Non residential customers not on demand tariffs ",null,null,null,null,null,null,null,null,{"$f":"K24","v":6065643.2750230301},{"$f":"L24","v":6093593.5430847667},7993379.0584389688,7700582.1176043898,6911839.2356580487,5910431.4711445021,5238872.8932391703]
["DREV0203","Revenue from Non-residential low voltage demand tariff customers "]
["DREV0204","Revenue from Non-residential high voltage demand tariff customers "]
["DREV0205","Revenue from unmetered supplies"]
["DREV0206","Revenue from Other Customers"]
["DREV02","Total revenue by customer class",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[]
[]
[null,"3.1.3 - REVENUE (penalties) ALLOWED (deducted) THROUGH INCENTIVE SCHEMES"]
[null,null,"Standard control services",null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"REVENUE \nFORECAST ($, real June 2026)",null,null,null,null,null,null,null,"REVENUE \nFORECAST ($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["DREV0301","EBSS"]
["DREV0306","CESS"]
["DREV0302","STPIS"]
["DREV0307","CSIS"]
["DREV0308","ESIS"]
["DREV0309","DMIS/DMIA/DMIAM"]
["DREV0303","F-Factor"]
["DREV0305","Other",null,null,null,null,null,null,null,null,{"$f":"-'Reset RIN | 4.1 Public lighting'!D30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!E30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!F30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!G30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!H30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!I30","v":-900},{"$f":"-'Reset RIN | 4.1 Public lighting'!J30","v":-900}]
["DREV03","Total revenue rewards and penalties - incentive schemes",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]

{"sheet":"Output|RIN Expense","index":11,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,1,4,1],[2,2,2,8],[3,2,3,8],[16,1,18,1],[16,2,16,8],[17,2,17,8]]}
[]
[null,"2.1.3 - ALTERNATIVE CONTROL SERVICES CAPEX"]
[null,null,"EXPENDITURE"]
[null,null,"($, real June 2026) "]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Connections"]
[null,"Metering"]
[null,"Public lighting",{"$f":"'Reset RIN | 4.1 Public lighting'!D16+'Reset RIN | 4.1 Public lighting'!D21","v":1485451.2018561054},{"$f":"'Reset RIN | 4.1 Public lighting'!E16+'Reset RIN | 4.1 Public lighting'!E21","v":1344427.6639337172},{"$f":"'Reset RIN | 4.1 Public lighting'!F16+'Reset RIN | 4.1 Public lighting'!F21","v":10257519.112807401},{"$f":"'Reset RIN | 4.1 Public lighting'!G16+'Reset RIN | 4.1 Public lighting'!G21","v":14890262.533334799},{"$f":"'Reset RIN | 4.1 Public lighting'!H16+'Reset RIN | 4.1 Public lighting'!H21","v":16644794.722599512},{"$f":"'Reset RIN | 4.1 Public lighting'!I16+'Reset RIN | 4.1 Public lighting'!I21","v":10943435.645236565},{"$f":"'Reset RIN | 4.1 Public lighting'!J16+'Reset RIN | 4.1 Public lighting'!J21","v":5289470.1004774459}]
[null,"Fee and quoted"]
[null,"Network overheads",{"$f":"C8-(C8/(1+29.93%))","v":342180.82407106319},{"$f":"D8-(D8/(1+29.93%))","v":309695.37429028063},2362868.8297262033,3430043.5436212625,3834208.4664619677,2520872.9997839648,1218454.8611351498]
[null,"Corporate overheads",0,0,0,0,0,0,0]
[null,"capital contributions (included in the above)"]
[null," Total ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   "]
[]
[]
[null,"2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX"]
[null,null,"EXPENDITURE"]
[null,null,"($, real June 2026)"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Connections"]
[null,"Metering"]
[null,"Public lighting",{"$f":"'Reset RIN | 4.1 Public lighting'!D26","v":3546357.0950084925},{"$f":"'Reset RIN | 4.1 Public lighting'!E26","v":3702883.1806790237},{"$f":"'Reset RIN | 4.1 Public lighting'!F26","v":3972254.6225127135},{"$f":"'Reset RIN | 4.1 Public lighting'!G26","v":3579509.4605764383},{"$f":"'Reset RIN | 4.1 Public lighting'!H26","v":2830886.9815274742},{"$f":"'Reset RIN | 4.1 Public lighting'!I26","v":1906094.7901427061},{"$f":"'Reset RIN | 4.1 Public lighting'!J26","v":1416100.0791055011}]
[null,"Fee and quoted"]
[null,"Network overheads",{"$f":"C22-(C22/(1+29.93%))","v":816920.40216735331},{"$f":"D22-(D22/(1+29.93%))","v":852976.93833389692},915027.94467640715,824557.2089205943,652108.42266695388,439078.09642862482,326205.45961385104]
[null,"Corporate overheads",{"$f":"C22*'Operating Expenditure'!$H$28","v":886589.27375212312},{"$f":"D22*'Operating Expenditure'!$H$28","v":925720.79516975593},{"$f":"E22*'Operating Expenditure'!$H$28","v":993063.65562817839},{"$f":"F22*'Operating Expenditure'!$H$28","v":894877.36514410959},{"$f":"G22*'Operating Expenditure'!$H$28","v":707721.74538186856},{"$f":"H22*'Operating Expenditure'!$H$28","v":476523.69753567653},{"$f":"I22*'Operating Expenditure'!$H$28","v":354025.01977637527}]
[null," Total ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   ","                                  -   "]