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{"sheet":"Index","index":0,"n_rows":31,"n_cols":11,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["Index and File Details"]
[]
[null,"Index",null,null,null,null,null,"File Details"]
[]
[null,"Inputs",null,"Calculations",null,"Outputs",null,null,"Model","Transgrid | CWOREZ - Capex Forecast Model"]
[null,null,null,"Calc_Early_REZ",null,null,null,null,"Author","AER"]
[null,"Notes & Assumptions",null,"Calc_IPF",null,{"$f":"'Outputs|Models'!$A$1","v":"Outputs | Models"},null,null,"Revision","2026-01-22"]
[null,"Inputs_RNIP",null,"Calc_Forecast",null,{"$f":"'Outputs|Tables'!$A$1","v":"Outputs | Tables"},null,null,"Status","Final decision"]
[null,"Adjustments",null,"Calculations"]
[null,"Inputs_Adj_1"]
[null,"Inputs_Adj_2"]
[null,"Inputs_Applied"]
[]
[]
[null,"Model Checks",null,null,null,null,null,"Instructions"]
[]
[null,"Worksheet",null,null,null,null,null,null,"Input Sheets"]
[null,{"$f":"B8","v":"Inputs_RNIP"},null,{"$f":"Inputs_RNIP!C2","v":0},null,null,null,null,"Fill in any cells marked as input cells as seen on the right =>",null,"user input"]
[null,{"$f":"B9","v":"Adjustments"},null,{"$f":"Adjustments!G2","v":0},null,null,null,null,"Historical / Not applicable"]
[null,{"$f":"B10","v":"Inputs_Adj_1"},null,{"$f":"Inputs_Adj_1!C2","v":0},null,null,null,null,"Cells not marked as inputs should not be modified."]
[null,{"$f":"B11","v":"Inputs_Adj_2"},null,{"$f":"Inputs_Adj_2!C2","v":0},null,null,null,null,"Confidential information",null,"user input"]
[null,{"$f":"B12","v":"Inputs_Applied"},null,{"$f":"Inputs_Applied!C2","v":0},null,null,null,null,"AER final decision adjustment"]
[null,"Calc_Early_REZ",null,{"$f":"SUM(Calc_Early_REZ!A3:A267)","v":0}]
[null,"Calc_IPF",null,{"$f":"SUM(Calc_IPF!A3:A267)","v":0}]
[null,"Calc_Forecast",null,{"$f":"SUM(Calc_Forecast!A3:A267)","v":0}]
[null,{"$f":"D9","v":"Calculations"},null,{"$f":"SUM(Calculations!A3:A241)","v":0}]
[null,{"$f":"F7","v":"Outputs | Models"},null,{"$f":"SUM('Outputs|Models'!A2:A149)","v":0}]
[null,{"$f":"F8","v":"Outputs | Tables"},null,{"$f":"SUM('Outputs|Tables'!A2:A88)","v":0}]
[null,"Total Error Check",null,{"$f":"IF(SUM(D18:D28)=0,0,1)","v":0}]
[]
[null,"End"]

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["Assumptions & Notes"]
[]
[null,null,null,null,"User inputs in cells coloured like this"]
[null,null,"*",null,"1.     Financial years are recorded in the Capex Forecast Model as tax years (e.g. 2017/18 is shown as 2018, 2018/19 is shown as 2019)"]
[null,null,"*",null,"2.     Escalation is treated as follows:"]
[null,null,null,null,"a.    CPI escalation and Labour escalation are treated separately. "]
[]
[]
["Modifications"]
["Date","Version",null,"Who","Notes"]
["2025-07-24","V 1.0","TGD",null,"RNIP"]
["2025-12-18","V 2.0","TGD",null,"Transgrid response to IR009 required the following changes to the model including:"]
[null,null,null,null,"Expanding the content on the 'Inputs_Applied' worksheet to split out the direct non labour forecast into IPF and remaining forecast (Refer to BQ36 to CV123)."]
[null,null,null,null,"Updating the formulas in cells Y31 to AJ31 of 'Inputs_Applied' to sum the split of forecasts added in cells BQ36 to CV123."]
[null,null,null,null,"Adding three new worksheets called 'Calc_Early_REZ', 'Calc_IPF' and 'Calc_Forecast'."]
[null,null,null,null,"Expanding the 'Index' worksheet to include the three new worksheets plus the checks in cells D6:D9, B16:B18 and D16:D18."]
[null,null,null,null,"Amending formulas in original 'Calculations' worksheet to equal the sum of the new 'Calc_Early_REZ', 'Calc_IPF' and 'Calc_Forecast' worksheets in stead of performing the calculations now included in the three new worksheets. Refer to E7:P27, E31:P51, E55:P75, E110:P110, E114:P115, E119:P119, E136:P145, E149:P158, E162:P171, E188:P197, E201:P210"]
[null,null,null,null,"Adding additional checks to 'Outputs|Models' to confirm as commissioned capex is less than or equal to as incurred capex. Refer to cells AB26:AF44 and A26:A44."]
[null,null,null,null,"Updating formulas in 'Output|Tables' to refer to the three new calculation worksheets instead of the 'Input' worksheet. Refer to cells L42:M47 and G62:I67."]
[null,null,null,null,"Updating formulas in 'Output|RIN' to account for the model structure changes. Refer to cells D24:I24, D32:I33, D54:H54, D88:H88, D123:H123 and G127:H127."]
[null,null,null,null,"Transgrid response to IR009 required changes to the confidentiality register including:"]
[null,null,null,null,"Additional confidentiality claims in the 'Calc_Early_Rez' worksheet in cells Q20:Q22, E44:Q46, E68:Q70 and E92:Q94"]
[null,null,null,null,"Additional confidentiality claims in the 'Calc_IPF' worksheet in cells L20:L22, Q20:Q22, L44:L46, Q44:Q46, L68:L70, Q68:Q70, L92:L94 and Q92:Q94."]
[null,null,null,null,"Additional confidentiality claims in the 'Calc_Forecast' worksheet in cells L20:M22, Q20:Q22, L44:Q46, L68:Q70 and L92:Q94"]
[null,null,null,null,"Additional confidentiality claims in the 'Input_Applied' worksheet in cells BQ39:BT51, BQ106:BT109, CA39:CC51, CH39:CH51, CQ39:CV51, CA106:CA107, CB106:CC109, CH106:CH109, CQ106:CQ109, CR108:CR109 and CV106:CV109."]
[null,null,null,null,"Transgrid response to IR009 also included new functionality to account for two types of anticipated adjustments:"]
[null,null,null,null,"Copied the original 'Inputs' worksheet and renamed it 'Inputs_RNIP'"]
[null,null,null,null,"Renamed the original 'Inputs' worksheet to 'Inputs_Applied'"]
[null,null,null,null,"Added the 'Adjustments' worksheet"]
[null,null,null,null,"Added the 'Inputs_ Adj_1' worksheet to show the specific adjustments associated with aligning to the $188.1m nominal value"]
[null,null,null,null,"Added the 'Inputs_ Adj_2' worksheet with the aim of implementing the proposed adjustment mechanism."]
[null,null,null,null,"Updated the 'Index' worksheet to include the additional worksheets"]

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[" "]
["Section Check",null,{"$f":"IF(SUM(W124,Y150:AK150,X181,X217,H124)=0,0,1)","v":0}]
[]
["Output Reporting Format and Year"]
["Real"]
[2026]
[]
[{"$f":" IF(Real_or_Nom=\"Real\", \"Real $\" & Report_Year, \"$ Nominal\")","v":"Real $2026"}]
[]
["Inflation and Labour Escalation"]
[]
[]
["Forecasts",null,null,null,null,null,null,null,null,null,"Rates"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Actual / Forecast Inflation ","ABS June to June / RBA Forecast","%",null,null,null,null,null,null,null,-3.4843205574912606E-3,3.8461538461538325E-2,6.1447811447811418E-2,6.0269627279936566E-2,3.8145100972326373E-2,2.4E-2,3.2000000000000001E-2,2.5999756335213231E-2,2.5999756335213231E-2,2.5999756335213231E-2,2.5999756335213231E-2,2.5999756335213231E-2]
["Real labour escalation","AER Final Determination / Transgrid proposal","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3304575862308627E-3,3.00941333753012E-3,{"$f":"AVERAGE(P16:S16)","v":3.6699354618804914E-3},{"$f":"T16","v":3.6699354618804914E-3},{"$f":"U16","v":3.6699354618804914E-3}]
[]
[]
["Cumulative Factors",null,null,null,null,null,null,null,null,null,"Cumulative factors"]
["Item","Source","Units",null,null,null,null,null,null,{"$f":"K20-1","v":2019},2020,{"$f":"K20+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"T20+1","v":2030},{"$f":"U20+1","v":2031}]
["Inflation based to 2019","Calculated","Factor",null,null,null,null,null,null,1,{"$f":"J21*(1+K15)","v":0.99651567944250874},{"$f":"K21*(1+L15)","v":1.0348432055749128},{"$f":"L21*(1+M15)","v":1.0984320557491287},1.1646341463414631,1.2090592334494774,1.2380766550522648,{"$f":"P21*(1+Q15)","v":1.2776951080139374},1.3109148694929937,1.3449983366760194,1.379967965700863,{"$f":"T21*(1+U15)","v":1.4158467965594854},{"$f":"U21*(1+V15)","v":1.4526584682780244}]
["Labour based to 2024","Calculated","Factor",null,null,null,null,null,null,1,{"$f":"J22*(1+K16)","v":1},1,1,1,1,1,1,1.0043304575862309,1.0073529030605786,1.011049823202149,{"$f":"T22*(1+U16)","v":1.0147603108020467},{"$f":"U22*(1+V16)","v":1.0184844156519679}]
["Real 2024 to Real 2026","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999]
[]
["Indexation",null,null,null,null,null,null,null,null,null,"Indexation"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"T20","v":2029},{"$f":"U20","v":2030},{"$f":"V20","v":2031}]
["Real 2026 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"K21/$Q$21/(1+K$15)^0.5","v":0.78129462439762309},{"$f":"L21/$Q$21/(1+L$15)^0.5","v":0.79478948446196784},0.83444293807372727,0.88522593018508278,0.92873393953545325,0.95756954341339007,0.98437403869769724,1.0129164606892385,1.0392520418550852,1.0662723417141902,1.0939951627857365,1.1224387704500676]
["Real 2019 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"K21/$J$21/(1+K$15)^0.5","v":0.99825631951042959},{"$f":"L21/$J$21/(1+L$15)^0.5","v":1.0154986361979754},1.0661636598935782,1.1310488404845676,1.1866388111909605,1.2234819212024282,1.2577298936999699,1.2941984066494316,1.327847249871738,1.3623709548187861,1.3977922676822465,1.4341345260492302]
[]
[]
["Capital Expenditure"]
[]
["Direct Non-Labour Costs"]
[]
[]
["Direct Non-Labour Costs | By Category",null,null,null,"Conversion",null,null,"Expenditure","Mapping",null,"Spend Profile Assumption - As incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,"$ Spend Profile - As incurred (June 2026 dollars) - with 100% of IPF in 2026-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"As Commissioned Profile Assumption",null,null,null,null,null,null,null,null,null,null,null,null,"Direct Expenditure - As Commmissioned Profile (June 2026 dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Mapping",null,"Direct Non Labour by Timing Category",null,null,null,null,"IPF $ Spend Profile - As incurred (June 2026 dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Remaing Forecast $ Spend Profile - As incurred (June 2026 dollars)"]
["Category","Source","Units",null,"Dollar Year From","Dollar Year To",null,"Total","RIN Category","RAB Asset Class",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,"Early REZ","IPF","Forecast","Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"IPF Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Forecast Total"]
["Augmentation works - Design and Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," (June 2026 dollars)"]
["Construction Costs | D&C Contract - Transmission Line","Project Team Input","$Millions",null,"Nominal",{"$f":"Report_Year","v":2026},null,"[C-i-C]",0,"Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.18228760999999999,null,null,null,null,null,null,0,0,0.49730426019866181,0.50269573980133819,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - 0",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A39","v":"Construction Costs | D&C Contract - Transmission Line"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Transmission towers","Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.18228760999999999,null,null,null,null,null,null,0,0,0.86536144136608872,0.13463855863391125,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Transmission towers",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A40","v":"Construction Costs | D&C Contract - Transmission Line"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Transmission tower support structures","Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.18228760999999999,null,null,null,null,null,null,0,0,0.86536144136608872,0.13463855863391125,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Transmission tower support structures",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A41","v":"Construction Costs | D&C Contract - Transmission Line"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Conductors","Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.18228760999999999,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Conductors",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Construction Costs | D&C Contract - Substations","Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]",0,"Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Substations - 0",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A43","v":"Construction Costs | D&C Contract - Substations"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Substation switchbays","Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Substations - Substation switchbays",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A44","v":"Construction Costs | D&C Contract - Substations"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Substation power transformers","Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Substations - Substation power transformers",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A45","v":"Construction Costs | D&C Contract - Substations"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Substation reactive plant","Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Substations - Substation reactive plant",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Construction Costs | D&C Contract - Secondary System","Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Secondary System - SCADA, network control and protection systems",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Construction Costs | Transposition","Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]",0,"Transmission Lines",null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.22017914973871686,null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - 0",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A48","v":"Construction Costs | Transposition"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Transmission towers","Transmission Lines",null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.22017914973871686,null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Transmission towers",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A49","v":"Construction Costs | Transposition"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Transmission tower support structures","Transmission Lines",null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.22017914973871686,null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Transmission tower support structures",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A50","v":"Construction Costs | Transposition"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Conductors","Transmission Lines",null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.22017914973871686,null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Conductors",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Secondary Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Secondary System | Protection Relays","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,0.4105019493530711,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.4105019493530711,0,0,0,0,0.4105019493530711,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.4105019493530711,0,0,0,0,0,0.4105019493530711,null,"Secondary System - SCADA, network control and protection systems",null,0,0.4105019493530711,0,0.4105019493530711,null,null,null,0,0,0,0,0.4105019493530711,0,null,null,null,null,0.4105019493530711,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Secondary System | IED SEL Terminals","Project Team Input","$Millions",null,2026,2026,null,0.10423731290112,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.10423731290112,0,0,0,0,0.10423731290112,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.10423731290112,0,0,0,0,0,0.10423731290112,null,"Secondary System - SCADA, network control and protection systems",null,0,0.10423731290112,0,0.10423731290112,null,null,null,0,0,0,0,0.10423731290112,0,null,null,null,null,0.10423731290112,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Secondary System | QOS Meter","Project Team Input","$Millions",null,2026,2026,null,0.16168860000000002,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.16168860000000002,0,0,0,0,0.16168860000000002,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.16168860000000002,0,0,0,0,0,0.16168860000000002,null,"Secondary System - SCADA, network control and protection systems",null,0,0.16168860000000002,0,0.16168860000000002,null,null,null,0,0,0,0,0.16168860000000002,0,null,null,null,null,0.16168860000000002,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Secondary System | Disturbance Recorder","Project Team Input","$Millions",null,2026,2026,null,7.4118240000000002E-2,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,7.4118240000000002E-2,0,0,0,0,7.4118240000000002E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,7.4118240000000002E-2,0,0,0,0,0,7.4118240000000002E-2,null,"Secondary System - SCADA, network control and protection systems",null,0,7.4118240000000002E-2,0,7.4118240000000002E-2,null,null,null,0,0,0,0,7.4118240000000002E-2,0,null,null,null,null,7.4118240000000002E-2,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Secondary System | Metering Panel","Project Team Input","$Millions",null,2026,2026,null,6.3067914239999995E-2,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,6.3067914239999995E-2,0,0,0,0,6.3067914239999995E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,6.3067914239999995E-2,0,0,0,0,0,6.3067914239999995E-2,null,"Secondary System - SCADA, network control and protection systems",null,0,6.3067914239999995E-2,0,6.3067914239999995E-2,null,null,null,0,0,0,0,6.3067914239999995E-2,0,null,null,null,null,6.3067914239999995E-2,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Secondary System | TWFL","Project Team Input","$Millions",null,2026,2026,null,6.7906396504310879E-2,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,6.7906396504310879E-2,0,0,0,0,6.7906396504310879E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,6.7906396504310879E-2,0,0,0,0,0,6.7906396504310879E-2,null,"Secondary System - SCADA, network control and protection systems",null,0,6.7906396504310879E-2,0,6.7906396504310879E-2,null,null,null,0,0,0,0,6.7906396504310879E-2,0,null,null,null,null,6.7906396504310879E-2,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Secondary System | Comms - XTRAN","Project Team Input","$Millions",null,2026,2026,null,0.27581911055999997,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.27581911055999997,0,0,0,0,0.27581911055999997,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.27581911055999997,0,0,0,0,0,0.27581911055999997,null,"Secondary System - SCADA, network control and protection systems",null,0,0.27581911055999997,0,0.27581911055999997,null,null,null,0,0,0,0,0.27581911055999997,0,null,null,null,null,0.27581911055999997,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Secondary System | Comms - RAD","Project Team Input","$Millions",null,2026,2026,null,0.10233001574399998,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.10233001574399998,0,0,0,0,0.10233001574399998,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.10233001574399998,0,0,0,0,0,0.10233001574399998,null,"Secondary System - SCADA, network control and protection systems",null,0,0.10233001574399998,0,0.10233001574399998,null,null,null,0,0,0,0,0.10233001574399998,0,null,null,null,null,0.10233001574399998,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Equipment Costs | Transformers (CT)","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A64","v":"Equipment Costs | Transformers (CT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A65","v":"Equipment Costs | Transformers (CT)"},"Project Team Input","$Millions",null,2026,2026,null,0.85756723199999996,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.85756723199999996,0,0,0,0,0.85756723199999996,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.85756723199999996,0,0,0,0,0,0.85756723199999996,null,"Substations - Substation power transformers",null,0,0.85756723199999996,0,0.85756723199999996,null,null,null,0,0,0,0,0.85756723199999996,0,null,null,null,null,0.85756723199999996,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A66","v":"Equipment Costs | Transformers (CT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Equipment Costs | Circuit Breakers (CB)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A68","v":"Equipment Costs | Circuit Breakers (CB)"},"Project Team Input","$Millions",null,2026,2026,null,0.57375832080383993,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.57375832080383993,0,0,0,0,0.57375832080383993,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.57375832080383993,0,0,0,0,0,0.57375832080383993,null,"Substations - Substation switchbays",null,0,0.57375832080383993,0,0.57375832080383993,null,null,null,0,0,0,0,0.57375832080383993,0,null,null,null,null,0.57375832080383993,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A69","v":"Equipment Costs | Circuit Breakers (CB)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A70","v":"Equipment Costs | Circuit Breakers (CB)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Equipment Costs | Voltage Transformers (VT)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A72","v":"Equipment Costs | Voltage Transformers (VT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A73","v":"Equipment Costs | Voltage Transformers (VT)"},"Project Team Input","$Millions",null,2026,2026,null,0.29279078399999997,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.29279078399999997,0,0,0,0,0.29279078399999997,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.29279078399999997,0,0,0,0,0,0.29279078399999997,null,"Substations - Substation power transformers",null,0,0.29279078399999997,0,0.29279078399999997,null,null,null,0,0,0,0,0.29279078399999997,0,null,null,null,null,0.29279078399999997,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A74","v":"Equipment Costs | Voltage Transformers (VT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Equipment Costs | Line Trap (LT)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A76","v":"Equipment Costs | Line Trap (LT)"},"Project Team Input","$Millions",null,2026,2026,null,0.61908796607999994,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.61908796607999994,0,0,0,0,0.61908796607999994,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.61908796607999994,0,0,0,0,0,0.61908796607999994,null,"Substations - Substation switchbays",null,0,0.61908796607999994,0,0.61908796607999994,null,null,null,0,0,0,0,0.61908796607999994,0,null,null,null,null,0.61908796607999994,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A77","v":"Equipment Costs | Line Trap (LT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A78","v":"Equipment Costs | Line Trap (LT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Equipment Costs | Earth Switch","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A80","v":"Equipment Costs | Earth Switch"},"Project Team Input","$Millions",null,2026,2026,null,0.32256814964735997,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.32256814964735997,0,0,0,0,0.32256814964735997,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.32256814964735997,0,0,0,0,0,0.32256814964735997,null,"Substations - Substation switchbays",null,0,0.32256814964735997,0,0.32256814964735997,null,null,null,0,0,0,0,0.32256814964735997,0,null,null,null,null,0.32256814964735997,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A81","v":"Equipment Costs | Earth Switch"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A82","v":"Equipment Costs | Earth Switch"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Equipment Costs | Surge Arrestor","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A84","v":"Equipment Costs | Surge Arrestor"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A85","v":"Equipment Costs | Surge Arrestor"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A86","v":"Equipment Costs | Surge Arrestor"},"Project Team Input","$Millions",null,2026,2026,null,7.8187684320000006E-2,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,7.8187684320000006E-2,0,0,0,0,7.8187684320000006E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,7.8187684320000006E-2,0,0,0,0,0,7.8187684320000006E-2,null,"Substations - Substation reactive plant",null,0,7.8187684320000006E-2,0,7.8187684320000006E-2,null,null,null,0,0,0,0,7.8187684320000006E-2,0,null,null,null,null,7.8187684320000006E-2,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Equipment Costs | Disconnector","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A88","v":"Equipment Costs | Disconnector"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A89","v":"Equipment Costs | Disconnector"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A90","v":"Equipment Costs | Disconnector"},"Project Team Input","$Millions",null,2026,2026,null,0.78843442053119994,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.78843442053119994,0,0,0,0,0.78843442053119994,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.78843442053119994,0,0,0,0,0,0.78843442053119994,null,"Substations - Substation reactive plant",null,0,0.78843442053119994,0,0.78843442053119994,null,null,null,0,0,0,0,0.78843442053119994,0,null,null,null,null,0.78843442053119994,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Equipment Costs | Insulator (16KN)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A92","v":"Equipment Costs | Insulator (16KN)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A93","v":"Equipment Costs | Insulator (16KN)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A94","v":"Equipment Costs | Insulator (16KN)"},"Project Team Input","$Millions",null,2026,2026,null,1.3960327987199999E-2,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1.3960327987199999E-2,0,0,0,0,1.3960327987199999E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,1.3960327987199999E-2,0,0,0,0,0,1.3960327987199999E-2,null,"Substations - Substation reactive plant",null,0,1.3960327987199999E-2,0,1.3960327987199999E-2,null,null,null,0,0,0,0,1.3960327987199999E-2,0,null,null,null,null,1.3960327987199999E-2,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Equipment Costs | Insulator (6KN)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A96","v":"Equipment Costs | Insulator (6KN)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A97","v":"Equipment Costs | Insulator (6KN)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A98","v":"Equipment Costs | Insulator (6KN)"},"Project Team Input","$Millions",null,2026,2026,null,1.21556852736E-2,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1.21556852736E-2,0,0,0,0,1.21556852736E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,1.21556852736E-2,0,0,0,0,0,1.21556852736E-2,null,"Substations - Substation reactive plant",null,0,1.21556852736E-2,0,1.21556852736E-2,null,null,null,0,0,0,0,1.21556852736E-2,0,null,null,null,null,1.21556852736E-2,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Equipment Costs | Insulator (6KN) (UH)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A100","v":"Equipment Costs | Insulator (6KN) (UH)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A101","v":"Equipment Costs | Insulator (6KN) (UH)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A102","v":"Equipment Costs | Insulator (6KN) (UH)"},"Project Team Input","$Millions",null,2026,2026,null,4.2751549439999995E-3,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,4.2751549439999995E-3,0,0,0,0,4.2751549439999995E-3,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,4.2751549439999995E-3,0,0,0,0,0,4.2751549439999995E-3,null,"Substations - Substation reactive plant",null,0,4.2751549439999995E-3,0,4.2751549439999995E-3,null,null,null,0,0,0,0,4.2751549439999995E-3,0,null,null,null,null,4.2751549439999995E-3,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Land and Environment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Property Costs | Easements - Augmentation","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,"[C-i-C]","Other","Land & Easements",null,null,null,null,null,0.2,0.8,0,0,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Land & Easements - Other",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Property Costs | Easements - Transposition","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,"[C-i-C]","Other","Land & Easements",null,null,null,null,null,0.11749999999999999,0.63249999999999995,0.25,0,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Land & Easements - Other",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,0.74900090461111213,0,0,0,0,0.74900090461111213]
["Environment | Biodiversity Offsets","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,8.0842751999999987,"Biodiversity Offsets","Biodiversity offsets - Stewardship sites",null,null,null,null,null,0,0.43,0.22,0.35,0,0,0,1,0,0,0,0,0,0,0,0,5.254778879999999,2.8294963199999992,0,0,0,8.0842751999999987,0.1,null,null,null,null,null,null,0,0.43,0.22,0.35,0,0,0,null,0,0,0,0,0,0,3.4762383359999993,1.7785405439999997,2.8294963199999992,0,0,0,8.0842751999999987,null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets",null,0,0.52547788799999995,7.5587973119999976,8.0842751999999969,null,null,null,0,0,0,0,3.4762383359999993,0.17785405439999999,null,null,null,null,3.6540923903999993,null,null,null,null,null,null,null,null,1.6006864895999997,2.8294963199999992,0,0,0,4.4301828095999989]
[{"$f":"A108","v":"Environment | Biodiversity Offsets"},"Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,19.368534819072,"Biodiversity Offsets","Biodiversity offsets - Direct payments & Other costs",null,null,null,null,null,0,0.43,0.22,0.35,0,0,0,1,0,0,0,0,0,0,0,0,12.589547632396801,6.7789871866751996,0,0,0,19.368534819072,0.1,null,null,null,null,null,null,0,0.43,0.22,0.35,0,0,0,null,0,0,0,0,0,0,8.3284699722009599,4.2610776601958404,6.7789871866751996,0,0,0,19.368534819072,null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets",null,0,1.2589547632396803,18.109580055832321,19.368534819072,null,null,null,0,0,0,0,8.3284699722009599,0.42610776601958406,null,null,null,null,8.7545777382205436,null,null,null,null,null,null,null,null,3.8349698941762567,6.7789871866751996,0,0,0,10.613957080851456]
["Other construction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",{"$f":"Report_Year","v":2026},null,3.2716834954654632,"Transmission towers","Transmission Lines",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,3.2299637950786662,0,0,0,0,3.2299637950786662,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,3.2299637950786662,0,0,0,0,3.2299637950786662,null,"Transmission Lines - Transmission towers",null,0,3.2299637950786662,0,3.2299637950786662,null,null,null,0,0,0,0,0,3.2299637950786662,null,null,null,null,3.2299637950786662,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",2026,null,0.74462353651572311,"Substation switchbays","Substations",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0.7351282809729881,0,0,0,0,0.7351282809729881,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,0.7351282809729881,0,0,0,0,0.7351282809729881,null,"Substations - Substation switchbays",null,0,0.7351282809729881,0,0.7351282809729881,null,null,null,0,0,0,0,0,0.7351282809729881,null,null,null,null,0.7351282809729881,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",2026,null,0.16322874146319105,"Biodiversity Offsets","Biodiversity offsets - Stewardship sites",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0.16114728884169002,0,0,0,0,0.16114728884169002,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,0.16114728884169002,0,0,0,0,0.16114728884169002,null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets",null,0,0.16114728884169002,0,0.16114728884169002,null,null,null,0,0,0,0,0,0.16114728884169002,null,null,null,null,0.16114728884169002,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",2026,null,0.39106802827582093,"Biodiversity Offsets","Biodiversity offsets - Direct payments & Other costs",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0.38608122530629913,0,0,0,0,0.38608122530629913,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,0.38608122530629913,0,0,0,0,0.38608122530629913,null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets",null,0,0.38608122530629913,0,0.38608122530629913,null,null,null,0,0,0,0,0,0.38608122530629913,null,null,null,null,0.38608122530629913,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",2026,null,0.32939619827980215,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0.32519581926397434,0,0,0,0,0.32519581926397434,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,0.32519581926397434,0,0,0,0,0.32519581926397434,null,"Secondary System - SCADA, network control and protection systems",null,0,0.32519581926397434,0,0.32519581926397434,null,null,null,0,0,0,0,0,0.32519581926397434,null,null,null,null,0.32519581926397434,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
["Risk | Other Construction Cost","Project Team Input","$Millions",null,"Nominal",2026,null,0,0,"Transmission Lines",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[{"$f":"A116","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,3.7913518476725199,"Transmission towers","Transmission Lines",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,1.6058324204152541,1.4939192025550889,0.57886907186281755,0,0,3.6786206948331608,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,3.6786206948331608,0,0,3.6786206948331608,null,"Transmission Lines - Transmission towers",null,0,0,3.6786206948331603,3.6786206948331603,null,null,null,0,0,0,0,0.17563003234277733,0,null,null,null,null,0.17563003234277733,null,null,null,null,null,null,null,null,1.4302023880724768,1.4939192025550889,0.57886907186281755,0,0,3.5029906624903835]
[{"$f":"A117","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,4.022951118758022,"Transmission tower support structures","Transmission Lines",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,1.7039266182096249,1.5851770473221987,0.61422998282117958,0,0,3.9033336483530028,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,3.9033336483530028,0,0,3.9033336483530028,null,"Transmission Lines - Transmission tower support structures",null,0,0,3.9033336483530032,3.9033336483530032,null,null,null,0,0,0,0,0.18635860333950005,0,null,null,null,null,0.18635860333950005,null,null,null,null,null,null,null,null,1.5175680148701247,1.5851770473221987,0.61422998282117958,0,0,3.7169750450135028]
[{"$f":"A118","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,2.0378851915385949,"Conductors","Transmission Lines",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,0.8631491460402938,0.80299480041956983,0.31114725216366179,0,0,1.9772911986235255,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,1.9772911986235255,0,0,1.9772911986235255,null,"Transmission Lines - Conductors",null,0,0,1.9772911986235255,1.9772911986235255,null,null,null,0,0,0,0,9.4402697634225333E-2,0,null,null,null,null,9.4402697634225333E-2,null,null,null,null,null,null,null,null,0.76874644840606843,0.80299480041956983,0.31114725216366179,0,0,1.8828885009892999]
[{"$f":"A119","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,1.6370580560608698,"Substation switchbays","Substations",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,0.69337824769240064,0.64505552739669703,0.2499483866366172,0,0,1.5883821617257148,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,1.5883821617257148,0,0,1.5883821617257148,null,"Substations - Substation switchbays",null,0,0,1.5883821617257148,1.5883821617257148,null,null,null,0,0,0,0,7.583483962573373E-2,0,null,null,null,null,7.583483962573373E-2,null,null,null,null,null,null,null,null,0.61754340806666697,0.64505552739669703,0.2499483866366172,0,0,1.5125473220999812]
[{"$f":"A120","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,1.1945567859699924,"Substation power transformers","Substations",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,0.50595621087377118,0.47069525404206281,0.18238665409183299,0,0,1.1590381190076671,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,1.1590381190076671,0,0,1.1590381190076671,null,"Substations - Substation power transformers",null,0,0,1.1590381190076671,1.1590381190076671,null,null,null,0,0,0,0,5.5336475058095295E-2,0,null,null,null,null,5.5336475058095295E-2,null,null,null,null,null,null,null,null,0.45061973581567588,0.47069525404206281,0.18238665409183299,0,0,1.1037016439495717]
[]
[null,null,null,null,null,null,null,258.26913778416582,"◄ Notional sum with various dollar basis for cross check only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",0,0,0,0,0,0,0,166.8726065537347,80.680590995315811,6.8131667653162005,0,0,254.36636431436682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,21.538136405727588,93.615473451813486,121.84049699080829,17.372257466017345,0,0,254.36636431436682,null,null,null,0,39.195286863874948,215.17107745049185,254.36636431436682,null,0,0,0,0,0,8.3308814484036944,47.522596107433237,25.750570464549039,0,0,0,0,81.604048020385946,null,0,0,0,0,0,0,0,85.26855853334871,80.680590995315811,6.8131667653162005,0,0,172.76231629398077]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(X39:X121)=0,0,1)","v":0}]
["Direct Non-Labour Costs | By Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure by Cost Category - As incurred (June 2026 dollars) - with 100% of IPF in 2026-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure - As Commissioned - by Cost Category (June 2026 dollars)"]
["Category","RAB Asset class","Source","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[{"$f":"A242","v":"Transmission Lines - Transmission Towers"},"Transmission Lines ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Transmission Lines - Transmission tower support structures","Transmission Lines ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,38.899925097724704,21.487333596279985,2.3390181113392705,0,0,62.726276805343957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,40.881486258144157,16.149819598944063,5.6949709482557305,0,0,62.72627680534395]
["Transmission Lines - Conductors","Transmission Lines ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,19.124112592781479,10.362678113876434,0.991795198031314,0,0,30.478585904689229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,27.794266272975541,2.6843196317136875,0,0,30.478585904689229]
["Transmission Lines - Other non network","Transmission Line Life Extension ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transmission Lines - Transmission cables","Underground Cables ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substations - Substation switchbays","Substations  ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,15.967161787604837,6.8460229340984791,0.2499483866366172,0,0,23.063133108339933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.5154144365311999,0.7351282809729881,19.22420822911003,1.5883821617257148,0,0,23.063133108339933]
["Substations - Substation power transformers","Substations  ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,11.159337434958914,4.9955242103701298,0.18238665409183299,0,0,16.337248299420875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.150358016,0,14.027852164413211,1.1590381190076671,0,0,16.337248299420878]
["Substations - Substation reactive plant","Substations  ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.89701327305599998,0,0,0,0,0.89701327305599998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.89701327305599998,0,0,0,0,0,0.89701327305599998]
["Secondary System - SCADA, network control and protection systems","Secondary System","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,11.75741753129352,4.8436226686000223,0,0,0,16.601040199893543,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.2596695393025017,0.32519581926397434,15.016174841327064,0,0,0,16.601040199893539]
["Communications (short life) - [Spare]","Communications (short life) ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SIPS Control - [Spare]","SIPS Control","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A253","v":"Synchronous condensers - [Spare]"},"Synchronous Condensers ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A254","v":"Leasehold Land and Property - Other"},"Leasehold Land and Property","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A255","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},"Biodiversity offsets - Stewardship sites","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5.4159261688416889,2.8294963199999992,0,0,0,8.2454224888416885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.4762383359999993,1.9396878328416898,2.8294963199999992,0,0,0,8.2454224888416885]
[{"$f":"A256","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},"Biodiversity offsets - Direct payments & Other costs","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,12.9756288577031,6.7789871866751996,0,0,0,19.754616044378299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,8.3284699722009599,4.6471588855021393,6.7789871866751996,0,0,0,19.754616044378299]
[{"$f":"A257","v":"Land & Easements - Other"},"Land & Easements","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Buildings - capital works  - Buildings and Property","Buildings - capital works ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-network - Business IT","Business IT ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Minor Plant, Motor Vehicles & Mobile Plant ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-network - Buildings","Buildings - capital works ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-network - In-house software","In-house software ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",0,0,0,0,0,0,0,166.8726065537347,80.680590995315825,6.8131667653162005,0,0,254.36636431436673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,21.538136405727592,93.6154734518135,121.84049699080829,17.372257466017349,0,0,254.36636431436673]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(Y149-Y123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Z149-Z123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(AH149-AH123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AI149-AI123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AJ149-AJ123,3)=0,0,1)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(BA149-BA123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BB149-BB123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(BJ149-BJ123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BK149-BK123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BL149-BL123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BM149-BM123,3)=0,0,1)","v":0}]
[]
["Labour Costs - Direct Labour and Direct Labour Related"]
[]
["Labour Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Direct Labour and Direct Labour Related Costs (June \"&E169&\" dollars, unescalated)\"","v":"Direct Labour and Direct Labour Related Costs (June 2026 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %"]
["Actuals (to 28 February 2025)"]
["Labour - Project management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$320","v":"Project management"},null,null,0,1.91365138786355E-3,1.9494167854726014,1.9115901966927218,4.6542447010778476,4.1987486146514117,null,null,null,null,null,null,{"$f":"SUM(K157:V157)","v":12.715913949282445}]
["Labour - Other support and corporate roles","Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs_RNIP!$A$321","v":"Other support and corporate roles"},null,null,0,0,8.5116233548524087E-2,3.3993288011466671E-2,0.40179858171938221,1.0301081929609455,null,null,null,null,null,null,{"$f":"SUM(K158:V158)","v":1.5510162962403184}]
["Labour - Regulatory approvals","Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs_RNIP!$A$322","v":"Regulatory approvals"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"SUM(K159:V159)","v":0}]
["Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$323","v":"Community and stakeholder engagement"},null,null,0,0.82782725723327233,0.3632917065603064,5.5610786265272875E-2,5.6992309365237193E-2,0.11162198164635714,null,null,null,null,null,null,1.4153440410704456]
["Labour - Land and Environment","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$324","v":"Land and Environment"},null,null,0,0.55598952381603117,0.42356196436378829,0.41691713653579487,0.94675267514162198,0.80863658382242432,null,null,null,null,null,null,3.1518578836796607]
["Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$325","v":"Transaction Procurement Support"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Labour - Project Development","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$326","v":"Project Development"},null,null,0,1.2838745604325222E-3,0.77935046283840692,0.82467315417135001,3.0025348284448978,2.2697890654001935,null,null,null,null,null,null,6.8776313854152811]
["Labour - Project Controls","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$327","v":"Project Controls"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Labour - Commercial Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$328","v":"Commercial Management"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Labour - Construction Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$329","v":"Construction Management"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Forecasts (from 1 March 2025)"]
[{"$f":"A157","v":"Labour - Project management"},"Transgrid","$Millions",null,{"$f":"$E$157","v":2026},2026,null,{"$f":"Inputs_RNIP!$A$320","v":"Project management"},null,null,null,null,null,null,null,0.82763940585898321,3.0828110805855018,4.965721306185185,4.455677291722326,0.96698052267643975,null,null,{"$f":"SUM(K169:V169)","v":14.298829607028436},0.49929215117336107]
["Labour - Other support and corporate roles","Transgrid","$Millions",null,2026,{"$f":"F169","v":2026},null,{"$f":"Inputs_RNIP!$A$321","v":"Other support and corporate roles"},null,null,null,null,null,null,null,1.2651152886663146,2.8683254126850111,3.083407779141722,3.0415951157749066,1.2142603663861584,null,null,11.472703962654112,0.48720014977682075]
["Labour - Regulatory approvals","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_RNIP!$A$322","v":"Regulatory approvals"},null,null,null,null,null,null,null,0,0,0,0,0,null,null,0,0]
["Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_RNIP!$A$323","v":"Community and stakeholder engagement"},null,null,null,null,null,null,null,0.26187289039075506,0.52091153858439099,0.148032572469459,0.12535371328602268,4.0730444051653748E-2,null,null,1.0969011587822814,0.49999999999999972]
["Labour - Land and Environment","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_RNIP!$A$324","v":"Land and Environment"},null,null,null,null,null,null,null,0.99130975125852705,2.4863955914280744,2.0589899353204153,1.489619094523605,0.37967239874377468,null,null,7.4059867712743959,0.54850872898242553]
["Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_RNIP!$A$325","v":"Transaction Procurement Support"},null,null,null,null,null,null,null,0,0,0,0,0,null,null,0,0]
["Labour - Project Development","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_RNIP!$A$326","v":"Project Development"},null,null,null,null,null,null,null,1.4201424503772644,4.2879848868597437,0.88745429991118241,0.58532870498102763,3.7457429763046945E-3,null,null,7.184656085105523,0.59207713288242336]
["Labour - Project Controls","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_RNIP!$A$327","v":"Project Controls"},null,null,null,null,null,null,null,0.50250523910705647,1.4270765115247526,1.6481381730402815,1.2664004982126718,4.5445302648691094E-2,null,null,4.889565724533453,0.5]
["Labour - Commercial Management","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_RNIP!$A$328","v":"Commercial Management"},null,null,null,null,null,null,null,0.98693396369759168,3.0841989631785531,3.2287366148779832,3.9665133623860984,1.6214015999999998,null,null,12.887784504140228,0.36513075795857192,"<Updated based on IR #7 response"]
["Labour - Construction Management","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_RNIP!$A$329","v":"Construction Management"},null,null,null,null,null,null,null,0.43448654033166695,1.6821370537230329,5.8721541710926726,9.3732794948382328,0.5576234021509946,null,null,17.919680662136599,0.38554944004476926]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total"]
["Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K157:K167,K169:K179)","v":0},1.3870143069975995,3.6007371527836272,3.2427845616766064,9.0623230957489866,15.108909968169494,19.43984103856906,21.892634852038903,24.303767275724891,4.8298597796340168,0,0,102.86787203134318,{"$f":"IF(ROUND(W181-SUM(K157:V179),3)=0,0,1)","v":0}]
[]
["Note: Direct labour costs for each year are pro-rated across escalated capex by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K181","v":0},{"$f":"L181","v":1.3870143069975995},3.6007371527836272,3.2427845616766064,9.0623230957489866,15.108909968169494,19.43984103856906,21.892634852038903,24.303767275724891,{"$f":"T181","v":4.8298597796340168},{"$f":"U181","v":0},{"$f":"V181","v":0},{"$f":"SUM(K183:V183)","v":102.86787203134318}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K157:K167)","v":0},{"$f":"SUM(L157:L167)","v":1.3870143069975995},3.6007371527836272,3.2427845616766064,9.0623230957489866,8.4189044384813325,0,0,0,0,0,0,{"$f":"SUM(K184:V184)","v":25.711763555688151}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E169,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K169:K179)*$E$185","v":0},0,0,0,0,6.6900055296881593,19.43984103856906,21.892634852038903,24.303767275724891,4.8298597796340168,0,0,{"$f":"SUM(K185:V185)","v":77.156108475655031}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K184:K185)","v":0},{"$f":"SUM(L184:L185)","v":1.3870143069975995},3.6007371527836272,3.2427845616766064,9.0623230957489866,15.108909968169492,19.43984103856906,21.892634852038903,24.303767275724891,4.8298597796340168,{"$f":"SUM(U184:U185)","v":0},{"$f":"SUM(V184:V185)","v":0},{"$f":"SUM(K186:V186)","v":102.86787203134318}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total including escalation (\"&$A$8&\")\"","v":"Total including escalation (Real $2026)"},{"$f":"K186*\nIF(K155<$F$169,1,K$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":0},{"$f":"L186*\nIF(L155<$F$169,1,L$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":1.3870143069975995},{"$f":"M186*\nIF(M155<$F$169,1,M$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":3.6007371527836272},{"$f":"N186*\nIF(N155<$F$169,1,N$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":3.2427845616766064},{"$f":"O186*\nIF(O155<$F$169,1,O$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":9.0623230957489866},{"$f":"P186*\nIF(P155<$F$169,1,P$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":15.108909968169492},{"$f":"Q186*\nIF(Q155<$F$169,1,Q$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":19.43984103856906},{"$f":"R186*\nIF(R155<$F$169,1,R$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":21.987439978716498},{"$f":"S186*\nIF(S155<$F$169,1,S$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":24.482470520510159},{"$f":"T186*\nIF(T155<$F$169,1,T$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":4.8832288762901426},{"$f":"U186*\nIF(U155<$F$169,1,U$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":0},{"$f":"V186*\nIF(V155<$F$169,1,V$22/INDEX(Inputs_RNIP!$K$22:$V$22,MATCH(Inputs_RNIP!$F$169,Years,0)))","v":0},{"$f":"SUM(K187:V187)","v":103.19474949946218}]
[]
["Indirect Costs - Non Labour and Indirect Labour"]
[]
["Indirect Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Indirect Costs (June \"&E206&\" dollars, unescalated)\"","v":"Indirect Costs (June 2026 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K$20","v":2020},{"$f":"L$20","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %"]
[{"$f":"A156","v":"Actuals (to 28 February 2025)"}]
["Non Labour - Project management","Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs_RNIP!$A$320","v":"Project management"},null,null,0,0.42087405097771718,0.59817610914444352,1.1957743259719957,5.4415497214712047,3.1996318607611602,null,null,null,null,null,null,{"$f":"SUM(K194:V194)","v":10.856006068326522}]
["Non Labour - Other support and corporate roles","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$321","v":"Other support and corporate roles"},null,null,0,8.0059602251877596E-2,0.35546544462911195,3.3752400354735444E-2,1.2166833168229063,1.4241888637546762,null,null,null,null,null,null,{"$f":"SUM(K195:V195)","v":3.1101496278133074}]
["Non Labour - Regulatory approvals","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$322","v":"Regulatory approvals"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Non Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$323","v":"Community and stakeholder engagement"},null,null,0,0.21848214325275128,0.24879657496922511,0.37822045037699914,0.64411328641572063,0.47568813475028771,null,null,null,null,null,null,{"$f":"SUM(K197:V197)","v":1.965300589764984}]
["Non Labour - Land and Environment","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$324","v":"Land and Environment"},null,null,0,1.1063504578136842,-0.28901623945278249,0.10296342085341224,1.613850324830068,1.3929960901274707,null,null,null,null,null,null,3.927144054171853]
["Non Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$325","v":"Transaction Procurement Support"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Non Labour - Project Development","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$326","v":"Project Development"},null,null,0,1.5190561948832288,7.6500926890653131,0.15075463274341494,-5.1534846593353034,0.55363870295019502,null,null,null,null,null,null,4.7200575603068486]
["Non Labour - Project Controls","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$327","v":"Project Controls"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Non Labour - Commercial Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$328","v":"Commercial Management"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
["Non Labour - Construction Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$329","v":"Construction Management"},null,null,0,0,0,0,0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A168","v":"Forecasts (from 1 March 2025)"}]
[{"$f":"A194","v":"Non Labour - Project management"},"Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs_RNIP!$A$320","v":"Project management"},null,null,null,null,null,null,null,2.543797514510993,3.9877531967370246,3.3668483665550988,2.8494176206773032,0.4417764629690884,null,null,{"$f":"SUM(K206:V206)","v":13.189593161449508},0.49955257266262293]
["Non Labour - Other support and corporate roles","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$321","v":"Other support and corporate roles"},null,null,null,null,null,null,null,1.2138740073712777,1.3877975197221479,1.4482726367750243,1.4197852439035317,0.52039729987978234,null,null,5.990126707651763,0.48832091710561065]
["Non Labour - Regulatory approvals","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$322","v":"Regulatory approvals"},null,null,null,null,null,null,null,0,0,0,0,0,null,null,0,0]
["Non Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$323","v":"Community and stakeholder engagement"},null,null,null,null,null,null,null,0.19782944673889505,0.29193772225045334,6.344253105833958E-2,5.3723019979724021E-2,1.7455904593565903E-2,null,null,0.62438862462097788,0.5]
["Non Labour - Land and Environment","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$324","v":"Land and Environment"},null,null,null,null,null,null,null,2.0363744519516191,5.5751314477486273,2.3773582125544643,1.3015301033672595,0.1627167423187606,null,null,11.45311095794073,0.53399936620056987]
["Non Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$325","v":"Transaction Procurement Support"},null,null,null,null,null,null,null,0,0,0,0,0,null,null,0,0]
["Non Labour - Project Development","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$326","v":"Project Development"},null,null,null,null,null,null,null,2.4314695669891138,4.8083545168781754,0.3803375571047925,0.33186171031758327,1.6053184184162978E-3,null,null,7.9536286697080811,0.59207713288242336]
["Non Labour - Project Controls","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$327","v":"Project Controls"},null,null,null,null,null,null,null,0.21535938818873851,0.61160421922489405,0.70634493130297782,0.54274307066257366,1.947655827801047E-2,null,null,2.0955281676571946,0.5]
["Non Labour - Commercial Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$328","v":"Commercial Management"},null,null,null,null,null,null,null,0.42297169872753931,1.3217995556479518,1.3837442635191362,1.6999342981654715,0.69488640000000013,null,null,5.5233362160600983,0.36513075795857192,"<Updated profile based on Transgrid's response to IR #7"]
["Non Labour - Construction Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_RNIP!$A$329","v":"Construction Management"},null,null,null,null,null,null,null,0.18620851728500015,0.72091588016701424,2.5166375018968594,4.0171197835020998,0.23898145806471202,null,null,7.6798631409156854,0.38554944004476932]
[{"$f":"A180","v":"Total"}]
["Non-Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K194:K204,K206:K215)","v":0},3.3448224491792589,8.5635145783553117,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.242986000766694,12.216114850575547,2.0972961445223364,0,0,79.088233546387556,{"$f":"IF(ROUND(W217-SUM(K194:V215),3)=0,0,1)","v":0}]
[]
["Note: Indirect costs for each year are pro-rated across escalated capex (including direct labour costs) by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K217","v":0},{"$f":"L217","v":3.3448224491792589},8.5635145783553117,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.242986000766694,12.216114850575547,{"$f":"T217","v":2.0972961445223364},{"$f":"U217","v":0},{"$f":"V217","v":0},{"$f":"SUM(K219:V219)","v":79.088233546387556}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K194:K204)","v":0},{"$f":"SUM(L194:L204)","v":3.3448224491792589},8.5635145783553117,1.8614652303005572,3.7627119902045951,7.0461436523437895,0,0,0,0,0,0,{"$f":"SUM(K220:V220)","v":24.578657900383515}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E206,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K206:K215)*$E$221","v":0},0,0,0,0,9.2478845917631762,18.705294058376289,12.242986000766694,12.216114850575547,2.0972961445223364,0,0,{"$f":"SUM(K221:V221)","v":54.509575646004045}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K220:K221)","v":0},{"$f":"SUM(L220:L221)","v":3.3448224491792589},8.5635145783553117,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.242986000766694,12.216114850575547,{"$f":"SUM(T220:T221)","v":2.0972961445223364},{"$f":"SUM(U220:U221)","v":0},{"$f":"SUM(V220:V221)","v":0},{"$f":"SUM(K222:V222)","v":79.088233546387556}]
[]
["Equity Raising Costs (Used in Output|Tables and Charts)"]
[]
["Equity Raising Costs",null,null,null,"Conversion",null,null,null,null,null,{"$f":"\"Expenditure (June \"&E228&\" dollars, unescalated)\"","v":"Expenditure (June 2026 dollars, unescalated)"}]
[null,"Source","Units",null,"Dollar Year",null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
["Equity Raising Cost","PTRM","$Millions",null,2026,null,null,null,null,null,null,null,null,null,null,null,null,1.6071831197408419,0,0,0,0,{"$f":"SUM(K228:V228)","v":1.6071831197408419}]
[]
["Pre Period Expenditure Splits"]
[]
["Pre Period Cost Type",null,null,null,null,null,null,null,null,null,"Proportion of pre period expenditure",null,null,null,null,null,null,null,null,null,null,null,null,"IPF - Labour Only"]
[null,"Source","Units",null,null,null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,{"$f":"R233","v":2027}]
["Pre period expenditure","Transgrid","Percent",null,null,null,null,null,null,null,1,1,0.28366349329084023,0,0,0]
["Infrastructure Planning Fee","Transgrid","Percent",null,null,null,null,null,null,null,{"$f":"1-K234","v":0},0,0.71633650670915983,1,1,1,1,{"$f":"(SUMPRODUCT($AL$39:$AL$121,$AF$39:$AF$121)+SUMPRODUCT($X$169:$X$179,$R$169:$R$179)+SUMPRODUCT($R$206:$R$215,$X$206:$X$215))/(R222+R187+AF123)","v":0.13508533386115318},null,null,null,null,null,{"$f":"(SUMPRODUCT($X$169:$X$179,$R$169:$R$179)+SUMPRODUCT($R$206:$R$215,$X$206:$X$215))/(R187+R221)","v":0.45928922923922222}]
["Forecast","Transgrid","Percent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-R235","v":0.86491466613884682},{"$f":"1-S235","v":1},{"$f":"1-T235","v":1},{"$f":"1-U235","v":1},{"$f":"1-V235","v":1}]
[]
["Lookup tables and mapping"]
[]
["Capex input template",{"$f":"$A$264","v":"PTRM and RFM models"},"Regulatory Information Notice"]
["Categories",{"$f":"$A$265","v":"RAB Asset Classes"},"Network and Non Network Categories"]
["Transmission Lines - Transmission Towers",{"$f":"$A$266","v":"Transmission Lines "},{"$f":"$A$302","v":"Transmission towers"}]
["Transmission Lines - Transmission tower support structures",{"$f":"$A$266","v":"Transmission Lines "},{"$f":"$A$303","v":"Transmission Tower support structures"}]
["Transmission Lines - Conductors",{"$f":"$A$266","v":"Transmission Lines "},{"$f":"$A$304","v":"Conductors"}]
[{"$f":"\"Transmission Lines - \"&C245","v":"Transmission Lines - Other non network"},{"$f":"$A$274","v":"Transmission Line Life Extension "},{"$f":"$A$315","v":"Other non network"}]
[{"$f":"\"Transmission Lines - \"&C246","v":"Transmission Lines - Transmission cables"},{"$f":"$A$267","v":"Underground Cables "},{"$f":"$A$305","v":"Transmission cables"}]
["Substations - Substation switchbays",{"$f":"$A$268","v":"Substations  "},{"$f":"$A$306","v":"Substation switchbays"}]
["Substations - Substation power transformers",{"$f":"$A$268","v":"Substations  "},{"$f":"$A$307","v":"Substation power transformers"}]
["Substations - Substation reactive plant",{"$f":"$A$268","v":"Substations  "},{"$f":"$A$308","v":"Substation reactive plant"}]
[{"$f":"B250&\" - \"&C250","v":"Secondary System - SCADA, network control and protection systems"},{"$f":"$A$269","v":"Secondary System"},{"$f":"$A$309","v":"SCADA, network control and protection systems"}]
["Communications (short life) - [Spare]",{"$f":"$A$270","v":"Communications (short life) "},{"$f":"$A$315","v":"Other non network"}]
["SIPS Control - [Spare]",{"$f":"$A$271","v":"SIPS Control"},{"$f":"$A$315","v":"Other non network"}]
["Synchronous condensers - [Spare]",{"$f":"A276","v":"Synchronous Condensers "},{"$f":"$A$315","v":"Other non network"}]
[{"$f":"B254&\" - \"&C254","v":"Leasehold Land and Property - Other"},{"$f":"A277","v":"Leasehold Land and Property"},{"$f":"$A$311","v":"Other"}]
[{"$f":"B255&\" - \"&C255","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},{"$f":"A278","v":"Biodiversity offsets - Stewardship sites"},{"$f":"$A$310","v":"Biodiversity Offsets"}]
[{"$f":"B256&\" - \"&C256","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},{"$f":"A279","v":"Biodiversity offsets - Direct payments & Other costs"},{"$f":"$A$310","v":"Biodiversity Offsets"}]
[{"$f":"B257&\" - \"&C257","v":"Land & Easements - Other"},{"$f":"A275","v":"Land & Easements"},{"$f":"$A$311","v":"Other"}]
[{"$f":"B258&\" - \"&C258","v":"Buildings - capital works  - Buildings and Property"},{"$f":"A280","v":"Buildings - capital works "},{"$f":"$A$314","v":"Buildings and Property"}]
["Non-network - Business IT",{"$f":"A272","v":"Business IT "},{"$f":"$A$312","v":"IT & Communications"}]
["Non-network - Minor Plant, Motor Vehicles & Mobile Plant",{"$f":"A273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},{"$f":"$A$315","v":"Other non network"}]
["Non-network - Buildings",{"$f":"A280","v":"Buildings - capital works "},{"$f":"$A$314","v":"Buildings and Property"}]
["Non-network - In-house software",{"$f":"A281","v":"In-house software "},{"$f":"$A$312","v":"IT & Communications"}]
[]
["PTRM and RFM models"]
["RAB Asset Classes"]
["Transmission Lines "]
["Underground Cables "]
["Substations  "]
["Secondary System"]
["Communications (short life) "]
["SIPS Control"]
["Business IT "]
["Minor Plant, Motor Vehicles & Mobile Plant "]
["Transmission Line Life Extension "]
["Land & Easements"]
["Synchronous Condensers "]
["Leasehold Land and Property"]
["Biodiversity offsets - Stewardship sites"]
["Biodiversity offsets - Direct payments & Other costs"]
["Buildings - capital works "]
["In-house software "]
[]
["Regulatory Information Notice - Table 4.3 - By Cost Component"]
["Network and Non Network Categories"]
["Transmission lines - new infrastructure"]
["Towers - new infrastructure"]
["Transmission lines - augmentation"]
["Towers - augmentation"]
["Switching station(s)"]
["Ancillary equipment"]
["Substation(s)"]
["Biodiversity Offsets"]
["[Spare Network category 1]"]
["Other network"]
["IT & Communications"]
["Motor Vehicles"]
["Buildings and Property"]
["Other non network"]
[]
["Regulatory Information Notice - Table 5.1 - By network asset category"]
["Network and Non Network Categories"]
["Transmission towers"]
["Transmission Tower support structures"]
["Conductors"]
["Transmission cables"]
["Substation switchbays"]
["Substation power transformers"]
["Substation reactive plant"]
["SCADA, network control and protection systems"]
["Biodiversity Offsets"]
["Other"]
["IT & Communications"]
["Motor Vehicles"]
["Buildings and Property"]
["Other non network"]
[]
["Direct Non-Labour Cost"]
[]
["Direct Non-Labour Cost Categories"]
["Project management"]
["Other support and corporate roles"]
["Regulatory approvals"]
["Community and stakeholder engagement"]
["Land and Environment"]
["Transaction Procurement Support"]
["Project Development"]
["Project Controls"]
["Commercial Management"]
["Construction Management"]
[]
["End"]

{"sheet":"Adjustments","index":3,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":true,"merged":[]}
["Inputs - Adjustments to the RNIP"]
["Section Check",null,null,null,null,null,{"$f":"IF(SUM(G71:Q71)=0,0,1)","v":0}]
["Input - Infrastructure Planner Fee Recognised in FY27"]
[]
[null,"Item","Value","Unit","Basis","Timing"]
[null,"Contracted IPF Amount",188.1,"Millions","Nominal"," Mid Period (31 Dec 2026)"]
[null,"Nominal Vanilla WACC",6.505839042870068E-2,"Percent","N/A","N/A"]
[null,"Implied IPF PTRM Input",{"$f":"C6/(1+C7)^0.5","v":182.2644991551069},"Millions","Real 2026","End Period (30 June 2026)"]
[]
[null,"Direct Non-Labour Costs",81.582111737292777,"Millions","Real 2026","End Period (30 June 2026)"]
[null,"Labour Costs",59.453804772468388,"Millions","Real 2026","End Period (30 June 2026)"]
[null,"Indirect Non-Labour Costs",52.502123678353058,"Millions","Real 2026","End Period (30 June 2026)"]
[null,"Forecast RNIP IPF",{"$f":"SUM(C10:C12)","v":193.53804018811422},"Millions","Real 2026","End Period (30 June 2026)"]
[]
[null,"Adjustment - IPF",{"$f":"C8-C13","v":-11.273541033007319},"Millions","Real 2026","End Period (30 June 2026)"]
[null,{"$f":"B10","v":"Direct Non-Labour Costs"},{"$f":"IF($C$13=0,0,$C$15*C10/$C$13)","v":-4.7521370131464264},"Millions","Real 2026","End Period (30 June 2026)"]
[null,{"$f":"B11","v":"Labour Costs"},{"$f":"IF($C$13=0,0,$C$15*C11/$C$13)","v":-3.4631688272721859},"Millions","Real 2026","End Period (30 June 2026)"]
[null,{"$f":"B12","v":"Indirect Non-Labour Costs"},{"$f":"IF($C$13=0,0,$C$15*C12/$C$13)","v":-3.0582351925887066},"Millions","Real 2026","End Period (30 June 2026)"]
[]
[null,"Note: this adjustment overrides the project team forecast in Real 2026 dollars to ensure the IPF portion being included in FY27 of the PTRM, expressed in real 2026 end of period dollars, aligns with the contracted value of $188.1 million in nominal dollars."]
[]
["Input - Adjustment Mechanism - IPF Contract Variation"]
[]
[null,"Item","Value","Unit","Basis","Timing"]
[null,"Adjusted IPF",{"$f":"C8","v":182.2644991551069},"Millions","Real 2026","End Period (30 June 2026)"]
[null,"Proportion of IPF Spent in IPF Period",1,"Percent","N/A","N/A"]
[]
[null,"Amount remaining as IPF",{"$f":"C25*C26","v":182.2644991551069},"Millions","Real 2026","End Period (30 June 2026)"]
[null,"Amount moved from original IPF to Forecast",{"$f":"C25-C28","v":0},"Millions","Real 2026","End Period (30 June 2026)"]
[]
[null,"Adjustment - Variation",{"$f":"SUM(C32:C34)","v":0},"Millions","Real 2026","End Period (30 June 2026)"]
[null,{"$f":"B16","v":"Direct Non-Labour Costs"},{"$f":"IF($C$13=0,0,-$C$29*C10/$C$13)","v":0},"Millions","Real 2026","End Period (30 June 2026)"]
[null,{"$f":"B17","v":"Labour Costs"},{"$f":"IF($C$13=0,0,-$C$29*C11/$C$13)","v":0},"Millions","Real 2026","End Period (30 June 2026)"]
[null,{"$f":"B18","v":"Indirect Non-Labour Costs"},{"$f":"IF($C$13=0,0,-$C$29*C12/$C$13)","v":0},"Millions","Real 2026","End Period (30 June 2026)"]
[]
["Calculation - Target Cash Flows"]
[]
[null,null,null,"Unit","Basis","Timing",{"$f":"Calc_Forecast!E4","v":2020},{"$f":"Calc_Forecast!F4","v":2021},{"$f":"Calc_Forecast!G4","v":2022},{"$f":"Calc_Forecast!H4","v":2023},{"$f":"Calc_Forecast!I4","v":2024},{"$f":"Calc_Forecast!J4","v":2025},{"$f":"Calc_Forecast!K4","v":2026},{"$f":"Calc_Forecast!L4","v":2027},{"$f":"Calc_Forecast!M4","v":2028},{"$f":"Calc_Forecast!N4","v":2029},"Total"]
[]
[null,"Direct Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"Inputs_RNIP!BV123+Inputs_RNIP!CJ123","v":0},{"$f":"Inputs_RNIP!BW123+Inputs_RNIP!CK123","v":0},{"$f":"Inputs_RNIP!BX123+Inputs_RNIP!CL123","v":0},{"$f":"Inputs_RNIP!BY123+Inputs_RNIP!CM123","v":0},{"$f":"Inputs_RNIP!BZ123+Inputs_RNIP!CN123","v":0},{"$f":"Inputs_RNIP!CA123+Inputs_RNIP!CO123","v":8.3308814484036944},{"$f":"Inputs_RNIP!CB123+Inputs_RNIP!CP123","v":47.522596107433237},{"$f":"Inputs_RNIP!CC123+Inputs_RNIP!CQ123","v":111.01912899789775},{"$f":"Inputs_RNIP!CD123+Inputs_RNIP!CR123","v":80.680590995315811},{"$f":"Inputs_RNIP!CE123+Inputs_RNIP!CS123","v":6.8131667653162005},{"$f":"SUM(G40:P40)","v":254.36636431436668}]
[null,"Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"Inputs_RNIP!K187","v":0},{"$f":"Inputs_RNIP!L187","v":1.3870143069975995},{"$f":"Inputs_RNIP!M187","v":3.6007371527836272},{"$f":"Inputs_RNIP!N187","v":3.2427845616766064},{"$f":"Inputs_RNIP!O187","v":9.0623230957489866},{"$f":"Inputs_RNIP!P187","v":15.108909968169492},{"$f":"Inputs_RNIP!Q187","v":19.43984103856906},{"$f":"Inputs_RNIP!R187","v":21.987439978716498},{"$f":"Inputs_RNIP!S187","v":24.482470520510159},{"$f":"Inputs_RNIP!T187","v":4.8832288762901426},{"$f":"SUM(G41:P41)","v":103.19474949946218}]
[null,"Indirect Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"Inputs_RNIP!K222","v":0},{"$f":"Inputs_RNIP!L222","v":3.3448224491792589},{"$f":"Inputs_RNIP!M222","v":8.5635145783553117},{"$f":"Inputs_RNIP!N222","v":1.8614652303005572},{"$f":"Inputs_RNIP!O222","v":3.7627119902045951},{"$f":"Inputs_RNIP!P222","v":16.294028244106965},{"$f":"Inputs_RNIP!Q222","v":18.705294058376289},{"$f":"Inputs_RNIP!R222","v":12.242986000766694},{"$f":"Inputs_RNIP!S222","v":12.216114850575547},{"$f":"Inputs_RNIP!T222","v":2.0972961445223364},{"$f":"SUM(G42:P42)","v":79.088233546387556}]
[null,"RNIP",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"SUM(G40:G42)","v":0},{"$f":"SUM(H40:H42)","v":4.7318367561768584},12.16425173113894,5.1042497919771641,12.825035085953582,39.733819660680155,85.667731204378583,145.24955497738097,117.37917636640152,13.793691786128679,{"$f":"SUM(G43:P43)","v":436.64934736021644}]
[]
[null,"Direct Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"Calc_Early_REZ!E28","v":0},{"$f":"Calc_Early_REZ!F28","v":0},{"$f":"Calc_Early_REZ!G28","v":0},{"$f":"Calc_Early_REZ!H28","v":0},{"$f":"Calc_Early_REZ!I28","v":0},{"$f":"Calc_Early_REZ!J28","v":0},{"$f":"Calc_Early_REZ!K28","v":0},{"$f":"Calc_Early_REZ!L28","v":0},{"$f":"Calc_Early_REZ!M28","v":0},{"$f":"Calc_Early_REZ!N28","v":0},{"$f":"SUM(G45:P45)","v":0}]
[null,"Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"Calc_Early_REZ!E52","v":0},{"$f":"Calc_Early_REZ!F52","v":0},{"$f":"Calc_Early_REZ!G52","v":0},{"$f":"Calc_Early_REZ!H52","v":0},{"$f":"Calc_Early_REZ!I52","v":0},{"$f":"Calc_Early_REZ!J52","v":0},{"$f":"Calc_Early_REZ!K52","v":0},{"$f":"Calc_Early_REZ!L52","v":0},{"$f":"Calc_Early_REZ!M52","v":0},{"$f":"Calc_Early_REZ!N52","v":0},{"$f":"SUM(G46:P46)","v":0}]
[null,"Indirect Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"Calc_Early_REZ!E76","v":0},{"$f":"Calc_Early_REZ!F76","v":0},{"$f":"Calc_Early_REZ!G76","v":0},{"$f":"Calc_Early_REZ!H76","v":0},{"$f":"Calc_Early_REZ!I76","v":0},{"$f":"Calc_Early_REZ!J76","v":0},{"$f":"Calc_Early_REZ!K76","v":0},{"$f":"Calc_Early_REZ!L76","v":0},{"$f":"Calc_Early_REZ!M76","v":0},{"$f":"Calc_Early_REZ!N76","v":0},{"$f":"SUM(G47:P47)","v":0}]
[null,"Early REZ",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"SUM(G45:G47)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(G48:P48)","v":0}]
[]
[null,"Direct Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"Inputs_RNIP!BV123","v":0},{"$f":"Inputs_RNIP!BW123","v":0},{"$f":"Inputs_RNIP!BX123","v":0},{"$f":"Inputs_RNIP!BY123","v":0},{"$f":"Inputs_RNIP!BZ123","v":0},{"$f":"Inputs_RNIP!CA123","v":8.3308814484036944},{"$f":"Inputs_RNIP!CB123","v":47.522596107433237},{"$f":"Inputs_RNIP!CC123","v":25.750570464549039},null,null,{"$f":"SUM(G50:P50)","v":81.604048020385974}]
[null,"Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"Inputs_RNIP!K187*Inputs_RNIP!K235","v":0},{"$f":"Inputs_RNIP!L187*Inputs_RNIP!L235","v":0},{"$f":"Inputs_RNIP!M187*Inputs_RNIP!M235","v":2.5793394736029098},{"$f":"Inputs_RNIP!N187*Inputs_RNIP!N235","v":3.2427845616766064},{"$f":"Inputs_RNIP!O187*Inputs_RNIP!O235","v":9.0623230957489866},{"$f":"Inputs_RNIP!P187*Inputs_RNIP!P235","v":15.108909968169492},{"$f":"Inputs_RNIP!Q187*Inputs_RNIP!Q235","v":19.43984103856906},{"$f":"SUMPRODUCT(Inputs_RNIP!R169:R179,Inputs_RNIP!X169:X179)*Inputs_RNIP!R22","v":10.020606634701329},null,null,{"$f":"SUM(G51:P51)","v":59.453804772468381}]
[null,"Indirect Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"Inputs_RNIP!K222*Inputs_RNIP!K235","v":0},{"$f":"Inputs_RNIP!L222*Inputs_RNIP!L235","v":0},{"$f":"Inputs_RNIP!M222*Inputs_RNIP!M235","v":6.1343581182120079},{"$f":"Inputs_RNIP!N222*Inputs_RNIP!N235","v":1.8614652303005572},{"$f":"Inputs_RNIP!O222*Inputs_RNIP!O235","v":3.7627119902045951},{"$f":"Inputs_RNIP!P222*Inputs_RNIP!P235","v":16.294028244106965},{"$f":"Inputs_RNIP!Q222*Inputs_RNIP!Q235","v":18.705294058376289},{"$f":"SUMPRODUCT(Inputs_RNIP!R206:R215,Inputs_RNIP!X206:X215)","v":5.7442660371526326},null,null,{"$f":"SUM(G52:P52)","v":52.502123678353051}]
[null,"Project Team IPF",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"SUM(G50:G52)","v":0},0,8.7136975918149169,5.1042497919771641,12.825035085953582,39.733819660680155,85.667731204378583,41.515443136403,0,0,{"$f":"SUM(G53:P53)","v":193.55997647120739}]
[]
[null,"Direct Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"G50","v":0},{"$f":"H50","v":0},0,0,0,8.3308814484036944,47.522596107433237,{"$f":"N50+C16","v":20.998433451402612},null,null,{"$f":"SUM(G55:P55)","v":76.851911007239551}]
[null,"Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"G51","v":0},0,2.5793394736029098,3.2427845616766064,9.0623230957489866,15.108909968169492,19.43984103856906,{"$f":"N51+C17","v":6.5574378074291424},null,null,{"$f":"SUM(G56:P56)","v":55.990635945196189}]
[null,"Indirect Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"G52","v":0},0,6.1343581182120079,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,{"$f":"N52+C18","v":2.686030844563926},null,null,{"$f":"SUM(G57:P57)","v":49.44388848576434}]
[null,"Max IPF for PTRM purposes (Adjustment 1)",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"SUM(G55:G57)","v":0},0,8.7136975918149169,5.1042497919771641,12.825035085953582,39.733819660680155,85.667731204378583,30.241902103395681,0,0,{"$f":"SUM(G58:P58)","v":182.28643543820007}]
[]
[null,"Direct Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"G55*$C$26","v":0},{"$f":"H55*$C$26","v":0},0,0,0,8.3308814484036944,47.522596107433237,20.998433451402612,null,null,{"$f":"SUM(G60:P60)","v":76.851911007239551}]
[null,"Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"G56*$C$26","v":0},0,2.5793394736029098,3.2427845616766064,9.0623230957489866,15.108909968169492,19.43984103856906,{"$f":"N56*$C$26","v":6.5574378074291424},null,null,{"$f":"SUM(G61:P61)","v":55.990635945196189}]
[null,"Indirect Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"G57*$C$26","v":0},0,6.1343581182120079,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,2.686030844563926,null,null,{"$f":"SUM(G62:P62)","v":49.44388848576434}]
[null,"Applied IPF (Adjustment 2)",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"SUM(G60:G62)","v":0},0,8.7136975918149169,5.1042497919771641,12.825035085953582,39.733819660680155,85.667731204378583,30.241902103395681,0,0,{"$f":"SUM(G63:P63)","v":182.28643543820007}]
[]
[null,"Direct Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"G40-G45-G60","v":0},{"$f":"H40-H45-H60","v":0},0,0,0,0,0,90.020695546495148,80.680590995315811,6.8131667653162005,{"$f":"SUM(G65:P65)","v":177.51445330712716}]
[null,"Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"G41-G46-G61","v":0},1.3870143069975995,1.0213976791807173,0,0,0,0,{"$f":"N41-N46-N61","v":15.430002171287356},24.482470520510159,4.8832288762901426,{"$f":"SUM(G66:P66)","v":47.204113554265966}]
[null,"Indirect Non-Labour Costs",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"G42-G47-G62","v":0},3.3448224491792589,2.4291564601433038,0,0,0,0,9.5569551562027684,12.216114850575547,2.0972961445223364,{"$f":"SUM(G67:P67)","v":29.644345060623213}]
[null,"Remaining Forecast",null,"Millions","Real 2026","End Period (30 June 2026)",{"$f":"SUM(G65:G67)","v":0},4.7318367561768584,3.4505541393240211,0,0,0,0,115.00765287398528,117.37917636640152,13.793691786128679,{"$f":"SUM(G68:P68)","v":254.36291192201637}]
[]
[null,"Check Target",null,"N/A","N/A","N/A",{"$f":"G48+G63+G68","v":0},{"$f":"H48+H63+H68","v":4.7318367561768584},12.164251731138938,5.1042497919771641,12.825035085953582,39.733819660680155,85.667731204378583,145.24955497738097,117.37917636640152,13.793691786128679,436.64934736021644]
[null,"Check",null,"N/A","N/A","N/A",{"$f":"IF(ROUND(G70-G43,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H70-H43,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
["End"]

{"sheet":"Inputs_Adj_1","index":4,"n_rows":331,"n_cols":100,"rows_kept":331,"cut":false,"hidden":true,"merged":[[153,4,153,5],[190,0,190,2],[190,4,190,5],[225,0,225,2],[231,0,231,2],[153,0,153,2],[5,1,5,2],[12,0,12,2],[18,0,18,2],[24,0,24,2],[35,0,35,2]]}
[" "]
["Section Check",null,{"$f":"IF(SUM(W124,Y150:AK150,X181,X217,H124)=0,0,1)","v":0}]
[]
["Output Reporting Format and Year"]
["Real"]
[{"$f":"Inputs_RNIP!A6","v":2026}]
[]
[{"$f":" IF(Real_or_Nom=\"Real\", \"Real $\" & Report_Year, \"$ Nominal\")","v":"Real $2026"}]
[]
["Inflation and Labour Escalation"]
[]
[]
["Forecasts",null,null,null,null,null,null,null,null,null,"Rates"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Actual / Forecast Inflation ",{"$f":"Inputs_RNIP!B15","v":"ABS June to June / RBA Forecast"},"%",null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!K15","v":-3.4843205574912606E-3},{"$f":"Inputs_RNIP!L15","v":3.8461538461538325E-2},{"$f":"Inputs_RNIP!M15","v":6.1447811447811418E-2},{"$f":"Inputs_RNIP!N15","v":6.0269627279936566E-2},{"$f":"Inputs_RNIP!O15","v":3.8145100972326373E-2},{"$f":"Inputs_RNIP!P15","v":2.4E-2},{"$f":"Inputs_RNIP!Q15","v":3.2000000000000001E-2},{"$f":"Inputs_RNIP!R15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!S15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!T15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!U15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!V15","v":2.5999756335213231E-2}]
["Real labour escalation",{"$f":"Inputs_RNIP!B16","v":"AER Final Determination / Transgrid proposal"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!R16","v":4.3304575862308627E-3},{"$f":"Inputs_RNIP!S16","v":3.00941333753012E-3},{"$f":"Inputs_RNIP!T16","v":3.6699354618804914E-3},{"$f":"Inputs_RNIP!U16","v":3.6699354618804914E-3},{"$f":"Inputs_RNIP!V16","v":3.6699354618804914E-3}]
[]
[]
["Cumulative Factors",null,null,null,null,null,null,null,null,null,"Cumulative factors"]
["Item","Source","Units",null,null,null,null,null,null,{"$f":"K20-1","v":2019},{"$f":"Inputs_RNIP!K20","v":2020},{"$f":"K20+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"T20+1","v":2030},{"$f":"U20+1","v":2031}]
["Inflation based to 2019",{"$f":"Inputs_RNIP!B21","v":"Calculated"},"Factor",null,null,null,null,null,null,{"$f":"Inputs_RNIP!J21","v":1},{"$f":"J21*(1+K15)","v":0.99651567944250874},{"$f":"K21*(1+L15)","v":1.0348432055749128},{"$f":"L21*(1+M15)","v":1.0984320557491287},1.1646341463414631,1.2090592334494774,1.2380766550522648,{"$f":"P21*(1+Q15)","v":1.2776951080139374},1.3109148694929937,1.3449983366760194,1.379967965700863,{"$f":"T21*(1+U15)","v":1.4158467965594854},{"$f":"U21*(1+V15)","v":1.4526584682780244}]
["Labour based to 2024",{"$f":"Inputs_RNIP!B22","v":"Calculated"},"Factor",null,null,null,null,null,null,{"$f":"Inputs_RNIP!J22","v":1},{"$f":"J22*(1+K16)","v":1},1,1,1,1,1,1,1.0043304575862309,1.0073529030605786,1.011049823202149,{"$f":"T22*(1+U16)","v":1.0147603108020467},{"$f":"U22*(1+V16)","v":1.0184844156519679}]
["Real 2024 to Real 2026",{"$f":"Inputs_RNIP!B23","v":"Calculated"},"Factor",null,null,null,null,null,null,null,{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999]
[]
["Indexation",null,null,null,null,null,null,null,null,null,"Indexation"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"T20","v":2029},{"$f":"U20","v":2030},{"$f":"V20","v":2031}]
["Real 2026 End Period to Nominal Mid Period",{"$f":"Inputs_RNIP!B27","v":"Calculated"},"Factor",null,null,null,null,null,null,null,{"$f":"K21/$Q$21/(1+K$15)^0.5","v":0.78129462439762309},{"$f":"L21/$Q$21/(1+L$15)^0.5","v":0.79478948446196784},0.83444293807372727,0.88522593018508278,0.92873393953545325,0.95756954341339007,0.98437403869769724,1.0129164606892385,1.0392520418550852,1.0662723417141902,1.0939951627857365,1.1224387704500676]
["Real 2019 End Period to Nominal Mid Period",{"$f":"Inputs_RNIP!B28","v":"Calculated"},"Factor",null,null,null,null,null,null,null,{"$f":"K21/$J$21/(1+K$15)^0.5","v":0.99825631951042959},{"$f":"L21/$J$21/(1+L$15)^0.5","v":1.0154986361979754},1.0661636598935782,1.1310488404845676,1.1866388111909605,1.2234819212024282,1.2577298936999699,1.2941984066494316,1.327847249871738,1.3623709548187861,1.3977922676822465,1.4341345260492302]
[]
[]
["Capital Expenditure"]
[]
["Direct Non-Labour Costs"]
[]
[]
["Direct Non-Labour Costs | By Category",null,null,null,"Conversion",null,null,"Expenditure","Mapping",null,"Spend Profile Assumption - As incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,"$ Spend Profile - As incurred (June 2026 dollars) - with 100% of IPF in 2026-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"As Commissioned Profile Assumption",null,null,null,null,null,null,null,null,null,null,null,null,"Direct Expenditure - As Commmissioned Profile (June 2026 dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Mapping",null,"Direct Non Labour by Timing Category",null,null,null,null,"IPF $ Spend Profile - As incurred (June 2026 dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Remaining Forecast $ Spend Profile - As incurred (June 2026 dollars)"]
["Category","Source","Units",null,"Dollar Year From","Dollar Year To",null,"Total","RIN Category","RAB Asset Class",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,"Early REZ","IPF","Forecast","Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"IPF Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Forecast Total"]
["Augmentation works - Design and Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," (June 2026 dollars)"]
[{"$f":"Inputs_RNIP!A39","v":"Construction Costs | D&C Contract - Transmission Line"},{"$f":"Inputs_RNIP!B39","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E39","v":"Nominal"},{"$f":"Report_Year","v":2026},null,null,0,"Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A40","v":"Construction Costs | D&C Contract - Transmission Line"},{"$f":"Inputs_RNIP!B40","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E40","v":"Nominal"},2026,null,null,"Transmission towers","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A41","v":"Construction Costs | D&C Contract - Transmission Line"},{"$f":"Inputs_RNIP!B41","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E41","v":"Nominal"},2026,null,null,"Transmission tower support structures","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission tower support structures",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A42","v":"Construction Costs | D&C Contract - Transmission Line"},{"$f":"Inputs_RNIP!B42","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E42","v":"Nominal"},2026,null,null,"Conductors","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A43","v":"Construction Costs | D&C Contract - Substations"},{"$f":"Inputs_RNIP!B43","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E43","v":"Nominal"},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A44","v":"Construction Costs | D&C Contract - Substations"},{"$f":"Inputs_RNIP!B44","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E44","v":"Nominal"},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A45","v":"Construction Costs | D&C Contract - Substations"},{"$f":"Inputs_RNIP!B45","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E45","v":"Nominal"},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A46","v":"Construction Costs | D&C Contract - Substations"},{"$f":"Inputs_RNIP!B46","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E46","v":"Nominal"},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A47","v":"Construction Costs | D&C Contract - Secondary System"},{"$f":"Inputs_RNIP!B47","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E47","v":"Nominal"},2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A48","v":"Construction Costs | Transposition"},{"$f":"Inputs_RNIP!B48","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E48","v":"Nominal"},2026,null,null,0,"Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A49","v":"Construction Costs | Transposition"},{"$f":"Inputs_RNIP!B49","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E49","v":"Nominal"},2026,null,null,"Transmission towers","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A50","v":"Construction Costs | Transposition"},{"$f":"Inputs_RNIP!B50","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E50","v":"Nominal"},2026,null,null,"Transmission tower support structures","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission tower support structures",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A51","v":"Construction Costs | Transposition"},{"$f":"Inputs_RNIP!B51","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E51","v":"Nominal"},2026,null,null,"Conductors","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Secondary Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[{"$f":"Inputs_RNIP!A53","v":"Secondary System | Protection Relays"},{"$f":"Inputs_RNIP!B53","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E53","v":2026},{"$f":"Report_Year","v":2026},null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-2.3905205131516987E-2,0,0,0,0,-2.3905205131516987E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,-2.3905205131516987E-2,null,null,null,null,-2.3905205131516987E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A54","v":"Secondary System | IED SEL Terminals"},{"$f":"Inputs_RNIP!B54","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E54","v":2026},2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-6.0701644686130245E-3,0,0,0,0,-6.0701644686130245E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,-6.0701644686130245E-3,null,null,null,null,-6.0701644686130245E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A55","v":"Secondary System | QOS Meter"},{"$f":"Inputs_RNIP!B55","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E55","v":2026},2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-9.4157875657329849E-3,0,0,0,0,-9.4157875657329849E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,-9.4157875657329849E-3,null,null,null,null,-9.4157875657329849E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A56","v":"Secondary System | Disturbance Recorder"},{"$f":"Inputs_RNIP!B56","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E56","v":2026},2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-4.3162078376955031E-3,0,0,0,0,-4.3162078376955031E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3162078376955031E-3,null,null,null,null,-4.3162078376955031E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A57","v":"Secondary System | Metering Panel"},{"$f":"Inputs_RNIP!B57","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E57","v":2026},2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-3.6727022356412642E-3,0,0,0,0,-3.6727022356412642E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,-3.6727022356412642E-3,null,null,null,null,-3.6727022356412642E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A58","v":"Secondary System | TWFL"},{"$f":"Inputs_RNIP!B58","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E58","v":2026},2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-3.9544668197944947E-3,0,0,0,0,-3.9544668197944947E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,-3.9544668197944947E-3,null,null,null,null,-3.9544668197944947E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A59","v":"Secondary System | Comms - XTRAN"},{"$f":"Inputs_RNIP!B59","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E59","v":2026},2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-1.6062073340992369E-2,0,0,0,0,-1.6062073340992369E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,-1.6062073340992369E-2,null,null,null,null,-1.6062073340992369E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A60","v":"Secondary System | Comms - RAD"},{"$f":"Inputs_RNIP!B60","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E60","v":2026},2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-5.959094765144949E-3,0,0,0,0,-5.959094765144949E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,-5.959094765144949E-3,null,null,null,null,-5.959094765144949E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[{"$f":"Inputs_RNIP!A64","v":"Equipment Costs | Transformers (CT)"},{"$f":"Inputs_RNIP!B64","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E64","v":2026},{"$f":"Report_Year","v":2026},null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A65","v":"Equipment Costs | Transformers (CT)"},{"$f":"Inputs_RNIP!B65","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E65","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A66","v":"Equipment Costs | Transformers (CT)"},{"$f":"Inputs_RNIP!B66","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E66","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-4.9939642497032276E-2,0,0,0,0,-4.9939642497032276E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,-4.9939642497032276E-2,null,null,null,null,-4.9939642497032276E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A67","v":"Equipment Costs | Transformers (CT)"},{"$f":"Inputs_RNIP!B67","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E67","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A68","v":"Equipment Costs | Circuit Breakers (CB)"},{"$f":"Inputs_RNIP!B68","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E68","v":2026},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A69","v":"Equipment Costs | Circuit Breakers (CB)"},{"$f":"Inputs_RNIP!B69","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E69","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-3.3412290432106112E-2,0,0,0,0,-3.3412290432106112E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,-3.3412290432106112E-2,null,null,null,null,-3.3412290432106112E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A70","v":"Equipment Costs | Circuit Breakers (CB)"},{"$f":"Inputs_RNIP!B70","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E70","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A71","v":"Equipment Costs | Circuit Breakers (CB)"},{"$f":"Inputs_RNIP!B71","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E71","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A72","v":"Equipment Costs | Voltage Transformers (VT)"},{"$f":"Inputs_RNIP!B72","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E72","v":2026},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A73","v":"Equipment Costs | Voltage Transformers (VT)"},{"$f":"Inputs_RNIP!B73","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E73","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A74","v":"Equipment Costs | Voltage Transformers (VT)"},{"$f":"Inputs_RNIP!B74","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E74","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-1.7050403203122618E-2,0,0,0,0,-1.7050403203122618E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,-1.7050403203122618E-2,null,null,null,null,-1.7050403203122618E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A75","v":"Equipment Costs | Voltage Transformers (VT)"},{"$f":"Inputs_RNIP!B75","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E75","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A76","v":"Equipment Costs | Line Trap (LT)"},{"$f":"Inputs_RNIP!B76","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E76","v":2026},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A77","v":"Equipment Costs | Line Trap (LT)"},{"$f":"Inputs_RNIP!B77","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E77","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-3.605202081724368E-2,0,0,0,0,-3.605202081724368E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,-3.605202081724368E-2,null,null,null,null,-3.605202081724368E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A78","v":"Equipment Costs | Line Trap (LT)"},{"$f":"Inputs_RNIP!B78","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E78","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A79","v":"Equipment Costs | Line Trap (LT)"},{"$f":"Inputs_RNIP!B79","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E79","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A80","v":"Equipment Costs | Earth Switch"},{"$f":"Inputs_RNIP!B80","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E80","v":2026},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A81","v":"Equipment Costs | Earth Switch"},{"$f":"Inputs_RNIP!B81","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E81","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-1.8784460825012454E-2,0,0,0,0,-1.8784460825012454E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,-1.8784460825012454E-2,null,null,null,null,-1.8784460825012454E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A82","v":"Equipment Costs | Earth Switch"},{"$f":"Inputs_RNIP!B82","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E82","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A83","v":"Equipment Costs | Earth Switch"},{"$f":"Inputs_RNIP!B83","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E83","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A84","v":"Equipment Costs | Surge Arrestor"},{"$f":"Inputs_RNIP!B84","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E84","v":2026},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A85","v":"Equipment Costs | Surge Arrestor"},{"$f":"Inputs_RNIP!B85","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E85","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A86","v":"Equipment Costs | Surge Arrestor"},{"$f":"Inputs_RNIP!B86","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E86","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A87","v":"Equipment Costs | Surge Arrestor"},{"$f":"Inputs_RNIP!B87","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E87","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-4.5531882013556419E-3,0,0,0,0,-4.5531882013556419E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,-4.5531882013556419E-3,null,null,null,null,-4.5531882013556419E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A88","v":"Equipment Costs | Disconnector"},{"$f":"Inputs_RNIP!B88","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E88","v":2026},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A89","v":"Equipment Costs | Disconnector"},{"$f":"Inputs_RNIP!B89","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E89","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A90","v":"Equipment Costs | Disconnector"},{"$f":"Inputs_RNIP!B90","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E90","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A91","v":"Equipment Costs | Disconnector"},{"$f":"Inputs_RNIP!B91","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E91","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-4.5913756524786305E-2,0,0,0,0,-4.5913756524786305E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,-4.5913756524786305E-2,null,null,null,null,-4.5913756524786305E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A92","v":"Equipment Costs | Insulator (16KN)"},{"$f":"Inputs_RNIP!B92","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E92","v":2026},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A93","v":"Equipment Costs | Insulator (16KN)"},{"$f":"Inputs_RNIP!B93","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E93","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A94","v":"Equipment Costs | Insulator (16KN)"},{"$f":"Inputs_RNIP!B94","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E94","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A95","v":"Equipment Costs | Insulator (16KN)"},{"$f":"Inputs_RNIP!B95","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E95","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-8.1296691711989536E-4,0,0,0,0,-8.1296691711989536E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,-8.1296691711989536E-4,null,null,null,null,-8.1296691711989536E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A96","v":"Equipment Costs | Insulator (6KN)"},{"$f":"Inputs_RNIP!B96","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E96","v":2026},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A97","v":"Equipment Costs | Insulator (6KN)"},{"$f":"Inputs_RNIP!B97","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E97","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A98","v":"Equipment Costs | Insulator (6KN)"},{"$f":"Inputs_RNIP!B98","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E98","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A99","v":"Equipment Costs | Insulator (6KN)"},{"$f":"Inputs_RNIP!B99","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E99","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-7.0787520117142713E-4,0,0,0,0,-7.0787520117142713E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,-7.0787520117142713E-4,null,null,null,null,-7.0787520117142713E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A100","v":"Equipment Costs | Insulator (6KN) (UH)"},{"$f":"Inputs_RNIP!B100","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E100","v":2026},2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A101","v":"Equipment Costs | Insulator (6KN) (UH)"},{"$f":"Inputs_RNIP!B101","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E101","v":2026},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A102","v":"Equipment Costs | Insulator (6KN) (UH)"},{"$f":"Inputs_RNIP!B102","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E102","v":2026},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A103","v":"Equipment Costs | Insulator (6KN) (UH)"},{"$f":"Inputs_RNIP!B103","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E103","v":2026},2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-2.4895973348335677E-4,0,0,0,0,-2.4895973348335677E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,null,null,null,null,null,-2.4895973348335677E-4,null,null,null,null,-2.4895973348335677E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Land and Environment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[{"$f":"Inputs_RNIP!A106","v":"Property Costs | Easements - Augmentation"},{"$f":"Inputs_RNIP!B106","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E106","v":2026},{"$f":"Report_Year","v":2026},null,null,"Other","Land & Easements",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,"[C-i-C]",0,0,0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Land & Easements - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A107","v":"Property Costs | Easements - Transposition"},{"$f":"Inputs_RNIP!B107","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E107","v":2026},{"$f":"Report_Year","v":2026},null,null,"Other","Land & Easements",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,"[C-i-C]",0,0,0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Land & Easements - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A108","v":"Environment | Biodiversity Offsets"},{"$f":"Inputs_RNIP!B108","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E108","v":2026},{"$f":"Report_Year","v":2026},null,null,"Biodiversity Offsets","Biodiversity offsets - Stewardship sites",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-0.21279272436997926,0,0,0,0,-0.21279272436997926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,-0.21279272436997926,null,null,null,null,-0.21279272436997926,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A109","v":"Environment | Biodiversity Offsets"},{"$f":"Inputs_RNIP!B109","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E109","v":2026},{"$f":"Report_Year","v":2026},null,null,"Biodiversity Offsets","Biodiversity offsets - Direct payments & Other costs",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-0.5098148181800064,0,0,0,0,-0.5098148181800064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,-0.5098148181800064,null,null,null,null,-0.5098148181800064,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Other construction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[{"$f":"Inputs_RNIP!A111","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B111","v":"Commercial Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E111","v":"Nominal"},{"$f":"Report_Year","v":2026},null,null,"Transmission towers","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-0.18809398398816879,0,0,0,0,-0.18809398398816879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers",null,null,null,null,null,null,null,null,null,null,null,null,null,-0.18809398398816879,null,null,null,null,-0.18809398398816879,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A112","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B112","v":"Commercial Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E112","v":"Nominal"},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-4.2809522299062056E-2,0,0,0,0,-4.2809522299062056E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2809522299062056E-2,null,null,null,null,-4.2809522299062056E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A113","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B113","v":"Commercial Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E113","v":"Nominal"},2026,null,null,"Biodiversity Offsets","Biodiversity offsets - Stewardship sites",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-9.3842648060974403E-3,0,0,0,0,-9.3842648060974403E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3842648060974403E-3,null,null,null,null,-9.3842648060974403E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A114","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B114","v":"Commercial Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E114","v":"Nominal"},2026,null,null,"Biodiversity Offsets","Biodiversity offsets - Direct payments & Other costs",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-2.2483086628259541E-2,0,0,0,0,-2.2483086628259541E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,-2.2483086628259541E-2,null,null,null,null,-2.2483086628259541E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A115","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B115","v":"Commercial Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E115","v":"Nominal"},2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-1.8937480759027413E-2,0,0,0,0,-1.8937480759027413E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,null,null,null,null,null,-1.8937480759027413E-2,null,null,null,null,-1.8937480759027413E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A116","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B116","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E116","v":"Nominal"},2026,null,null,0,"Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - 0",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A117","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B117","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E117","v":"Nominal"},2026,null,null,"Transmission towers","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-1.0227654112302318E-2,0,0,0,0,-1.0227654112302318E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers",null,null,null,null,null,null,null,null,null,null,null,null,null,-1.0227654112302318E-2,null,null,null,null,-1.0227654112302318E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A118","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B118","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E118","v":"Nominal"},2026,null,null,"Transmission tower support structures","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-1.0852422620342004E-2,0,0,0,0,-1.0852422620342004E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission tower support structures",null,null,null,null,null,null,null,null,null,null,null,null,null,-1.0852422620342004E-2,null,null,null,null,-1.0852422620342004E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A119","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B119","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E119","v":"Nominal"},2026,null,null,"Conductors","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-5.4974546539211131E-3,0,0,0,0,-5.4974546539211131E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,-5.4974546539211131E-3,null,null,null,null,-5.4974546539211131E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A120","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B120","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E120","v":"Nominal"},2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-4.4161724450415092E-3,0,0,0,0,-4.4161724450415092E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,null,null,null,null,null,-4.4161724450415092E-3,null,null,null,null,-4.4161724450415092E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A121","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B121","v":"Project Team Input"},"$Millions",null,{"$f":"Inputs_RNIP!E121","v":"Nominal"},2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-3.2224689544192173E-3,0,0,0,0,-3.2224689544192173E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,-3.2224689544192173E-3,null,null,null,null,-3.2224689544192173E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,0,"◄ Notional sum with various dollar basis for cross check only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",0,0,0,0,0,0,0,-4.7521370131464282,0,0,0,0,-4.7521370131464282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,-4.7521370131464282,0,0,0,0,-4.7521370131464282,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(X39:X121)=0,0,1)","v":0}]
["Direct Non-Labour Costs | By Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure by Cost Category - As incurred (June 2026 dollars) - with 100% of IPF in 2026-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure - As Commissioned - by Cost Category (June 2026 dollars)"]
["Category","RAB Asset class","Source","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[{"$f":"Inputs_RNIP!A127","v":"Transmission Lines - Transmission Towers"},{"$f":"Inputs_RNIP!B127","v":"Transmission Lines "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]",0,0,0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A128","v":"Transmission Lines - Transmission tower support structures"},{"$f":"Inputs_RNIP!B128","v":"Transmission Lines "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,-0.85891010451212724,0,0,0,0,-0.85891010451212724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A129","v":"Transmission Lines - Conductors"},{"$f":"Inputs_RNIP!B129","v":"Transmission Lines "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,-0.41746267199353948,0,0,0,0,-0.41746267199353948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A130","v":"Transmission Lines - Other non network"},{"$f":"Inputs_RNIP!B130","v":"Transmission Line Life Extension "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A131","v":"Transmission Lines - Transmission cables"},{"$f":"Inputs_RNIP!B131","v":"Underground Cables "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A132","v":"Substations - Substation switchbays"},{"$f":"Inputs_RNIP!B132","v":"Substations  "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,-0.47802081220482523,0,0,0,0,-0.47802081220482523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A133","v":"Substations - Substation power transformers"},{"$f":"Inputs_RNIP!B133","v":"Substations  "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,-0.32016764598027825,0,0,0,0,-0.32016764598027825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A134","v":"Substations - Substation reactive plant"},{"$f":"Inputs_RNIP!B134","v":"Substations  "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,-5.2236746577916625E-2,0,0,0,0,-5.2236746577916625E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A135","v":"Secondary System - SCADA, network control and protection systems"},{"$f":"Inputs_RNIP!B135","v":"Secondary System"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,-0.35985873112657296,0,0,0,0,-0.35985873112657296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A136","v":"Communications (short life) - [Spare]"},{"$f":"Inputs_RNIP!B136","v":"Communications (short life) "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A137","v":"SIPS Control - [Spare]"},{"$f":"Inputs_RNIP!B137","v":"SIPS Control"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A138","v":"Synchronous condensers - [Spare]"},{"$f":"Inputs_RNIP!B138","v":"Synchronous Condensers "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A139","v":"Leasehold Land and Property - Other"},{"$f":"Inputs_RNIP!B139","v":"Leasehold Land and Property"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A140","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},{"$f":"Inputs_RNIP!B140","v":"Biodiversity offsets - Stewardship sites"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,-0.2221769891760767,0,0,0,0,-0.2221769891760767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A141","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},{"$f":"Inputs_RNIP!B141","v":"Biodiversity offsets - Direct payments & Other costs"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,-0.53229790480826589,0,0,0,0,-0.53229790480826589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A142","v":"Land & Easements - Other"},{"$f":"Inputs_RNIP!B142","v":"Land & Easements"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]",0,0,0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A143","v":"Buildings - capital works  - Buildings and Property"},{"$f":"Inputs_RNIP!B143","v":"Buildings - capital works "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A144","v":"Non-network - Business IT"},{"$f":"Inputs_RNIP!B144","v":"Business IT "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A145","v":"Non-network - Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"Inputs_RNIP!B145","v":"Minor Plant, Motor Vehicles & Mobile Plant "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A146","v":"Non-network - Buildings"},{"$f":"Inputs_RNIP!B146","v":"Buildings - capital works "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A147","v":"Non-network - In-house software"},{"$f":"Inputs_RNIP!B147","v":"In-house software "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",0,0,0,0,0,0,0,-4.7521370131464273,0,0,0,0,-4.7521370131464273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(Y149-Y123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Z149-Z123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(AH149-AH123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AI149-AI123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AJ149-AJ123,3)=0,0,1)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(BA149-BA123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BB149-BB123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(BJ149-BJ123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BK149-BK123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BL149-BL123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BM149-BM123,3)=0,0,1)","v":0}]
[]
["Labour Costs - Direct Labour and Direct Labour Related"]
[]
["Labour Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Direct Labour and Direct Labour Related Costs (June \"&E169&\" dollars, unescalated)\"","v":"Direct Labour and Direct Labour Related Costs (June 2026 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %"]
["Actuals (to 28 February 2025)"]
["Labour - Project management",{"$f":"Inputs_RNIP!B157","v":"Transgrid"},{"$f":"Inputs_RNIP!C157","v":"$Millions"},null,{"$f":"Inputs_RNIP!E157","v":2026},{"$f":"Inputs_RNIP!F157","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K157:V157)","v":0}]
["Labour - Other support and corporate roles",{"$f":"Inputs_RNIP!B158","v":"Transgrid"},{"$f":"Inputs_RNIP!C158","v":"$Millions"},null,{"$f":"Inputs_RNIP!E158","v":2026},{"$f":"Inputs_RNIP!F158","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K158:V158)","v":0}]
["Labour - Regulatory approvals",{"$f":"Inputs_RNIP!B159","v":"Transgrid"},{"$f":"Inputs_RNIP!C159","v":"$Millions"},null,{"$f":"Inputs_RNIP!E159","v":2026},{"$f":"Inputs_RNIP!F159","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K159:V159)","v":0}]
["Labour - Community and stakeholder engagement",{"$f":"Inputs_RNIP!B160","v":"Transgrid"},{"$f":"Inputs_RNIP!C160","v":"$Millions"},null,{"$f":"Inputs_RNIP!E160","v":2026},{"$f":"Inputs_RNIP!F160","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Labour - Land and Environment",{"$f":"Inputs_RNIP!B161","v":"Transgrid"},{"$f":"Inputs_RNIP!C161","v":"$Millions"},null,{"$f":"Inputs_RNIP!E161","v":2026},{"$f":"Inputs_RNIP!F161","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Labour - Transaction Procurement Support",{"$f":"Inputs_RNIP!B162","v":"Transgrid"},{"$f":"Inputs_RNIP!C162","v":"$Millions"},null,{"$f":"Inputs_RNIP!E162","v":2026},{"$f":"Inputs_RNIP!F162","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Labour - Project Development",{"$f":"Inputs_RNIP!B163","v":"Transgrid"},{"$f":"Inputs_RNIP!C163","v":"$Millions"},null,{"$f":"Inputs_RNIP!E163","v":2026},{"$f":"Inputs_RNIP!F163","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Labour - Project Controls",{"$f":"Inputs_RNIP!B164","v":"Transgrid"},{"$f":"Inputs_RNIP!C164","v":"$Millions"},null,{"$f":"Inputs_RNIP!E164","v":2026},{"$f":"Inputs_RNIP!F164","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Labour - Commercial Management",{"$f":"Inputs_RNIP!B165","v":"Transgrid"},{"$f":"Inputs_RNIP!C165","v":"$Millions"},null,{"$f":"Inputs_RNIP!E165","v":2026},{"$f":"Inputs_RNIP!F165","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Labour - Construction Management",{"$f":"Inputs_RNIP!B166","v":"Transgrid"},{"$f":"Inputs_RNIP!C166","v":"$Millions"},null,{"$f":"Inputs_RNIP!E166","v":2026},{"$f":"Inputs_RNIP!F166","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Forecasts (from 1 March 2025)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RNIP - FY27 Total","RNIP FY27 IPF","RNIP FY27 Forecast",null,"Adjustment 1","Adjusted FY27 IPF","Adjusted FY27 Forecast","Adjusted FY27 IPF %"]
[{"$f":"A157","v":"Labour - Project management"},{"$f":"Inputs_RNIP!B169","v":"Transgrid"},{"$f":"Inputs_RNIP!C169","v":"$Millions"},null,{"$f":"Inputs_RNIP!E169","v":2026},{"$f":"Inputs_RNIP!F169","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K169:V169)","v":0},{"$f":"AG169-Inputs_RNIP!X169","v":-0.17330497185748067},null,{"$f":"Inputs_RNIP!R169","v":4.965721306185185},{"$f":"Inputs_RNIP!X169*Z169","v":2.4793456730925936},{"$f":"Z169-AA169","v":2.4863756330925915},null,{"$f":"IF($AA$181=0,0,AA169/$AA$181)*$AD$181","v":-0.86058419122051588},{"$f":"AA169+AD169","v":1.6187614818720777},{"$f":"AB169","v":2.4863756330925915},{"$f":"IF(Z169=0,0,AE169/Z169)","v":0.32598717931588039}]
["Labour - Other support and corporate roles",{"$f":"Inputs_RNIP!B170","v":"Transgrid"},{"$f":"Inputs_RNIP!C170","v":"$Millions"},null,{"$f":"Inputs_RNIP!E170","v":2026},{"$f":"Inputs_RNIP!F170","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG170-Inputs_RNIP!X170","v":-0.16910782203887598},null,{"$f":"Inputs_RNIP!R170","v":3.083407779141722},{"$f":"Inputs_RNIP!X170*Z170","v":1.5022367318208611},{"$f":"Z170-AA170","v":1.5811710473208609},null,{"$f":"IF($AA$181=0,0,AA170/$AA$181)*$AD$181","v":-0.52142837398838404},{"$f":"AA170+AD170","v":0.98080835783247711},{"$f":"AB170","v":1.5811710473208609},{"$f":"IF(Z170=0,0,AE170/Z170)","v":0.31809232773794477}]
["Labour - Regulatory approvals",{"$f":"Inputs_RNIP!B171","v":"Transgrid"},{"$f":"Inputs_RNIP!C171","v":"$Millions"},null,{"$f":"Inputs_RNIP!E171","v":2026},{"$f":"Inputs_RNIP!F171","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG171-Inputs_RNIP!X171","v":0},null,{"$f":"Inputs_RNIP!R171","v":0},{"$f":"Inputs_RNIP!X171*Z171","v":0},0,null,0,0,0,0]
["Labour - Community and stakeholder engagement",{"$f":"Inputs_RNIP!B172","v":"Transgrid"},{"$f":"Inputs_RNIP!C172","v":"$Millions"},null,{"$f":"Inputs_RNIP!E172","v":2026},{"$f":"Inputs_RNIP!F172","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG172-Inputs_RNIP!X172","v":-0.17355066712966088},null,{"$f":"Inputs_RNIP!R172","v":0.148032572469459},{"$f":"Inputs_RNIP!X172*Z172","v":7.4016286234729459E-2},7.4016286234729542E-2,null,-2.5691151708994477E-2,4.8325134525734982E-2,7.4016286234729542E-2,0.32644933287033884]
["Labour - Land and Environment",{"$f":"Inputs_RNIP!B173","v":"Transgrid"},{"$f":"Inputs_RNIP!C173","v":"$Millions"},null,{"$f":"Inputs_RNIP!E173","v":2026},{"$f":"Inputs_RNIP!F173","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG173-Inputs_RNIP!X173","v":-0.19038811168268471},null,{"$f":"Inputs_RNIP!R173","v":2.0589899353204153},{"$f":"Inputs_RNIP!X173*Z173","v":1.1293739524102075},0.92961598291020775,null,-0.39200720575930703,0.73736674665090052,0.92961598291020775,0.35812061729974082]
["Labour - Transaction Procurement Support",{"$f":"Inputs_RNIP!B174","v":"Transgrid"},{"$f":"Inputs_RNIP!C174","v":"$Millions"},null,{"$f":"Inputs_RNIP!E174","v":2026},{"$f":"Inputs_RNIP!F174","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG174-Inputs_RNIP!X174","v":0},null,{"$f":"Inputs_RNIP!R174","v":0},{"$f":"Inputs_RNIP!X174*Z174","v":0},0,null,0,0,0,0]
["Labour - Project Development",{"$f":"Inputs_RNIP!B175","v":"Transgrid"},{"$f":"Inputs_RNIP!C175","v":"$Millions"},null,{"$f":"Inputs_RNIP!E175","v":2026},{"$f":"Inputs_RNIP!F175","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG175-Inputs_RNIP!X175","v":-0.20551076280792302},null,{"$f":"Inputs_RNIP!R175","v":0.88745429991118241},{"$f":"Inputs_RNIP!X175*Z175","v":0.52544139745559115},0.36201290245559126,null,-0.18238141013191839,0.34305998732367277,0.36201290245559126,0.38656637007450034]
["Labour - Project Controls",{"$f":"Inputs_RNIP!B176","v":"Transgrid"},{"$f":"Inputs_RNIP!C176","v":"$Millions"},null,{"$f":"Inputs_RNIP!E176","v":2026},{"$f":"Inputs_RNIP!F176","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG176-Inputs_RNIP!X176","v":-0.17355066712966094},null,{"$f":"Inputs_RNIP!R176","v":1.6481381730402815},{"$f":"Inputs_RNIP!X176*Z176","v":0.82406908652014077},0.82406908652014077,null,-0.28603547945300145,0.53803360706713932,0.82406908652014077,0.32644933287033906]
["Labour - Commercial Management",{"$f":"Inputs_RNIP!B177","v":"Transgrid"},{"$f":"Inputs_RNIP!C177","v":"$Millions"},null,{"$f":"Inputs_RNIP!E177","v":2026},{"$f":"Inputs_RNIP!F177","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG177-Inputs_RNIP!X177","v":-0.12673737326653786},null,{"$f":"Inputs_RNIP!R177","v":3.2287366148779832},{"$f":"Inputs_RNIP!X177*Z177","v":1.1789110474389917},2.0498255674389916,null,-0.40920159753912877,0.7697094498998629,2.0498255674389916,0.23839338469203405]
["Labour - Construction Management",{"$f":"Inputs_RNIP!B178","v":"Transgrid"},{"$f":"Inputs_RNIP!C178","v":"$Millions"},null,{"$f":"Inputs_RNIP!E178","v":2026},{"$f":"Inputs_RNIP!F178","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG178-Inputs_RNIP!X178","v":-0.13382472506247389},null,{"$f":"Inputs_RNIP!R178","v":5.8721541710926726},{"$f":"Inputs_RNIP!X178*Z178","v":2.264005752521336},3.6081484185713366,null,{"$f":"IF($AA$181=0,0,AA178/$AA$181)*$AD$181","v":-0.785839417470936},1.4781663350504,3.6081484185713366,0.25172471498229537]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG179-Inputs_RNIP!X179","v":0},null,{"$f":"Inputs_RNIP!R179","v":0},{"$f":"Inputs_RNIP!X179*Z179","v":0},0,null,0,0,0,0]
["Total"]
["Labour",{"$f":"Inputs_RNIP!B181","v":"Transgrid"},{"$f":"Inputs_RNIP!C181","v":"$Millions"},null,null,null,null,null,null,null,{"$f":"SUM(K157:K167,K169:K179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(W181-SUM(K157:V179),3)=0,0,1)","v":0},null,{"$f":"SUM(Z169:Z179)","v":21.892634852038903},{"$f":"SUM(AA169:AA179)","v":9.9773999274944511},{"$f":"SUM(AB169:AB179)","v":11.91523492454445},null,{"$f":"Adjustments!$C$17","v":-3.4631688272721859},{"$f":"SUM(AE169:AE179)","v":6.5142311002222648},{"$f":"SUM(AF169:AF179)","v":11.91523492454445}]
[]
["Note: Direct labour costs for each year are pro-rated across escalated capex by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K181","v":0},{"$f":"L181","v":0},0,0,0,0,0,0,0,{"$f":"T181","v":0},{"$f":"U181","v":0},{"$f":"V181","v":0},{"$f":"SUM(K183:V183)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K157:K167)","v":0},{"$f":"SUM(L157:L167)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K184:V184)","v":0}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E169,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K169:K179)*$E$185","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K185:V185)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K184:K185)","v":0},{"$f":"SUM(L184:L185)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(U184:U185)","v":0},{"$f":"SUM(V184:V185)","v":0},{"$f":"SUM(K186:V186)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total including escalation (\"&$A$8&\")\"","v":"Total including escalation (Real $2026)"},{"$f":"K186*\nIF(K155<$F$169,1,K$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"L186*\nIF(L155<$F$169,1,L$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"M186*\nIF(M155<$F$169,1,M$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"N186*\nIF(N155<$F$169,1,N$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"O186*\nIF(O155<$F$169,1,O$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"P186*\nIF(P155<$F$169,1,P$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"Q186*\nIF(Q155<$F$169,1,Q$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"R186*\nIF(R155<$F$169,1,R$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"S186*\nIF(S155<$F$169,1,S$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"T186*\nIF(T155<$F$169,1,T$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"U186*\nIF(U155<$F$169,1,U$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"V186*\nIF(V155<$F$169,1,V$22/INDEX(Inputs_Adj_1!$K$22:$V$22,MATCH(Inputs_Adj_1!$F$169,Years,0)))","v":0},{"$f":"SUM(K187:V187)","v":0}]
[]
["Indirect Costs - Non Labour and Indirect Labour"]
[]
["Indirect Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Indirect Costs (June \"&E206&\" dollars, unescalated)\"","v":"Indirect Costs (June 2026 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K$20","v":2020},{"$f":"L$20","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %"]
[{"$f":"A156","v":"Actuals (to 28 February 2025)"}]
["Non Labour - Project management",{"$f":"Inputs_RNIP!B194","v":"Transgrid"},{"$f":"Inputs_RNIP!C194","v":"$Millions"},null,{"$f":"Inputs_RNIP!E194","v":2026},{"$f":"Inputs_RNIP!F194","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K194:V194)","v":0}]
["Non Labour - Other support and corporate roles",{"$f":"Inputs_RNIP!B195","v":"Transgrid"},{"$f":"Inputs_RNIP!C195","v":"$Millions"},null,{"$f":"Inputs_RNIP!E195","v":2026},{"$f":"Inputs_RNIP!F195","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K195:V195)","v":0}]
["Non Labour - Regulatory approvals",{"$f":"Inputs_RNIP!B196","v":"Transgrid"},{"$f":"Inputs_RNIP!C196","v":"$Millions"},null,{"$f":"Inputs_RNIP!E196","v":2026},{"$f":"Inputs_RNIP!F196","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - Community and stakeholder engagement",{"$f":"Inputs_RNIP!B197","v":"Transgrid"},{"$f":"Inputs_RNIP!C197","v":"$Millions"},null,{"$f":"Inputs_RNIP!E197","v":2026},{"$f":"Inputs_RNIP!F197","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K197:V197)","v":0}]
["Non Labour - Land and Environment",{"$f":"Inputs_RNIP!B198","v":"Transgrid"},{"$f":"Inputs_RNIP!C198","v":"$Millions"},null,{"$f":"Inputs_RNIP!E198","v":2026},{"$f":"Inputs_RNIP!F198","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - Transaction Procurement Support",{"$f":"Inputs_RNIP!B199","v":"Transgrid"},{"$f":"Inputs_RNIP!C199","v":"$Millions"},null,{"$f":"Inputs_RNIP!E199","v":2026},{"$f":"Inputs_RNIP!F199","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - Project Development",{"$f":"Inputs_RNIP!B200","v":"Transgrid"},{"$f":"Inputs_RNIP!C200","v":"$Millions"},null,{"$f":"Inputs_RNIP!E200","v":2026},{"$f":"Inputs_RNIP!F200","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - Project Controls",{"$f":"Inputs_RNIP!B201","v":"Transgrid"},{"$f":"Inputs_RNIP!C201","v":"$Millions"},null,{"$f":"Inputs_RNIP!E201","v":2026},{"$f":"Inputs_RNIP!F201","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - Commercial Management",{"$f":"Inputs_RNIP!B202","v":"Transgrid"},{"$f":"Inputs_RNIP!C202","v":"$Millions"},null,{"$f":"Inputs_RNIP!E202","v":2026},{"$f":"Inputs_RNIP!F202","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - Construction Management",{"$f":"Inputs_RNIP!B203","v":"Transgrid"},{"$f":"Inputs_RNIP!C203","v":"$Millions"},null,{"$f":"Inputs_RNIP!E203","v":2026},{"$f":"Inputs_RNIP!F203","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A168","v":"Forecasts (from 1 March 2025)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RNIP - FY27 Total","RNIP FY27 IPF","RNIP FY27 Forecast",null,"Adjustment 1","Adjusted FY27 IPF","Adjusted FY27 Forecast","Adjusted FY27 IPF %"]
[{"$f":"A194","v":"Non Labour - Project management"},{"$f":"Inputs_RNIP!B206","v":"Transgrid"},{"$f":"Inputs_RNIP!C206","v":"$Millions"},null,{"$f":"Inputs_RNIP!E206","v":2026},{"$f":"Inputs_RNIP!F206","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K206:V206)","v":0},{"$f":"AG206-Inputs_RNIP!X206","v":-0.26596074213553456},null,{"$f":"Inputs_RNIP!R206","v":3.3668483665550988},{"$f":"Inputs_RNIP!X206*Inputs_RNIP!R206","v":1.6819177632775493},{"$f":"Z206-AA206","v":1.6849306032775495},null,{"$f":"IF($AA$217=0,0,AA206/$AA$217)*$AD$217","v":-0.89544949022680642},{"$f":"AA206+AD206","v":0.78646827305074285},{"$f":"AB206","v":1.6849306032775495},{"$f":"IF(Z206=0,0,AE206/Z206)","v":0.23359183052708835}]
["Non Labour - Other support and corporate roles",{"$f":"Inputs_RNIP!B207","v":"Transgrid"},{"$f":"Inputs_RNIP!C207","v":"$Millions"},null,{"$f":"Inputs_RNIP!E207","v":2026},{"$f":"Inputs_RNIP!F207","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG207-Inputs_RNIP!X207","v":-0.25998103226949992},null,{"$f":"Inputs_RNIP!R207","v":1.4482726367750243},{"$f":"Inputs_RNIP!X207*Inputs_RNIP!R207","v":0.70722182220894081},{"$f":"Z207-AA207","v":0.74105081456608346},null,-0.37652341511644133,{"$f":"AA207+AD207","v":0.33069840709249948},{"$f":"AB207","v":0.74105081456608346},{"$f":"IF(Z207=0,0,AE207/Z207)","v":0.22833988483611073}]
["Non Labour - Regulatory approvals",{"$f":"Inputs_RNIP!B208","v":"Transgrid"},{"$f":"Inputs_RNIP!C208","v":"$Millions"},null,{"$f":"Inputs_RNIP!E208","v":2026},{"$f":"Inputs_RNIP!F208","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG208-Inputs_RNIP!X208","v":0},null,{"$f":"Inputs_RNIP!R208","v":0},{"$f":"Inputs_RNIP!X208*Inputs_RNIP!R208","v":0},0,null,0,0,0,0]
["Non Labour - Community and stakeholder engagement",{"$f":"Inputs_RNIP!B209","v":"Transgrid"},{"$f":"Inputs_RNIP!C209","v":"$Millions"},null,{"$f":"Inputs_RNIP!E209","v":2026},{"$f":"Inputs_RNIP!F209","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG209-Inputs_RNIP!X209","v":-0.26619895151170947},null,{"$f":"Inputs_RNIP!R209","v":6.344253105833958E-2},{"$f":"Inputs_RNIP!X209*Inputs_RNIP!R209","v":3.172126552916979E-2},3.172126552916979E-2,null,-1.688833524897906E-2,1.4832930280190729E-2,3.172126552916979E-2,0.23380104848829053]
["Non Labour - Land and Environment",{"$f":"Inputs_RNIP!B210","v":"Transgrid"},{"$f":"Inputs_RNIP!C210","v":"$Millions"},null,{"$f":"Inputs_RNIP!E210","v":2026},{"$f":"Inputs_RNIP!F210","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG210-Inputs_RNIP!X210","v":-0.28430014278101823},null,{"$f":"Inputs_RNIP!R210","v":2.3773582125544643},{"$f":"Inputs_RNIP!X210*Inputs_RNIP!R210","v":1.2695077787358036},1.1078504338186608,null,-0.67588327927086034,0.59362449946494322,1.1078504338186608,0.24969922341955167]
["Non Labour - Transaction Procurement Support",{"$f":"Inputs_RNIP!B211","v":"Transgrid"},{"$f":"Inputs_RNIP!C211","v":"$Millions"},null,{"$f":"Inputs_RNIP!E211","v":2026},{"$f":"Inputs_RNIP!F211","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG211-Inputs_RNIP!X211","v":0},null,{"$f":"Inputs_RNIP!R211","v":0},{"$f":"Inputs_RNIP!X211*Inputs_RNIP!R211","v":0},0,null,0,0,0,0]
["Non Labour - Project Development",{"$f":"Inputs_RNIP!B212","v":"Transgrid"},{"$f":"Inputs_RNIP!C212","v":"$Millions"},null,{"$f":"Inputs_RNIP!E212","v":2026},{"$f":"Inputs_RNIP!F212","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG212-Inputs_RNIP!X212","v":-0.31522062397472045},null,{"$f":"Inputs_RNIP!R212","v":0.3803375571047925},{"$f":"Inputs_RNIP!X212*Inputs_RNIP!R212","v":0.22518917033811051},0.15514838676668199,null,-0.11989024207159354,0.10529892826651696,0.15514838676668199,0.27685650890770291]
["Non Labour - Project Controls",{"$f":"Inputs_RNIP!B213","v":"Transgrid"},{"$f":"Inputs_RNIP!C213","v":"$Millions"},null,{"$f":"Inputs_RNIP!E213","v":2026},{"$f":"Inputs_RNIP!F213","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG213-Inputs_RNIP!X213","v":-0.26619895151170947},null,{"$f":"Inputs_RNIP!R213","v":0.70634493130297782},{"$f":"Inputs_RNIP!X213*Inputs_RNIP!R213","v":0.35317246565148891},0.35317246565148891,null,-0.18802828011846318,0.16514418553302573,0.35317246565148891,0.2338010484882905]
["Non Labour - Commercial Management",{"$f":"Inputs_RNIP!B214","v":"Transgrid"},{"$f":"Inputs_RNIP!C214","v":"$Millions"},null,{"$f":"Inputs_RNIP!E214","v":2026},{"$f":"Inputs_RNIP!F214","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG214-Inputs_RNIP!X214","v":-0.19439484986649527},null,{"$f":"Inputs_RNIP!R214","v":1.3837442635191362},{"$f":"Inputs_RNIP!X214*Inputs_RNIP!R214","v":0.50524759175956802},0.87849667175956814,null,-0.26899275836042652,0.2362548333991415,0.87849667175956814,0.17073590809207664]
["Non Labour - Construction Management",{"$f":"Inputs_RNIP!B215","v":"Transgrid"},{"$f":"Inputs_RNIP!C215","v":"$Millions"},null,{"$f":"Inputs_RNIP!E215","v":2026},{"$f":"Inputs_RNIP!F215","v":"n/a"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AG215-Inputs_RNIP!X215","v":-0.20526571339168859},null,{"$f":"Inputs_RNIP!R215","v":2.5166375018968594},{"$f":"Inputs_RNIP!X215*Inputs_RNIP!R215","v":0.9702881796520012},1.5463493222448581,null,-0.51657939217513582,0.45370878747686538,1.5463493222448581,0.18028372665308073]
[{"$f":"A180","v":"Total"}]
["Non-Labour",{"$f":"Inputs_RNIP!B217","v":"Transgrid"},{"$f":"Inputs_RNIP!C217","v":"$Millions"},null,null,null,null,null,null,null,{"$f":"SUM(K194:K204,K206:K215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(W217-SUM(K194:V215),3)=0,0,1)","v":0},null,{"$f":"SUM(Z206:Z215)","v":12.242986000766694},{"$f":"SUM(AA206:AA215)","v":5.7442660371526326},{"$f":"SUM(AB206:AB215)","v":6.4987199636140609},null,{"$f":"Adjustments!$C$18","v":-3.0582351925887066},{"$f":"SUM(AE206:AE216)","v":2.686030844563926},{"$f":"SUM(AF206:AF216)","v":6.4987199636140609}]
[]
["Note: Indirect costs for each year are pro-rated across escalated capex (including direct labour costs) by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K217","v":0},{"$f":"L217","v":0},0,0,0,0,0,0,0,{"$f":"T217","v":0},{"$f":"U217","v":0},{"$f":"V217","v":0},{"$f":"SUM(K219:V219)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K194:K204)","v":0},{"$f":"SUM(L194:L204)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K220:V220)","v":0}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E206,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K206:K215)*$E$221","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K221:V221)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K220:K221)","v":0},{"$f":"SUM(L220:L221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T220:T221)","v":0},{"$f":"SUM(U220:U221)","v":0},{"$f":"SUM(V220:V221)","v":0},{"$f":"SUM(K222:V222)","v":0}]
[]
["Equity Raising Costs (Used in Output|Tables and Charts)"]
[]
["Equity Raising Costs",null,null,null,"Conversion",null,null,null,null,null,{"$f":"\"Expenditure (June \"&E228&\" dollars, unescalated)\"","v":"Expenditure (June 2026 dollars, unescalated)"}]
[null,"Source","Units",null,"Dollar Year",null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
["Equity Raising Cost",{"$f":"Inputs_RNIP!B228","v":"PTRM"},{"$f":"Inputs_RNIP!C228","v":"$Millions"},null,{"$f":"Inputs_RNIP!E228","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K228:V228)","v":0}]
[]
["Pre Period Expenditure Splits"]
[]
["Pre Period Cost Type",null,null,null,null,null,null,null,null,null,"Proportion of pre period expenditure",null,null,null,null,null,null,null,null,null,null,null,null,"IPF - Labour Only"]
[null,"Source","Units",null,null,null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,{"$f":"R233","v":2027}]
["Pre period expenditure",{"$f":"Inputs_RNIP!B234","v":"Transgrid"},{"$f":"Inputs_RNIP!C234","v":"Percent"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!K234","v":1},{"$f":"Inputs_RNIP!L234","v":1},{"$f":"Inputs_RNIP!M234","v":0.28366349329084023},{"$f":"Inputs_RNIP!N234","v":0},{"$f":"Inputs_RNIP!O234","v":0},{"$f":"Inputs_RNIP!P234","v":0}]
["Infrastructure Planning Fee",{"$f":"Inputs_RNIP!B235","v":"Transgrid"},{"$f":"Inputs_RNIP!C235","v":"Percent"},null,null,null,null,null,null,null,{"$f":"1-K234","v":0},0,0.71633650670915983,1,1,1,1,{"$f":"Inputs_RNIP!R235","v":0.13508533386115318},null,null,null,null,null,{"$f":"(SUMPRODUCT($X$169:$X$179,$R$169:$R$179)+SUMPRODUCT($R$206:$R$215,$X$206:$X$215))/(R187+R221)","v":{"$error":"#DIV/0!"}}]
["Forecast",{"$f":"Inputs_RNIP!B236","v":"Transgrid"},{"$f":"Inputs_RNIP!C236","v":"Percent"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-R235","v":0.86491466613884682},{"$f":"1-S235","v":1},{"$f":"1-T235","v":1},{"$f":"1-U235","v":1},{"$f":"1-V235","v":1}]
[]
["Lookup tables and mapping"]
[]
["Capex input template",{"$f":"$A$264","v":"PTRM and RFM models"},"Regulatory Information Notice"]
["Categories",{"$f":"$A$265","v":"RAB Asset Classes"},"Network and Non Network Categories"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["PTRM and RFM models"]
["RAB Asset Classes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Regulatory Information Notice - Table 4.3 - By Cost Component"]
["Network and Non Network Categories"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Regulatory Information Notice - Table 5.1 - By network asset category"]
["Network and Non Network Categories"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Direct Non-Labour Cost"]
[]
["Direct Non-Labour Cost Categories"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End"]

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[" "]
["Section Check",null,{"$f":"IF(SUM(W124,Y150:AK150,X181,X217,H124)=0,0,1)","v":0}]
[]
["Output Reporting Format and Year"]
["Real"]
[{"$f":"Inputs_RNIP!A6","v":2026}]
[]
[{"$f":" IF(Real_or_Nom=\"Real\", \"Real $\" & Report_Year, \"$ Nominal\")","v":"Real $2026"}]
[]
["Inflation and Labour Escalation"]
[]
[]
["Forecasts",null,null,null,null,null,null,null,null,null,"Rates"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Actual / Forecast Inflation ",{"$f":"Inputs_RNIP!B15","v":"ABS June to June / RBA Forecast"},"%",null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!K15","v":-3.4843205574912606E-3},{"$f":"Inputs_RNIP!L15","v":3.8461538461538325E-2},{"$f":"Inputs_RNIP!M15","v":6.1447811447811418E-2},{"$f":"Inputs_RNIP!N15","v":6.0269627279936566E-2},{"$f":"Inputs_RNIP!O15","v":3.8145100972326373E-2},{"$f":"Inputs_RNIP!P15","v":2.4E-2},{"$f":"Inputs_RNIP!Q15","v":3.2000000000000001E-2},{"$f":"Inputs_RNIP!R15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!S15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!T15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!U15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!V15","v":2.5999756335213231E-2}]
["Real labour escalation",{"$f":"Inputs_RNIP!B16","v":"AER Final Determination / Transgrid proposal"},"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!R16","v":4.3304575862308627E-3},{"$f":"Inputs_RNIP!S16","v":3.00941333753012E-3},{"$f":"Inputs_RNIP!T16","v":3.6699354618804914E-3},{"$f":"Inputs_RNIP!U16","v":3.6699354618804914E-3},{"$f":"Inputs_RNIP!V16","v":3.6699354618804914E-3}]
[]
[]
["Cumulative Factors",null,null,null,null,null,null,null,null,null,"Cumulative factors"]
["Item","Source","Units",null,null,null,null,null,null,{"$f":"K20-1","v":2019},{"$f":"Inputs_RNIP!K20","v":2020},{"$f":"K20+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"T20+1","v":2030},{"$f":"U20+1","v":2031}]
["Inflation based to 2019",{"$f":"Inputs_RNIP!B21","v":"Calculated"},"Factor",null,null,null,null,null,null,{"$f":"Inputs_RNIP!J21","v":1},{"$f":"J21*(1+K15)","v":0.99651567944250874},{"$f":"K21*(1+L15)","v":1.0348432055749128},{"$f":"L21*(1+M15)","v":1.0984320557491287},1.1646341463414631,1.2090592334494774,1.2380766550522648,{"$f":"P21*(1+Q15)","v":1.2776951080139374},1.3109148694929937,1.3449983366760194,1.379967965700863,{"$f":"T21*(1+U15)","v":1.4158467965594854},{"$f":"U21*(1+V15)","v":1.4526584682780244}]
["Labour based to 2024",{"$f":"Inputs_RNIP!B22","v":"Calculated"},"Factor",null,null,null,null,null,null,{"$f":"Inputs_RNIP!J22","v":1},{"$f":"J22*(1+K16)","v":1},1,1,1,1,1,1,1.0043304575862309,1.0073529030605786,1.011049823202149,{"$f":"T22*(1+U16)","v":1.0147603108020467},{"$f":"U22*(1+V16)","v":1.0184844156519679}]
["Real 2024 to Real 2026",{"$f":"Inputs_RNIP!B23","v":"Calculated"},"Factor",null,null,null,null,null,null,null,{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999,1.0567679999999999]
[]
["Indexation",null,null,null,null,null,null,null,null,null,"Indexation"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"T20","v":2029},{"$f":"U20","v":2030},{"$f":"V20","v":2031}]
["Real 2026 End Period to Nominal Mid Period",{"$f":"Inputs_RNIP!B27","v":"Calculated"},"Factor",null,null,null,null,null,null,null,{"$f":"K21/$Q$21/(1+K$15)^0.5","v":0.78129462439762309},{"$f":"L21/$Q$21/(1+L$15)^0.5","v":0.79478948446196784},0.83444293807372727,0.88522593018508278,0.92873393953545325,0.95756954341339007,0.98437403869769724,1.0129164606892385,1.0392520418550852,1.0662723417141902,1.0939951627857365,1.1224387704500676]
["Real 2019 End Period to Nominal Mid Period",{"$f":"Inputs_RNIP!B28","v":"Calculated"},"Factor",null,null,null,null,null,null,null,{"$f":"K21/$J$21/(1+K$15)^0.5","v":0.99825631951042959},{"$f":"L21/$J$21/(1+L$15)^0.5","v":1.0154986361979754},1.0661636598935782,1.1310488404845676,1.1866388111909605,1.2234819212024282,1.2577298936999699,1.2941984066494316,1.327847249871738,1.3623709548187861,1.3977922676822465,1.4341345260492302]
[]
[]
["Capital Expenditure"]
[]
["Direct Non-Labour Costs"]
[]
[]
["Direct Non-Labour Costs | By Category",null,null,null,"Conversion",null,null,"Expenditure","Mapping",null,"Spend Profile Assumption - As incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,"$ Spend Profile - As incurred (June 2026 dollars) - with 100% of IPF in 2026-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"As Commissioned Profile Assumption",null,null,null,null,null,null,null,null,null,null,null,null,"Direct Expenditure - As Commmissioned Profile (June 2026 dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Mapping",null,"Direct Non Labour by Timing Category",null,null,null,null,"IPF $ Spend Profile - As incurred (June 2026 dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Remaining Forecast $ Spend Profile - As incurred (June 2026 dollars)"]
["Category","Source","Units",null,"Dollar Year From","Dollar Year To",null,"Total","RIN Category","RAB Asset Class",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,"Early REZ","IPF","Forecast","Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"IPF Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Forecast Total"]
["Augmentation works - Design and Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," (June 2026 dollars)"]
[{"$f":"Inputs_RNIP!A39","v":"Construction Costs | D&C Contract - Transmission Line"},{"$f":"Inputs_RNIP!B39","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,0,"Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A40","v":"Construction Costs | D&C Contract - Transmission Line"},{"$f":"Inputs_RNIP!B40","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Transmission towers","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A41","v":"Construction Costs | D&C Contract - Transmission Line"},{"$f":"Inputs_RNIP!B41","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Transmission tower support structures","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission tower support structures",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A42","v":"Construction Costs | D&C Contract - Transmission Line"},{"$f":"Inputs_RNIP!B42","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Conductors","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Conductors",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A43","v":"Construction Costs | D&C Contract - Substations"},{"$f":"Inputs_RNIP!B43","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A44","v":"Construction Costs | D&C Contract - Substations"},{"$f":"Inputs_RNIP!B44","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A45","v":"Construction Costs | D&C Contract - Substations"},{"$f":"Inputs_RNIP!B45","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A46","v":"Construction Costs | D&C Contract - Substations"},{"$f":"Inputs_RNIP!B46","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A47","v":"Construction Costs | D&C Contract - Secondary System"},{"$f":"Inputs_RNIP!B47","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A48","v":"Construction Costs | Transposition"},{"$f":"Inputs_RNIP!B48","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,0,"Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A49","v":"Construction Costs | Transposition"},{"$f":"Inputs_RNIP!B49","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Transmission towers","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A50","v":"Construction Costs | Transposition"},{"$f":"Inputs_RNIP!B50","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Transmission tower support structures","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission tower support structures",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A51","v":"Construction Costs | Transposition"},{"$f":"Inputs_RNIP!B51","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Conductors","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Conductors",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
["Secondary Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[{"$f":"Inputs_RNIP!A53","v":"Secondary System | Protection Relays"},{"$f":"Inputs_RNIP!B53","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A54","v":"Secondary System | IED SEL Terminals"},{"$f":"Inputs_RNIP!B54","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A55","v":"Secondary System | QOS Meter"},{"$f":"Inputs_RNIP!B55","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A56","v":"Secondary System | Disturbance Recorder"},{"$f":"Inputs_RNIP!B56","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A57","v":"Secondary System | Metering Panel"},{"$f":"Inputs_RNIP!B57","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A58","v":"Secondary System | TWFL"},{"$f":"Inputs_RNIP!B58","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A59","v":"Secondary System | Comms - XTRAN"},{"$f":"Inputs_RNIP!B59","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A60","v":"Secondary System | Comms - RAD"},{"$f":"Inputs_RNIP!B60","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[{"$f":"Inputs_RNIP!A64","v":"Equipment Costs | Transformers (CT)"},{"$f":"Inputs_RNIP!B64","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A65","v":"Equipment Costs | Transformers (CT)"},{"$f":"Inputs_RNIP!B65","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A66","v":"Equipment Costs | Transformers (CT)"},{"$f":"Inputs_RNIP!B66","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A67","v":"Equipment Costs | Transformers (CT)"},{"$f":"Inputs_RNIP!B67","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A68","v":"Equipment Costs | Circuit Breakers (CB)"},{"$f":"Inputs_RNIP!B68","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A69","v":"Equipment Costs | Circuit Breakers (CB)"},{"$f":"Inputs_RNIP!B69","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A70","v":"Equipment Costs | Circuit Breakers (CB)"},{"$f":"Inputs_RNIP!B70","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A71","v":"Equipment Costs | Circuit Breakers (CB)"},{"$f":"Inputs_RNIP!B71","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A72","v":"Equipment Costs | Voltage Transformers (VT)"},{"$f":"Inputs_RNIP!B72","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A73","v":"Equipment Costs | Voltage Transformers (VT)"},{"$f":"Inputs_RNIP!B73","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A74","v":"Equipment Costs | Voltage Transformers (VT)"},{"$f":"Inputs_RNIP!B74","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A75","v":"Equipment Costs | Voltage Transformers (VT)"},{"$f":"Inputs_RNIP!B75","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A76","v":"Equipment Costs | Line Trap (LT)"},{"$f":"Inputs_RNIP!B76","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A77","v":"Equipment Costs | Line Trap (LT)"},{"$f":"Inputs_RNIP!B77","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A78","v":"Equipment Costs | Line Trap (LT)"},{"$f":"Inputs_RNIP!B78","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A79","v":"Equipment Costs | Line Trap (LT)"},{"$f":"Inputs_RNIP!B79","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A80","v":"Equipment Costs | Earth Switch"},{"$f":"Inputs_RNIP!B80","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A81","v":"Equipment Costs | Earth Switch"},{"$f":"Inputs_RNIP!B81","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A82","v":"Equipment Costs | Earth Switch"},{"$f":"Inputs_RNIP!B82","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A83","v":"Equipment Costs | Earth Switch"},{"$f":"Inputs_RNIP!B83","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A84","v":"Equipment Costs | Surge Arrestor"},{"$f":"Inputs_RNIP!B84","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A85","v":"Equipment Costs | Surge Arrestor"},{"$f":"Inputs_RNIP!B85","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A86","v":"Equipment Costs | Surge Arrestor"},{"$f":"Inputs_RNIP!B86","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A87","v":"Equipment Costs | Surge Arrestor"},{"$f":"Inputs_RNIP!B87","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A88","v":"Equipment Costs | Disconnector"},{"$f":"Inputs_RNIP!B88","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A89","v":"Equipment Costs | Disconnector"},{"$f":"Inputs_RNIP!B89","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A90","v":"Equipment Costs | Disconnector"},{"$f":"Inputs_RNIP!B90","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A91","v":"Equipment Costs | Disconnector"},{"$f":"Inputs_RNIP!B91","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A92","v":"Equipment Costs | Insulator (16KN)"},{"$f":"Inputs_RNIP!B92","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A93","v":"Equipment Costs | Insulator (16KN)"},{"$f":"Inputs_RNIP!B93","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A94","v":"Equipment Costs | Insulator (16KN)"},{"$f":"Inputs_RNIP!B94","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A95","v":"Equipment Costs | Insulator (16KN)"},{"$f":"Inputs_RNIP!B95","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A96","v":"Equipment Costs | Insulator (6KN)"},{"$f":"Inputs_RNIP!B96","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A97","v":"Equipment Costs | Insulator (6KN)"},{"$f":"Inputs_RNIP!B97","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A98","v":"Equipment Costs | Insulator (6KN)"},{"$f":"Inputs_RNIP!B98","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A99","v":"Equipment Costs | Insulator (6KN)"},{"$f":"Inputs_RNIP!B99","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A100","v":"Equipment Costs | Insulator (6KN) (UH)"},{"$f":"Inputs_RNIP!B100","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,0,"Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A101","v":"Equipment Costs | Insulator (6KN) (UH)"},{"$f":"Inputs_RNIP!B101","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A102","v":"Equipment Costs | Insulator (6KN) (UH)"},{"$f":"Inputs_RNIP!B102","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A103","v":"Equipment Costs | Insulator (6KN) (UH)"},{"$f":"Inputs_RNIP!B103","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Substation reactive plant","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Land and Environment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[{"$f":"Inputs_RNIP!A106","v":"Property Costs | Easements - Augmentation"},{"$f":"Inputs_RNIP!B106","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Other","Land & Easements",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Land & Easements - Other",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A107","v":"Property Costs | Easements - Transposition"},{"$f":"Inputs_RNIP!B107","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Other","Land & Easements",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Land & Easements - Other",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A108","v":"Environment | Biodiversity Offsets"},{"$f":"Inputs_RNIP!B108","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Biodiversity Offsets","Biodiversity offsets - Stewardship sites",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A109","v":"Environment | Biodiversity Offsets"},{"$f":"Inputs_RNIP!B109","v":"Project Team Input"},"$Millions",null,2026,2026,null,null,"Biodiversity Offsets","Biodiversity offsets - Direct payments & Other costs",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
["Other construction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[{"$f":"Inputs_RNIP!A111","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B111","v":"Commercial Team Input"},"$Millions",null,"Nominal",2026,null,null,"Transmission towers","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A112","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B112","v":"Commercial Team Input"},"$Millions",null,"Nominal",2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A113","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B113","v":"Commercial Team Input"},"$Millions",null,"Nominal",2026,null,null,"Biodiversity Offsets","Biodiversity offsets - Stewardship sites",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A114","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B114","v":"Commercial Team Input"},"$Millions",null,"Nominal",2026,null,null,"Biodiversity Offsets","Biodiversity offsets - Direct payments & Other costs",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A115","v":"Infrastructure Planner Fee - Other"},{"$f":"Inputs_RNIP!B115","v":"Commercial Team Input"},"$Millions",null,"Nominal",2026,null,null,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System - SCADA, network control and protection systems",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A116","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B116","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,0,"Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - 0",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A117","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B117","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Transmission towers","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission towers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A118","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B118","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Transmission tower support structures","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Transmission tower support structures",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A119","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B119","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Conductors","Transmission Lines",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - Conductors",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A120","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B120","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Substation switchbays","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[{"$f":"Inputs_RNIP!A121","v":"Risk | Other Construction Cost"},{"$f":"Inputs_RNIP!B121","v":"Project Team Input"},"$Millions",null,"Nominal",2026,null,null,"Substation power transformers","Substations",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,0,"◄ Notional sum with various dollar basis for cross check only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(X39:X121)=0,0,1)","v":0}]
["Direct Non-Labour Costs | By Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure by Cost Category - As incurred (June 2026 dollars) - with 100% of IPF in 2026-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure - As Commissioned - by Cost Category (June 2026 dollars)"]
["Category","RAB Asset class","Source","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[{"$f":"Inputs_RNIP!A127","v":"Transmission Lines - Transmission Towers"},{"$f":"Inputs_RNIP!B127","v":"Transmission Lines "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A128","v":"Transmission Lines - Transmission tower support structures"},{"$f":"Inputs_RNIP!B128","v":"Transmission Lines "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A129","v":"Transmission Lines - Conductors"},{"$f":"Inputs_RNIP!B129","v":"Transmission Lines "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A130","v":"Transmission Lines - Other non network"},{"$f":"Inputs_RNIP!B130","v":"Transmission Line Life Extension "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A131","v":"Transmission Lines - Transmission cables"},{"$f":"Inputs_RNIP!B131","v":"Underground Cables "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A132","v":"Substations - Substation switchbays"},{"$f":"Inputs_RNIP!B132","v":"Substations  "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A133","v":"Substations - Substation power transformers"},{"$f":"Inputs_RNIP!B133","v":"Substations  "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A134","v":"Substations - Substation reactive plant"},{"$f":"Inputs_RNIP!B134","v":"Substations  "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A135","v":"Secondary System - SCADA, network control and protection systems"},{"$f":"Inputs_RNIP!B135","v":"Secondary System"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A136","v":"Communications (short life) - [Spare]"},{"$f":"Inputs_RNIP!B136","v":"Communications (short life) "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A137","v":"SIPS Control - [Spare]"},{"$f":"Inputs_RNIP!B137","v":"SIPS Control"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A138","v":"Synchronous condensers - [Spare]"},{"$f":"Inputs_RNIP!B138","v":"Synchronous Condensers "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A139","v":"Leasehold Land and Property - Other"},{"$f":"Inputs_RNIP!B139","v":"Leasehold Land and Property"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A140","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},{"$f":"Inputs_RNIP!B140","v":"Biodiversity offsets - Stewardship sites"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A141","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},{"$f":"Inputs_RNIP!B141","v":"Biodiversity offsets - Direct payments & Other costs"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A142","v":"Land & Easements - Other"},{"$f":"Inputs_RNIP!B142","v":"Land & Easements"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A143","v":"Buildings - capital works  - Buildings and Property"},{"$f":"Inputs_RNIP!B143","v":"Buildings - capital works "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A144","v":"Non-network - Business IT"},{"$f":"Inputs_RNIP!B144","v":"Business IT "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A145","v":"Non-network - Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"Inputs_RNIP!B145","v":"Minor Plant, Motor Vehicles & Mobile Plant "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A146","v":"Non-network - Buildings"},{"$f":"Inputs_RNIP!B146","v":"Buildings - capital works "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Inputs_RNIP!A147","v":"Non-network - In-house software"},{"$f":"Inputs_RNIP!B147","v":"In-house software "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(Y149-Y123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Z149-Z123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(AH149-AH123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AI149-AI123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AJ149-AJ123,3)=0,0,1)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(BA149-BA123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BB149-BB123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(BJ149-BJ123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BK149-BK123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BL149-BL123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BM149-BM123,3)=0,0,1)","v":0}]
[]
["Labour Costs - Direct Labour and Direct Labour Related"]
[]
["Labour Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Direct Labour and Direct Labour Related Costs (June \"&E169&\" dollars, unescalated)\"","v":"Direct Labour and Direct Labour Related Costs (June 2026 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %"]
["Actuals (to 28 February 2025)"]
["Labour - Project management",{"$f":"Inputs_RNIP!B157","v":"Transgrid"},{"$f":"Inputs_RNIP!C157","v":"$Millions"},null,{"$f":"Inputs_RNIP!E157","v":2026},{"$f":"Inputs_RNIP!F157","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M157*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N157*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O157*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P157*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,{"$f":"SUM(K157:V157)","v":0}]
["Labour - Other support and corporate roles",{"$f":"Inputs_RNIP!B158","v":"Transgrid"},{"$f":"Inputs_RNIP!C158","v":"$Millions"},null,{"$f":"Inputs_RNIP!E158","v":2026},{"$f":"Inputs_RNIP!F158","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M158*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N158*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O158*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P158*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,{"$f":"SUM(K158:V158)","v":0}]
["Labour - Regulatory approvals",{"$f":"Inputs_RNIP!B159","v":"Transgrid"},{"$f":"Inputs_RNIP!C159","v":"$Millions"},null,{"$f":"Inputs_RNIP!E159","v":2026},{"$f":"Inputs_RNIP!F159","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M159*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N159*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O159*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P159*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,{"$f":"SUM(K159:V159)","v":0}]
["Labour - Community and stakeholder engagement",{"$f":"Inputs_RNIP!B160","v":"Transgrid"},{"$f":"Inputs_RNIP!C160","v":"$Millions"},null,{"$f":"Inputs_RNIP!E160","v":2026},{"$f":"Inputs_RNIP!F160","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M160*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N160*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O160*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P160*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Labour - Land and Environment",{"$f":"Inputs_RNIP!B161","v":"Transgrid"},{"$f":"Inputs_RNIP!C161","v":"$Millions"},null,{"$f":"Inputs_RNIP!E161","v":2026},{"$f":"Inputs_RNIP!F161","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M161*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N161*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O161*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P161*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Labour - Transaction Procurement Support",{"$f":"Inputs_RNIP!B162","v":"Transgrid"},{"$f":"Inputs_RNIP!C162","v":"$Millions"},null,{"$f":"Inputs_RNIP!E162","v":2026},{"$f":"Inputs_RNIP!F162","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M162*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N162*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O162*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P162*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Labour - Project Development",{"$f":"Inputs_RNIP!B163","v":"Transgrid"},{"$f":"Inputs_RNIP!C163","v":"$Millions"},null,{"$f":"Inputs_RNIP!E163","v":2026},{"$f":"Inputs_RNIP!F163","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M163*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N163*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O163*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P163*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Labour - Project Controls",{"$f":"Inputs_RNIP!B164","v":"Transgrid"},{"$f":"Inputs_RNIP!C164","v":"$Millions"},null,{"$f":"Inputs_RNIP!E164","v":2026},{"$f":"Inputs_RNIP!F164","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M164*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N164*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O164*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P164*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Labour - Commercial Management",{"$f":"Inputs_RNIP!B165","v":"Transgrid"},{"$f":"Inputs_RNIP!C165","v":"$Millions"},null,{"$f":"Inputs_RNIP!E165","v":2026},{"$f":"Inputs_RNIP!F165","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M165*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N165*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O165*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P165*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Labour - Construction Management",{"$f":"Inputs_RNIP!B166","v":"Transgrid"},{"$f":"Inputs_RNIP!C166","v":"$Millions"},null,{"$f":"Inputs_RNIP!E166","v":2026},{"$f":"Inputs_RNIP!F166","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M166*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N166*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O166*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P166*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M167*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N167*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O167*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P167*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Forecasts (from 1 March 2025)"]
[{"$f":"A157","v":"Labour - Project management"},{"$f":"Inputs_RNIP!B169","v":"Transgrid"},{"$f":"Inputs_RNIP!C169","v":"$Millions"},null,{"$f":"Inputs_RNIP!E169","v":2026},{"$f":"Inputs_RNIP!F169","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P169*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q169*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R169*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S169*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T169*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U169*Inputs_RNIP!U$235","v":0},null,{"$f":"SUM(K169:V169)","v":0}]
["Labour - Other support and corporate roles",{"$f":"Inputs_RNIP!B170","v":"Transgrid"},{"$f":"Inputs_RNIP!C170","v":"$Millions"},null,{"$f":"Inputs_RNIP!E170","v":2026},{"$f":"Inputs_RNIP!F170","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P170*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q170*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R170*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S170*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T170*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U170*Inputs_RNIP!U$235","v":0},null,0]
["Labour - Regulatory approvals",{"$f":"Inputs_RNIP!B171","v":"Transgrid"},{"$f":"Inputs_RNIP!C171","v":"$Millions"},null,{"$f":"Inputs_RNIP!E171","v":2026},{"$f":"Inputs_RNIP!F171","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P171*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q171*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R171*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S171*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T171*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U171*Inputs_RNIP!U$235","v":0},null,0]
["Labour - Community and stakeholder engagement",{"$f":"Inputs_RNIP!B172","v":"Transgrid"},{"$f":"Inputs_RNIP!C172","v":"$Millions"},null,{"$f":"Inputs_RNIP!E172","v":2026},{"$f":"Inputs_RNIP!F172","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P172*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q172*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R172*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S172*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T172*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U172*Inputs_RNIP!U$235","v":0},null,0]
["Labour - Land and Environment",{"$f":"Inputs_RNIP!B173","v":"Transgrid"},{"$f":"Inputs_RNIP!C173","v":"$Millions"},null,{"$f":"Inputs_RNIP!E173","v":2026},{"$f":"Inputs_RNIP!F173","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P173*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q173*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R173*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S173*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T173*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U173*Inputs_RNIP!U$235","v":0},null,0]
["Labour - Transaction Procurement Support",{"$f":"Inputs_RNIP!B174","v":"Transgrid"},{"$f":"Inputs_RNIP!C174","v":"$Millions"},null,{"$f":"Inputs_RNIP!E174","v":2026},{"$f":"Inputs_RNIP!F174","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P174*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q174*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R174*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S174*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T174*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U174*Inputs_RNIP!U$235","v":0},null,0]
["Labour - Project Development",{"$f":"Inputs_RNIP!B175","v":"Transgrid"},{"$f":"Inputs_RNIP!C175","v":"$Millions"},null,{"$f":"Inputs_RNIP!E175","v":2026},{"$f":"Inputs_RNIP!F175","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P175*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q175*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R175*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S175*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T175*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U175*Inputs_RNIP!U$235","v":0},null,0]
["Labour - Project Controls",{"$f":"Inputs_RNIP!B176","v":"Transgrid"},{"$f":"Inputs_RNIP!C176","v":"$Millions"},null,{"$f":"Inputs_RNIP!E176","v":2026},{"$f":"Inputs_RNIP!F176","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P176*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q176*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R176*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S176*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T176*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U176*Inputs_RNIP!U$235","v":0},null,0]
["Labour - Commercial Management",{"$f":"Inputs_RNIP!B177","v":"Transgrid"},{"$f":"Inputs_RNIP!C177","v":"$Millions"},null,{"$f":"Inputs_RNIP!E177","v":2026},{"$f":"Inputs_RNIP!F177","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P177*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q177*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R177*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S177*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T177*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U177*Inputs_RNIP!U$235","v":0},null,0]
["Labour - Construction Management",{"$f":"Inputs_RNIP!B178","v":"Transgrid"},{"$f":"Inputs_RNIP!C178","v":"$Millions"},null,{"$f":"Inputs_RNIP!E178","v":2026},{"$f":"Inputs_RNIP!F178","v":2026},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P178*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q178*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R178*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S178*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T178*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U178*Inputs_RNIP!U$235","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P179*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q179*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R179*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S179*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T179*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U179*Inputs_RNIP!U$235","v":0},null,0]
["Total"]
["Labour",{"$f":"Inputs_RNIP!B181","v":"Transgrid"},{"$f":"Inputs_RNIP!C181","v":"$Millions"},null,null,null,null,null,null,null,{"$f":"SUM(K157:K167,K169:K179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(W181-SUM(K157:V179),3)=0,0,1)","v":0}]
[]
["Note: Direct labour costs for each year are pro-rated across escalated capex by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K181","v":0},{"$f":"L181","v":0},0,0,0,0,0,0,0,{"$f":"T181","v":0},{"$f":"U181","v":0},{"$f":"V181","v":0},{"$f":"SUM(K183:V183)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K157:K167)","v":0},{"$f":"SUM(L157:L167)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K184:V184)","v":0}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E169,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K169:K179)*$E$185","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K185:V185)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K184:K185)","v":0},{"$f":"SUM(L184:L185)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(U184:U185)","v":0},{"$f":"SUM(V184:V185)","v":0},{"$f":"SUM(K186:V186)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total including escalation (\"&$A$8&\")\"","v":"Total including escalation (Real $2026)"},{"$f":"K186*\nIF(K155<$F$169,1,K$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"L186*\nIF(L155<$F$169,1,L$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"M186*\nIF(M155<$F$169,1,M$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"N186*\nIF(N155<$F$169,1,N$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"O186*\nIF(O155<$F$169,1,O$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"P186*\nIF(P155<$F$169,1,P$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"Q186*\nIF(Q155<$F$169,1,Q$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"R186*\nIF(R155<$F$169,1,R$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"S186*\nIF(S155<$F$169,1,S$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"T186*\nIF(T155<$F$169,1,T$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"U186*\nIF(U155<$F$169,1,U$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"V186*\nIF(V155<$F$169,1,V$22/INDEX(Inputs_Adj_2!$K$22:$V$22,MATCH(Inputs_Adj_2!$F$169,Years,0)))","v":0},{"$f":"SUM(K187:V187)","v":0}]
[]
["Indirect Costs - Non Labour and Indirect Labour"]
[]
["Indirect Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Indirect Costs (June \"&E206&\" dollars, unescalated)\"","v":"Indirect Costs (June 2026 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K$20","v":2020},{"$f":"L$20","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %"]
[{"$f":"A156","v":"Actuals (to 28 February 2025)"}]
["Non Labour - Project management",{"$f":"Inputs_RNIP!B194","v":"Transgrid"},{"$f":"Inputs_RNIP!C194","v":"$Millions"},null,{"$f":"Inputs_RNIP!E194","v":2026},{"$f":"Inputs_RNIP!F194","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M194*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N194*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O194*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P194*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,{"$f":"SUM(K194:V194)","v":0}]
["Non Labour - Other support and corporate roles",{"$f":"Inputs_RNIP!B195","v":"Transgrid"},{"$f":"Inputs_RNIP!C195","v":"$Millions"},null,{"$f":"Inputs_RNIP!E195","v":2026},{"$f":"Inputs_RNIP!F195","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M195*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N195*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O195*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P195*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,{"$f":"SUM(K195:V195)","v":0}]
["Non Labour - Regulatory approvals",{"$f":"Inputs_RNIP!B196","v":"Transgrid"},{"$f":"Inputs_RNIP!C196","v":"$Millions"},null,{"$f":"Inputs_RNIP!E196","v":2026},{"$f":"Inputs_RNIP!F196","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M196*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N196*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O196*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P196*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Non Labour - Community and stakeholder engagement",{"$f":"Inputs_RNIP!B197","v":"Transgrid"},{"$f":"Inputs_RNIP!C197","v":"$Millions"},null,{"$f":"Inputs_RNIP!E197","v":2026},{"$f":"Inputs_RNIP!F197","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M197*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N197*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O197*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P197*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,{"$f":"SUM(K197:V197)","v":0}]
["Non Labour - Land and Environment",{"$f":"Inputs_RNIP!B198","v":"Transgrid"},{"$f":"Inputs_RNIP!C198","v":"$Millions"},null,{"$f":"Inputs_RNIP!E198","v":2026},{"$f":"Inputs_RNIP!F198","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M198*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N198*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O198*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P198*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Non Labour - Transaction Procurement Support",{"$f":"Inputs_RNIP!B199","v":"Transgrid"},{"$f":"Inputs_RNIP!C199","v":"$Millions"},null,{"$f":"Inputs_RNIP!E199","v":2026},{"$f":"Inputs_RNIP!F199","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M199*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N199*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O199*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P199*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Non Labour - Project Development",{"$f":"Inputs_RNIP!B200","v":"Transgrid"},{"$f":"Inputs_RNIP!C200","v":"$Millions"},null,{"$f":"Inputs_RNIP!E200","v":2026},{"$f":"Inputs_RNIP!F200","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M200*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N200*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O200*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P200*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Non Labour - Project Controls",{"$f":"Inputs_RNIP!B201","v":"Transgrid"},{"$f":"Inputs_RNIP!C201","v":"$Millions"},null,{"$f":"Inputs_RNIP!E201","v":2026},{"$f":"Inputs_RNIP!F201","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M201*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N201*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O201*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P201*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Non Labour - Commercial Management",{"$f":"Inputs_RNIP!B202","v":"Transgrid"},{"$f":"Inputs_RNIP!C202","v":"$Millions"},null,{"$f":"Inputs_RNIP!E202","v":2026},{"$f":"Inputs_RNIP!F202","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M202*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N202*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O202*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P202*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
["Non Labour - Construction Management",{"$f":"Inputs_RNIP!B203","v":"Transgrid"},{"$f":"Inputs_RNIP!C203","v":"$Millions"},null,{"$f":"Inputs_RNIP!E203","v":2026},{"$f":"Inputs_RNIP!F203","v":"n/a"},null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M203*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N203*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O203*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P203*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!M204*Inputs_RNIP!M$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!N204*Inputs_RNIP!N$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!O204*Inputs_RNIP!O$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P204*Inputs_RNIP!P$235","v":0},null,null,null,null,null,null,0]
[{"$f":"A168","v":"Forecasts (from 1 March 2025)"}]
[{"$f":"A194","v":"Non Labour - Project management"},{"$f":"Inputs_RNIP!B206","v":"Transgrid"},{"$f":"Inputs_RNIP!C206","v":"$Millions"},null,{"$f":"Inputs_RNIP!E206","v":2026},{"$f":"Inputs_RNIP!F206","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P206*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q206*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R206*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S206*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T206*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U206*Inputs_RNIP!U$235","v":0},null,{"$f":"SUM(K206:V206)","v":0}]
["Non Labour - Other support and corporate roles",{"$f":"Inputs_RNIP!B207","v":"Transgrid"},{"$f":"Inputs_RNIP!C207","v":"$Millions"},null,{"$f":"Inputs_RNIP!E207","v":2026},{"$f":"Inputs_RNIP!F207","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P207*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q207*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R207*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S207*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T207*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U207*Inputs_RNIP!U$235","v":0},null,0]
["Non Labour - Regulatory approvals",{"$f":"Inputs_RNIP!B208","v":"Transgrid"},{"$f":"Inputs_RNIP!C208","v":"$Millions"},null,{"$f":"Inputs_RNIP!E208","v":2026},{"$f":"Inputs_RNIP!F208","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P208*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q208*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R208*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S208*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T208*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U208*Inputs_RNIP!U$235","v":0},null,0]
["Non Labour - Community and stakeholder engagement",{"$f":"Inputs_RNIP!B209","v":"Transgrid"},{"$f":"Inputs_RNIP!C209","v":"$Millions"},null,{"$f":"Inputs_RNIP!E209","v":2026},{"$f":"Inputs_RNIP!F209","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P209*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q209*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R209*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S209*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T209*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U209*Inputs_RNIP!U$235","v":0},null,0]
["Non Labour - Land and Environment",{"$f":"Inputs_RNIP!B210","v":"Transgrid"},{"$f":"Inputs_RNIP!C210","v":"$Millions"},null,{"$f":"Inputs_RNIP!E210","v":2026},{"$f":"Inputs_RNIP!F210","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P210*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q210*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R210*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S210*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T210*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U210*Inputs_RNIP!U$235","v":0},null,0]
["Non Labour - Transaction Procurement Support",{"$f":"Inputs_RNIP!B211","v":"Transgrid"},{"$f":"Inputs_RNIP!C211","v":"$Millions"},null,{"$f":"Inputs_RNIP!E211","v":2026},{"$f":"Inputs_RNIP!F211","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P211*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q211*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R211*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S211*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T211*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U211*Inputs_RNIP!U$235","v":0},null,0]
["Non Labour - Project Development",{"$f":"Inputs_RNIP!B212","v":"Transgrid"},{"$f":"Inputs_RNIP!C212","v":"$Millions"},null,{"$f":"Inputs_RNIP!E212","v":2026},{"$f":"Inputs_RNIP!F212","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P212*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q212*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R212*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S212*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T212*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U212*Inputs_RNIP!U$235","v":0},null,0]
["Non Labour - Project Controls",{"$f":"Inputs_RNIP!B213","v":"Transgrid"},{"$f":"Inputs_RNIP!C213","v":"$Millions"},null,{"$f":"Inputs_RNIP!E213","v":2026},{"$f":"Inputs_RNIP!F213","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P213*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q213*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R213*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S213*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T213*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U213*Inputs_RNIP!U$235","v":0},null,0]
["Non Labour - Commercial Management",{"$f":"Inputs_RNIP!B214","v":"Transgrid"},{"$f":"Inputs_RNIP!C214","v":"$Millions"},null,{"$f":"Inputs_RNIP!E214","v":2026},{"$f":"Inputs_RNIP!F214","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P214*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q214*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R214*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S214*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T214*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U214*Inputs_RNIP!U$235","v":0},null,0]
["Non Labour - Construction Management",{"$f":"Inputs_RNIP!B215","v":"Transgrid"},{"$f":"Inputs_RNIP!C215","v":"$Millions"},null,{"$f":"Inputs_RNIP!E215","v":2026},{"$f":"Inputs_RNIP!F215","v":"n/a"},null,null,null,null,null,null,null,null,null,{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!P215*Inputs_RNIP!P$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!Q215*Inputs_RNIP!Q$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!R215*Inputs_RNIP!R$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!S215*Inputs_RNIP!S$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!T215*Inputs_RNIP!T$235","v":0},{"$f":"-(1-Adjustments!$C$26)*(Adjustments!$C$8/Adjustments!$C$13)*Inputs_RNIP!U215*Inputs_RNIP!U$235","v":0},null,0]
[{"$f":"A180","v":"Total"}]
["Non-Labour",{"$f":"Inputs_RNIP!B217","v":"Transgrid"},{"$f":"Inputs_RNIP!C217","v":"$Millions"},null,null,null,null,null,null,null,{"$f":"SUM(K194:K204,K206:K215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(W217-SUM(K194:V215),3)=0,0,1)","v":0}]
[]
["Note: Indirect costs for each year are pro-rated across escalated capex (including direct labour costs) by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K217","v":0},{"$f":"L217","v":0},0,0,0,0,0,0,0,{"$f":"T217","v":0},{"$f":"U217","v":0},{"$f":"V217","v":0},{"$f":"SUM(K219:V219)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K194:K204)","v":0},{"$f":"SUM(L194:L204)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K220:V220)","v":0}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E206,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K206:K215)*$E$221","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K221:V221)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K220:K221)","v":0},{"$f":"SUM(L220:L221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T220:T221)","v":0},{"$f":"SUM(U220:U221)","v":0},{"$f":"SUM(V220:V221)","v":0},{"$f":"SUM(K222:V222)","v":0}]
[]
["Equity Raising Costs (Used in Output|Tables and Charts)"]
[]
["Equity Raising Costs",null,null,null,"Conversion",null,null,null,null,null,{"$f":"\"Expenditure (June \"&E228&\" dollars, unescalated)\"","v":"Expenditure (June 2026 dollars, unescalated)"}]
[null,"Source","Units",null,"Dollar Year",null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
["Equity Raising Cost",{"$f":"Inputs_RNIP!B228","v":"PTRM"},{"$f":"Inputs_RNIP!C228","v":"$Millions"},null,{"$f":"Inputs_RNIP!E228","v":2026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K228:V228)","v":0}]
[]
["Pre Period Expenditure Splits"]
[]
["Pre Period Cost Type",null,null,null,null,null,null,null,null,null,"Proportion of pre period expenditure",null,null,null,null,null,null,null,null,null,null,null,null,"IPF - Labour Only"]
[null,"Source","Units",null,null,null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,{"$f":"R233","v":2027}]
["Pre period expenditure",{"$f":"Inputs_RNIP!B234","v":"Transgrid"},{"$f":"Inputs_RNIP!C234","v":"Percent"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!K234","v":1},{"$f":"Inputs_RNIP!L234","v":1},{"$f":"Inputs_RNIP!M234","v":0.28366349329084023},{"$f":"Inputs_RNIP!N234","v":0},{"$f":"Inputs_RNIP!O234","v":0},{"$f":"Inputs_RNIP!P234","v":0}]
["Infrastructure Planning Fee",{"$f":"Inputs_RNIP!B235","v":"Transgrid"},{"$f":"Inputs_RNIP!C235","v":"Percent"},null,null,null,null,null,null,null,{"$f":"1-K234","v":0},0,0.71633650670915983,1,1,1,1,{"$f":"Inputs_RNIP!R235","v":0.13508533386115318},null,null,null,null,null,{"$f":"(SUMPRODUCT($X$169:$X$179,$R$169:$R$179)+SUMPRODUCT($R$206:$R$215,$X$206:$X$215))/(R187+R221)","v":{"$error":"#DIV/0!"}}]
["Forecast",{"$f":"Inputs_RNIP!B236","v":"Transgrid"},{"$f":"Inputs_RNIP!C236","v":"Percent"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-R235","v":0.86491466613884682},{"$f":"1-S235","v":1},{"$f":"1-T235","v":1},{"$f":"1-U235","v":1},{"$f":"1-V235","v":1}]
[]
["Lookup tables and mapping"]
[]
["Capex input template",{"$f":"$A$264","v":"PTRM and RFM models"},"Regulatory Information Notice"]
["Categories",{"$f":"$A$265","v":"RAB Asset Classes"},"Network and Non Network Categories"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["PTRM and RFM models"]
["RAB Asset Classes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Regulatory Information Notice - Table 4.3 - By Cost Component"]
["Network and Non Network Categories"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Regulatory Information Notice - Table 5.1 - By network asset category"]
["Network and Non Network Categories"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Direct Non-Labour Cost"]
[]
["Direct Non-Labour Cost Categories"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End"]

{"sheet":"Inputs_Applied","index":6,"n_rows":331,"n_cols":100,"rows_kept":331,"cut":false,"hidden":false,"merged":[[153,4,153,5],[153,0,153,2],[190,4,190,5],[231,0,231,2],[5,1,5,2],[18,0,18,2],[12,0,12,2],[35,0,35,2],[24,0,24,2],[225,0,225,2],[190,0,190,2]]}
[" "]
["Section Check",null,{"$f":"IF(SUM(W124,Y150:AK150,X181,X217,H124)=0,0,1)","v":0}]
[]
["Output Reporting Format and Year"]
["Real"]
[2026]
[]
[{"$f":" IF(Real_or_Nom=\"Real\", \"Real $\" & Report_Year, \"$ Nominal\")","v":"Real $2026"}]
[]
["Inflation and Labour Escalation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999756335213231E-2,2.5999756335213231E-2,2.5999756335213231E-2,2.5999756335213231E-2,2.5999756335213231E-2]
["Forecasts",null,null,null,null,null,null,null,null,null,"Rates"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
["Actual / Forecast Inflation ","ABS June to June / RBA Forecast","%",null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!K15","v":-3.4843205574912606E-3},{"$f":"Inputs_RNIP!L15","v":3.8461538461538325E-2},{"$f":"Inputs_RNIP!M15","v":6.1447811447811418E-2},{"$f":"Inputs_RNIP!N15","v":6.0269627279936566E-2},{"$f":"Inputs_RNIP!O15","v":3.8145100972326373E-2},{"$f":"Inputs_RNIP!P15","v":2.4E-2},{"$f":"Inputs_RNIP!Q15","v":3.2000000000000001E-2},{"$f":"Inputs_RNIP!R15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!S15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!T15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!U15","v":2.5999756335213231E-2},{"$f":"Inputs_RNIP!V15","v":2.5999756335213231E-2}]
["Real labour escalation","AER Final Determination / Transgrid proposal","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3304575862308627E-3,3.00941333753012E-3,{"$f":"AVERAGE(P16:S16)","v":3.6699354618804914E-3},{"$f":"T16","v":3.6699354618804914E-3},{"$f":"U16","v":3.6699354618804914E-3}]
[]
[]
["Cumulative Factors",null,null,null,null,null,null,null,null,null,"Cumulative factors"]
["Item","Source","Units",null,null,null,null,null,null,{"$f":"K20-1","v":2019},2020,{"$f":"K20+1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"T20+1","v":2030},{"$f":"U20+1","v":2031}]
["Inflation based to 2019","Calculated","Factor",null,null,null,null,null,null,1,{"$f":"J21*(1+K15)","v":0.99651567944250874},{"$f":"K21*(1+L15)","v":1.0348432055749128},{"$f":"L21*(1+M15)","v":1.0984320557491287},1.1646341463414631,1.2090592334494774,1.2380766550522648,{"$f":"P21*(1+Q15)","v":1.2776951080139374},{"$f":"Q21*(1+R15)","v":1.3109148694929937},{"$f":"R21*(1+S15)","v":1.3449983366760194},1.379967965700863,{"$f":"T21*(1+U15)","v":1.4158467965594854},{"$f":"U21*(1+V15)","v":1.4526584682780244}]
["Labour based to 2024","Calculated","Factor",null,null,null,null,null,null,1,{"$f":"J22*(1+K16)","v":1},1,1,1,1,1,1,1.0043304575862309,{"$f":"R22*(1+S16)","v":1.0073529030605786},1.011049823202149,{"$f":"T22*(1+U16)","v":1.0147603108020467},{"$f":"U22*(1+V16)","v":1.0184844156519679}]
["Real 2024 to Real 2026","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},{"$f":"$Q$21/$O$21","v":1.0567679999999999},1.0567679999999999,1.0567679999999999,1.0567679999999999,{"$f":"$Q$21/$O$21","v":1.0567679999999999},1.0567679999999999,1.0567679999999999]
[]
["Indexation",null,null,null,null,null,null,null,null,null,"Indexation"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"T20","v":2029},{"$f":"U20","v":2030},{"$f":"V20","v":2031}]
["Real 2026 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"K21/$Q$21/(1+K$15)^0.5","v":0.78129462439762309},{"$f":"L21/$Q$21/(1+L$15)^0.5","v":0.79478948446196784},0.83444293807372727,0.88522593018508278,0.92873393953545325,0.95756954341339007,0.98437403869769724,{"$f":"R21/$Q$21/(1+R$15)^0.5","v":1.0129164606892385},1.0392520418550852,1.0662723417141902,1.0939951627857365,1.1224387704500676]
["Real 2019 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"K21/$J$21/(1+K$15)^0.5","v":0.99825631951042959},{"$f":"L21/$J$21/(1+L$15)^0.5","v":1.0154986361979754},1.0661636598935782,1.1310488404845676,1.1866388111909605,1.2234819212024282,1.2577298936999699,1.2941984066494316,1.327847249871738,1.3623709548187861,1.3977922676822465,1.4341345260492302]
[]
[]
["Capital Expenditure"]
[]
["Direct Non-Labour Costs"]
[]
[]
["Direct Non-Labour Costs | By Category",null,null,null,"Conversion",null,null,"Expenditure","Mapping",null,"Spend Profile Assumption - As incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,"$ Spend Profile - As incurred (June 2026 dollars) - with 100% of IPF in 2026-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"As Commissioned Profile Assumption",null,null,null,null,null,null,null,null,null,null,null,null,"Direct Expenditure - As Commmissioned Profile (June 2026 dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Mapping",null,"Direct Non Labour by Timing Category",null,null,null,null,"IPF $ Spend Profile - As incurred (June 2026 dollars)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Remaing Forecast $ Spend Profile - As incurred (June 2026 dollars)"]
["Category","Source","Units",null,"Dollar Year From","Dollar Year To",null,"Total","RIN Category","RAB Asset Class",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,"Early REZ","IPF","Forecast","Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"IPF Total",null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Forecast Total"]
["Augmentation works - Design and Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," (June 2026 dollars)"]
["Construction Costs | D&C Contract - Transmission Line","Project Team Input","$Millions",null,"Nominal",{"$f":"Report_Year","v":2026},null,"[C-i-C]",0,"Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.18228760999999999,null,null,null,null,null,null,0,0,0.49730426019866181,0.50269573980133819,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - 0",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A39","v":"Construction Costs | D&C Contract - Transmission Line"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Transmission towers","Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.18228760999999999,null,null,null,null,null,null,0,0,0.86536144136608872,0.13463855863391125,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Transmission towers",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A40","v":"Construction Costs | D&C Contract - Transmission Line"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Transmission tower support structures","Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.18228760999999999,null,null,null,null,null,null,0,0,0.86536144136608872,0.13463855863391125,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Transmission tower support structures",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A41","v":"Construction Costs | D&C Contract - Transmission Line"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Conductors","Transmission Lines",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.18228760999999999,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Conductors",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Construction Costs | D&C Contract - Substations","Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]",0,"Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Substations - 0",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A43","v":"Construction Costs | D&C Contract - Substations"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Substation switchbays","Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Substations - Substation switchbays",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A44","v":"Construction Costs | D&C Contract - Substations"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Substation power transformers","Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Substations - Substation power transformers",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A45","v":"Construction Costs | D&C Contract - Substations"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Substation reactive plant","Substations",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Substations - Substation reactive plant",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Construction Costs | D&C Contract - Secondary System","Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0.04,0.11,0.52,0.33,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.28769907117524918,null,null,null,null,null,null,0,0,0,1,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Secondary System - SCADA, network control and protection systems",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Construction Costs | Transposition","Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]",0,"Transmission Lines",null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.22017914973871686,null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - 0",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A48","v":"Construction Costs | Transposition"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Transmission towers","Transmission Lines",null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.22017914973871686,null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Transmission towers",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A49","v":"Construction Costs | Transposition"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Transmission tower support structures","Transmission Lines",null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.22017914973871686,null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Transmission tower support structures",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
[{"$f":"A50","v":"Construction Costs | Transposition"},"Project Team Input","$Millions",null,"Nominal",2026,null,"[C-i-C]","Conductors","Transmission Lines",null,null,null,null,null,0,0.1658,0.27179999999999999,0.40770000000000001,0.1547,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0.22017914973871686,null,null,null,null,null,null,0,0,0,0.84529310224251097,0.154706897757489,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Transmission Lines - Conductors",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Secondary Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Secondary System | Protection Relays","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,0.4105019493530711,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.3865967442215541,0,0,0,0,0.3865967442215541,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.3865967442215541,0,0,0,0,0,0.3865967442215541,null,"Secondary System - SCADA, network control and protection systems",null,0,0.3865967442215541,0,0.3865967442215541,null,null,null,0,0,0,0,0.4105019493530711,-2.3905205131516987E-2,null,null,null,null,0.3865967442215541,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Secondary System | IED SEL Terminals","Project Team Input","$Millions",null,2026,2026,null,0.10423731290112,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,9.816714843250697E-2,0,0,0,0,9.816714843250697E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,9.816714843250697E-2,0,0,0,0,0,9.816714843250697E-2,null,"Secondary System - SCADA, network control and protection systems",null,0,9.816714843250697E-2,0,9.816714843250697E-2,null,null,null,0,0,0,0,0.10423731290112,-6.0701644686130245E-3,null,null,null,null,9.816714843250697E-2,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Secondary System | QOS Meter","Project Team Input","$Millions",null,2026,2026,null,0.16168860000000002,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.15227281243426702,0,0,0,0,0.15227281243426702,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.15227281243426702,0,0,0,0,0,0.15227281243426702,null,"Secondary System - SCADA, network control and protection systems",null,0,0.15227281243426702,0,0.15227281243426702,null,null,null,0,0,0,0,0.16168860000000002,-9.4157875657329849E-3,null,null,null,null,0.15227281243426702,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Secondary System | Disturbance Recorder","Project Team Input","$Millions",null,2026,2026,null,7.4118240000000002E-2,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,6.9802032162304503E-2,0,0,0,0,6.9802032162304503E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,6.9802032162304503E-2,0,0,0,0,0,6.9802032162304503E-2,null,"Secondary System - SCADA, network control and protection systems",null,0,6.9802032162304503E-2,0,6.9802032162304503E-2,null,null,null,0,0,0,0,7.4118240000000002E-2,-4.3162078376955031E-3,null,null,null,null,6.9802032162304503E-2,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Secondary System | Metering Panel","Project Team Input","$Millions",null,2026,2026,null,6.3067914239999995E-2,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,5.9395212004358731E-2,0,0,0,0,5.9395212004358731E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,5.9395212004358731E-2,0,0,0,0,0,5.9395212004358731E-2,null,"Secondary System - SCADA, network control and protection systems",null,0,5.9395212004358731E-2,0,5.9395212004358731E-2,null,null,null,0,0,0,0,6.3067914239999995E-2,-3.6727022356412642E-3,null,null,null,null,5.9395212004358731E-2,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Secondary System | TWFL","Project Team Input","$Millions",null,2026,2026,null,6.7906396504310879E-2,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,6.3951929684516379E-2,0,0,0,0,6.3951929684516379E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,6.3951929684516379E-2,0,0,0,0,0,6.3951929684516379E-2,null,"Secondary System - SCADA, network control and protection systems",null,0,6.3951929684516379E-2,0,6.3951929684516379E-2,null,null,null,0,0,0,0,6.7906396504310879E-2,-3.9544668197944947E-3,null,null,null,null,6.3951929684516379E-2,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Secondary System | Comms - XTRAN","Project Team Input","$Millions",null,2026,2026,null,0.27581911055999997,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.25975703721900761,0,0,0,0,0.25975703721900761,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.25975703721900761,0,0,0,0,0,0.25975703721900761,null,"Secondary System - SCADA, network control and protection systems",null,0,0.25975703721900761,0,0.25975703721900761,null,null,null,0,0,0,0,0.27581911055999997,-1.6062073340992369E-2,null,null,null,null,0.25975703721900761,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Secondary System | Comms - RAD","Project Team Input","$Millions",null,2026,2026,null,0.10233001574399998,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,9.6370920978855037E-2,0,0,0,0,9.6370920978855037E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,9.6370920978855037E-2,0,0,0,0,0,9.6370920978855037E-2,null,"Secondary System - SCADA, network control and protection systems",null,0,9.6370920978855037E-2,0,9.6370920978855037E-2,null,null,null,0,0,0,0,0.10233001574399998,-5.959094765144949E-3,null,null,null,null,9.6370920978855037E-2,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Equipment Costs | Transformers (CT)","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A64","v":"Equipment Costs | Transformers (CT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A65","v":"Equipment Costs | Transformers (CT)"},"Project Team Input","$Millions",null,2026,2026,null,0.85756723199999996,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.80762758950296765,0,0,0,0,0.80762758950296765,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.80762758950296765,0,0,0,0,0,0.80762758950296765,null,"Substations - Substation power transformers",null,0,0.80762758950296765,0,0.80762758950296765,null,null,null,0,0,0,0,0.85756723199999996,-4.9939642497032276E-2,null,null,null,null,0.80762758950296765,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A66","v":"Equipment Costs | Transformers (CT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Costs | Circuit Breakers (CB)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A68","v":"Equipment Costs | Circuit Breakers (CB)"},"Project Team Input","$Millions",null,2026,2026,null,0.57375832080383993,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.54034603037173379,0,0,0,0,0.54034603037173379,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.54034603037173379,0,0,0,0,0,0.54034603037173379,null,"Substations - Substation switchbays",null,0,0.54034603037173379,0,0.54034603037173379,null,null,null,0,0,0,0,0.57375832080383993,-3.3412290432106112E-2,null,null,null,null,0.54034603037173379,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A69","v":"Equipment Costs | Circuit Breakers (CB)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A70","v":"Equipment Costs | Circuit Breakers (CB)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Costs | Voltage Transformers (VT)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A72","v":"Equipment Costs | Voltage Transformers (VT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A73","v":"Equipment Costs | Voltage Transformers (VT)"},"Project Team Input","$Millions",null,2026,2026,null,0.29279078399999997,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.27574038079687735,0,0,0,0,0.27574038079687735,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.27574038079687735,0,0,0,0,0,0.27574038079687735,null,"Substations - Substation power transformers",null,0,0.27574038079687735,0,0.27574038079687735,null,null,null,0,0,0,0,0.29279078399999997,-1.7050403203122618E-2,null,null,null,null,0.27574038079687735,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A74","v":"Equipment Costs | Voltage Transformers (VT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Costs | Line Trap (LT)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A76","v":"Equipment Costs | Line Trap (LT)"},"Project Team Input","$Millions",null,2026,2026,null,0.61908796607999994,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.58303594526275626,0,0,0,0,0.58303594526275626,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.58303594526275626,0,0,0,0,0,0.58303594526275626,null,"Substations - Substation switchbays",null,0,0.58303594526275626,0,0.58303594526275626,null,null,null,0,0,0,0,0.61908796607999994,-3.605202081724368E-2,null,null,null,null,0.58303594526275626,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A77","v":"Equipment Costs | Line Trap (LT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A78","v":"Equipment Costs | Line Trap (LT)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Costs | Earth Switch","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A80","v":"Equipment Costs | Earth Switch"},"Project Team Input","$Millions",null,2026,2026,null,0.32256814964735997,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.30378368882234752,0,0,0,0,0.30378368882234752,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.30378368882234752,0,0,0,0,0,0.30378368882234752,null,"Substations - Substation switchbays",null,0,0.30378368882234752,0,0.30378368882234752,null,null,null,0,0,0,0,0.32256814964735997,-1.8784460825012454E-2,null,null,null,null,0.30378368882234752,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A81","v":"Equipment Costs | Earth Switch"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A82","v":"Equipment Costs | Earth Switch"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation reactive plant",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Costs | Surge Arrestor","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A84","v":"Equipment Costs | Surge Arrestor"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A85","v":"Equipment Costs | Surge Arrestor"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A86","v":"Equipment Costs | Surge Arrestor"},"Project Team Input","$Millions",null,2026,2026,null,7.8187684320000006E-2,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,7.3634496118644366E-2,0,0,0,0,7.3634496118644366E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,7.3634496118644366E-2,0,0,0,0,0,7.3634496118644366E-2,null,"Substations - Substation reactive plant",null,0,7.3634496118644366E-2,0,7.3634496118644366E-2,null,null,null,0,0,0,0,7.8187684320000006E-2,-4.5531882013556419E-3,null,null,null,null,7.3634496118644366E-2,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Costs | Disconnector","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A88","v":"Equipment Costs | Disconnector"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A89","v":"Equipment Costs | Disconnector"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A90","v":"Equipment Costs | Disconnector"},"Project Team Input","$Millions",null,2026,2026,null,0.78843442053119994,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0.74252066400641359,0,0,0,0,0.74252066400641359,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0.74252066400641359,0,0,0,0,0,0.74252066400641359,null,"Substations - Substation reactive plant",null,0,0.74252066400641359,0,0.74252066400641359,null,null,null,0,0,0,0,0.78843442053119994,-4.5913756524786305E-2,null,null,null,null,0.74252066400641359,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Costs | Insulator (16KN)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A92","v":"Equipment Costs | Insulator (16KN)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A93","v":"Equipment Costs | Insulator (16KN)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A94","v":"Equipment Costs | Insulator (16KN)"},"Project Team Input","$Millions",null,2026,2026,null,1.3960327987199999E-2,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1.3147361070080103E-2,0,0,0,0,1.3147361070080103E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,1.3147361070080103E-2,0,0,0,0,0,1.3147361070080103E-2,null,"Substations - Substation reactive plant",null,0,1.3147361070080103E-2,0,1.3147361070080103E-2,null,null,null,0,0,0,0,1.3960327987199999E-2,-8.1296691711989536E-4,null,null,null,null,1.3147361070080103E-2,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Costs | Insulator (6KN)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A96","v":"Equipment Costs | Insulator (6KN)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A97","v":"Equipment Costs | Insulator (6KN)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A98","v":"Equipment Costs | Insulator (6KN)"},"Project Team Input","$Millions",null,2026,2026,null,1.21556852736E-2,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1.1447810072428573E-2,0,0,0,0,1.1447810072428573E-2,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,1.1447810072428573E-2,0,0,0,0,0,1.1447810072428573E-2,null,"Substations - Substation reactive plant",null,0,1.1447810072428573E-2,0,1.1447810072428573E-2,null,null,null,0,0,0,0,1.21556852736E-2,-7.0787520117142713E-4,null,null,null,null,1.1447810072428573E-2,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Equipment Costs | Insulator (6KN) (UH)","Project Team Input","$Millions",null,2026,2026,null,0,0,"Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A100","v":"Equipment Costs | Insulator (6KN) (UH)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation switchbays","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation switchbays",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A101","v":"Equipment Costs | Insulator (6KN) (UH)"},"Project Team Input","$Millions",null,2026,2026,null,0,"Substation power transformers","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations - Substation power transformers",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A102","v":"Equipment Costs | Insulator (6KN) (UH)"},"Project Team Input","$Millions",null,2026,2026,null,4.2751549439999995E-3,"Substation reactive plant","Substations",null,null,null,null,null,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,4.026195210516643E-3,0,0,0,0,4.026195210516643E-3,1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,4.026195210516643E-3,0,0,0,0,0,4.026195210516643E-3,null,"Substations - Substation reactive plant",null,0,4.026195210516643E-3,0,4.026195210516643E-3,null,null,null,0,0,0,0,4.2751549439999995E-3,-2.4895973348335677E-4,null,null,null,null,4.026195210516643E-3,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Land and Environment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Property Costs | Easements - Augmentation","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,"[C-i-C]","Other","Land & Easements",null,null,null,null,null,0.2,0.8,0,0,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]",0,0,0,0,"[C-i-C]",0.1,null,null,null,null,null,null,0,1,0,0,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]",0,0,0,0,"[C-i-C]",null,"Land & Easements - Other",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Property Costs | Easements - Transposition","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,"[C-i-C]","Other","Land & Easements",null,null,null,null,null,0.11749999999999999,0.63249999999999995,0.25,0,0,0,0,1,0,0,0,0,0,0,0,0,"[C-i-C]",0,0,0,0,"[C-i-C]",0.1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]",0,0,0,0,"[C-i-C]",null,"Land & Easements - Other",null,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,null,null,"[C-i-C]",null,null,null,0,0,0,0,0,0.74900090461111213,0,0,0,0,0.74900090461111213]
["Environment | Biodiversity Offsets","Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,8.0842751999999987,"Biodiversity Offsets","Biodiversity offsets - Stewardship sites",null,null,null,null,null,0,0.43,0.22,0.35,0,0,0,1,0,0,0,0,0,0,0,0,5.0419861556300196,2.8294963199999992,0,0,0,7.8714824756300192,0.1,null,null,null,null,null,null,0,0.43,0.22,0.35,0,0,0,null,0,0,0,0,0,0,3.3847374645209083,1.7317261446386043,2.7550188664705066,0,0,0,7.8714824756300192,null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets",null,0,3.4412996660300199,4.4301828095999989,7.8714824756300192,null,null,null,0,0,0,0,3.4762383359999993,-3.4938669969979269E-2,null,null,null,null,3.4412996660300199,null,null,null,0,0,0,0,0,1.6006864895999997,2.8294963199999992,0,0,0,4.4301828095999989]
[{"$f":"A108","v":"Environment | Biodiversity Offsets"},"Project Team Input","$Millions",null,2026,{"$f":"Report_Year","v":2026},null,19.368534819072,"Biodiversity Offsets","Biodiversity offsets - Direct payments & Other costs",null,null,null,null,null,0,0.43,0.22,0.35,0,0,0,1,0,0,0,0,0,0,0,0,10.188993765800026,3.4367716970495992,0,0,0,13.625765462849625,0.1,null,null,null,null,null,null,0,0.43,0.22,0.35,0,0,0,null,0,0,0,0,0,0,5.8590791490253382,2.9976684018269175,4.7690179119973681,0,0,0,13.625765462849623,null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets",null,0,8.2447629200405377,5.3810025428090871,13.625765462849625,null,null,null,0,0,0,0,8.3284699722009599,-8.3707052160422346E-2,null,null,null,null,8.2447629200405377,null,null,null,0,0,0,0,0,1.9442308457594881,3.4367716970495992,0,0,0,5.3810025428090871]
["Other construction costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," - "]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",{"$f":"Report_Year","v":2026},null,3.2716834954654632,"Transmission towers","Transmission Lines",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,3.0418698110904971,0,0,0,0,3.0418698110904971,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,3.0418698110904971,0,0,0,0,3.0418698110904971,null,"Transmission Lines - Transmission towers",null,0,3.0418698110904971,0,3.0418698110904971,null,null,null,0,0,0,0,0,3.0418698110904971,null,null,null,null,3.0418698110904971,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",{"$f":"Report_Year","v":2026},null,0.74462353651572311,"Substation switchbays","Substations",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0.692318758673926,0,0,0,0,0.692318758673926,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,0.692318758673926,0,0,0,0,0.692318758673926,null,"Substations - Substation switchbays",null,0,0.692318758673926,0,0.692318758673926,null,null,null,0,0,0,0,0,0.692318758673926,null,null,null,null,0.692318758673926,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",{"$f":"Report_Year","v":2026},null,0.16322874146319105,"Biodiversity Offsets","Biodiversity offsets - Stewardship sites",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0.15176302403559258,0,0,0,0,0.15176302403559258,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,0.15176302403559258,0,0,0,0,0.15176302403559258,null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets",null,0,0.15176302403559258,0,0.15176302403559258,null,null,null,0,0,0,0,0,0.15176302403559258,null,null,null,null,0.15176302403559258,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",2026,null,0.39106802827582093,"Biodiversity Offsets","Biodiversity offsets - Direct payments & Other costs",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0.36359813867803958,0,0,0,0,0.36359813867803958,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,0.36359813867803958,0,0,0,0,0.36359813867803958,null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets",null,0,0.36359813867803958,0,0.36359813867803958,null,null,null,0,0,0,0,0,0.36359813867803958,null,null,null,null,0.36359813867803958,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure Planner Fee - Other","Commercial Team Input","$Millions",null,"Nominal",2026,null,0.32939619827980215,"SCADA, network control and protection systems","Secondary System",null,null,null,null,null,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0.30625833850494694,0,0,0,0,0.30625833850494694,1,null,null,null,null,null,null,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0,0.30625833850494694,0,0,0,0,0.30625833850494694,null,"Secondary System - SCADA, network control and protection systems",null,0,0.30625833850494694,0,0.30625833850494694,null,null,null,0,0,0,0,0,0.30625833850494694,null,null,null,null,0.30625833850494694,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Risk | Other Construction Cost","Project Team Input","$Millions",null,"Nominal",2026,null,0,0,"Transmission Lines",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines - 0",null,0,0,0,0,null,null,null,0,0,0,0,0,0,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A116","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,3.7913518476725199,"Transmission towers","Transmission Lines",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,1.3964107935750933,1.3061925876420444,0.50524253070689307,0,0,3.2078459119240308,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,3.2078459119240308,0,0,3.2078459119240308,null,"Transmission Lines - Transmission towers",null,0,0.16540237823047502,3.042443533693556,3.2078459119240312,null,null,null,0,0,0,0,0.17563003234277733,-1.0227654112302318E-2,null,null,null,null,0.16540237823047502,null,null,null,0,0,0,0,0,1.2310084153446184,1.3061925876420444,0.50524253070689307,0,0,3.042443533693556]
[{"$f":"A117","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,4.022951118758022,"Transmission tower support structures","Transmission Lines",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,1.4817122203277853,1.3859829271698554,0.53610587616636141,0,0,3.4038010236640019,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,3.4038010236640019,0,0,3.4038010236640019,null,"Transmission Lines - Transmission tower support structures",null,0,0.17550618071915805,3.2282948429448441,3.4038010236640024,null,null,null,0,0,0,0,0.18635860333950005,-1.0852422620342004E-2,null,null,null,null,0.17550618071915805,null,null,null,0,0,0,0,0,1.3062060396086272,1.3859829271698554,0.53610587616636141,0,0,3.2282948429448441]
[{"$f":"A118","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,2.0378851915385949,"Conductors","Transmission Lines",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,0.75058316713029627,0.70209008253541572,0.27157233431002731,0,0,1.7242455839757393,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,1.7242455839757393,0,0,1.7242455839757393,null,"Transmission Lines - Conductors",null,0,8.8905242980304222E-2,1.635340340995435,1.7242455839757391,null,null,null,0,0,0,0,9.4402697634225333E-2,-5.4974546539211131E-3,null,null,null,null,8.8905242980304222E-2,null,null,null,0,0,0,0,0,0.66167792414999205,0.70209008253541572,0.27157233431002731,0,0,1.635340340995435]
[{"$f":"A119","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,1.6370580560608698,"Substation switchbays","Substations",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,0.60295262245202064,0.56399753551733678,0.21815737193214016,0,0,1.3851075299014977,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,1.3851075299014977,0,0,1.3851075299014977,null,"Substations - Substation switchbays",null,0,7.1418667180692216E-2,1.3136888627208052,1.3851075299014974,null,null,null,0,0,0,0,7.583483962573373E-2,-4.4161724450415092E-3,null,null,null,null,7.1418667180692216E-2,null,null,null,0,0,0,0,0,0.53153395527132841,0.56399753551733678,0.21815737193214016,0,0,1.3136888627208052]
[{"$f":"A120","v":"Risk | Other Construction Cost"},"Project Team Input","$Millions",null,"Nominal",2026,null,1.1945567859699924,"Substation power transformers","Substations",null,null,null,null,null,0,4.5600000000000002E-2,0.3821,0.40949999999999998,0.1628,0,0,1,0,0,0,0,0,0,0,0,0.4399728794601056,0.4115474590704043,0.15918883761397143,0,0,1.0107091761444813,0,null,null,null,null,null,null,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,1.0107091761444813,0,0,1.0107091761444813,null,"Substations - Substation power transformers",null,0,5.2114006103676079E-2,0.9585951700408053,1.0107091761444813,null,null,null,0,0,0,0,5.5336475058095295E-2,-3.2224689544192173E-3,null,null,null,null,5.2114006103676079E-2,null,null,null,0,0,0,0,0,0.38785887335642955,0.4115474590704043,0.15918883761397143,0,0,0.9585951700408053]
[]
[null,null,null,null,null,null,null,258.26913778416582,"◄ Notional sum with various dollar basis for cross check only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",0,0,0,0,0,0,0,159.56333570467152,76.710344265889645,6.5668523684694851,0,0,242.84053233903066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,18.41042743853389,90.712552931821634,117.98914610291115,15.72840586576398,0,0,242.84053233903066,null,null,null,0,76.851911007239536,165.98862133179111,242.84053233903069,null,0,0,0,0,0,8.3308814484036944,47.522596107433237,20.998433451402601,0,0,0,0,76.851911007239536,null,0,0,0,0,0,0,0,82.711424697431951,76.710344265889645,6.5668523684694851,0,0,165.98862133179111]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Direct Non-Labour Costs | By Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure by Cost Category - As incurred (June 2026 dollars) - with 100% of IPF in 2026-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure - As Commissioned - by Cost Category (June 2026 dollars)"]
["Category","RAB Asset class","Source","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[{"$f":"A242","v":"Transmission Lines - Transmission Towers"},{"$f":"B242","v":"Transmission Lines "},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Transmission Lines - Transmission tower support structures","Transmission Lines ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,37.829653017951081,21.288139476127643,2.2608940046844523,0,0,61.37868649876318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,40.283909730561767,15.923705757756757,5.1710710104446527,0,0,61.378686498763173]
["Transmission Lines - Conductors","Transmission Lines ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,18.599581396531864,10.261773395992279,0.95222028017767957,0,0,29.813575072701823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,27.391917055043976,2.4216580176578431,0,0,29.81357507270182]
["Transmission Lines - Other non network","Transmission Line Life Extension ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transmission Lines - Transmission cables","Underground Cables ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substations - Substation switchbays","Substations  ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,15.403131522604671,6.7649649422191187,0.21815737193214016,0,0,22.38625383675593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.4271656644568376,0.692318758673926,18.88166188372367,1.3851075299014977,0,0,22.38625383675593]
["Substations - Substation power transformers","Substations  ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,10.776408926519391,4.9363764153984713,0.15918883761397143,0,0,15.871974179531833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.0833679702998449,0,13.777897033087507,1.0107091761444813,0,0,15.871974179531833]
["Substations - Substation reactive plant","Substations  ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.84477652647808321,0,0,0,0,0.84477652647808321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.84477652647808321,0,0,0,0,0,0.84477652647808321]
["Secondary System - SCADA, network control and protection systems","Secondary System","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,11.397558800166946,4.8436226686000223,0,0,0,16.241181468766968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.1863138371373703,0.30625833850494694,14.748609293124652,0,0,0,16.241181468766968]
["Communications (short life) - [Spare]","Communications (short life) ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SIPS Control - [Spare]","SIPS Control","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A253","v":"Synchronous condensers - [Spare]"},"Synchronous Condensers ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A254","v":"Leasehold Land and Property - Other"},"Leasehold Land and Property","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A255","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},"Biodiversity offsets - Stewardship sites","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5.1937491796656126,2.8294963199999992,0,0,0,8.0232454996656113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.3847374645209083,1.8834891686741968,2.7550188664705066,0,0,0,8.0232454996656131]
[{"$f":"A256","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},"Biodiversity offsets - Direct payments & Other costs","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,10.552591904478065,3.4367716970495992,0,0,0,13.989363601527664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5.8590791490253382,3.3612665405049569,4.7690179119973681,0,0,0,13.989363601527662]
[{"$f":"A257","v":"Land & Easements - Other"},"Land & Easements","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]"]
["Buildings - capital works  - Buildings and Property","Buildings - capital works ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-network - Business IT","Business IT ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Minor Plant, Motor Vehicles & Mobile Plant ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-network - Buildings","Buildings - capital works ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-network - In-house software","In-house software ","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",0,0,0,0,0,0,0,159.56333570467152,76.710344265889674,6.5668523684694851,0,0,242.84053233903066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,18.410427438533887,90.712552931821648,117.98914610291114,15.72840586576398,0,0,242.84053233903066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(Y149-Y123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Z149-Z123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(AH149-AH123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AI149-AI123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AJ149-AJ123,3)=0,0,1)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(BA149-BA123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BB149-BB123,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(BJ149-BJ123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BK149-BK123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BL149-BL123,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BM149-BM123,3)=0,0,1)","v":0}]
[]
["Labour Costs - Direct Labour and Direct Labour Related"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 1","Step 2","Step 3","Step 4","Step 5","Step 6"]
["Labour Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Direct Labour and Direct Labour Related Costs (June \"&E169&\" dollars, unescalated)\"","v":"Direct Labour and Direct Labour Related Costs (June 2026 dollars, unescalated)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updates to 2027 based on reprofiling of IPFs"]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %",null,2027,2027,2027,2027,2027,2027]
["Actuals (to 28 February 2025)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New total","IPF%","IPF$","Adjust.","Updated IPF%","Forecast"]
["Labour - Project management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$320","v":"Project management"},null,null,{"$f":"Inputs_RNIP!K157","v":0},0,1.3964384102256429,{"$f":"Inputs_RNIP!N157","v":1.9115901966927218},{"$f":"Inputs_RNIP!O157","v":4.6542447010778476},{"$f":"Inputs_RNIP!P157","v":4.1987486146514117},null,null,null,null,null,null,{"$f":"SUM(K157:V157)","v":12.161021922647624},null,null,null,null,null,null,null,null,null,"Step 1: Reprofile pre-adjusted IPFs to 2027 and obtain total"]
["Labour - Other support and corporate roles","Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs_Applied!$A$321","v":"Other support and corporate roles"},null,null,{"$f":"Inputs_RNIP!K158","v":0},0,6.0971865404390736E-2,{"$f":"Inputs_RNIP!N158","v":3.3993288011466671E-2},{"$f":"Inputs_RNIP!O158","v":0.40179858171938221},{"$f":"Inputs_RNIP!P158","v":1.0301081929609455},null,null,null,null,null,null,{"$f":"SUM(K158:V158)","v":1.5268719280961851},null,null,null,null,null,null,null,null,null,"Step 2: Derive 2027 IPF % (re-profiled)"]
["Labour - Regulatory approvals","Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs_Applied!$A$322","v":"Regulatory approvals"},null,null,{"$f":"Inputs_RNIP!K159","v":0},0,0,{"$f":"Inputs_RNIP!N159","v":0},{"$f":"Inputs_RNIP!O159","v":0},{"$f":"Inputs_RNIP!P159","v":0},null,null,null,null,null,null,{"$f":"SUM(K159:V159)","v":0},null,null,null,null,null,null,null,null,null,"Step 3: Calculate pre-adjusted IPFs in 2027 ($)"]
["Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$323","v":"Community and stakeholder engagement"},null,null,{"$f":"Inputs_RNIP!K160","v":0},0,0.26023911199381905,{"$f":"Inputs_RNIP!N160","v":5.5610786265272875E-2},{"$f":"Inputs_RNIP!O160","v":5.6992309365237193E-2},{"$f":"Inputs_RNIP!P160","v":0.11162198164635714},null,null,null,null,null,null,0.48446418927068624,null,null,null,null,null,null,null,null,null,"Step 4: Make adjustments to 2027 forecast capex"]
["Labour - Land and Environment","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$324","v":"Land and Environment"},null,null,{"$f":"Inputs_RNIP!K161","v":0},0,0.30341289792722576,{"$f":"Inputs_RNIP!N161","v":0.41691713653579487},{"$f":"Inputs_RNIP!O161","v":0.94675267514162198},{"$f":"Inputs_RNIP!P161","v":0.80863658382242432},null,null,null,null,null,null,2.4757192934270669,null,null,null,null,null,null,null,null,null,"Step 5: Calculate updated IPF %"]
["Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$325","v":"Transaction Procurement Support"},null,null,{"$f":"Inputs_RNIP!K162","v":0},0,0,{"$f":"Inputs_RNIP!N162","v":0},{"$f":"Inputs_RNIP!O162","v":0},{"$f":"Inputs_RNIP!P162","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Step 6: Calculate 2027 forecast capex based on updated %"]
["Labour - Project Development","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$326","v":"Project Development"},null,null,{"$f":"Inputs_RNIP!K163","v":0},0,0.55827718805183124,{"$f":"Inputs_RNIP!N163","v":0.82467315417135001},{"$f":"Inputs_RNIP!O163","v":3.0025348284448978},{"$f":"Inputs_RNIP!P163","v":2.2697890654001935},null,null,null,null,null,null,6.6552742360682728]
["Labour - Project Controls","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$327","v":"Project Controls"},null,null,{"$f":"Inputs_RNIP!K164","v":0},0,0,{"$f":"Inputs_RNIP!N164","v":0},{"$f":"Inputs_RNIP!O164","v":0},{"$f":"Inputs_RNIP!P164","v":0},null,null,null,null,null,null,0]
["Labour - Commercial Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$328","v":"Commercial Management"},null,null,{"$f":"Inputs_RNIP!K165","v":0},0,0,{"$f":"Inputs_RNIP!N165","v":0},{"$f":"Inputs_RNIP!O165","v":0},{"$f":"Inputs_RNIP!P165","v":0},null,null,null,null,null,null,0]
["Labour - Construction Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$329","v":"Construction Management"},null,null,{"$f":"Inputs_RNIP!K166","v":0},0,0,{"$f":"Inputs_RNIP!N166","v":0},{"$f":"Inputs_RNIP!O166","v":0},{"$f":"Inputs_RNIP!P166","v":0},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!K167","v":0},{"$f":"Inputs_RNIP!L167","v":0},{"$f":"Inputs_RNIP!M167","v":0},{"$f":"Inputs_RNIP!N167","v":0},{"$f":"Inputs_RNIP!O167","v":0},{"$f":"Inputs_RNIP!P167","v":0},null,null,null,null,null,null,0]
["Forecasts (from 1 March 2025)"]
[{"$f":"A157","v":"Labour - Project management"},"Transgrid","$Millions",null,{"$f":"$E$157","v":2026},2026,null,{"$f":"Inputs_Applied!$A$320","v":"Project management"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P169","v":0.82763940585898321},{"$f":"Inputs_RNIP!Q169","v":3.0828110805855018},{"$f":"Inputs_RNIP!R169","v":4.965721306185185},3.7371008089104292,0.96698052267643975,{"$f":"Inputs_RNIP!U169","v":0},{"$f":"Inputs_RNIP!V169","v":0},{"$f":"SUM(K169:V169)","v":13.58025312421654},{"$f":"(Inputs_RNIP!X169+Inputs_Adj_1!X169)*Adjustments!$C$26","v":0.32598717931588039},null,{"$f":"SUM(M157:P157,P169:R169)","v":21.037193715277294},{"$f":"IFERROR((Z169-Inputs_Adj_1!AB169)/Z169,0)","v":0.88181048923426619},{"$f":"Z169*AA169","v":18.550818082184701},-0.40962011999999959,{"$f":"IFERROR(AB169/SUM(Z169,AC169),0)","v":0.89932138632301051},{"$f":"(1-AD169)*SUM(Z169,AC169)","v":2.0767555130925919}]
["Labour - Other support and corporate roles","Transgrid","$Millions",null,2026,{"$f":"F169","v":2026},null,{"$f":"Inputs_Applied!$A$321","v":"Other support and corporate roles"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P170","v":1.2651152886663146},{"$f":"Inputs_RNIP!Q170","v":2.8683254126850111},{"$f":"Inputs_RNIP!R170","v":3.083407779141722},{"$f":"Inputs_RNIP!S170","v":3.0415951157749066},{"$f":"Inputs_RNIP!T170","v":1.2142603663861584},{"$f":"Inputs_RNIP!U170","v":0},{"$f":"Inputs_RNIP!V170","v":0},11.472703962654112,{"$f":"(Inputs_RNIP!X170+Inputs_Adj_1!X170)*Adjustments!$C$26","v":0.31809232773794477},null,{"$f":"SUM(M158:P158,P170:R170)","v":8.7437204085892333},{"$f":"IFERROR((Z170-Inputs_Adj_1!AB170)/Z170,0)","v":0.81916495800030076},{"$f":"Z170*AA170","v":7.1625493612683719},null,{"$f":"IFERROR(AB170/SUM(Z170,AC170),0)","v":0.81916495800030076},{"$f":"(1-AD170)*SUM(Z170,AC170)","v":1.5811710473208613}]
["Labour - Regulatory approvals","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_Applied!$A$322","v":"Regulatory approvals"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P171","v":0},{"$f":"Inputs_RNIP!Q171","v":0},{"$f":"Inputs_RNIP!R171","v":0},{"$f":"Inputs_RNIP!S171","v":0},{"$f":"Inputs_RNIP!T171","v":0},{"$f":"Inputs_RNIP!U171","v":0},{"$f":"Inputs_RNIP!V171","v":0},0,{"$f":"(Inputs_RNIP!X171+Inputs_Adj_1!X171)*Adjustments!$C$26","v":0},null,0,{"$f":"IFERROR((Z171-Inputs_Adj_1!AB171)/Z171,0)","v":0},0,null,0,{"$f":"(1-AD171)*SUM(Z171,AC171)","v":0}]
["Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_Applied!$A$323","v":"Community and stakeholder engagement"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P172","v":0.26187289039075506},{"$f":"Inputs_RNIP!Q172","v":0.52091153858439099},{"$f":"Inputs_RNIP!R172","v":0.148032572469459},{"$f":"Inputs_RNIP!S172","v":0.12535371328602268},{"$f":"Inputs_RNIP!T172","v":4.0730444051653748E-2},{"$f":"Inputs_RNIP!U172","v":0},{"$f":"Inputs_RNIP!V172","v":0},1.0969011587822814,{"$f":"(Inputs_RNIP!X172+Inputs_Adj_1!X172)*Adjustments!$C$26","v":0.32644933287033884},null,1.4152811907152913,{"$f":"IFERROR((Z172-Inputs_Adj_1!AB172)/Z172,0)","v":0.94770206322227646},1.3412649044805618,null,0.94770206322227646,7.4016286234729597E-2]
["Labour - Land and Environment","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_Applied!$A$324","v":"Land and Environment"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P173","v":0.99130975125852705},{"$f":"Inputs_RNIP!Q173","v":2.4863955914280744},{"$f":"Inputs_RNIP!R173","v":2.0589899353204153},{"$f":"Inputs_RNIP!S173","v":1.489619094523605},{"$f":"Inputs_RNIP!T173","v":0.37967239874377468},{"$f":"Inputs_RNIP!U173","v":0},{"$f":"Inputs_RNIP!V173","v":0},7.4059867712743959,{"$f":"(Inputs_RNIP!X173+Inputs_Adj_1!X173)*Adjustments!$C$26","v":0.35812061729974082},null,8.0124145714340838,{"$f":"IFERROR((Z173-Inputs_Adj_1!AB173)/Z173,0)","v":0.88397804748839626},7.0827985885238762,null,0.88397804748839626,0.92961598291020708]
["Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_Applied!$A$325","v":"Transaction Procurement Support"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P174","v":0},{"$f":"Inputs_RNIP!Q174","v":0},{"$f":"Inputs_RNIP!R174","v":0},{"$f":"Inputs_RNIP!S174","v":0},{"$f":"Inputs_RNIP!T174","v":0},{"$f":"Inputs_RNIP!U174","v":0},{"$f":"Inputs_RNIP!V174","v":0},0,{"$f":"(Inputs_RNIP!X174+Inputs_Adj_1!X174)*Adjustments!$C$26","v":0},null,0,{"$f":"IFERROR((Z174-Inputs_Adj_1!AB174)/Z174,0)","v":0},0,null,0,0]
["Labour - Project Development","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_Applied!$A$326","v":"Project Development"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P175","v":1.4201424503772644},{"$f":"Inputs_RNIP!Q175","v":4.2879848868597437},{"$f":"Inputs_RNIP!R175","v":0.88745429991118241},{"$f":"Inputs_RNIP!S175","v":0.58532870498102763},{"$f":"Inputs_RNIP!T175","v":3.7457429763046945E-3},{"$f":"Inputs_RNIP!U175","v":0},{"$f":"Inputs_RNIP!V175","v":0},7.184656085105523,{"$f":"(Inputs_RNIP!X175+Inputs_Adj_1!X175)*Adjustments!$C$26","v":0.38656637007450034},null,13.250855873216464,{"$f":"IFERROR((Z175-Inputs_Adj_1!AB175)/Z175,0)","v":0.9726800362241268},12.888842970760873,null,0.9726800362241268,0.36201290245559048]
["Labour - Project Controls","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_Applied!$A$327","v":"Project Controls"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P176","v":0.50250523910705647},{"$f":"Inputs_RNIP!Q176","v":1.4270765115247526},{"$f":"Inputs_RNIP!R176","v":1.6481381730402815},{"$f":"Inputs_RNIP!S176","v":1.2664004982126718},{"$f":"Inputs_RNIP!T176","v":4.5445302648691094E-2},{"$f":"Inputs_RNIP!U176","v":0},{"$f":"Inputs_RNIP!V176","v":0},4.889565724533453,{"$f":"(Inputs_RNIP!X176+Inputs_Adj_1!X176)*Adjustments!$C$26","v":0.32644933287033906},null,3.5777199236720905,{"$f":"IFERROR((Z176-Inputs_Adj_1!AB176)/Z176,0)","v":0.76966640651000573},2.7536508371519499,null,0.76966640651000573,0.82406908652014066]
["Labour - Commercial Management","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_Applied!$A$328","v":"Commercial Management"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P177","v":0.98693396369759168},{"$f":"Inputs_RNIP!Q177","v":3.0841989631785531},{"$f":"Inputs_RNIP!R177","v":3.2287366148779832},2.1114216623860984,1.6214015999999998,{"$f":"Inputs_RNIP!U177","v":0},{"$f":"Inputs_RNIP!V177","v":0},11.032692804140227,{"$f":"(Inputs_RNIP!X177+Inputs_Adj_1!X177)*Adjustments!$C$26","v":0.23839338469203405},null,7.2998695417541288,{"$f":"IFERROR((Z177-Inputs_Adj_1!AB177)/Z177,0)","v":0.71919695883408519},5.2500439743151368,-1.0118682000000003,0.83493047933265252,1.0379573674389917]
["Labour - Construction Management","Transgrid","$Millions",null,2026,2026,null,{"$f":"Inputs_Applied!$A$329","v":"Construction Management"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P178","v":0.43448654033166695},{"$f":"Inputs_RNIP!Q178","v":1.6821370537230329},{"$f":"Inputs_RNIP!R178","v":5.8721541710926726},8.9304354848382328,0.55762340215099471,{"$f":"Inputs_RNIP!U178","v":0},{"$f":"Inputs_RNIP!V178","v":0},17.476836652136598,{"$f":"(Inputs_RNIP!X178+Inputs_Adj_1!X178)*Adjustments!$C$26","v":0.25172471498229537},null,7.9887777651473719,{"$f":"IFERROR((Z178-Inputs_Adj_1!AB178)/Z178,0)","v":0.54834787940746077},4.3806293465760353,-0.21812742000000007,0.56374037590195492,3.3900209985713365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P179","v":0},{"$f":"Inputs_RNIP!Q179","v":0},{"$f":"Inputs_RNIP!R179","v":0},{"$f":"Inputs_RNIP!S179","v":0},{"$f":"Inputs_RNIP!T179","v":0},{"$f":"Inputs_RNIP!U179","v":0},{"$f":"Inputs_RNIP!V179","v":0},0]
["Total"]
["Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K157:K167,K169:K179)","v":0},0,2.5793394736029098,3.2427845616766064,9.0623230957489866,15.108909968169494,19.43984103856906,21.892634852038903,21.287255082912992,4.8298597796340168,0,0,97.442947852352958,{"$f":"IF(ROUND(W181-SUM(K157:V179),3)=0,0,1)","v":0},null,{"$f":"SUM(Z169:Z178)","v":71.32583298980596},null,{"$f":"SUM(AB169:AB178)","v":59.410598065261503},{"$f":"SUM(AC157:AC167,AC169:AC179)","v":-1.63961574},null,{"$f":"SUM(AE157:AE167,AE169:AE179)","v":10.27561918454445}]
[]
["Note: Direct labour costs for each year are pro-rated across escalated capex by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K181","v":0},{"$f":"L181","v":0},2.5793394736029098,3.2427845616766064,9.0623230957489866,15.108909968169494,19.43984103856906,21.892634852038903,21.287255082912992,{"$f":"T181","v":4.8298597796340168},{"$f":"U181","v":0},{"$f":"V181","v":0},{"$f":"SUM(K183:V183)","v":97.442947852352972}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K157:K167)","v":0},{"$f":"SUM(L157:L167)","v":0},2.5793394736029098,3.2427845616766064,9.0623230957489866,8.4189044384813325,0,0,0,0,0,0,{"$f":"SUM(K184:V184)","v":23.303351569509836}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E169,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K169:K179)*$E$185","v":0},0,0,0,0,6.6900055296881593,19.43984103856906,21.892634852038903,21.287255082912992,4.8298597796340168,0,0,{"$f":"SUM(K185:V185)","v":74.139596282843129}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K184:K185)","v":0},{"$f":"SUM(L184:L185)","v":0},2.5793394736029098,3.2427845616766064,9.0623230957489866,15.108909968169492,19.43984103856906,21.892634852038903,21.287255082912992,4.8298597796340168,{"$f":"SUM(U184:U185)","v":0},{"$f":"SUM(V184:V185)","v":0},{"$f":"SUM(K186:V186)","v":97.442947852352958}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total including escalation (\"&$A$8&\")\"","v":"Total including escalation (Real $2026)"},{"$f":"K186*\nIF(K155<$F$169,1,K$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":0},{"$f":"L186*\nIF(L155<$F$169,1,L$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":0},{"$f":"M186*\nIF(M155<$F$169,1,M$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":2.5793394736029098},{"$f":"N186*\nIF(N155<$F$169,1,N$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":3.2427845616766064},{"$f":"O186*\nIF(O155<$F$169,1,O$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":9.0623230957489866},{"$f":"P186*\nIF(P155<$F$169,1,P$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":15.108909968169492},{"$f":"Q186*\nIF(Q155<$F$169,1,Q$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":19.43984103856906},{"$f":"R186*\nIF(R155<$F$169,1,R$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":21.987439978716498},{"$f":"S186*\nIF(S155<$F$169,1,S$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":21.443778205963458},{"$f":"T186*\nIF(T155<$F$169,1,T$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":4.8832288762901426},{"$f":"U186*\nIF(U155<$F$169,1,U$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":0},{"$f":"V186*\nIF(V155<$F$169,1,V$22/INDEX(Inputs_Applied!$K$22:$V$22,MATCH(Inputs_Applied!$F$169,Years,0)))","v":0},{"$f":"SUM(K187:V187)","v":97.747645198737146}]
[]
["Indirect Costs - Non Labour and Indirect Labour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 1","Step 2","Step 3","Step 4","Step 5","Step 6"]
["Indirect Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Indirect Costs (June \"&E206&\" dollars, unescalated)\"","v":"Indirect Costs (June 2026 dollars, unescalated)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updates to 2027 based on reprofiling of IPFs"]
["Component","Source","Units",null,"Dollar Yr","Escalation Yr",null,null,null,null,{"$f":"K$20","v":2020},{"$f":"L$20","v":2021},2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total","FY27 IPF %",null,2027,2027,2027,2027,2027,2027]
[{"$f":"A156","v":"Actuals (to 28 February 2025)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New total","IPF%","IPF$","Adjust.","Updated IPF%","Forecast"]
["Non Labour - Project management","Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs_Applied!$A$320","v":"Project management"},null,null,{"$f":"Inputs_RNIP!K194","v":0},0,0.42849538442140778,{"$f":"Inputs_RNIP!N194","v":1.1957743259719957},{"$f":"Inputs_RNIP!O194","v":5.4415497214712047},{"$f":"Inputs_RNIP!P194","v":3.1996318607611602},null,null,null,null,null,null,{"$f":"SUM(K194:V194)","v":10.265451292625769},null,null,null,null,null,null,null,null,null,"Step 1: Reprofile pre-adjusted IPFs to 2027 and obtain total"]
["Non Labour - Other support and corporate roles","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$321","v":"Other support and corporate roles"},null,null,{"$f":"Inputs_RNIP!K195","v":0},0,0.25463287486143632,{"$f":"Inputs_RNIP!N195","v":3.3752400354735444E-2},{"$f":"Inputs_RNIP!O195","v":1.2166833168229063},{"$f":"Inputs_RNIP!P195","v":1.4241888637546762},null,null,null,null,null,null,{"$f":"SUM(K195:V195)","v":2.9292574557937545},null,null,null,null,null,null,null,null,null,"Step 2: Derive 2027 IPF % (re-profiled)"]
["Non Labour - Regulatory approvals","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$322","v":"Regulatory approvals"},null,null,{"$f":"Inputs_RNIP!K196","v":0},0,0,{"$f":"Inputs_RNIP!N196","v":0},{"$f":"Inputs_RNIP!O196","v":0},{"$f":"Inputs_RNIP!P196","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Step 3: Calculate pre-adjusted IPFs in 2027 ($)"]
["Non Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$323","v":"Community and stakeholder engagement"},null,null,{"$f":"Inputs_RNIP!K197","v":0},0,0.17822206939465832,{"$f":"Inputs_RNIP!N197","v":0.37822045037699914},{"$f":"Inputs_RNIP!O197","v":0.64411328641572063},{"$f":"Inputs_RNIP!P197","v":0.47568813475028771},null,null,null,null,null,null,{"$f":"SUM(K197:V197)","v":1.6762439409376659},null,null,null,null,null,null,null,null,null,"Step 4: Make adjustments to 2027 forecast capex"]
["Non Labour - Land and Environment","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$324","v":"Land and Environment"},null,null,{"$f":"Inputs_RNIP!K198","v":0},0,-0.20703288335182427,{"$f":"Inputs_RNIP!N198","v":0.10296342085341224},{"$f":"Inputs_RNIP!O198","v":1.613850324830068},{"$f":"Inputs_RNIP!P198","v":1.3929960901274707},null,null,null,null,null,null,2.9027769524591269,null,null,null,null,null,null,null,null,null,"Step 5: Calculate updated IPF %"]
["Non Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$325","v":"Transaction Procurement Support"},null,null,{"$f":"Inputs_RNIP!K199","v":0},0,0,{"$f":"Inputs_RNIP!N199","v":0},{"$f":"Inputs_RNIP!O199","v":0},{"$f":"Inputs_RNIP!P199","v":0},null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,"Step 6: Calculate 2027 forecast capex based on updated %"]
["Non Labour - Project Development","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$326","v":"Project Development"},null,null,{"$f":"Inputs_RNIP!K200","v":0},0,5.4800406728863296,{"$f":"Inputs_RNIP!N200","v":0.15075463274341494},{"$f":"Inputs_RNIP!O200","v":-5.1534846593353034},{"$f":"Inputs_RNIP!P200","v":0.55363870295019502},null,null,null,null,null,null,1.0309493492446362]
["Non Labour - Project Controls","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$327","v":"Project Controls"},null,null,{"$f":"Inputs_RNIP!K201","v":0},0,0,{"$f":"Inputs_RNIP!N201","v":0},{"$f":"Inputs_RNIP!O201","v":0},{"$f":"Inputs_RNIP!P201","v":0},null,null,null,null,null,null,0]
["Non Labour - Commercial Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$328","v":"Commercial Management"},null,null,{"$f":"Inputs_RNIP!K202","v":0},0,0,{"$f":"Inputs_RNIP!N202","v":0},{"$f":"Inputs_RNIP!O202","v":0},{"$f":"Inputs_RNIP!P202","v":0},null,null,null,null,null,null,0]
["Non Labour - Construction Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$329","v":"Construction Management"},null,null,{"$f":"Inputs_RNIP!K203","v":0},0,0,{"$f":"Inputs_RNIP!N203","v":0},{"$f":"Inputs_RNIP!O203","v":0},{"$f":"Inputs_RNIP!P203","v":0},null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!K204","v":0},{"$f":"Inputs_RNIP!L204","v":0},{"$f":"Inputs_RNIP!M204","v":0},{"$f":"Inputs_RNIP!N204","v":0},{"$f":"Inputs_RNIP!O204","v":0},{"$f":"Inputs_RNIP!P204","v":0},null,null,null,null,null,null,0]
[{"$f":"A168","v":"Forecasts (from 1 March 2025)"}]
[{"$f":"A194","v":"Non Labour - Project management"},"Transgrid","$Millions",null,{"$f":"$E$157","v":2026},"n/a",null,{"$f":"Inputs_Applied!$A$320","v":"Project management"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P206","v":2.543797514510993},{"$f":"Inputs_RNIP!Q206","v":3.9877531967370246},{"$f":"Inputs_RNIP!R206","v":3.3668483665550988},1.6016146323901845,0.41442022400418854,{"$f":"Inputs_RNIP!U206","v":0},{"$f":"Inputs_RNIP!V206","v":0},{"$f":"SUM(K206:V206)","v":11.91443393419749},{"$f":"(Inputs_RNIP!X206+Inputs_Adj_1!X206)*Adjustments!$C$26","v":0.23359183052708837},null,{"$f":"SUM(M194:P194,P206:R206)","v":20.163850370428886},{"$f":"IFERROR((Z206-Inputs_Adj_1!AB206)/Z206,0)","v":0.91643805263757705},{"$f":"Z206*AA206","v":18.478919767151336},-0.17555147999999998,{"$f":"IFERROR(AB206/SUM(Z206,AC206),0)","v":0.9244868644624733},{"$f":"(1-AD206)*SUM(Z206,AC206)","v":1.5093791232775511}]
["Non Labour - Other support and corporate roles","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$321","v":"Other support and corporate roles"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P207","v":1.2138740073712777},{"$f":"Inputs_RNIP!Q207","v":1.3877975197221479},{"$f":"Inputs_RNIP!R207","v":1.4482726367750243},{"$f":"Inputs_RNIP!S207","v":1.4197852439035317},{"$f":"Inputs_RNIP!T207","v":0.52039729987978234},{"$f":"Inputs_RNIP!U207","v":0},{"$f":"Inputs_RNIP!V207","v":0},5.990126707651763,{"$f":"(Inputs_RNIP!X207+Inputs_Adj_1!X207)*Adjustments!$C$26","v":0.22833988483611073},null,{"$f":"SUM(M195:P195,P207:R207)","v":6.979201619662204},{"$f":"IFERROR((Z207-Inputs_Adj_1!AB207)/Z207,0)","v":0.89382011654766458},{"$f":"Z207*AA207","v":6.2381508050961205},null,{"$f":"IFERROR(AB207/SUM(Z207,AC207),0)","v":0.89382011654766458},{"$f":"(1-AD207)*SUM(Z207,AC207)","v":0.74105081456608346}]
["Non Labour - Regulatory approvals","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$322","v":"Regulatory approvals"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P208","v":0},{"$f":"Inputs_RNIP!Q208","v":0},{"$f":"Inputs_RNIP!R208","v":0},{"$f":"Inputs_RNIP!S208","v":0},{"$f":"Inputs_RNIP!T208","v":0},{"$f":"Inputs_RNIP!U208","v":0},{"$f":"Inputs_RNIP!V208","v":0},0,{"$f":"(Inputs_RNIP!X208+Inputs_Adj_1!X208)*Adjustments!$C$26","v":0},null,0,{"$f":"IFERROR((Z208-Inputs_Adj_1!AB208)/Z208,0)","v":0},0,null,0,{"$f":"(1-AD208)*SUM(Z208,AC208)","v":0}]
["Non Labour - Community and stakeholder engagement","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$323","v":"Community and stakeholder engagement"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P209","v":0.19782944673889505},{"$f":"Inputs_RNIP!Q209","v":0.29193772225045334},{"$f":"Inputs_RNIP!R209","v":6.344253105833958E-2},{"$f":"Inputs_RNIP!S209","v":5.3723019979724021E-2},{"$f":"Inputs_RNIP!T209","v":1.7455904593565903E-2},{"$f":"Inputs_RNIP!U209","v":0},{"$f":"Inputs_RNIP!V209","v":0},0.62438862462097788,{"$f":"(Inputs_RNIP!X209+Inputs_Adj_1!X209)*Adjustments!$C$26","v":0.23380104848829053},null,2.229453640985354,{"$f":"IFERROR((Z209-Inputs_Adj_1!AB209)/Z209,0)","v":0.98577173126813711},2.1977323754561842,null,0.98577173126813711,3.172126552916979E-2]
["Non Labour - Land and Environment","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$324","v":"Land and Environment"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P210","v":2.0363744519516191},{"$f":"Inputs_RNIP!Q210","v":5.5751314477486273},{"$f":"Inputs_RNIP!R210","v":2.3773582125544643},{"$f":"Inputs_RNIP!S210","v":1.3015301033672595},{"$f":"Inputs_RNIP!T210","v":0.1627167423187606},{"$f":"Inputs_RNIP!U210","v":0},{"$f":"Inputs_RNIP!V210","v":0},11.45311095794073,{"$f":"(Inputs_RNIP!X210+Inputs_Adj_1!X210)*Adjustments!$C$26","v":0.24969922341955164},null,12.891641064713836,{"$f":"IFERROR((Z210-Inputs_Adj_1!AB210)/Z210,0)","v":0.91406443692797212},11.783790630895176,null,0.91406443692797212,1.1078504338186606]
["Non Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$325","v":"Transaction Procurement Support"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P211","v":0},{"$f":"Inputs_RNIP!Q211","v":0},{"$f":"Inputs_RNIP!R211","v":0},{"$f":"Inputs_RNIP!S211","v":0},{"$f":"Inputs_RNIP!T211","v":0},{"$f":"Inputs_RNIP!U211","v":0},{"$f":"Inputs_RNIP!V211","v":0},0,{"$f":"(Inputs_RNIP!X211+Inputs_Adj_1!X211)*Adjustments!$C$26","v":0},null,0,{"$f":"IFERROR((Z211-Inputs_Adj_1!AB211)/Z211,0)","v":0},0,null,0,0]
["Non Labour - Project Development","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$326","v":"Project Development"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P212","v":2.4314695669891138},{"$f":"Inputs_RNIP!Q212","v":4.8083545168781754},{"$f":"Inputs_RNIP!R212","v":0.3803375571047925},{"$f":"Inputs_RNIP!S212","v":0.33186171031758327},{"$f":"Inputs_RNIP!T212","v":1.6053184184162978E-3},{"$f":"Inputs_RNIP!U212","v":0},{"$f":"Inputs_RNIP!V212","v":0},7.9536286697080811,{"$f":"(Inputs_RNIP!X212+Inputs_Adj_1!X212)*Adjustments!$C$26","v":0.27685650890770291},null,8.6511109902167185,{"$f":"IFERROR((Z212-Inputs_Adj_1!AB212)/Z212,0)","v":0.98206607371675914},8.4959626034500371,null,0.98206607371675914,0.1551483867666815]
["Non Labour - Project Controls","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$327","v":"Project Controls"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P213","v":0.21535938818873851},{"$f":"Inputs_RNIP!Q213","v":0.61160421922489405},{"$f":"Inputs_RNIP!R213","v":0.70634493130297782},{"$f":"Inputs_RNIP!S213","v":0.54274307066257366},{"$f":"Inputs_RNIP!T213","v":1.947655827801047E-2},{"$f":"Inputs_RNIP!U213","v":0},{"$f":"Inputs_RNIP!V213","v":0},2.0955281676571946,{"$f":"(Inputs_RNIP!X213+Inputs_Adj_1!X213)*Adjustments!$C$26","v":0.23380104848829053},null,1.5333085387166103,{"$f":"IFERROR((Z213-Inputs_Adj_1!AB213)/Z213,0)","v":0.76966640651000562},1.1801360730651214,null,0.76966640651000562,0.35317246565148902]
["Non Labour - Commercial Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$328","v":"Commercial Management"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P214","v":0.42297169872753931},{"$f":"Inputs_RNIP!Q214","v":1.3217995556479518},{"$f":"Inputs_RNIP!R214","v":1.3837442635191362},0.90489499816547114,0.69488640000000013,{"$f":"Inputs_RNIP!U214","v":0},{"$f":"Inputs_RNIP!V214","v":0},4.7282969160600992,{"$f":"(Inputs_RNIP!X214+Inputs_Adj_1!X214)*Adjustments!$C$26","v":0.17073590809207664},null,3.1285155178946273,{"$f":"IFERROR((Z214-Inputs_Adj_1!AB214)/Z214,0)","v":0.7191969588340853},2.2500188461350592,-0.43365780000000004,0.83493047933265252,0.44483887175956804]
["Non Labour - Construction Management","Transgrid","$Millions",null,2026,"n/a",null,{"$f":"Inputs_Applied!$A$329","v":"Construction Management"},null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!P215","v":0.18620851728500015},{"$f":"Inputs_RNIP!Q215","v":0.72091588016701424},{"$f":"Inputs_RNIP!R215","v":2.5166375018968594},3.8273294935021007,0.23898145806471205,{"$f":"Inputs_RNIP!U215","v":0},{"$f":"Inputs_RNIP!V215","v":0},7.4900728509156869,{"$f":"(Inputs_RNIP!X215+Inputs_Adj_1!X215)*Adjustments!$C$26","v":0.18028372665308073},null,3.4237618993488739,{"$f":"IFERROR((Z215-Inputs_Adj_1!AB215)/Z215,0)","v":0.54834787940746099},1.877412577104016,-9.3483180000000221E-2,0.56374037590195525,1.4528661422448574]
[{"$f":"A180","v":"Total"}]
["Non-Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K194:K204,K206:K215)","v":0},0,6.1343581182120079,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.242986000766694,9.9834822722884287,2.0699399055574368,0,0,71.054265819812969,{"$f":"IF(ROUND(W217-SUM(K194:V215),3)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z206:Z215)","v":59.000843641967109},null,{"$f":"SUM(AB206:AB215)","v":52.502123678353051},{"$f":"SUM(AC194:AC204,AC206:AC216)","v":-0.70269246000000019},null,{"$f":"SUM(AE194:AE204,AE206:AE216)","v":5.7960275036140612}]
["Note: Indirect costs for each year are pro-rated across escalated capex (including direct labour costs) by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K217","v":0},{"$f":"L217","v":0},6.1343581182120079,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.242986000766694,9.9834822722884287,{"$f":"T217","v":2.0699399055574368},{"$f":"U217","v":0},{"$f":"V217","v":0},{"$f":"SUM(K219:V219)","v":71.054265819812969}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Actuals (\"&$A$8&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(K194:K204)","v":0},{"$f":"SUM(L194:L204)","v":0},6.1343581182120079,1.8614652303005572,3.7627119902045951,7.0461436523437895,0,0,0,0,0,0,{"$f":"SUM(K220:V220)","v":18.80467899106095}]
["Note: Input dollar basis conversion factor",null,null,null,{"$f":"INDEX($J$21:$V$21,,MATCH($A$6,$J$20:$V$20,0))/INDEX($J$21:$V$21,,MATCH(E206,$J$20:$V$20,0))","v":1},null,null,null,null,{"$f":"\"Forecast (\"&$A$8&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(K206:K215)*$E$221","v":0},0,0,0,0,9.2478845917631762,18.705294058376289,12.242986000766694,9.9834822722884287,2.0699399055574368,0,0,{"$f":"SUM(K221:V221)","v":52.249586828752015}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(K220:K221)","v":0},{"$f":"SUM(L220:L221)","v":0},6.1343581182120079,1.8614652303005572,3.7627119902045951,16.294028244106965,18.705294058376289,12.242986000766694,9.9834822722884287,{"$f":"SUM(T220:T221)","v":2.0699399055574368},{"$f":"SUM(U220:U221)","v":0},{"$f":"SUM(V220:V221)","v":0},{"$f":"SUM(K222:V222)","v":71.054265819812969}]
[]
["Equity Raising Costs (Used in Output|Tables and Charts)"]
[]
["Equity Raising Costs",null,null,null,"Conversion",null,null,null,null,null,{"$f":"\"Expenditure (June \"&E228&\" dollars, unescalated)\"","v":"Expenditure (June 2026 dollars, unescalated)"}]
[null,"Source","Units",null,"Dollar Year",null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
["Equity Raising Cost","PTRM","$Millions",null,2026,null,null,null,null,null,null,null,null,null,null,null,null,3.2618243336759298,{"$f":"Inputs_RNIP!S228","v":0},{"$f":"Inputs_RNIP!T228","v":0},{"$f":"Inputs_RNIP!U228","v":0},{"$f":"Inputs_RNIP!V228","v":0},{"$f":"SUM(K228:V228)","v":3.2618243336759298}]
[]
["Pre Period Expenditure Splits"]
[]
["Pre Period Cost Type",null,null,null,null,null,null,null,null,null,"Proportion of pre period expenditure",null,null,null,null,null,null,null,null,null,null,null,null,"IPF - Labour Only"]
[null,"Source","Units",null,null,null,null,null,null,null,{"$f":"K$20","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,{"$f":"R233","v":2027}]
["Pre period expenditure","Transgrid","Percent",null,null,null,null,null,null,null,{"$f":"Inputs_RNIP!K234","v":1},{"$f":"Inputs_RNIP!L234","v":1},0,{"$f":"Inputs_RNIP!N234","v":0},{"$f":"Inputs_RNIP!O234","v":0},{"$f":"Inputs_RNIP!P234","v":0}]
["Infrastructure Planning Fee","Transgrid","Percent",null,null,null,null,null,null,null,{"$f":"1-K234","v":0},0,1,1,1,1,1,{"$f":"(SUMPRODUCT($AL$39:$AL$121,$AF$39:$AF$121)+SUMPRODUCT($X$169:$X$179,$R$169:$R$179)+SUMPRODUCT($R$206:$R$215,$X$206:$X$215))/('Outputs|Models'!$M$115*0+R222+R187+AF123)","v":0.10227776082177652},null,null,null,null,null,{"$f":"(SUMPRODUCT($X$169:$X$179,$R$169:$R$179)+SUMPRODUCT($R$206:$R$215,$X$206:$X$215))/(R187+R221)","v":0.26877439241628437}]
["Forecast","Transgrid","Percent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1-R235","v":0.89772223917822347},{"$f":"1-S235","v":1},{"$f":"1-T235","v":1},{"$f":"1-U235","v":1},{"$f":"1-V235","v":1}]
[]
["Lookup tables and mapping"]
[]
["Capex input template",{"$f":"$A$264","v":"PTRM and RFM models"},"Regulatory Information Notice"]
["Categories",{"$f":"$A$265","v":"RAB Asset Classes"},"Network and Non Network Categories"]
["Transmission Lines - Transmission Towers",{"$f":"$A$266","v":"Transmission Lines "},{"$f":"$A$302","v":"Transmission towers"}]
["Transmission Lines - Transmission tower support structures",{"$f":"$A$266","v":"Transmission Lines "},{"$f":"$A$303","v":"Transmission Tower support structures"}]
["Transmission Lines - Conductors",{"$f":"$A$266","v":"Transmission Lines "},{"$f":"$A$304","v":"Conductors"}]
[{"$f":"\"Transmission Lines - \"&C245","v":"Transmission Lines - Other non network"},{"$f":"$A$274","v":"Transmission Line Life Extension "},{"$f":"$A$315","v":"Other non network"}]
[{"$f":"\"Transmission Lines - \"&C246","v":"Transmission Lines - Transmission cables"},{"$f":"$A$267","v":"Underground Cables "},{"$f":"$A$305","v":"Transmission cables"}]
["Substations - Substation switchbays",{"$f":"$A$268","v":"Substations  "},{"$f":"$A$306","v":"Substation switchbays"}]
["Substations - Substation power transformers",{"$f":"$A$268","v":"Substations  "},{"$f":"$A$307","v":"Substation power transformers"}]
["Substations - Substation reactive plant",{"$f":"$A$268","v":"Substations  "},{"$f":"$A$308","v":"Substation reactive plant"}]
[{"$f":"B250&\" - \"&C250","v":"Secondary System - SCADA, network control and protection systems"},{"$f":"$A$269","v":"Secondary System"},{"$f":"$A$309","v":"SCADA, network control and protection systems"}]
["Communications (short life) - [Spare]",{"$f":"$A$270","v":"Communications (short life) "},{"$f":"$A$315","v":"Other non network"}]
["SIPS Control - [Spare]",{"$f":"$A$271","v":"SIPS Control"},{"$f":"$A$315","v":"Other non network"}]
["Synchronous condensers - [Spare]",{"$f":"A276","v":"Synchronous Condensers "},{"$f":"$A$315","v":"Other non network"}]
[{"$f":"B254&\" - \"&C254","v":"Leasehold Land and Property - Other"},{"$f":"A277","v":"Leasehold Land and Property"},{"$f":"$A$311","v":"Other"}]
[{"$f":"B255&\" - \"&C255","v":"Biodiversity offsets - Stewardship sites - Biodiversity Offsets"},{"$f":"A278","v":"Biodiversity offsets - Stewardship sites"},{"$f":"$A$310","v":"Biodiversity Offsets"}]
[{"$f":"B256&\" - \"&C256","v":"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets"},{"$f":"A279","v":"Biodiversity offsets - Direct payments & Other costs"},{"$f":"$A$310","v":"Biodiversity Offsets"}]
[{"$f":"B257&\" - \"&C257","v":"Land & Easements - Other"},{"$f":"A275","v":"Land & Easements"},{"$f":"$A$311","v":"Other"}]
[{"$f":"B258&\" - \"&C258","v":"Buildings - capital works  - Buildings and Property"},{"$f":"A280","v":"Buildings - capital works "},{"$f":"$A$314","v":"Buildings and Property"}]
["Non-network - Business IT",{"$f":"A272","v":"Business IT "},{"$f":"$A$312","v":"IT & Communications"}]
["Non-network - Minor Plant, Motor Vehicles & Mobile Plant",{"$f":"A273","v":"Minor Plant, Motor Vehicles & Mobile Plant "},{"$f":"$A$315","v":"Other non network"}]
["Non-network - Buildings",{"$f":"A280","v":"Buildings - capital works "},{"$f":"$A$314","v":"Buildings and Property"}]
["Non-network - In-house software",{"$f":"A281","v":"In-house software "},{"$f":"$A$312","v":"IT & Communications"}]
[]
["PTRM and RFM models"]
["RAB Asset Classes"]
["Transmission Lines "]
["Underground Cables "]
["Substations  "]
["Secondary System"]
["Communications (short life) "]
["SIPS Control"]
["Business IT "]
["Minor Plant, Motor Vehicles & Mobile Plant "]
["Transmission Line Life Extension "]
["Land & Easements"]
["Synchronous Condensers "]
["Leasehold Land and Property"]
["Biodiversity offsets - Stewardship sites"]
["Biodiversity offsets - Direct payments & Other costs"]
["Buildings - capital works "]
["In-house software "]
[]
["Regulatory Information Notice - Table 4.3 - By Cost Component"]
["Network and Non Network Categories"]
["Transmission lines - new infrastructure"]
["Towers - new infrastructure"]
["Transmission lines - augmentation"]
["Towers - augmentation"]
["Switching station(s)"]
["Ancillary equipment"]
["Substation(s)"]
["Biodiversity Offsets"]
["[Spare Network category 1]"]
["Other network"]
["IT & Communications"]
["Motor Vehicles"]
["Buildings and Property"]
["Other non network"]
[]
["Regulatory Information Notice - Table 5.1 - By network asset category"]
["Network and Non Network Categories"]
["Transmission towers"]
["Transmission Tower support structures"]
["Conductors"]
["Transmission cables"]
["Substation switchbays"]
["Substation power transformers"]
["Substation reactive plant"]
["SCADA, network control and protection systems"]
["Biodiversity Offsets"]
["Other"]
["IT & Communications"]
["Motor Vehicles"]
["Buildings and Property"]
["Other non network"]
[]
["Direct Non-Labour Cost"]
[]
["Direct Non-Labour Cost Categories"]
["Project management"]
["Other support and corporate roles"]
["Regulatory approvals"]
["Community and stakeholder engagement"]
["Land and Environment"]
["Transaction Procurement Support"]
["Project Development"]
["Project Controls"]
["Commercial Management"]
["Construction Management"]
[]
["End"]

{"sheet":"Calc_Early_REZ","index":7,"n_rows":267,"n_cols":22,"rows_kept":267,"cut":false,"hidden":false,"merged":[]}
["Calculations - Early REZ",null,null,null,{"$f":"Inputs_Applied!$A$8","v":"Real $2026"}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,"Mapping","Mapping"]
[null,"Capex category","Dollar basis","Units",{"$f":"Inputs_Applied!K$20","v":2020},{"$f":"Inputs_Applied!L$20","v":2021},{"$f":"Inputs_Applied!M$20","v":2022},{"$f":"Inputs_Applied!N$20","v":2023},{"$f":"Inputs_Applied!O$20","v":2024},{"$f":"Inputs_Applied!P$20","v":2025},{"$f":"Inputs_Applied!Q$20","v":2026},{"$f":"Inputs_Applied!R$20","v":2027},{"$f":"Inputs_Applied!S$20","v":2028},{"$f":"Inputs_Applied!T$20","v":2029},{"$f":"Inputs_Applied!U$20","v":2030},{"$f":"Inputs_Applied!V$20","v":2031},null,null,"RAB Asset Class","RIN Network and Non network"]
[]
[null,"Direct Non-Labour Costs"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,"[C-i-C]",null,{"$f":"Inputs_Applied!B242","v":"Transmission Lines "},{"$f":"Inputs_Applied!C242","v":"Transmission towers"}]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,61.37868649876318,null,{"$f":"Inputs_Applied!B243","v":"Transmission Lines "},{"$f":"Inputs_Applied!C243","v":"Transmission Tower support structures"}]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,29.813575072701823,null,{"$f":"Inputs_Applied!B244","v":"Transmission Lines "},{"$f":"Inputs_Applied!C244","v":"Conductors"}]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B245","v":"Transmission Line Life Extension "},{"$f":"Inputs_Applied!C245","v":"Other non network"}]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B246","v":"Underground Cables "},{"$f":"Inputs_Applied!C246","v":"Transmission cables"}]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,22.38625383675593,null,{"$f":"Inputs_Applied!B247","v":"Substations  "},{"$f":"Inputs_Applied!C247","v":"Substation switchbays"}]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,15.871974179531833,null,{"$f":"Inputs_Applied!B248","v":"Substations  "},{"$f":"Inputs_Applied!C248","v":"Substation power transformers"}]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0.84477652647808321,null,{"$f":"Inputs_Applied!B249","v":"Substations  "},{"$f":"Inputs_Applied!C249","v":"Substation reactive plant"}]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,16.241181468766971,null,{"$f":"Inputs_Applied!B250","v":"Secondary System"},{"$f":"Inputs_Applied!C250","v":"SCADA, network control and protection systems"}]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B251","v":"Communications (short life) "},{"$f":"Inputs_Applied!C251","v":"Other non network"}]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B252","v":"SIPS Control"},{"$f":"Inputs_Applied!C252","v":"Other non network"}]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B253","v":"Synchronous Condensers "},{"$f":"Inputs_Applied!C253","v":"Other non network"}]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B254","v":"Leasehold Land and Property"},{"$f":"Inputs_Applied!C254","v":"Other"}]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,8.0232454996656113,null,{"$f":"Inputs_Applied!B255","v":"Biodiversity offsets - Stewardship sites"},{"$f":"Inputs_Applied!C255","v":"Biodiversity Offsets"}]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,13.989363601527664,null,{"$f":"Inputs_Applied!B256","v":"Biodiversity offsets - Direct payments & Other costs"},{"$f":"Inputs_Applied!C256","v":"Biodiversity Offsets"}]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,"[C-i-C]",null,{"$f":"Inputs_Applied!B257","v":"Land & Easements"},{"$f":"Inputs_Applied!C257","v":"Other"}]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B258","v":"Buildings - capital works "},{"$f":"Inputs_Applied!C258","v":"Buildings and Property"}]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B259","v":"Business IT "},{"$f":"Inputs_Applied!C259","v":"IT & Communications"}]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B260","v":"Minor Plant, Motor Vehicles & Mobile Plant "},{"$f":"Inputs_Applied!C260","v":"Other non network"}]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B261","v":"Buildings - capital works "},{"$f":"Inputs_Applied!C261","v":"Buildings and Property"}]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B262","v":"In-house software "},{"$f":"Inputs_Applied!C262","v":"IT & Communications"}]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,242.84053233903066]
[]
[null,"Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast by year and asset class"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S7","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S23","v":"Buildings - capital works "},"Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Indirect Non-Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast (including direct labour costs) by year and asset class"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S31","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S47","v":"Buildings - capital works "},"Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S55","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S71","v":"Buildings - capital works "},"Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[{"$f":"IF(ROUND(Q100-'Outputs|Tables'!$G$55,3)=0,0,1)","v":0},"Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(E102:Q102)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-Inputs_Applied!Y149*Inputs_Applied!K$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$28-Inputs_Applied!Z149*Inputs_Applied!L$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$28-Inputs_Applied!AA149*Inputs_Applied!M$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$28-Inputs_Applied!AB149*Inputs_Applied!N$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$28-Inputs_Applied!AC149*Inputs_Applied!O$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$28-Inputs_Applied!AD149*Inputs_Applied!P$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$28-Inputs_Applied!AE149*Inputs_Applied!Q$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$28-Inputs_Applied!AF149*Inputs_Applied!R$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$28-Inputs_Applied!AG149*Inputs_Applied!S$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$28-Inputs_Applied!AH149*Inputs_Applied!T$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$28-Inputs_Applied!AI149*Inputs_Applied!U$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$28-Inputs_Applied!AJ149*Inputs_Applied!V$234,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E103:Q103)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-Inputs_Applied!K187*Inputs_Applied!K$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$52-Inputs_Applied!L187*Inputs_Applied!L$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$52-Inputs_Applied!M187*Inputs_Applied!M$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$52-Inputs_Applied!N187*Inputs_Applied!N$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$52-Inputs_Applied!O187*Inputs_Applied!O$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$52-Inputs_Applied!P187*Inputs_Applied!P$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$52-Inputs_Applied!Q187*Inputs_Applied!Q$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$52-Inputs_Applied!R187*Inputs_Applied!R$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$52-Inputs_Applied!S187*Inputs_Applied!S$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$52-Inputs_Applied!T187*Inputs_Applied!T$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$52-Inputs_Applied!U187*Inputs_Applied!U$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$52-Inputs_Applied!V187*Inputs_Applied!V$234,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E104:Q104)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-Inputs_Applied!K222*Inputs_Applied!K$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-Inputs_Applied!L222*Inputs_Applied!L$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$76-Inputs_Applied!M222*Inputs_Applied!M$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$76-Inputs_Applied!N222*Inputs_Applied!N$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$76-Inputs_Applied!O222*Inputs_Applied!O$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$76-Inputs_Applied!P222*Inputs_Applied!P$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$76-Inputs_Applied!Q222*Inputs_Applied!Q$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$76-Inputs_Applied!R222*Inputs_Applied!R$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$76-Inputs_Applied!S222*Inputs_Applied!S$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$76-Inputs_Applied!T222*Inputs_Applied!T$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-Inputs_Applied!U222*Inputs_Applied!U$234,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-Inputs_Applied!V222*Inputs_Applied!V$234,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E105:Q105)=0,0,1)","v":0},"Check - Adjustments",null,null,{"$f":"IF(ROUND(E$100-Adjustments!G48,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$100-Adjustments!H48,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$100-Adjustments!I48,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$100-Adjustments!J48,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$100-Adjustments!K48,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$100-Adjustments!L48,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$100-Adjustments!M48,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$100-Adjustments!N48,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$100-Adjustments!O48,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$100-Adjustments!P48,3)=0,0,1)","v":0}]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[]
[null,"Direct Non-Labour"]
[null,"Non-Labour","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Labour Costs"]
[null,"Labour","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Labour Escalation","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Indirect Non-Labour Costs"]
[null,"Non-Labour","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total"]
[null,"Labour","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Labour Escalation","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-Labour","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(ROUND(Q126-$Q$100,3)=0,0,1)","v":0},"Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(E128:R128)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$28-F111,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$28-N111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$28-O111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$28-P111,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E129:R129)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$52-F116,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$52-N116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$52-O116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$52-P116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$52-Q116,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E130:R130)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F120,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$76-N120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-O120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-P120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-Q120,3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[]
[null,"Direct Non-Labour Cost"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Labour Costs - Actual"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Labour Costs - Forecast"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Labour Costs - Total"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Indirect Non-Labour Costs - Actual"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Indirect Non-Labour Costs - Forecast"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Indirect Non-Labour Costs - Total"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(ROUND(Q237-$Q$100,3)=0,0,1)","v":0},"Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(E239:R239)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E146,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(E240:R240)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E185,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(E241:R241)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F224,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$76-N224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-O224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-P224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-Q224,3)=0,0,1)","v":0}]
[]
["Output | As Incurred Capex by RAB Asset Class"]
[]
[null,"As Incurred","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,"Transmission Lines ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Substations  ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Secondary System","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Communications (short life) ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SIPS Control","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business IT ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Life Extension ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Synchronous Condensers ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Leasehold Land and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Biodiversity offsets - Stewardship sites","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Biodiversity offsets - Direct payments & Other costs","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Buildings - capital works ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"In-house software ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(E265:P265)=0,0,1)","v":0},"Check - As incurred",null,null,{"$f":"IF(ROUND(E100-E263,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F100-F263,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["End"]

{"sheet":"Calc_IPF","index":8,"n_rows":267,"n_cols":22,"rows_kept":267,"cut":false,"hidden":false,"merged":[]}
["Calculations - IPF",null,null,null,{"$f":"Inputs_Applied!$A$8","v":"Real $2026"}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,"Mapping","Mapping"]
[null,"Capex category","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,null,"RAB Asset Class","RIN Network and Non network"]
[]
[null,"Direct Non-Labour Costs"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,{"$f":"Inputs_Applied!B242","v":"Transmission Lines "},{"$f":"Inputs_Applied!C242","v":"Transmission towers"}]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",null,null,null,null,null,null,null,13.890357692250083,null,null,null,null,13.890357692250083,null,{"$f":"Inputs_Applied!B243","v":"Transmission Lines "},{"$f":"Inputs_Applied!C243","v":"Transmission Tower support structures"}]
[null,"Transmission Lines - Conductors","Real $2026","$Million",null,null,null,null,null,null,null,6.7512371861621991,null,null,null,null,6.7512371861621991,null,{"$f":"Inputs_Applied!B244","v":"Transmission Lines "},{"$f":"Inputs_Applied!C244","v":"Conductors"}]
[null,"Transmission Lines - Other non network","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B245","v":"Transmission Line Life Extension "},{"$f":"Inputs_Applied!C245","v":"Other non network"}]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B246","v":"Underground Cables "},{"$f":"Inputs_Applied!C246","v":"Transmission cables"}]
[null,"Substations - Substation switchbays","Real $2026","$Million",null,null,null,null,null,null,null,7.7305879055136639,null,null,null,null,7.7305879055136639,null,{"$f":"Inputs_Applied!B247","v":"Substations  "},{"$f":"Inputs_Applied!C247","v":"Substation switchbays"}]
[null,"Substations - Substation power transformers","Real $2026","$Million",null,null,null,null,null,null,null,5.1777748343964989,null,null,null,null,5.1777748343964989,null,{"$f":"Inputs_Applied!B248","v":"Substations  "},{"$f":"Inputs_Applied!C248","v":"Substation power transformers"}]
[null,"Substations - Substation reactive plant","Real $2026","$Million",null,null,null,null,null,null,null,0.84477652647808321,null,null,null,null,0.84477652647808321,null,{"$f":"Inputs_Applied!B249","v":"Substations  "},{"$f":"Inputs_Applied!C249","v":"Substation reactive plant"}]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",null,null,null,null,null,null,null,5.8196619969520595,null,null,null,null,5.8196619969520595,null,{"$f":"Inputs_Applied!B250","v":"Secondary System"},{"$f":"Inputs_Applied!C250","v":"SCADA, network control and protection systems"}]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B251","v":"Communications (short life) "},{"$f":"Inputs_Applied!C251","v":"Other non network"}]
[null,"SIPS Control - [Spare]","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B252","v":"SIPS Control"},{"$f":"Inputs_Applied!C252","v":"Other non network"}]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B253","v":"Synchronous Condensers "},{"$f":"Inputs_Applied!C253","v":"Other non network"}]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B254","v":"Leasehold Land and Property"},{"$f":"Inputs_Applied!C254","v":"Other"}]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",null,null,null,null,null,null,null,3.5930626900656124,null,null,null,null,3.5930626900656124,null,{"$f":"Inputs_Applied!B255","v":"Biodiversity offsets - Stewardship sites"},{"$f":"Inputs_Applied!C255","v":"Biodiversity Offsets"}]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",null,null,null,null,null,null,null,8.608361058718577,null,null,null,null,8.608361058718577,null,{"$f":"Inputs_Applied!B256","v":"Biodiversity offsets - Direct payments & Other costs"},{"$f":"Inputs_Applied!C256","v":"Biodiversity Offsets"}]
[null,"Land & Easements - Other","Real $2026","$Million",null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,{"$f":"Inputs_Applied!B257","v":"Land & Easements"},{"$f":"Inputs_Applied!C257","v":"Other"}]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B258","v":"Buildings - capital works "},{"$f":"Inputs_Applied!C258","v":"Buildings and Property"}]
[null,"Non-network - Business IT","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B259","v":"Business IT "},{"$f":"Inputs_Applied!C259","v":"IT & Communications"}]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B260","v":"Minor Plant, Motor Vehicles & Mobile Plant "},{"$f":"Inputs_Applied!C260","v":"Other non network"}]
[null,"Non-network - Buildings","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B261","v":"Buildings - capital works "},{"$f":"Inputs_Applied!C261","v":"Buildings and Property"}]
[null,"Non-network - In-house software","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"Inputs_Applied!B262","v":"In-house software "},{"$f":"Inputs_Applied!C262","v":"IT & Communications"}]
[{"$f":"IF(ROUND(SUM(E28:P28)-'Outputs|Tables'!H41,3)=0,0,1)","v":0},"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,76.851911007239551,0,0,0,0,76.851911007239551]
[]
[null,"Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast by year and asset class"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,{"$f":"S7","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",null,null,null,null,null,null,null,10.119851939948074,null,null,null,null,10.119851939948074,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",null,null,null,null,null,null,null,4.918629329002238,null,null,null,null,4.918629329002238,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",null,null,null,null,null,null,null,5.632137540720076,null,null,null,null,5.632137540720076,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",null,null,null,null,null,null,null,3.7722797255045912,null,null,null,null,3.7722797255045912,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",null,null,null,null,null,null,null,0.61546387499233512,null,null,null,null,0.61546387499233512,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",null,null,null,null,null,null,null,4.2399280892929392,null,null,null,null,4.2399280892929392,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",null,null,null,null,null,null,null,2.6177340598437402,null,null,null,null,2.6177340598437402,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",null,null,null,null,null,null,null,6.2716411837580939,null,null,null,null,6.2716411837580939,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"S23","v":"Buildings - capital works "},"Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"In-house software ","IT & Communications"]
[{"$f":"IF(ROUND(Q52-(Adjustments!Q61),3)=0,0,1)","v":0},"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,55.990635945196175,0,0,0,0,55.990635945196175]
[]
[null,"Indirect Non-Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast (including direct labour costs) by year and asset class"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,{"$f":"S31","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",null,null,null,null,null,null,null,8.9365805971733767,null,null,null,null,8.9365805971733767,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",null,null,null,null,null,null,null,4.3435148742378589,null,null,null,null,4.3435148742378589,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",null,null,null,null,null,null,null,4.9735955986001379,null,null,null,null,4.9735955986001379,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",null,null,null,null,null,null,null,3.3312030652325748,null,null,null,null,3.3312030652325748,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",null,null,null,null,null,null,null,0.54350029586953286,null,null,null,null,0.54350029586953286,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",null,null,null,null,null,null,null,3.7441712903538873,null,null,null,null,3.7441712903538873,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",null,null,null,null,null,null,null,2.3116535248320536,null,null,null,null,2.3116535248320536,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",null,null,null,null,null,null,null,5.5383247944528362,null,null,null,null,5.5383247944528362,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",null,null,null,null,null,null,null,"[C-i-C]",null,null,null,null,"[C-i-C]",null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,{"$f":"S47","v":"Buildings - capital works "},"Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0,null,"In-house software ","IT & Communications"]
[{"$f":"IF(ROUND(Q76-'Outputs|Tables'!H50,3)=0,0,1)","v":0},"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,49.443888485764333,0,0,0,0,49.443888485764333]
[]
[null,"Total"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]",0,0,0,0,"[C-i-C]",null,{"$f":"S55","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,32.94679022937153,0,0,0,0,32.94679022937153,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,16.013381389402294,0,0,0,0,16.013381389402294,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,18.336321044833877,0,0,0,0,18.336321044833877,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,12.281257625133666,0,0,0,0,12.281257625133666,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,2.0037406973399512,0,0,0,0,2.0037406973399512,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,13.803761376598885,0,0,0,0,13.803761376598885,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,8.5224502747414057,0,0,0,0,8.5224502747414057,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,20.418327036929508,0,0,0,0,20.418327036929508,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]",0,0,0,0,"[C-i-C]",null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S71","v":"Buildings - capital works "},"Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[{"$f":"IF(ROUND(Q100-Adjustments!Q63,3)=0,0,1)","v":0},"Total","Real $2026","$Million",0,0,0,0,0,0,0,182.28643543820002,0,0,0,0,182.28643543820002]
[]
[{"$f":"IF(SUM(E102:Q102)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(L$28-Inputs_Applied!CH123,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E103:Q103)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(L$52-Adjustments!Q61,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E104:Q104)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(L$76-Adjustments!Q62,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E105:Q105)=0,0,1)","v":0},"Check - Adjustments",null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(L$100-Adjustments!Q63,3)=0,0,1)","v":0}]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[]
[null,"Direct Non-Labour"]
[null,"Non-Labour","Real $2026","$Million",null,null,null,null,null,null,null,76.851911007239551,null,null,null,null,76.851911007239551]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,76.851911007239551,0,0,0,0,76.851911007239551]
[]
[null,"Labour Costs"]
[null,"Labour","Real $2026","$Million",null,null,null,null,null,null,null,55.962361679405561,null,null,null,null,55.962361679405561]
[null,"Labour Escalation","Real $2026","$Million",null,null,null,null,null,null,null,2.8274265790630082E-2,null,null,null,null,2.8274265790630082E-2]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,55.990635945196189,0,0,0,0,55.990635945196189]
[]
[null,"Indirect Non-Labour Costs"]
[null,"Non-Labour","Real $2026","$Million",null,null,null,null,null,null,null,49.443888485764333,null,null,null,null,49.443888485764333]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,49.443888485764333,0,0,0,0,49.443888485764333]
[]
[null,"Total"]
[null,"Labour","Real $2026","$Million",0,0,0,0,0,0,0,55.962361679405561,0,0,0,0,55.962361679405561]
[null,"Labour Escalation","Real $2026","$Million",0,0,0,0,0,0,0,2.8274265790630082E-2,0,0,0,0,2.8274265790630082E-2]
[null,"Non-Labour","Real $2026","$Million",0,0,0,0,0,0,0,126.29579949300388,0,0,0,0,126.29579949300388]
[{"$f":"IF(ROUND(Q126-$Q$100,3)=0,0,1)","v":0},"Total","Real $2026","$Million",0,0,0,0,0,0,0,182.28643543820007,0,0,0,0,182.28643543820007]
[]
[{"$f":"IF(SUM(E128:R128)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$28-F111,3)=0,0,1)","v":0},0,0,0,0,0,0]
[{"$f":"IF(SUM(E129:R129)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$52-F116,3)=0,0,1)","v":0},0,0,0,0,0,0]
[{"$f":"IF(SUM(E130:R130)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F120,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[]
[null,"Direct Non-Labour Cost"]
[null,"Project management","Real $2026","$Million",null,null,null,null,null,null,null,25.615459096236403,null,null,null,null,25.615459096236403]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,null,null,null,null,null,9.0716090504646196,null,null,null,null,9.0716090504646196]
[null,"Regulatory approvals","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,null,null,null,null,null,2.5456567250216366,null,null,null,null,2.5456567250216366]
[null,"Land and Environment","Real $2026","$Million",null,null,null,null,null,null,null,12.885649559430053,null,null,null,null,12.885649559430053]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Project Development","Real $2026","$Million",null,null,null,null,null,null,null,15.310892990050652,null,null,null,null,15.310892990050652]
[null,"Project Controls","Real $2026","$Million",null,null,null,null,null,null,null,2.4894720219438353,null,null,null,null,2.4894720219438353]
[null,"Commercial Management","Real $2026","$Million",null,null,null,null,null,null,null,5.1163793269440632,null,null,null,null,5.1163793269440632]
[null,"Construction Management","Real $2026","$Million",null,null,null,null,null,null,null,3.8167922371482863,null,null,null,null,3.8167922371482863]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,76.851911007239551,0,0,0,0,76.851911007239551]
[]
[null,"Labour Costs - Actual"]
[null,"Project management","Real $2026","$Million",null,null,null,null,null,null,null,12.161021922647624,null,null,null,null,12.161021922647624]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,null,null,null,null,null,1.5268719280961851,null,null,null,null,1.5268719280961851]
[null,"Regulatory approvals","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,null,null,null,null,null,0.48446418927068624,null,null,null,null,0.48446418927068624]
[null,"Land and Environment","Real $2026","$Million",null,null,null,null,null,null,null,2.4757192934270669,null,null,null,null,2.4757192934270669]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Project Development","Real $2026","$Million",null,null,null,null,null,null,null,6.6552742360682728,null,null,null,null,6.6552742360682728]
[null,"Project Controls","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Commercial Management","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Construction Management","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,23.303351569509832,0,0,0,0,23.303351569509832]
[]
[null,"Labour Costs - Forecast"]
[null,"Project management","Real $2026","$Million",null,null,null,null,null,null,null,5.3978186746231938,null,null,null,null,5.3978186746231938]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,null,null,null,null,null,5.0570049449116201,null,null,null,null,5.0570049449116201]
[null,"Regulatory approvals","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,null,null,null,null,null,0.82712419867407838,null,null,null,null,0.82712419867407838]
[null,"Land and Environment","Real $2026","$Million",null,null,null,null,null,null,null,4.0944286625719073,null,null,null,null,4.0944286625719073]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Project Development","Real $2026","$Million",null,null,null,null,null,null,null,5.9739439654288029,null,null,null,null,5.9739439654288029]
[null,"Project Controls","Real $2026","$Million",null,null,null,null,null,null,null,2.4232438265219116,null,null,null,null,2.4232438265219116]
[null,"Commercial Management","Real $2026","$Million",null,null,null,null,null,null,null,5.0382270976657271,null,null,null,null,5.0382270976657271]
[null,"Construction Management","Real $2026","$Million",null,null,null,null,null,null,null,3.8754930052891208,null,null,null,null,3.8754930052891208]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,32.68728437568636,0,0,0,0,32.68728437568636]
[]
[null,"Labour Costs - Total"]
[null,"Project management","Real $2026","$Million",null,null,null,null,null,null,null,17.558840597270816,null,null,null,null,17.558840597270816]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,null,null,null,null,null,6.5838768730078048,null,null,null,null,6.5838768730078048]
[null,"Regulatory approvals","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,null,null,null,null,null,1.3115883879447647,null,null,null,null,1.3115883879447647]
[null,"Land and Environment","Real $2026","$Million",null,null,null,null,null,null,null,6.5701479559989746,null,null,null,null,6.5701479559989746]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Project Development","Real $2026","$Million",null,null,null,null,null,null,null,12.629218201497075,null,null,null,null,12.629218201497075]
[null,"Project Controls","Real $2026","$Million",null,null,null,null,null,null,null,2.4232438265219116,null,null,null,null,2.4232438265219116]
[null,"Commercial Management","Real $2026","$Million",null,null,null,null,null,null,null,5.0382270976657271,null,null,null,null,5.0382270976657271]
[null,"Construction Management","Real $2026","$Million",null,null,null,null,null,null,null,3.8754930052891208,null,null,null,null,3.8754930052891208]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,55.990635945196196,0,0,0,0,55.990635945196196]
[]
[null,"Indirect Non-Labour Costs - Actual"]
[null,"Project management","Real $2026","$Million",null,null,null,null,null,null,null,10.265451292625769,null,null,null,null,10.265451292625769]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,null,null,null,null,null,2.9292574557937545,null,null,null,null,2.9292574557937545]
[null,"Regulatory approvals","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,null,null,null,null,null,1.6762439409376659,null,null,null,null,1.6762439409376659]
[null,"Land and Environment","Real $2026","$Million",null,null,null,null,null,null,null,2.9027769524591269,null,null,null,null,2.9027769524591269]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Project Development","Real $2026","$Million",null,null,null,null,null,null,null,1.0309493492446362,null,null,null,null,1.0309493492446362]
[null,"Project Controls","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Commercial Management","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Construction Management","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,18.804678991060953,0,0,0,0,18.804678991060953]
[]
[null,"Indirect Non-Labour Costs - Forecast"]
[null,"Project management","Real $2026","$Million",null,null,null,null,null,null,null,7.3180189842987611,null,null,null,null,7.3180189842987611]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,null,null,null,null,null,2.9323699341859251,null,null,null,null,2.9323699341859251]
[null,"Regulatory approvals","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,null,null,null,null,null,0.50460009926953908,null,null,null,null,0.50460009926953908]
[null,"Land and Environment","Real $2026","$Million",null,null,null,null,null,null,null,8.2051303991651885,null,null,null,null,8.2051303991651885]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Project Development","Real $2026","$Million",null,null,null,null,null,null,null,7.345123012133806,null,null,null,null,7.345123012133806]
[null,"Project Controls","Real $2026","$Million",null,null,null,null,null,null,null,0.99210779294665841,null,null,null,null,0.99210779294665841]
[null,"Commercial Management","Real $2026","$Million",null,null,null,null,null,null,null,1.9810260877746326,null,null,null,null,1.9810260877746326]
[null,"Construction Management","Real $2026","$Million",null,null,null,null,null,null,null,1.3608331849288797,null,null,null,null,1.3608331849288797]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,30.639209494703387,0,0,0,0,30.639209494703387]
[]
[null,"Indirect Non-Labour Costs - Total"]
[null,"Project management","Real $2026","$Million",null,null,null,null,null,null,null,17.58347027692453,null,null,null,null,17.58347027692453]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,null,null,null,null,null,5.8616273899796791,null,null,null,null,5.8616273899796791]
[null,"Regulatory approvals","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,null,null,null,null,null,2.1808440402072051,null,null,null,null,2.1808440402072051]
[null,"Land and Environment","Real $2026","$Million",null,null,null,null,null,null,null,11.107907351624316,null,null,null,null,11.107907351624316]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Project Development","Real $2026","$Million",null,null,null,null,null,null,null,8.3760723613784425,null,null,null,null,8.3760723613784425]
[null,"Project Controls","Real $2026","$Million",null,null,null,null,null,null,null,0.99210779294665841,null,null,null,null,0.99210779294665841]
[null,"Commercial Management","Real $2026","$Million",null,null,null,null,null,null,null,1.9810260877746326,null,null,null,null,1.9810260877746326]
[null,"Construction Management","Real $2026","$Million",null,null,null,null,null,null,null,1.3608331849288797,null,null,null,null,1.3608331849288797]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,49.44388848576434,0,0,0,0,49.44388848576434]
[]
[null,"Total"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,60.757769970431752,0,0,0,0,60.757769970431752]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,21.517113313452104,0,0,0,0,21.517113313452104]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,6.0380891531736065,0,0,0,0,6.0380891531736065]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,30.563704867053342,0,0,0,0,30.563704867053342]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,36.316183552926169,0,0,0,0,36.316183552926169]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,5.9048236414124053,0,0,0,0,5.9048236414124053]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,12.135632512384422,0,0,0,0,12.135632512384422]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,9.0531184273662859,0,0,0,0,9.0531184273662859]
[{"$f":"IF(ROUND(Q237-$Q$100,1)=0,0,1)","v":0},"Total","Real $2026","$Million",0,0,0,0,0,0,0,182.2864354382001,0,0,0,0,182.2864354382001]
[]
[{"$f":"IF(SUM(E239:R239)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E146,3)=0,0,1)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(SUM(E240:R240)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E185,3)=0,0,1)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(L$52-L185,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E241:R241)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F224,3)=0,0,1)","v":0},0,0,0,0,0,{"$f":"IF(ROUND(L$76-L224,3)=0,0,1)","v":0}]
[]
["Output | As Incurred Capex by RAB Asset Class"]
[]
[null,"As Incurred","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,"Transmission Lines ","Real $2026","$Million",null,null,null,null,null,null,null,90.187546574893275,null,null,null,null,90.187546574893275]
[null,"Underground Cables ","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Substations  ","Real $2026","$Million",null,null,null,null,null,null,null,32.621319367307493,null,null,null,null,32.621319367307493]
[null,"Secondary System","Real $2026","$Million",null,null,null,null,null,null,null,13.803761376598885,null,null,null,null,13.803761376598885]
[null,"Communications (short life) ","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"SIPS Control","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Business IT ","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant ","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Transmission Line Life Extension ","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Land & Easements","Real $2026","$Million",null,null,null,null,null,null,null,16.733030807729481,null,null,null,null,16.733030807729481]
[null,"Synchronous Condensers ","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Leasehold Land and Property","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Biodiversity offsets - Stewardship sites","Real $2026","$Million",null,null,null,null,null,null,null,8.5224502747414057,null,null,null,null,8.5224502747414057]
[null,"Biodiversity offsets - Direct payments & Other costs","Real $2026","$Million",null,null,null,null,null,null,null,20.418327036929508,null,null,null,null,20.418327036929508]
[null,"Buildings - capital works ","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"In-house software ","Real $2026","$Million",null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,"Total","Real $2026","$Million",0,0,0,0,0,0,0,182.28643543820002,0,0,0,0,182.28643543820002]
[]
[{"$f":"IF(SUM(E265:P265)=0,0,1)","v":0},"Check - As incurred",null,null,{"$f":"IF(ROUND(E100-E263,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F100-F263,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["End"]

{"sheet":"Calc_Forecast","index":9,"n_rows":267,"n_cols":22,"rows_kept":267,"cut":false,"hidden":false,"merged":[]}
["Calculation - Forecast",null,null,null,{"$f":"Inputs_Applied!$A$8","v":"Real $2026"}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,"Mapping","Mapping"]
[null,"Capex category","Dollar basis","Units",{"$f":"Inputs_Applied!K$20","v":2020},{"$f":"Inputs_Applied!L$20","v":2021},{"$f":"Inputs_Applied!M$20","v":2022},{"$f":"Inputs_Applied!N$20","v":2023},{"$f":"Inputs_Applied!O$20","v":2024},{"$f":"Inputs_Applied!P$20","v":2025},{"$f":"Inputs_Applied!Q$20","v":2026},{"$f":"Inputs_Applied!R$20","v":2027},{"$f":"Inputs_Applied!S$20","v":2028},{"$f":"Inputs_Applied!T$20","v":2029},{"$f":"Inputs_Applied!U$20","v":2030},{"$f":"Inputs_Applied!V$20","v":2031},null,null,"RAB Asset Class","RIN Network and Non network"]
[]
[null,"Direct Non-Labour Costs"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",null,null,0,0,0,0,0,23.780792408961915,22.349199350502538,2.9763918740612416,0,0,49.106383633525695,null,{"$f":"Inputs_Applied!B242","v":"Transmission Lines "},{"$f":"Inputs_Applied!C242","v":"Transmission towers"}]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",null,null,0,0,0,0,0,23.939295325700996,21.288139476127643,2.2608940046844523,0,0,47.488328806513088,null,{"$f":"Inputs_Applied!B243","v":"Transmission Lines "},{"$f":"Inputs_Applied!C243","v":"Transmission Tower support structures"}]
[null,"Transmission Lines - Conductors","Real $2026","$Million",null,null,0,0,0,0,0,11.848344210369664,10.261773395992279,0.95222028017767957,0,0,23.062337886539623,null,{"$f":"Inputs_Applied!B244","v":"Transmission Lines "},{"$f":"Inputs_Applied!C244","v":"Conductors"}]
[null,"Transmission Lines - Other non network","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B245","v":"Transmission Line Life Extension "},{"$f":"Inputs_Applied!C245","v":"Other non network"}]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B246","v":"Underground Cables "},{"$f":"Inputs_Applied!C246","v":"Transmission cables"}]
[null,"Substations - Substation switchbays","Real $2026","$Million",null,null,0,0,0,0,0,7.6725436170910077,6.7649649422191187,0.21815737193214016,0,0,14.655665931242266,null,{"$f":"Inputs_Applied!B247","v":"Substations  "},{"$f":"Inputs_Applied!C247","v":"Substation switchbays"}]
[null,"Substations - Substation power transformers","Real $2026","$Million",null,null,0,0,0,0,0,5.5986340921228921,4.9363764153984713,0.15918883761397143,0,0,10.694199345135335,null,{"$f":"Inputs_Applied!B248","v":"Substations  "},{"$f":"Inputs_Applied!C248","v":"Substation power transformers"}]
[null,"Substations - Substation reactive plant","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B249","v":"Substations  "},{"$f":"Inputs_Applied!C249","v":"Substation reactive plant"}]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",null,null,0,0,0,0,0,5.5778968032148875,4.8436226686000223,0,0,0,10.421519471814911,null,{"$f":"Inputs_Applied!B250","v":"Secondary System"},{"$f":"Inputs_Applied!C250","v":"SCADA, network control and protection systems"}]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B251","v":"Communications (short life) "},{"$f":"Inputs_Applied!C251","v":"Other non network"}]
[null,"SIPS Control - [Spare]","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B252","v":"SIPS Control"},{"$f":"Inputs_Applied!C252","v":"Other non network"}]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B253","v":"Synchronous Condensers "},{"$f":"Inputs_Applied!C253","v":"Other non network"}]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B254","v":"Leasehold Land and Property"},{"$f":"Inputs_Applied!C254","v":"Other"}]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",null,null,0,0,0,0,0,1.6006864895999997,2.8294963199999992,0,0,0,4.4301828095999989,null,{"$f":"Inputs_Applied!B255","v":"Biodiversity offsets - Stewardship sites"},{"$f":"Inputs_Applied!C255","v":"Biodiversity Offsets"}]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",null,null,0,0,0,0,0,1.9442308457594881,3.4367716970495992,0,0,0,5.3810025428090871,null,{"$f":"Inputs_Applied!B256","v":"Biodiversity offsets - Direct payments & Other costs"},{"$f":"Inputs_Applied!C256","v":"Biodiversity Offsets"}]
[null,"Land & Easements - Other","Real $2026","$Million",null,null,0,0,0,0,0,0.74900090461111213,0,0,0,0,0.74900090461111213,null,{"$f":"Inputs_Applied!B257","v":"Land & Easements"},{"$f":"Inputs_Applied!C257","v":"Other"}]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B258","v":"Buildings - capital works "},{"$f":"Inputs_Applied!C258","v":"Buildings and Property"}]
[null,"Non-network - Business IT","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B259","v":"Business IT "},{"$f":"Inputs_Applied!C259","v":"IT & Communications"}]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B260","v":"Minor Plant, Motor Vehicles & Mobile Plant "},{"$f":"Inputs_Applied!C260","v":"Other non network"}]
[null,"Non-network - Buildings","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B261","v":"Buildings - capital works "},{"$f":"Inputs_Applied!C261","v":"Buildings and Property"}]
[null,"Non-network - In-house software","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B262","v":"In-house software "},{"$f":"Inputs_Applied!C262","v":"IT & Communications"}]
[{"$f":"IF(ROUND(Q28-'Outputs|Tables'!$I$41,3)=0,0,1)","v":0},"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,82.711424697431951,76.710344265889674,6.5668523684694851,0,0,165.98862133179114]
[]
[null,"Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast by year and asset class"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",null,null,0,0,0,0,0,2.9671906688059804,6.2475442984831551,2.2132982334668618,0,0,11.428033200755998,null,{"$f":"S7","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",null,null,0,0,0,0,0,2.9869674856352417,5.9509332895366054,1.681241220362556,0,0,10.619141995534404,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",null,null,0,0,0,0,0,1.4783483988767925,2.8685986852149181,0.70808803180639701,0,0,5.0550351158981073,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",null,null,0,0,0,0,0,0.95732301241820172,1.8910931658609564,0.16222572374394409,0,0,3.0106419020231021,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",null,null,0,0,0,0,0,0.69855598377561579,1.3799255107765624,0.11837566691038365,0,0,2.196857161462562,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",null,null,0,0,0,0,0,0.69596853887108956,1.3539969245715013,0,0,0,2.0499654634425908,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",null,null,0,0,0,0,0,0.19972177267882085,0.79096361907020951,0,0,0,0.99068539174903036,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",null,null,0,0,0,0,0,0.24258668610925979,0.9607227124495491,0,0,0,1.2033093985588088,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",null,null,0,0,0,0,0,9.3454770424378136E-2,0,0,0,0,9.3454770424378136E-2,null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S23","v":"Buildings - capital works "},"Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,10.320117317595379,21.443778205963454,4.8832288762901417,0,0,36.647124399848984]
[]
[null,"Indirect Non-Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast (including direct labour costs) by year and asset class"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",null,null,0,0,0,0,0,1.6664460485875208,2.9086407791653834,0.93818955703616069,0,0,5.5132763847890649,null,{"$f":"S31","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",null,null,0,0,0,0,0,1.6775531872710028,2.770548941004142,0.71265721535059312,0,0,5.1607593436257382,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",null,null,0,0,0,0,0,0.83027621839188548,1.3355204407117356,0.3001496982458044,0,0,2.4659463573494254,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",null,null,0,0,0,0,0,0.53765575904435758,0.88042764270749019,6.8765463956839259E-2,0,0,1.4868488657086871,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",null,null,0,0,0,0,0,0.39232593682578815,0.64244564281518113,5.0177970968039345E-2,0,0,1.0849495506090088,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",null,null,0,0,0,0,0,0.3908727651835287,0.63037418888400121,0,0,0,1.02124695406753,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",null,null,0,0,0,0,0,0.11216857831096089,0.36824533406228382,0,0,0,0.48041391237324471,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",null,null,0,0,0,0,0,0.1362425504894815,0.44727930293821061,0,0,0,0.58352185342769214,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",null,null,0,0,0,0,0,5.2486459509536239E-2,0,0,0,0,5.2486459509536239E-2,null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S47","v":"Buildings - capital works "},"Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[{"$f":"IF(ROUND(Q76-'Outputs|Tables'!$I$50,3)=0,0,1)","v":0},"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,5.796027503614062,9.9834822722884287,2.0699399055574368,0,0,17.849449681459927]
[]
[null,"Total"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,28.414429126355415,31.505384428151078,6.1278796645642641,0,0,66.047693219070752,null,{"$f":"S55","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,28.603815998607239,30.009621706668391,4.6547924403976015,0,0,63.268230145673229,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,14.156968827638343,14.465892521918933,1.960458010229881,0,0,30.583319359787158,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,9.1675223885535662,9.5364857507875644,0.44914855963292349,0,0,19.153156698974055,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,6.6895160127242956,6.9587475689902147,0.32774247549239444,0,0,13.976006057206904,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,6.664738107269506,6.8279937820555254,0,0,0,13.492731889325032,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,1.9125768405897814,3.9887052731324926,0,0,0,5.9012821137222744,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,2.323060082358229,4.8447737124373589,0,0,0,7.1678337947955875,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,0.89494213454502647,0,0,0,0,0.89494213454502647,null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S71","v":"Buildings - capital works "},"Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Total","Real $2026","$Million",0,0,0,0,0,0,0,98.827569518641397,108.13760474414157,13.520021150317065,0,0,220.48519541310006]
[]
[{"$f":"IF(SUM(E102:Q102)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-SUM(Inputs_Applied!CJ$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$28-SUM(Inputs_Applied!CK$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$28-SUM(Inputs_Applied!CL$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$28-SUM(Inputs_Applied!CM$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$28-SUM(Inputs_Applied!CN$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$28-SUM(Inputs_Applied!CO$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$28-SUM(Inputs_Applied!CP$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$28-SUM(Inputs_Applied!CQ$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$28-SUM(Inputs_Applied!CR$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$28-SUM(Inputs_Applied!CS$123),3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$28-SUM(Inputs_Applied!CT$39:CT$121),3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$28-SUM(Inputs_Applied!CU$39:CU$121),3)=0,0,1)","v":0}]
[null,{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"}]
[null,{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"}]
[null,"Check - Adjustments"]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[]
[null,"Direct Non-Labour"]
[null,"Non-Labour","Real $2026","$Million",null,null,0,0,0,0,0,82.711424697431951,76.710344265889674,6.5668523684694851,0,0,165.98862133179111]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,82.711424697431951,76.710344265889674,6.5668523684694851,0,0,165.98862133179111]
[]
[null,"Labour Costs"]
[null,"Labour","Real $2026","$Million",null,null,0,0,0,0,0,10.27561918454445,21.287255082912992,4.8298597796340168,0,0,36.392734047091459]
[null,"Labour Escalation","Real $2026","$Million",null,null,0,0,0,0,0,4.4306266642429648E-2,0.15652312305046578,5.336909665612577E-2,0,0,0.2541984863490212]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,10.319925451186879,21.443778205963458,4.8832288762901426,0,0,36.646932533440477]
[]
[null,"Indirect Non-Labour Costs"]
[null,"Non-Labour","Real $2026","$Million",null,null,0,0,0,0,0,5.796027503614062,9.9834822722884287,2.0699399055574368,0,0,17.849449681459927]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,5.796027503614062,9.9834822722884287,2.0699399055574368,0,0,17.849449681459927]
[]
[null,"Total"]
[null,"Labour","Real $2026","$Million",0,0,0,0,0,0,0,10.27561918454445,21.287255082912992,4.8298597796340168,0,0,36.392734047091459]
[null,"Labour Escalation","Real $2026","$Million",0,0,0,0,0,0,0,4.4306266642429648E-2,0.15652312305046578,5.336909665612577E-2,0,0,0.2541984863490212]
[null,"Non-Labour","Real $2026","$Million",0,0,0,0,0,0,0,88.507452201046007,86.693826538178101,8.6367922740269218,0,0,183.83807101325104]
[{"$f":"IF(ROUND(Q126-$Q$100,3)=0,0,1)","v":0},"Total","Real $2026","$Million",0,0,0,0,0,0,0,98.827377652232883,108.13760474414156,13.520021150317064,0,0,220.48500354669153]
[]
[{"$f":"IF(SUM(E128:R128)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$28-F111,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$28-N111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$28-O111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$28-P111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$28-Q111,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E129:R129)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E116,3)=0,0,1)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(L$52-L116,3)=0,0,1)","v":0},0,0,0,0,0]
[{"$f":"IF(SUM(E130:R130)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F120,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$76-N120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-O120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-P120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-Q120,3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[]
[null,"Direct Non-Labour Cost"]
[null,"Project management","Real $2026","$Million",null,null,0,0,0,0,0,18.45094822759415,13.098265055145372,1.3147417575925591,0,0,32.86395504033208]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,0,0,0,0,0,11.953269344575229,10.9443079255817,1.6509523933934556,0,0,24.548529663550386]
[null,"Regulatory approvals","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,0,0,0,0,0,0.54431222085239528,0.43935559842329552,5.5378587618062053E-2,0,0,1.0390464068937528]
[null,"Land and Environment","Real $2026","$Million",null,null,0,0,0,0,0,10.477364174985137,6.8396106723816912,0.51621635092726714,0,0,17.833191198294095]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",null,null,0,0,0,0,0,2.6622255308503444,2.2492620235553584,5.0928478792169642E-3,0,0,4.9165804022849198]
[null,"Project Controls","Real $2026","$Million",null,null,0,0,0,0,0,6.060164558879416,4.4386411391438862,6.1789080211555006E-2,0,0,10.560594778234858]
[null,"Commercial Management","Real $2026","$Million",null,null,0,0,0,0,0,7.6330887235967442,7.400378526361461,2.2045163675552968,0,0,17.237983617513503]
[null,"Construction Management","Real $2026","$Million",null,null,0,0,0,0,0,24.930051916098549,31.300523325296911,0.75816498329207127,0,0,56.988740224687525]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,82.711424697431966,76.710344265889674,6.5668523684694842,0,0,165.98862133179114]
[]
[null,"Labour Costs - Actual"]
[null,"Project management","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Labour Costs - Forecast"]
[null,"Project management","Real $2026","$Million",null,null,0,0,0,0,0,2.0857488147590106,3.7645793488859574,0.97766548649193596,0,0,6.8279936501369036]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,0,0,0,0,0,1.5880182414778605,3.0639596698107288,1.227677728756102,0,0,5.8796556400446907]
[null,"Regulatory approvals","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,0,0,0,0,0,7.4336810622959409E-2,0.12627542698809838,4.118050825736954E-2,0,0,0.24179274586842733]
[null,"Land and Environment","Real $2026","$Million",null,null,0,0,0,0,0,0.93364164549568207,1.5005721193228239,0.38386771162462918,0,0,2.818081476443135]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",null,null,0,0,0,0,0,0.36358058397534276,0.58963257020732707,3.7871327739535526E-3,0,0,0.95700028695662342]
[null,"Project Controls","Real $2026","$Million",null,null,0,0,0,0,0,0.8276376827474401,1.2757122183118978,4.5947465208327286E-2,0,0,2.1492973662676653]
[null,"Commercial Management","Real $2026","$Million",null,null,0,0,0,0,0,1.0424521977950021,2.126946741189629,1.6393178010196812,0,0,4.8087167400043125]
[null,"Construction Management","Real $2026","$Million",null,null,0,0,0,0,0,3.4047013407220819,8.9961001112469994,0.56378504215814407,0,0,12.964586494127225]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,10.320117317595379,21.443778205963461,4.8832288762901435,0,0,36.647124399848984]
[]
[null,"Labour Costs - Total"]
[null,"Project management","Real $2026","$Million",null,null,0,0,0,0,0,2.0857488147590106,3.7645793488859574,0.97766548649193596,0,0,6.8279936501369036]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,0,0,0,0,0,1.5880182414778605,3.0639596698107288,1.227677728756102,0,0,5.8796556400446907]
[null,"Regulatory approvals","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,0,0,0,0,0,7.4336810622959409E-2,0.12627542698809838,4.118050825736954E-2,0,0,0.24179274586842733]
[null,"Land and Environment","Real $2026","$Million",null,null,0,0,0,0,0,0.93364164549568207,1.5005721193228239,0.38386771162462918,0,0,2.818081476443135]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",null,null,0,0,0,0,0,0.36358058397534276,0.58963257020732707,3.7871327739535526E-3,0,0,0.95700028695662342]
[null,"Project Controls","Real $2026","$Million",null,null,0,0,0,0,0,0.8276376827474401,1.2757122183118978,4.5947465208327286E-2,0,0,2.1492973662676653]
[null,"Commercial Management","Real $2026","$Million",null,null,0,0,0,0,0,1.0424521977950021,2.126946741189629,1.6393178010196812,0,0,4.8087167400043125]
[null,"Construction Management","Real $2026","$Million",null,null,0,0,0,0,0,3.4047013407220819,8.9961001112469994,0.56378504215814407,0,0,12.964586494127225]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,10.320117317595379,21.443778205963461,4.8832288762901435,0,0,36.647124399848984]
[]
[null,"Indirect Non-Labour Costs - Actual"]
[null,"Project management","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Regulatory approvals","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Environment","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Controls","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Indirect Non-Labour Costs - Forecast"]
[null,"Project management","Real $2026","$Million",null,null,0,0,0,0,0,1.5093791232775511,1.6016146323901845,0.41442022400418854,0,0,3.5254139796719244]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,0,0,0,0,0,0.74105081456608346,1.4197852439035317,0.52039729987978234,0,0,2.6812333583493975]
[null,"Regulatory approvals","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,0,0,0,0,0,3.172126552916979E-2,5.3723019979724021E-2,1.7455904593565903E-2,0,0,0.10290019010245971]
[null,"Land and Environment","Real $2026","$Million",null,null,0,0,0,0,0,1.1078504338186606,1.3015301033672595,0.1627167423187606,0,0,2.572097279504681]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",null,null,0,0,0,0,0,0.1551483867666815,0.33186171031758327,1.6053184184162978E-3,0,0,0.48861541550268112]
[null,"Project Controls","Real $2026","$Million",null,null,0,0,0,0,0,0.35317246565148902,0.54274307066257366,1.947655827801047E-2,0,0,0.91539209459207316]
[null,"Commercial Management","Real $2026","$Million",null,null,0,0,0,0,0,0.44483887175956804,0.90489499816547114,0.69488640000000013,0,0,2.0446202699250393]
[null,"Construction Management","Real $2026","$Million",null,null,0,0,0,0,0,1.4528661422448574,3.8273294935021007,0.23898145806471205,0,0,5.5191770938116704]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,5.7960275036140612,9.9834822722884287,2.0699399055574368,0,0,17.849449681459923]
[]
[null,"Indirect Non-Labour Costs - Total"]
[null,"Project management","Real $2026","$Million",null,null,0,0,0,0,0,1.5093791232775511,1.6016146323901845,0.41442022400418854,0,0,3.5254139796719244]
[null,"Other support and corporate roles","Real $2026","$Million",null,null,0,0,0,0,0,0.74105081456608346,1.4197852439035317,0.52039729987978234,0,0,2.6812333583493975]
[null,"Regulatory approvals","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",null,null,0,0,0,0,0,3.172126552916979E-2,5.3723019979724021E-2,1.7455904593565903E-2,0,0,0.10290019010245971]
[null,"Land and Environment","Real $2026","$Million",null,null,0,0,0,0,0,1.1078504338186606,1.3015301033672595,0.1627167423187606,0,0,2.572097279504681]
[null,"Transaction Procurement Support","Real $2026","$Million",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",null,null,0,0,0,0,0,0.1551483867666815,0.33186171031758327,1.6053184184162978E-3,0,0,0.48861541550268112]
[null,"Project Controls","Real $2026","$Million",null,null,0,0,0,0,0,0.35317246565148902,0.54274307066257366,1.947655827801047E-2,0,0,0.91539209459207316]
[null,"Commercial Management","Real $2026","$Million",null,null,0,0,0,0,0,0.44483887175956804,0.90489499816547114,0.69488640000000013,0,0,2.0446202699250393]
[null,"Construction Management","Real $2026","$Million",null,null,0,0,0,0,0,1.4528661422448574,3.8273294935021007,0.23898145806471205,0,0,5.5191770938116704]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,5.7960275036140612,9.9834822722884287,2.0699399055574368,0,0,17.849449681459923]
[]
[null,"Total"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,22.046076165630712,18.464459036421516,2.7068274680886835,0,0,43.217362670140908]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,14.282338400619174,15.428052839295962,3.3990274220293397,0,0,33.109418661944474]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0.65037029700452442,0.61935404539111794,0.1140150004689975,0,0,1.3837393428646398]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,12.518856254299479,9.641712895071775,1.062800804870657,0,0,23.223369954241914]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,3.1809545015923688,3.1707563040802689,1.0485299071586815E-2,0,0,6.3621961047442248]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,7.2409747072783448,6.2570964281183574,0.12721310369789277,0,0,13.625284239094595]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,9.1203797931513151,10.432220265716561,4.5387205685749787,0,0,24.091320627442855]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,29.787619399065488,44.123952930046009,1.5609314835149273,0,0,75.472503812626414]
[{"$f":"IF(ROUND(Q237-$Q$100,3)=0,0,1)","v":0},"Total","Real $2026","$Million",0,0,0,0,0,0,0,98.827569518641411,108.13760474414158,13.520021150317064,0,0,220.48519541310003]
[]
[{"$f":"IF(SUM(E239:R239)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E146,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(E240:R240)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E185,3)=0,0,1)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(L$52-L185,3)=0,0,1)","v":0},0,0,0,0,0]
[{"$f":"IF(SUM(E241:R241)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F224,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$76-N224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-O224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-P224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-Q224,3)=0,0,1)","v":0}]
[]
["Output | As Incurred Capex by RAB Asset Class"]
[]
[null,"As Incurred","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,"Transmission Lines ","Real $2026","$Million",0,0,0,0,0,0,0,71.175213952600998,75.980898656738404,12.743130115191747,0,0,159.89924272453115]
[null,"Underground Cables ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Substations  ","Real $2026","$Million",0,0,0,0,0,0,0,15.857038401277862,16.495233319777778,0.77689103512531799,0,0,33.129162756180961]
[null,"Secondary System","Real $2026","$Million",0,0,0,0,0,0,0,6.664738107269506,6.8279937820555254,0,0,0,13.492731889325032]
[null,"Communications (short life) ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SIPS Control","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business IT ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Life Extension ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements","Real $2026","$Million",0,0,0,0,0,0,0,0.89494213454502647,0,0,0,0,0.89494213454502647]
[null,"Synchronous Condensers ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Leasehold Land and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Biodiversity offsets - Stewardship sites","Real $2026","$Million",0,0,0,0,0,0,0,1.9125768405897814,3.9887052731324926,0,0,0,5.9012821137222744]
[null,"Biodiversity offsets - Direct payments & Other costs","Real $2026","$Million",0,0,0,0,0,0,0,2.323060082358229,4.8447737124373589,0,0,0,7.1678337947955875]
[null,"Buildings - capital works ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"In-house software ","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Real $2026","$Million",0,0,0,0,0,0,0,98.827569518641397,108.13760474414157,13.520021150317065,0,0,220.48519541310003]
[]
[{"$f":"IF(SUM(E265:P265)=0,0,1)","v":0},"Check - As incurred",null,null,{"$f":"IF(ROUND(E100-E263,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F100-F263,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["End"]

{"sheet":"Calculations","index":10,"n_rows":243,"n_cols":22,"rows_kept":243,"cut":false,"hidden":false,"merged":[]}
["Calculation - Consolidated",null,null,null,{"$f":"Inputs_Applied!$A$8","v":"Real $2026"}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,"Mapping","Mapping"]
[null,"Capex category","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,null,null,"RAB Asset Class","RIN Network and Non network"]
[]
[null,"Direct Non-Labour Costs"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,{"$f":"Inputs_Applied!B242","v":"Transmission Lines "},{"$f":"Inputs_Applied!C242","v":"Transmission towers"}]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,37.829653017951081,21.288139476127643,2.2608940046844523,0,0,61.37868649876318,null,{"$f":"Inputs_Applied!B243","v":"Transmission Lines "},{"$f":"Inputs_Applied!C243","v":"Transmission Tower support structures"}]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,18.599581396531864,10.261773395992279,0.95222028017767957,0,0,29.813575072701823,null,{"$f":"Inputs_Applied!B244","v":"Transmission Lines "},{"$f":"Inputs_Applied!C244","v":"Conductors"}]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B245","v":"Transmission Line Life Extension "},{"$f":"Inputs_Applied!C245","v":"Other non network"}]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B246","v":"Underground Cables "},{"$f":"Inputs_Applied!C246","v":"Transmission cables"}]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,15.403131522604671,6.7649649422191187,0.21815737193214016,0,0,22.38625383675593,null,{"$f":"Inputs_Applied!B247","v":"Substations  "},{"$f":"Inputs_Applied!C247","v":"Substation switchbays"}]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,10.776408926519391,4.9363764153984713,0.15918883761397143,0,0,15.871974179531833,null,{"$f":"Inputs_Applied!B248","v":"Substations  "},{"$f":"Inputs_Applied!C248","v":"Substation power transformers"}]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,0.84477652647808321,0,0,0,0,0.84477652647808321,null,{"$f":"Inputs_Applied!B249","v":"Substations  "},{"$f":"Inputs_Applied!C249","v":"Substation reactive plant"}]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,11.397558800166948,4.8436226686000223,0,0,0,16.241181468766971,null,{"$f":"Inputs_Applied!B250","v":"Secondary System"},{"$f":"Inputs_Applied!C250","v":"SCADA, network control and protection systems"}]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B251","v":"Communications (short life) "},{"$f":"Inputs_Applied!C251","v":"Other non network"}]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B252","v":"SIPS Control"},{"$f":"Inputs_Applied!C252","v":"Other non network"}]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B253","v":"Synchronous Condensers "},{"$f":"Inputs_Applied!C253","v":"Other non network"}]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B254","v":"Leasehold Land and Property"},{"$f":"Inputs_Applied!C254","v":"Other"}]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,5.1937491796656126,2.8294963199999992,0,0,0,8.0232454996656113,null,{"$f":"Inputs_Applied!B255","v":"Biodiversity offsets - Stewardship sites"},{"$f":"Inputs_Applied!C255","v":"Biodiversity Offsets"}]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,10.552591904478065,3.4367716970495992,0,0,0,13.989363601527664,null,{"$f":"Inputs_Applied!B256","v":"Biodiversity offsets - Direct payments & Other costs"},{"$f":"Inputs_Applied!C256","v":"Biodiversity Offsets"}]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,{"$f":"Inputs_Applied!B257","v":"Land & Easements"},{"$f":"Inputs_Applied!C257","v":"Other"}]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B258","v":"Buildings - capital works "},{"$f":"Inputs_Applied!C258","v":"Buildings and Property"}]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B259","v":"Business IT "},{"$f":"Inputs_Applied!C259","v":"IT & Communications"}]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B260","v":"Minor Plant, Motor Vehicles & Mobile Plant "},{"$f":"Inputs_Applied!C260","v":"Other non network"}]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B261","v":"Buildings - capital works "},{"$f":"Inputs_Applied!C261","v":"Buildings and Property"}]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Inputs_Applied!B262","v":"In-house software "},{"$f":"Inputs_Applied!C262","v":"IT & Communications"}]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,159.56333570467152,76.710344265889674,6.5668523684694851,0,0,242.84053233903066]
[]
[null,"Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast by year and asset class"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,{"$f":"S7","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,13.106819425583316,5.9509332895366054,1.681241220362556,0,0,20.738993935482476,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,6.3969777278790305,2.8685986852149181,0.70808803180639701,0,0,9.9736644449003471,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,6.5894605531382773,1.8910931658609564,0.16222572374394409,0,0,8.6427794427431781,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,4.4708357092802071,1.3799255107765624,0.11837566691038365,0,0,5.9691368869671528,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,0.61546387499233512,0,0,0,0,0.61546387499233512,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,4.9358966281640289,1.3539969245715013,0,0,0,6.2898935527355304,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,2.8174558325225609,0.79096361907020951,0,0,0,3.6084194515927703,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,6.5142278698673532,0.9607227124495491,0,0,0,7.474950582316902,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,66.310753262791579,21.443778205963454,4.8832288762901417,0,0,92.637760345045166]
[]
[null,"Indirect Non-Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast (including direct labour costs) by year and asset class"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,{"$f":"S31","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,10.61413378444438,2.770548941004142,0.71265721535059312,0,0,14.097339940799115,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,5.1737910926297443,1.3355204407117356,0.3001496982458044,0,0,6.8094612315872842,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,5.511251357644495,0.88042764270749019,6.8765463956839259E-2,0,0,6.4604444643088241,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,3.7235290020583629,0.64244564281518113,5.0177970968039345E-2,0,0,4.4161526158415834,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,0.54350029586953286,0,0,0,0,0.54350029586953286,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,4.1350440555374162,0.63037418888400121,0,0,0,4.7654182444214177,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,2.4238221031430145,0.36824533406228382,0,0,0,2.7920674372052985,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,5.674567344942318,0.44727930293821061,0,0,0,6.1218466478805285,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,55.239915989378403,9.9834822722884287,2.0699399055574368,0,0,67.293338167224263]
[]
[null,"Total"]
[null,"Transmission Lines - Transmission Towers","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,{"$f":"S55","v":"Transmission Lines "},"Transmission towers"]
[null,"Transmission Lines - Transmission tower support structures","Real $2026","$Million",0,0,0,0,0,0,0,61.550606227978776,30.009621706668391,4.6547924403976015,0,0,96.215020375044773,null,"Transmission Lines ","Transmission Tower support structures"]
[null,"Transmission Lines - Conductors","Real $2026","$Million",0,0,0,0,0,0,0,30.170350217040639,14.465892521918933,1.960458010229881,0,0,46.596700749189452,null,"Transmission Lines ","Conductors"]
[null,"Transmission Lines - Other non network","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Transmission Line Life Extension ","Other non network"]
[null,"Transmission Lines - Transmission cables","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Underground Cables ","Transmission cables"]
[null,"Substations - Substation switchbays","Real $2026","$Million",0,0,0,0,0,0,0,27.503843433387445,9.5364857507875644,0.44914855963292349,0,0,37.489477743807932,null,"Substations  ","Substation switchbays"]
[null,"Substations - Substation power transformers","Real $2026","$Million",0,0,0,0,0,0,0,18.97077363785796,6.9587475689902147,0.32774247549239444,0,0,26.257263682340568,null,"Substations  ","Substation power transformers"]
[null,"Substations - Substation reactive plant","Real $2026","$Million",0,0,0,0,0,0,0,2.0037406973399512,0,0,0,0,2.0037406973399512,null,"Substations  ","Substation reactive plant"]
[null,"Secondary System - SCADA, network control and protection systems","Real $2026","$Million",0,0,0,0,0,0,0,20.468499483868396,6.8279937820555254,0,0,0,27.296493265923921,null,"Secondary System","SCADA, network control and protection systems"]
[null,"Communications (short life) - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Communications (short life) ","Other non network"]
[null,"SIPS Control - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SIPS Control","Other non network"]
[null,"Synchronous condensers - [Spare]","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Synchronous Condensers ","Other non network"]
[null,"Leasehold Land and Property - Other","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Leasehold Land and Property","Other"]
[null,"Biodiversity offsets - Stewardship sites - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,10.435027115331188,3.9887052731324926,0,0,0,14.42373238846368,null,"Biodiversity offsets - Stewardship sites","Biodiversity Offsets"]
[null,"Biodiversity offsets - Direct payments & Other costs - Biodiversity Offsets","Real $2026","$Million",0,0,0,0,0,0,0,22.741387119287737,4.8447737124373589,0,0,0,27.586160831725095,null,"Biodiversity offsets - Direct payments & Other costs","Biodiversity Offsets"]
[null,"Land & Easements - Other","Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",null,"Land & Easements","Other"]
[null,"Buildings - capital works  - Buildings and Property","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - Business IT","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Business IT ","IT & Communications"]
[null,"Non-network - Minor Plant, Motor Vehicles & Mobile Plant","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Minor Plant, Motor Vehicles & Mobile Plant ","Other non network"]
[null,"Non-network - Buildings","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Buildings - capital works ","Buildings and Property"]
[null,"Non-network - In-house software","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,null,"In-house software ","IT & Communications"]
[null,"Total","Real $2026","$Million",0,0,0,0,0,0,0,281.11400495684143,108.13760474414157,13.520021150317065,0,0,402.77163085130007]
[]
[{"$f":"IF(SUM(E102:Q102)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-(Calc_Early_REZ!E28+Calc_IPF!E28+Calc_Forecast!E28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$28-(Calc_Early_REZ!F28+Calc_IPF!F28+Calc_Forecast!F28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$28-(Calc_Early_REZ!G28+Calc_IPF!G28+Calc_Forecast!G28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$28-(Calc_Early_REZ!H28+Calc_IPF!H28+Calc_Forecast!H28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$28-(Calc_Early_REZ!I28+Calc_IPF!I28+Calc_Forecast!I28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$28-(Calc_Early_REZ!J28+Calc_IPF!J28+Calc_Forecast!J28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$28-(Calc_Early_REZ!K28+Calc_IPF!K28+Calc_Forecast!K28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$28-(Calc_Early_REZ!L28+Calc_IPF!L28+Calc_Forecast!L28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$28-(Calc_Early_REZ!M28+Calc_IPF!M28+Calc_Forecast!M28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$28-(Calc_Early_REZ!N28+Calc_IPF!N28+Calc_Forecast!N28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$28-(Calc_Early_REZ!O28+Calc_IPF!O28+Calc_Forecast!O28),3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$28-(Calc_Early_REZ!P28+Calc_IPF!P28+Calc_Forecast!P28),3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E103:Q103)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-(Calc_Early_REZ!E52+Calc_IPF!E52+Calc_Forecast!E52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$52-(Calc_Early_REZ!F52+Calc_IPF!F52+Calc_Forecast!F52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$52-(Calc_Early_REZ!G52+Calc_IPF!G52+Calc_Forecast!G52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$52-(Calc_Early_REZ!H52+Calc_IPF!H52+Calc_Forecast!H52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$52-(Calc_Early_REZ!I52+Calc_IPF!I52+Calc_Forecast!I52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$52-(Calc_Early_REZ!J52+Calc_IPF!J52+Calc_Forecast!J52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$52-(Calc_Early_REZ!K52+Calc_IPF!K52+Calc_Forecast!K52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$52-(Calc_Early_REZ!L52+Calc_IPF!L52+Calc_Forecast!L52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$52-(Calc_Early_REZ!M52+Calc_IPF!M52+Calc_Forecast!M52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$52-(Calc_Early_REZ!N52+Calc_IPF!N52+Calc_Forecast!N52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$52-(Calc_Early_REZ!O52+Calc_IPF!O52+Calc_Forecast!O52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$52-(Calc_Early_REZ!P52+Calc_IPF!P52+Calc_Forecast!P52),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$52-(Calc_Early_REZ!Q52+Calc_IPF!Q52+Calc_Forecast!Q52),3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E104:Q104)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-(Calc_Early_REZ!E76+Calc_IPF!E76+Calc_Forecast!E76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-(Calc_Early_REZ!F76+Calc_IPF!F76+Calc_Forecast!F76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$76-(Calc_Early_REZ!G76+Calc_IPF!G76+Calc_Forecast!G76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$76-(Calc_Early_REZ!H76+Calc_IPF!H76+Calc_Forecast!H76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$76-(Calc_Early_REZ!I76+Calc_IPF!I76+Calc_Forecast!I76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$76-(Calc_Early_REZ!J76+Calc_IPF!J76+Calc_Forecast!J76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$76-(Calc_Early_REZ!K76+Calc_IPF!K76+Calc_Forecast!K76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$76-(Calc_Early_REZ!L76+Calc_IPF!L76+Calc_Forecast!L76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$76-(Calc_Early_REZ!M76+Calc_IPF!M76+Calc_Forecast!M76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$76-(Calc_Early_REZ!N76+Calc_IPF!N76+Calc_Forecast!N76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-(Calc_Early_REZ!O76+Calc_IPF!O76+Calc_Forecast!O76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-(Calc_Early_REZ!P76+Calc_IPF!P76+Calc_Forecast!P76),3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-(Calc_Early_REZ!Q76+Calc_IPF!Q76+Calc_Forecast!Q76),3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Driver",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[]
[null,"Direct Non-Labour"]
[null,"Non-Labour","Real $2026","$Million",0,0,0,0,0,0,0,159.56333570467149,76.710344265889674,6.5668523684694851,0,0,242.84053233903063]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,159.56333570467149,76.710344265889674,6.5668523684694851,0,0,242.84053233903063]
[]
[null,"Labour Costs"]
[null,"Labour","Real $2026","$Million",0,0,0,0,0,0,0,66.237980863950014,21.287255082912992,4.8298597796340168,0,0,92.355095726497026]
[null,"Labour Escalation","Real $2026","$Million",0,0,0,0,0,0,0,7.258053243305973E-2,0.15652312305046578,5.336909665612577E-2,0,0,0.28247275213965128]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,66.310561396383079,21.443778205963458,4.8832288762901426,0,0,92.63756847863668]
[]
[null,"Indirect Non-Labour Costs"]
[null,"Non-Labour","Real $2026","$Million",0,0,0,0,0,0,0,55.239915989378396,9.9834822722884287,2.0699399055574368,0,0,67.293338167224263]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,55.239915989378396,9.9834822722884287,2.0699399055574368,0,0,67.293338167224263]
[]
[null,"Total"]
[null,"Labour","Real $2026","$Million",0,0,0,0,0,0,0,66.237980863950014,21.287255082912992,4.8298597796340168,0,0,92.355095726497026]
[null,"Labour Escalation","Real $2026","$Million",0,0,0,0,0,0,0,7.258053243305973E-2,0.15652312305046578,5.336909665612577E-2,0,0,0.28247275213965128]
[null,"Non-Labour","Real $2026","$Million",0,0,0,0,0,0,0,214.80325169404989,86.693826538178101,8.6367922740269218,0,0,310.13387050625488]
[null,"Total","Real $2026","$Million",0,0,0,0,0,0,0,281.11381309043298,108.13760474414156,13.520021150317064,0,0,402.77143898489157]
[]
[{"$f":"IF(SUM(E128:R128)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$28-F111,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$28-N111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$28-O111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$28-P111,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$28-Q111,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E129:R129)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$52-F116,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$52-N116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$52-O116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$52-P116,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$52-Q116,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(E130:R130)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F120,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$76-N120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-O120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-P120,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-Q120,3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[]
[null,"Direct Non-Labour Cost"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,44.066407323830553,13.098265055145372,1.3147417575925591,0,0,58.479414136568479]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,21.024878395039849,10.9443079255817,1.6509523933934556,0,0,33.620138714015006]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,3.0899689458740318,0.43935559842329552,5.5378587618062053E-2,0,0,3.584703131915389]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,23.36301373441519,6.8396106723816912,0.51621635092726714,0,0,30.718840757724148]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,17.973118520900996,2.2492620235553584,5.0928478792169642E-3,0,0,20.227473392335575]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,8.5496365808232504,4.4386411391438862,6.1789080211555006E-2,0,0,13.050066800178692]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,12.749468050540807,7.400378526361461,2.2045163675552968,0,0,22.354362944457566]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,28.746844153246833,31.300523325296911,0.75816498329207127,0,0,60.805532461835817]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,159.56333570467152,76.710344265889674,6.5668523684694842,0,0,242.84053233903066]
[]
[null,"Labour Costs - Actual"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,12.161021922647624,0,0,0,0,12.161021922647624]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,1.5268719280961851,0,0,0,0,1.5268719280961851]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0.48446418927068624,0,0,0,0,0.48446418927068624]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,2.4757192934270669,0,0,0,0,2.4757192934270669]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,6.6552742360682728,0,0,0,0,6.6552742360682728]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,23.303351569509832,0,0,0,0,23.303351569509832]
[]
[null,"Labour Costs - Forecast"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,7.4835674893822048,3.7645793488859574,0.97766548649193596,0,0,12.225812324760099]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,6.6450231863894809,3.0639596698107288,1.227677728756102,0,0,10.936660584956313]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0.90146100929703776,0.12627542698809838,4.118050825736954E-2,0,0,1.0689169445425057]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,5.0280703080675897,1.5005721193228239,0.38386771162462918,0,0,6.9125101390150423]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,6.3375245494041454,0.58963257020732707,3.7871327739535526E-3,0,0,6.9309442523854257]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,3.2508815092693517,1.2757122183118978,4.5947465208327286E-2,0,0,4.5725411927895765]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,6.0806792954607296,2.126946741189629,1.6393178010196812,0,0,9.8469438376700396]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,7.2801943460112026,8.9961001112469994,0.56378504215814407,0,0,16.840079499416348]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,43.007401693281743,21.443778205963461,4.8832288762901435,0,0,69.334408775535351]
[]
[null,"Labour Costs - Total"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,19.644589412029831,3.7645793488859574,0.97766548649193596,0,0,24.386834247407723]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,8.1718951144856664,3.0639596698107288,1.227677728756102,0,0,12.463532513052497]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,1.3859251985677239,0.12627542698809838,4.118050825736954E-2,0,0,1.5533811338131918]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,7.5037896014946561,1.5005721193228239,0.38386771162462918,0,0,9.3882294324421096]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,12.992798785472418,0.58963257020732707,3.7871327739535526E-3,0,0,13.586218488453698]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,3.2508815092693517,1.2757122183118978,4.5947465208327286E-2,0,0,4.5725411927895765]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,6.0806792954607296,2.126946741189629,1.6393178010196812,0,0,9.8469438376700396]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,7.2801943460112026,8.9961001112469994,0.56378504215814407,0,0,16.840079499416348]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,66.310753262791565,21.443778205963461,4.8832288762901435,0,0,92.63776034504518]
[]
[null,"Indirect Non-Labour Costs - Actual"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,10.265451292625769,0,0,0,0,10.265451292625769]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,2.9292574557937545,0,0,0,0,2.9292574557937545]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,1.6762439409376659,0,0,0,0,1.6762439409376659]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,2.9027769524591269,0,0,0,0,2.9027769524591269]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,1.0309493492446362,0,0,0,0,1.0309493492446362]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,18.804678991060953,0,0,0,0,18.804678991060953]
[]
[null,"Indirect Non-Labour Costs - Forecast"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,8.8273981075763128,1.6016146323901845,0.41442022400418854,0,0,10.843432963970686]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,3.6734207487520085,1.4197852439035317,0.52039729987978234,0,0,5.6136032925353225]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,0.53632136479870884,5.3723019979724021E-2,1.7455904593565903E-2,0,0,0.60750028937199885]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,9.3129808329838486,1.3015301033672595,0.1627167423187606,0,0,10.777227678669869]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,7.5002713989004874,0.33186171031758327,1.6053184184162978E-3,0,0,7.8337384276364874]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,1.3452802585981474,0.54274307066257366,1.947655827801047E-2,0,0,1.9074998875387315]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,2.4258649595342008,0.90489499816547114,0.69488640000000013,0,0,4.0256463576996726]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,2.8136993271737372,3.8273294935021007,0.23898145806471205,0,0,6.8800102787405502]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,36.43523699831745,9.9834822722884287,2.0699399055574368,0,0,48.488659176163317]
[]
[null,"Indirect Non-Labour Costs - Total"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,19.092849400202084,1.6016146323901845,0.41442022400418854,0,0,21.108884256596458]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,6.6026782045457626,1.4197852439035317,0.52039729987978234,0,0,8.5428607483290762]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,2.2125653057363746,5.3723019979724021E-2,1.7455904593565903E-2,0,0,2.2837442303096642]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,12.215757785442975,1.3015301033672595,0.1627167423187606,0,0,13.680004631128995]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,8.5312207481451239,0.33186171031758327,1.6053184184162978E-3,0,0,8.864687776881123]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,1.3452802585981474,0.54274307066257366,1.947655827801047E-2,0,0,1.9074998875387315]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,2.4258649595342008,0.90489499816547114,0.69488640000000013,0,0,4.0256463576996726]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,2.8136993271737372,3.8273294935021007,0.23898145806471205,0,0,6.8800102787405502]
[null,"Sub-Total","Real $2026","$Million",0,0,0,0,0,0,0,55.239915989378403,9.9834822722884287,2.0699399055574368,0,0,67.293338167224277]
[]
[null,"Total"]
[null,"Project management","Real $2026","$Million",0,0,0,0,0,0,0,82.803846136062475,18.464459036421516,2.7068274680886835,0,0,103.97513264057268]
[null,"Other support and corporate roles","Real $2026","$Million",0,0,0,0,0,0,0,35.799451714071282,15.428052839295962,3.3990274220293397,0,0,54.626531975396581]
[null,"Regulatory approvals","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and stakeholder engagement","Real $2026","$Million",0,0,0,0,0,0,0,6.6884594501781303,0.61935404539111794,0.1140150004689975,0,0,7.4218284960382457]
[null,"Land and Environment","Real $2026","$Million",0,0,0,0,0,0,0,43.082561121352825,9.641712895071775,1.062800804870657,0,0,53.787074821295256]
[null,"Transaction Procurement Support","Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Project Development","Real $2026","$Million",0,0,0,0,0,0,0,39.497138054518537,3.1707563040802689,1.0485299071586815E-2,0,0,42.678379657670398]
[null,"Project Controls","Real $2026","$Million",0,0,0,0,0,0,0,13.14579834869075,6.2570964281183574,0.12721310369789277,0,0,19.530107880507]
[null,"Commercial Management","Real $2026","$Million",0,0,0,0,0,0,0,21.256012305535737,10.432220265716561,4.5387205685749787,0,0,36.22695313982728]
[null,"Construction Management","Real $2026","$Million",0,0,0,0,0,0,0,38.840737826431777,44.123952930046009,1.5609314835149273,0,0,84.5256222399927]
[null,"Total","Real $2026","$Million",0,0,0,0,0,0,0,281.11400495684154,108.13760474414158,13.520021150317064,0,0,402.77163085130013]
[]
[{"$f":"IF(SUM(E239:R239)=0,0,1)","v":0},{"$f":"\"Check \"&$B$109","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$28-E146,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(E240:R240)=0,0,1)","v":0},{"$f":"\"Check \"&$B$113","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$52-E185,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(E241:R241)=0,0,1)","v":0},{"$f":"\"Check \"&$B$118","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$76-E224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$76-F224,3)=0,0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ROUND(N$76-N224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$76-O224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P$76-P224,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q$76-Q224,3)=0,0,1)","v":0}]
[]
[null,"End"]

{"sheet":"Outputs|Models","index":11,"n_rows":149,"n_cols":32,"rows_kept":149,"cut":false,"hidden":false,"merged":[]}
["Outputs | Models"]
[]
["Outputs | PTRM"]
[]
[null,"As Incurred",null,"Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,"Transmission Lines ",null,"Real $2026","$Million",null,null,null,null,null,null,null,161.36276052749429,75.980898656738404,12.743130115191747,0,0,250.08678929942445]
[null,"Underground Cables ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Substations  ",null,"Real $2026","$Million",null,null,null,null,null,null,null,48.478357768585354,16.495233319777778,0.77689103512531799,0,0,65.750482123488453]
[null,"Secondary System",null,"Real $2026","$Million",null,null,null,null,null,null,null,20.468499483868396,6.8279937820555254,0,0,0,27.296493265923921]
[null,"Communications (short life) ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"SIPS Control",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Business IT ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Transmission Line Life Extension ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Land & Easements",null,"Real $2026","$Million",null,null,null,null,null,null,null,17.627972942274504,0,0,0,0,17.627972942274504]
[null,"Synchronous Condensers ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Leasehold Land and Property",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Biodiversity offsets - Stewardship sites",null,"Real $2026","$Million",null,null,null,null,null,null,null,10.435027115331188,3.9887052731324926,0,0,0,14.42373238846368]
[null,"Biodiversity offsets - Direct payments & Other costs",null,"Real $2026","$Million",null,null,null,null,null,null,null,22.741387119287737,4.8447737124373589,0,0,0,27.586160831725095]
[null,"Buildings - capital works ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"In-house software ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Total As Incurred",null,"Real $2026","$Million",0,0,0,0,0,0,0,281.11400495684143,108.13760474414157,13.520021150317065,0,0,402.77163085130007]
[]
[{"$f":"IF(SUM(L25:Q25)=0,0,1)","v":0},"Check - As incurred",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(M23-M$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N23-N$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O23-O$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P23-P$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q23-Q$115,3)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct expenditure 'As commissioned' profile",null,null,null,null,null,null,null,"Check: As Commissioned <= As Incurred"]
[null,"As Commissioned",null,"Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,2027,2028,2029,2030,2031,"Total",null,null,{"$f":"U27","v":2028},{"$f":"AB27+1","v":2029},{"$f":"AC27+1","v":2030},{"$f":"AD27+1","v":2031},{"$f":"AE27+1","v":2032}]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incl Pre Period"]
[{"$f":"IF(SUM(AB29:AF29)=0,0,1)","v":0},"Transmission Lines ",null,"Real $2026","$Million",null,null,null,null,null,null,null,128.93001078815934,100.01077138166406,21.146007129601077,0,0,250.08678929942448,null,81.290564864619284,63.056941114507431,13.332589159718001,0,0,157.68009513884471,null,null,{"$f":"IF(SUM($F99:M99)>=M29,0,1)","v":0},{"$f":"IF(SUM($F99:N99)>=N29,0,1)","v":0},{"$f":"IF(SUM($F99:O99)>=O29,0,1)","v":0},{"$f":"IF(SUM($F99:P99)>=P29,0,1)","v":0},{"$f":"IF(SUM($F99:Q99)>=Q29,0,1)","v":0}]
[{"$f":"IF(SUM(AB30:AF30)=0,0,1)","v":0},"Underground Cables ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F100:M100)>=M30,0,1)","v":0},{"$f":"IF(SUM($F100:N100)>=N30,0,1)","v":0},{"$f":"IF(SUM($F100:O100)>=O30,0,1)","v":0},{"$f":"IF(SUM($F100:P100)>=P30,0,1)","v":0},{"$f":"IF(SUM($F100:Q100)>=Q30,0,1)","v":0}]
[0,"Substations  ",null,"Real $2026","$Million",null,null,null,null,null,null,null,6.8059617426560823,54.916029339184938,4.0284910416474338,0,0,65.750482123488453,null,4.0476289199086919,32.659558916811179,2.395816706045979,0,0,39.103004542765845,null,null,{"$f":"IF(SUM($F101:M101)>=M31,0,1)","v":0},{"$f":"IF(SUM($F101:N101)>=N31,0,1)","v":0},{"$f":"IF(SUM($F101:O101)>=O31,0,1)","v":0},{"$f":"IF(SUM($F101:P101)>=P31,0,1)","v":0},{"$f":"IF(SUM($F101:Q101)>=Q31,0,1)","v":0}]
[0,"Secondary System",null,"Real $2026","$Million",null,null,null,null,null,null,null,2.5085605021824229,24.787932763741502,0,0,0,27.296493265923925,null,1.4925721756423171,14.748609293124652,0,0,0,16.241181468766968,null,null,{"$f":"IF(SUM($F102:M102)>=M32,0,1)","v":0},{"$f":"IF(SUM($F102:N102)>=N32,0,1)","v":0},{"$f":"IF(SUM($F102:O102)>=O32,0,1)","v":0},{"$f":"IF(SUM($F102:P102)>=P32,0,1)","v":0},{"$f":"IF(SUM($F102:Q102)>=Q32,0,1)","v":0}]
[0,"Communications (short life) ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F103:M103)>=M33,0,1)","v":0},{"$f":"IF(SUM($F103:N103)>=N33,0,1)","v":0},{"$f":"IF(SUM($F103:O103)>=O33,0,1)","v":0},{"$f":"IF(SUM($F103:P103)>=P33,0,1)","v":0},{"$f":"IF(SUM($F103:Q103)>=Q33,0,1)","v":0}]
[0,"SIPS Control",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F104:M104)>=M34,0,1)","v":0},{"$f":"IF(SUM($F104:N104)>=N34,0,1)","v":0},{"$f":"IF(SUM($F104:O104)>=O34,0,1)","v":0},{"$f":"IF(SUM($F104:P104)>=P34,0,1)","v":0},{"$f":"IF(SUM($F104:Q104)>=Q34,0,1)","v":0}]
[0,"Business IT ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F105:M105)>=M35,0,1)","v":0},{"$f":"IF(SUM($F105:N105)>=N35,0,1)","v":0},{"$f":"IF(SUM($F105:O105)>=O35,0,1)","v":0},{"$f":"IF(SUM($F105:P105)>=P35,0,1)","v":0},{"$f":"IF(SUM($F105:Q105)>=Q35,0,1)","v":0}]
[0,"Minor Plant, Motor Vehicles & Mobile Plant ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F106:M106)>=M36,0,1)","v":0},{"$f":"IF(SUM($F106:N106)>=N36,0,1)","v":0},{"$f":"IF(SUM($F106:O106)>=O36,0,1)","v":0},{"$f":"IF(SUM($F106:P106)>=P36,0,1)","v":0},{"$f":"IF(SUM($F106:Q106)>=Q36,0,1)","v":0}]
[0,"Transmission Line Life Extension ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F107:M107)>=M37,0,1)","v":0},{"$f":"IF(SUM($F107:N107)>=N37,0,1)","v":0},{"$f":"IF(SUM($F107:O107)>=O37,0,1)","v":0},{"$f":"IF(SUM($F107:P107)>=P37,0,1)","v":0},{"$f":"IF(SUM($F107:Q107)>=Q37,0,1)","v":0}]
[0,"Land & Easements",null,"Real $2026","$Million",null,null,null,null,null,null,null,17.627972942274504,0,0,0,0,17.627972942274504,null,7.8036420874598482,0,0,0,0,7.8036420874598482,null,null,{"$f":"IF(SUM($F108:M108)>=M38,0,1)","v":0},{"$f":"IF(SUM($F108:N108)>=N38,0,1)","v":0},{"$f":"IF(SUM($F108:O108)>=O38,0,1)","v":0},{"$f":"IF(SUM($F108:P108)>=P38,0,1)","v":0},{"$f":"IF(SUM($F108:Q108)>=Q38,0,1)","v":0}]
[0,"Synchronous Condensers ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F109:M109)>=M39,0,1)","v":0},{"$f":"IF(SUM($F109:N109)>=N39,0,1)","v":0},{"$f":"IF(SUM($F109:O109)>=O39,0,1)","v":0},{"$f":"IF(SUM($F109:P109)>=P39,0,1)","v":0},{"$f":"IF(SUM($F109:Q109)>=Q39,0,1)","v":0}]
[0,"Leasehold Land and Property",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F110:M110)>=M40,0,1)","v":0},{"$f":"IF(SUM($F110:N110)>=N40,0,1)","v":0},{"$f":"IF(SUM($F110:O110)>=O40,0,1)","v":0},{"$f":"IF(SUM($F110:P110)>=P40,0,1)","v":0},{"$f":"IF(SUM($F110:Q110)>=Q40,0,1)","v":0}]
[0,"Biodiversity offsets - Stewardship sites",null,"Real $2026","$Million",null,null,null,null,null,null,null,10.435027115331188,3.9887052731324926,0,0,0,14.42373238846368,null,null,null,null,null,null,null,null,"Note: Biodiversity asset classes are treated as 'as incurred' in line with other AER determinations",{"$f":"IF(SUM($F111:M111)>=M41,0,1)","v":0},{"$f":"IF(SUM($F111:N111)>=N41,0,1)","v":0},{"$f":"IF(SUM($F111:O111)>=O41,0,1)","v":0},{"$f":"IF(SUM($F111:P111)>=P41,0,1)","v":0},{"$f":"IF(SUM($F111:Q111)>=Q41,0,1)","v":0}]
[0,"Biodiversity offsets - Direct payments & Other costs",null,"Real $2026","$Million",null,null,null,null,null,null,null,22.741387119287737,4.8447737124373589,0,0,0,27.586160831725095,null,null,null,null,null,null,null,null,"Note: Biodiversity asset classes are treated as 'as incurred' in line with other AER determinations",{"$f":"IF(SUM($F112:M112)>=M42,0,1)","v":0},{"$f":"IF(SUM($F112:N112)>=N42,0,1)","v":0},{"$f":"IF(SUM($F112:O112)>=O42,0,1)","v":0},{"$f":"IF(SUM($F112:P112)>=P42,0,1)","v":0},{"$f":"IF(SUM($F112:Q112)>=Q42,0,1)","v":0}]
[0,"Buildings - capital works ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F113:M113)>=M43,0,1)","v":0},{"$f":"IF(SUM($F113:N113)>=N43,0,1)","v":0},{"$f":"IF(SUM($F113:O113)>=O43,0,1)","v":0},{"$f":"IF(SUM($F113:P113)>=P43,0,1)","v":0},{"$f":"IF(SUM($F113:Q113)>=Q43,0,1)","v":0}]
[0,"In-house software ",null,"Real $2026","$Million",null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,0,0,0,0,null,null,{"$f":"IF(SUM($F114:M114)>=M44,0,1)","v":0},{"$f":"IF(SUM($F114:N114)>=N44,0,1)","v":0},{"$f":"IF(SUM($F114:O114)>=O44,0,1)","v":0},{"$f":"IF(SUM($F114:P114)>=P44,0,1)","v":0},{"$f":"IF(SUM($F114:Q114)>=Q44,0,1)","v":0}]
[null,"Total As Commissioned",null,"Real $2026","$Million",0,0,0,0,0,0,0,189.04892020989129,188.54821247016037,25.174498171248512,0,0,402.77163085130019,null,94.634408047630146,110.46510932444326,15.72840586576398,0,0,220.82792323783738]
[]
[{"$f":"IF(SUM(F47:R47)=0,0,1)","v":0},"Check - As commissioned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(R45-R115,4)=0,0,1)","v":0},null,null,null,null,null,null,{"$f":"IF(ROUND(Y45-(Inputs_Applied!BM149-SUM(Inputs_Applied!AK140:AK141)),4)=0,0,1)","v":0}]
[]
[null,"Forecast Immediate Expensing of Capital Expenditure - As commissioned",null,"Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,"Transmission Lines ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Underground Cables ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Substations  ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Secondary System",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Communications (short life) ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"SIPS Control",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Business IT ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Transmission Line Life Extension ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Land & Easements",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Synchronous Condensers ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Leasehold Land and Property",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Biodiversity offsets - Stewardship sites",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Biodiversity offsets - Direct payments & Other costs",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Buildings - capital works ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"In-house software ",null,"Real $2026","$Million",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total As Commissioned",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(L69:Q69)=0,0,1)","v":0},"Check - Immediately Expensed Capex",null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A"]
[]
["Outputs | PTRM 'Pre-Period Costs'"]
[]
[null,"As Incurred",null,"Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,"Transmission Lines ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Underground Cables ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Substations  ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Secondary System",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Communications (short life) ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"SIPS Control",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Business IT ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Transmission Line Life Extension ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Land & Easements",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Synchronous Condensers ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Leasehold Land and Property",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Biodiversity offsets - Stewardship sites",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Biodiversity offsets - Direct payments & Other costs",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Buildings - capital works ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"In-house software ",null,"$Nominal","$Million",0,0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Total",null,"$Nominal","$Million",0,0,0,0,0,0,0,0,0,0,null,0,0]
[]
[{"$f":"IF(SUM(F93:L93)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F91-F$115*F$123,3)=0,0,1)","v":0},0,0,0,0,0,0]
[]
["Output | As Incurred Capex by RAB Asset Class"]
[]
[null,"As Incurred",null,"Dollar basis","Units",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,"Transmission Lines ",null,"Real $2026","$Million",0,0,0,0,0,0,0,161.36276052749429,75.980898656738404,12.743130115191747,0,0,250.08678929942445]
[null,"Underground Cables ",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Substations  ",null,"Real $2026","$Million",0,0,0,0,0,0,0,48.478357768585354,16.495233319777778,0.77689103512531799,0,0,65.750482123488453]
[null,"Secondary System",null,"Real $2026","$Million",0,0,0,0,0,0,0,20.468499483868396,6.8279937820555254,0,0,0,27.296493265923921]
[null,"Communications (short life) ",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SIPS Control",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business IT ",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant ",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Life Extension ",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,"Real $2026","$Million",0,0,0,0,0,0,0,17.627972942274504,0,0,0,0,17.627972942274504]
[null,"Synchronous Condensers ",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Leasehold Land and Property",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Biodiversity offsets - Stewardship sites",null,"Real $2026","$Million",0,0,0,0,0,0,0,10.435027115331188,3.9887052731324926,0,0,0,14.42373238846368]
[null,"Biodiversity offsets - Direct payments & Other costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,22.741387119287737,4.8447737124373589,0,0,0,27.586160831725095]
[null,"Buildings - capital works ",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"In-house software ",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,"Real $2026","$Million",0,0,0,0,0,0,0,281.11400495684143,108.13760474414157,13.520021150317065,0,0,402.77163085130007]
[]
[{"$f":"IF(SUM(F117:Q117)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(Calculations!E$100-F115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!F$100-G115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!G$100-H115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!H$100-I115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!I$100-J115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!J$100-K115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!K$100-L115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!L$100-M115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!M$100-N115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!N$100-O115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!O$100-P115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!P$100-Q115,3)=0,0,1)","v":0}]
[]
["Indexation factors"]
[]
[null,"Indexation"]
[null,"Factor",null,"Source","Unit",{"$f":"Inputs_Applied!K$20","v":2020},{"$f":"F122+1","v":2021},2022,2023,2024,2025,2026,2027,{"$f":"M122+1","v":2028},{"$f":"N122+1","v":2029},{"$f":"O122+1","v":2030},{"$f":"P122+1","v":2031}]
[null,{"$f":"Inputs_Applied!A27","v":"Real 2026 End Period to Nominal Mid Period"},null,"Inputs","Factor",{"$f":"Inputs_Applied!K27","v":0.78129462439762309},{"$f":"Inputs_Applied!L27","v":0.79478948446196784},{"$f":"Inputs_Applied!M27","v":0.83444293807372727},{"$f":"Inputs_Applied!N27","v":0.88522593018508278},{"$f":"Inputs_Applied!O27","v":0.92873393953545325},{"$f":"Inputs_Applied!P27","v":0.95756954341339007},{"$f":"Inputs_Applied!Q27","v":0.98437403869769724},{"$f":"Inputs_Applied!R27","v":1.0129164606892385},{"$f":"Inputs_Applied!S27","v":1.0392520418550852},{"$f":"Inputs_Applied!T27","v":1.0662723417141902},{"$f":"Inputs_Applied!U27","v":1.0939951627857365},{"$f":"Inputs_Applied!V27","v":1.1224387704500676}]
[]
["Output | IPF - As Incurred Forecast Capex - by RAB Asset Class"]
[]
[null,"As Incurred",null,"Dollar basis","Units",null,null,null,null,2027,2027,2027,2027,2028,2029,2030,2031,"Total"]
[null,"Capex",null,null,null,null,null,null,null,"Direct","Labour","Indirect"]
[null,"Transmission Lines ",null,"Real $2026","$Million",null,null,null,null,38.023044812266306,27.701776464750957,24.462725297876027,90.187546574893304,null,null,null,null,90.187546574893304]
[null,"Underground Cables ",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"Substations  ",null,"Real $2026","$Million",null,null,null,null,13.753139266388247,10.019881141217004,8.8482989597022481,32.6213193673075,null,null,null,null,32.6213193673075]
[null,"Secondary System",null,"Real $2026","$Million",null,null,null,null,5.8196619969520595,4.2399280892929401,3.7441712903538882,13.803761376598887,null,null,null,null,13.803761376598887]
[null,"Communications (short life) ",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"SIPS Control",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"Business IT ",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant ",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"Transmission Line Life Extension ",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"Land & Easements",null,"Real $2026","$Million",null,null,null,null,7.0546411828487363,5.1396750063334524,4.5387146185472913,16.733030807729481,null,null,null,null,16.733030807729481]
[null,"Synchronous Condensers ",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"Leasehold Land and Property",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"Biodiversity offsets - Stewardship sites",null,"Real $2026","$Million",null,null,null,null,3.5930626900656124,2.6177340598437402,2.3116535248320536,8.5224502747414057,null,null,null,null,8.5224502747414057]
[null,"Biodiversity offsets - Direct payments & Other costs",null,"Real $2026","$Million",null,null,null,null,8.608361058718577,6.2716411837580939,5.5383247944528362,20.418327036929508,null,null,null,null,20.418327036929508]
[null,"Buildings - capital works ",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"In-house software ",null,"Real $2026","$Million",null,null,null,null,0,0,0,0,null,null,null,null,0]
[null,"Total",null,"Real $2026","$Million",null,null,null,null,76.851911007239522,55.990635945196189,49.44388848576434,182.28643543820007,0,0,0,0,182.28643543820007]
[]
[{"$f":"IF(SUM(M147:R147)=0,0,1)","v":0},"Check - As incurred",null,null,null,null,null,null,null,"Target:",55.990635945196175,49.443888485764333,null,null,null,null,null,{"$f":"IF(ROUND('Outputs|Tables'!H55-R145,3)=0,0,1)","v":0}]
[]
["End"]

{"sheet":"Outputs|Tables","index":12,"n_rows":88,"n_cols":20,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
["Outputs | Tables",null,null,null,null,{"$f":"Inputs_Applied!A8","v":"Real $2026"}]
[]
["Regulatory Proposal: Table 4-2: Total forecast capex for CWO REZ NC, including pre-period capex ($M, Real 2025-26)"]
[]
[null,null,null,null,null,"Pre Period",null,null,null,null,null,null,"Forecast",null,null,null,null,"Total"]
[null,"Capex nature",null,"Dollar basis","Units","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Next Period","Pre Period","All years"]
[null,"Direct Costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,159.56333570467152,76.710344265889645,6.5668523684694851,0,0,242.84053233903063,0,242.84053233903063]
[null,"D&C contractor costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0,"[C-i-C]"]
[null,"Transposition",null,"Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0,"[C-i-C]"]
[null,"Long-lead equipment",null,"Real $2026","$Million",0,0,0,0,0,0,0,4.5416239983721356,0,0,0,0,4.5416239983721356,0,4.5416239983721356]
[null,"Other construction costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,9.2274397539283033,4.3698105919350567,1.6902669507293933,0,0,15.287517296592753,0,15.287517296592753]
[null,"Easement acquisition",null,"Real $2026","$Million",0,0,0,0,0,0,0,"[C-i-C]","[C-i-C]","[C-i-C]",0,0,"[C-i-C]",0,"[C-i-C]"]
[null,"Biodiversity offset costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,15.230979921430045,6.2662680170495983,0,0,0,21.497247938479642,0,21.497247938479642]
[null,"Labour and indirect costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,121.47789685332842,31.270737355201419,6.8997996851914536,0,0,159.64843389372129,0,159.64843389372129]
[null,"Labour costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,66.237980863950014,21.287255082912992,4.8298597796340168,0,0,92.355095726497026,0,92.355095726497026]
[null,"Indirect costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,55.239915989378396,9.9834822722884287,2.0699399055574368,0,0,67.293338167224263,0,67.293338167224263]
[null,"Labour escalation and equity raising costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,3.3344048661089896,0.15652312305046578,5.336909665612577E-2,0,0,3.5442970858155811,0,3.5442970858155811]
[null,"Equity raising costs",null,"Real $2026","$Million",null,null,null,null,null,null,null,3.2618243336759298,0,0,0,0,3.2618243336759298,0,3.2618243336759298]
[null,"Labour escalation",null,"Real $2026","$Million",0,0,0,0,0,0,0,7.258053243305973E-2,0.15652312305046578,5.336909665612577E-2,0,0,0.28247275213965128,0,0.28247275213965128]
[null,"Total capex (excluding equity raising costs)",null,"Real $2026","$Million",0,0,0,0,0,0,0,281.11381309043298,108.13760474414153,13.520021150317064,0,0,402.77143898489157,0,402.77143898489157]
[null,"Total capex",null,"Real $2026","$Million",0,0,0,0,0,0,0,284.3756374241089,108.13760474414153,13.520021150317064,0,0,406.03326331856749,0,406.03326331856749]
[]
[{"$f":"IF(SUM(F23:Q23)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F20-'Outputs|Models'!F$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G20-'Outputs|Models'!G$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H20-'Outputs|Models'!H$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I20-'Outputs|Models'!I$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J20-'Outputs|Models'!J$115,3)=0,0,1)","v":0},{"$f":"IF(Adjustments!$C$26<1,\"N/A\",\nIF(ROUND(K20-'Outputs|Models'!K$115,3)=0,0,1))","v":0},{"$f":"IF(Adjustments!$C$26<1,\"N/A\",\nIF(ROUND(L20-'Outputs|Models'!L$115,3)=0,0,1))","v":0},{"$f":"IF(Adjustments!$C$26<1,\"N/A\",\nIF(ROUND(M20-'Outputs|Models'!M$115,3)=0,0,1))","v":0},{"$f":"IF(ROUND(N20-'Outputs|Models'!N$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O20-'Outputs|Models'!O$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P20-'Outputs|Models'!P$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q20-'Outputs|Models'!Q$115,3)=0,0,1)","v":0}]
[]
["Regulatory Proposal: Table 4-6: Summary of pre-period capex by asset class ($M, Real 2025-26)"]
[]
[null,null,null,null,null,"Pre Period",null,null,null,null,null,null,"Forecast",null,null,null,null,"Total"]
[null,"Capex nature",null,"Dollar basis","Units","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Next Period","Pre Period","All years"]
[null,null,null,"Real $2026","$Million"]
[null,"Transmission line network augmentation works",null,"Real $2026","$Million",0,0,0,0,0,0,0,97.591476757298878,53.899112222622463,6.1895061589233737,0,0,157.68009513884471,0,157.68009513884471]
[null,"Substation augmentation works",null,"Real $2026","$Million",0,0,0,0,0,0,0,27.024316975602144,11.70134135761759,0.37734620954611159,0,0,39.103004542765845,0,39.103004542765845]
[null,"Other direct costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,34.947541971770491,11.109890685649617,0,0,0,46.057432657420108,0,46.057432657420108]
[null,"Labour and indirect costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,121.55066925216991,31.427260478251895,6.9531687818475802,0,0,159.93109851226939,0,159.93109851226939]
[null,"Total capex",null,"Real $2026","$Million",0,0,0,0,0,0,0,281.11400495684143,108.13760474414157,13.520021150317065,0,0,402.77163085130007,0,402.77163085130007]
[]
[{"$f":"IF(SUM(F36:Q36)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F34-'Outputs|Models'!F$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G34-'Outputs|Models'!G$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H34-'Outputs|Models'!H$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I34-'Outputs|Models'!I$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J34-'Outputs|Models'!J$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K34-'Outputs|Models'!K$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L34-'Outputs|Models'!L$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M34-'Outputs|Models'!M$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N34-'Outputs|Models'!N$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O34-'Outputs|Models'!O$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P34-'Outputs|Models'!P$115,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Q34-'Outputs|Models'!Q$115,3)=0,0,1)","v":0}]
[]
["Capex Forecasting Methodology: Table 2-2 Enabling CWO RNIP capex by key category ($M Real 2025/26)"]
[]
[null,"Category of capex",null,"Dollar basis","Units","Total project capex","Pre period project expenditure\n(A)","IPF Costs\n\n(B)","Forecasts from 1 Jan 2027\n(C)","(C) as % of total capex",null,"IPF Costs\n\n(Pre Period)","IPF Costs\n\n(Forecast)"]
[null,"Direct costs",null,"Real $2026","$Million",242.84053233903069,0,76.851911007239536,165.98862133179114,0.40880547562813585,null,null,76.851911007239536]
[null,"D&C contractor costs",null,"Real $2026","$Million","[C-i-C]",null,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,"[C-i-C]"]
[null,"Transposition",null,"Real $2026","$Million","[C-i-C]",null,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,"[C-i-C]"]
[null,"Long-lead equipment (excluding towers)",null,"Real $2026","$Million",4.5416239983721356,null,4.5416239983721356,0,0,null,null,4.5416239983721356]
[null,"Easement acquisition",null,"Real $2026","$Million","[C-i-C]",null,"[C-i-C]","[C-i-C]","[C-i-C]",null,null,"[C-i-C]"]
[null,"Biodiversity offset costs",null,"Real $2026","$Million",21.497247938479642,null,11.686062586070557,9.8111853524090851,2.4163501463453693E-2,null,null,11.686062586070557]
[null,"Other construction costs",null,"Real $2026","$Million",15.287517296592753,null,5.109154546197308,10.178362750395445,2.5067805201983307E-2,null,null,5.109154546197308]
[null,"Labour and indirect costs",null,"Real $2026","$Million",159.64843389372129,0,105.40625016516988,54.24218372855141,0.13359049277200183,null,null,105.40625016516988]
[null,"Labour costs",null,"Real $2026","$Million",92.355095726497026,0,55.962361679405547,36.39273404709148,8.9629932655390085E-2,null,null,55.962361679405547]
[null,"Indirect costs",null,"Real $2026","$Million",67.293338167224263,0,49.443888485764333,17.84944968145993,4.396056011661173E-2,null,null,49.443888485764333]
[null,"Labour escalation and equity raising costs",null,"Real $2026","$Million",3.5442970858155811,0,2.8274265790630082E-2,3.516022820024951,8.6594452663508337E-3,null,null,2.8274265790630082E-2]
[null,"Labour escalation",null,"Real $2026","$Million",0.28247275213965128,null,2.8274265790630082E-2,0.2541984863490212,6.2605335403168906E-4,null,null,2.8274265790630082E-2]
[null,"Equity raising costs",null,"Real $2026","$Million",3.2618243336759298,null,null,3.2618243336759298,8.0333919123191447E-3]
[null,"Total capex (excluding equity raising costs)",null,"Real $2026","$Million",402.77143898489163,0,182.28643543820004,220.48500354669159,0.54302202175416947,null,null,182.28643543820004]
[null,"Total capex",null,"Real $2026","$Million",406.03326331856755,0,182.28643543820004,223.7468278803675,0.55105541366648858,null,0,182.28643543820004]
[]
[{"$f":"IF(SUM(F57:I57)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F55-T21,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G55-Calc_Early_REZ!Q100,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H54-SUM(L55:M55),3)=0,0,1)","v":0},{"$f":"IF(ROUND(I54-Calc_Forecast!Q100,1)=0,0,1)","v":0}]
[]
["Capex Forecasting Methodology: Table 2 3 Forecast capex by asset class ($M, Real 2025-26)"]
[]
[null,"RAB Asset Class",null,"Dollar basis","Units","Total project capex","Pre period project expenditure\n(A)","IPF Costs\n\n(B)","Forecasts from 1 Jan 2027\n(C)","(C) as % of total capex",null,null,"IPF Escalation\n\n(Forecast)"]
[null,"Transmission Lines ",null,"Real $2026","$Million",250.08678929942442,0,90.187546574893275,159.89924272453115,0.39380804877688247,null,null,1.3988899704651232E-2]
[null,"Substations  ",null,"Real $2026","$Million",65.750482123488453,0,32.621319367307493,33.129162756180961,8.1592199689772757E-2,null,null,5.0598600604320884E-3]
[null,"Secondary System",null,"Real $2026","$Million",27.296493265923917,0,13.803761376598885,13.492731889325032,3.3230591511672777E-2,null,null,2.1410875534110152E-3]
[null,"Land & Easements",null,"Real $2026","$Million",17.627972942274507,0,16.733030807729481,0.89494213454502647,2.2041093489139191E-3,null,null,2.5954435907599022E-3]
[null,"Biodiversity offsets - Stewardship sites",null,"Real $2026","$Million",14.42373238846368,0,8.5224502747414057,5.9012821137222744,1.4533979991953709E-2,null,null,1.321908696476545E-3]
[null,"Biodiversity offsets - Direct payments & Other costs",null,"Real $2026","$Million",27.586160831725095,0,20.418327036929508,7.1678337947955875,1.7653308374626787E-2,null,null,3.167066184899303E-3]
[null,"Equity raising costs",null,"Real $2026","$Million",3.2618243336759298,null,null,3.2618243336759298,8.0333881162328018E-3,null,null,0]
[null,"Total capex",null,"Real $2026","$Million",406.03345518497599,0,182.28643543820002,223.74701974677598,0.55105562581005518,null,null,2.8274265790630086E-2]
[]
[{"$f":"IF(SUM(F71:I71)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F69-F55,1)=0,0,1)","v":0},{"$f":"IF(ROUND(G69-G55,1)=0,0,1)","v":0},{"$f":"IF(ROUND(H69-H55,1)=0,0,1)","v":0},{"$f":"IF(ROUND(I69-I55,1)=0,0,1)","v":0}]
[]
["AER final decision: Table 9-2: Total forecast capex for CWO REZ NC, including pre-period capex ($M, Real 2025-26)"]
[]
[null,null,null,null,null,"Pre Period",null,null,null,null,null,null,"Forecast",null,null,null,null,"Total"]
[null,"Capex nature",null,"Dollar basis","Units","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Next Period","Pre Period","All years"]
[null,"Early development activities",null,"Real $2026","$Million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Infrastructure planner fees",null,"Real $2026","$Million",0,0,0,0,0,0,0,182.28643543820004,0,0,0,0,182.28643543820004,0,182.28643543820004]
[null,"Tendered works",null,"Real $2026","$Million",0,0,0,0,0,0,0,74.29922124973038,66.074265656904998,4.8765854177400918,0,0,145.25007232437548,0,145.25007232437548]
[null,"Easement acquisition",null,"Real $2026","$Million",0,0,0,0,0,0,0,0.74900090461111191,0,0,0,0,0.74900090461111191,0,0.74900090461111191]
[null,"Biodiversity offset costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,3.5449173353594876,6.2662680170495983,0,0,0,9.8111853524090868,0,9.8111853524090868]
[null,"Other construction costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,4.1182852077309953,4.3698105919350567,1.6902669507293933,0,0,10.178362750395445,0,10.178362750395445]
[null,"Labour and indirect costs (including labour escalation)",null,"Real $2026","$Million",0,0,0,0,0,0,0,16.115952954800974,31.427260478251885,6.9531687818475794,0,0,54.496382214900436,0,54.496382214900436]
[null,"Total capex (excluding equity raising costs)",null,"Real $2026","$Million",0,0,0,0,0,0,0,281.11381309043304,108.13760474414154,13.520021150317064,0,0,402.77143898489163,0,402.77143898489163]
[null,"Equity raising costs",null,"Real $2026","$Million",0,0,0,0,0,0,0,3.2618243336759298,0,0,0,0,3.2618243336759298,0,3.2618243336759298]
[null,"Total capex",null,"Real $2026","$Million",0,0,0,0,0,0,0,284.37563742410896,108.13760474414154,13.520021150317064,0,0,406.03326331856755,0,406.03326331856755]
[]
["End"]