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[]
[]
[]
[]
[]
[null,"Final Standardised Metering Capex and Opex Model"]
[]
[]
[null,"Version ",null,1.08]
[null,"Date",null,44589]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version contains test data."]
[]
[null,null,"Locked Sheets Pwd:"]
[]
[]
[]
[]
[]
[null,"Changelog"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,44589,1.08,"AER","Minor changes from further Feedback"]
[null,44575,1.07,"AER","Updates following consultation"]
[null,44494,1,"AER","Consultation version (contains anonymised input data)"]

{"sheet":"AER Change Log","index":1,"n_rows":61,"n_cols":4,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"AER Draft Decision Change Log"]
[]
[null,"changes in the spreadsheet are also highlighted in green"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Input| General","J9","Updated to draft decision"]
[null,"Input| Historical Inflation","I45:54","Updated historical CPI"]
[null,"Input| Prices","J21:K21","Removed forecast inflation as replaced by historical CPI"]
[null,null,"L21","Updated forecast inflation for August 2025 RBA Statement on Monetary Policy"]
[null,null,"M21","Updated forecast inflation for draft decision position"]
[null,null,"D39:Q42","Updated labour cost escalator for draft decision position"]
[null,null,"K50:Q50","Updated labour cost escalator for draft decision position"]
[null,"Input| Prices","K51:Q51","Updated non-labour cost escalator to be zero"]
[null,"Input | Meter-Opex BST"]
[null,"Input | Meters Vols & Costs","H9:H11","Update RIN Subcategory 2 type"]
[null,null,"S76","Updated reactive labour rate"]
[null,null,"X204:AE227","Copied the proposed proactive relacements and the multipliers to reflect the ramp up of proactive replacements "]
[null,null,"Q212:U218","Updated proactive replacements (proposed replacements adjusted by the multiplier) reflecting draft decision"]
[]
[]
[]
[]
[]
[null,"Input | Comms, IT, Other","H45:H64","Activated cost escalation application"]
[null,null,"I45:I46, I50:I52, I56","Updated equipment unit costs"]
[null,null,"K45:K64","Activated cost escalation application"]
[null,null,"I45:I46, L49:L52, L55:L56","Updated installation unit costs"]
[null,null,"R45:R56","Updated previous SCS allocations"]
[null,null,"H71, I70","Adjusted cost escalation application"]
[null,null,"H97:I101","Activated cost escalation application"]
[]
[]
[null,"AER Final Decision Change Log"]
[]
[null,"changes in the spreadsheet are also highlighted in green"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Input| General","J9","Updated to final decision"]
[null,"Input| Prices"]
[null,null,"L21","Updated forecast inflation from the new quarterly ABS index."]
[null,null,"M21","Updated forecast inflation for final decision position"]
[null,null,"D39:Q42","Updated labour cost escalator for final decision position"]
[null,null,"K50:Q50","Updated labour cost escalator for final decision position"]
[null,"Input | Meters Vols & Costs","S76","Updated reactive labour rate for final decision"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Input | Comms, IT, Other","H45:H64","Activated cost escalation application"]
[null,null,"I45:I46, I50:I52, I56","Updated equipment unit costs"]
[null,null,"K45:K64","Activated cost escalation application"]
[null,null,"I45:I46, L49:L52, L55:L56","Updated installation unit costs"]
[null,null,"R45:R56","Updated previous SCS allocations"]
[null,null,"H71, I70","Adjusted cost escalation application"]
[null,null,"H97:I101","Activated cost escalation application"]

{"sheet":"CitiPower Change Log","index":2,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[null,"changes in the spreadsheet are also highlighted in yellow"]
[]
[null,"Tab","Cells","Description of change"]
[null,"Input| General","J9","Updated to revised proposal"]
[null,"Input | Meter-Opex BST","P9","Updated 2024-25 actual Opex "]

{"sheet":"Input|General","index":3,"n_rows":47,"n_cols":22,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,1,1,2],[1,11,1,12],[1,13,1,14],[1,15,1,16],[1,9,1,10]]}
[null,"AER Metering Opex & Capex Forecasting Model "]
[null,"Ver:",null,1.08,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"NSP New Data",null,"AER Addition"]
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[]
[null,"Input | General inputs"]
[]
[null,null,null,null,"Inputs",null,"Source",null,null,"Value",null,null,null,"Note"]
[null,null,null,null,"NSP name",null,"NSP",null,null,"CitiPower",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J8),0,1)","v":1}]
[null,null,null,null,"Decision stage",null,"NSP",null,null,"final",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J9),0,1)","v":1}]
[]
[null,null,"Current Period"]
[null,null,null,null,"Previous regulatory control period, first year",null,"NSP",null,null,"2021-22",null,null,null,"Enter either YYYY-YY (for June YE) or YYYY (for calendar year)",null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J12),0,1)","v":1}]
[null,null,null,null,"Previous regulatory control period, last year",null,"NSP",null,null,{"$f":"(LEFT(PPFirstYear,4)+4&IF(MID(PPFirstYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPFirstYear,6,2)+4,100),\"00\")))","v":"2025-26"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J13),0,1)","v":1}]
[null,null,null,null,"Year ending for current regulatory period",null,"NSP",null,null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J14),0,1)","v":1}]
[null,null,null,null,"Notation Adjustment (YYYY or YYYY-YY)",null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,"Base Year",null,null,null,null,null,null,"End Year",null,"Base Year"]
[null,null,null,null,"Opex - Forecast base year",null,"NSP",null,null,2025,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J18-1&\"-\"&RIGHT(J18,2),$J18)","v":"2024-25"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L18)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L18,1),-5)))/1,1,0)","v":1}]
[null,null,null,null,"Capex - Forecast base year",null,"NSP",null,null,2025,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J19-1&\"-\"&RIGHT(J19,2),$J19)","v":"2024-25"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L19)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L19,1),-5)))/1,1,0)","v":1}]
[]
[]
[null,null,"Forecast Regulatory Period"]
[null,null,null,null,"Forecast regulatory control period, first year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+1&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+1,100),\"00\"))),PPLastYear+1)","v":"2026-27"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J23),0,1)","v":1}]
[null,null,null,null,"Forecast regulatory control period, last year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+5&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+5,100),\"00\"))),PPLastYear+5)","v":"2030-31"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J24),0,1)","v":1}]
[]
[]
[null,null,"Cost Basis",null,null,null,null,null,null,"$Basis, End Year",null,"$Basis"]
[null,null,null,"Inputs"]
[null,null,null,null,"Opex (Historical)",null,null,null,null,"nominal",null,{"$f":"IF(J29=\"nominal\",\"nominal\",DATE($J29,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J29),0,1)","v":1}]
[null,null,null,null,"Opex (Forecast)",null,null,null,null,2026,null,{"$f":"DATE($J30,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J30),0,1)","v":1}]
[null,null,null,null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J32),0,1)","v":1}]
[null,null,null,null,null,"Input Year",null,null,null,2026]
[null,null,null,null,null,"Cash Flow Timing",null,null,null,"Mid Year",null,"2026-06-01"]
[null,null,null,"Output Basis"]
[null,null,null,null,"PTRM",null,null,null,null,2026,null,{"$f":"DATE($J35,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J35),0,1)","v":1}]
[null,null,null,null,"RFM",null,null,null,null,"nominal",null,"nominal",null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J36),0,1)","v":1}]
[]
[]
[null,null,"Validation"]
[null,null,null,null,null,null,null,"Model",null,{"$f":"PRODUCT(J42:J45)","v":0}]
[]
[null,null,null,null,null,null,null,"Input|General",null,{"$f":"PRODUCT(V8:V9,V12:V14,V18:V19,V23:V24,V29:V31,V35:V36)","v":1}]
[null,null,null,null,null,null,null,"Input| Prices",null,{"$f":"'Input| Prices'!A4","v":0}]
[null,null,null,null,null,null,null,"Input | Meter-Opex BST",null,{"$f":"'Input | Meter-Opex BST'!A5","v":1}]
[null,null,null,null,null,null,null,"Calc | Capex Meters",null,{"$f":"'Calc | Capex Meters'!A4","v":1}]
[]
[null,"End"]

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[]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Added Calc",null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,null,null,null,"Source","ABS","Calculated","ABS","Calculated"]
[null,null,null,"Year","Month","Unit","index","Percent","index2","Percent3","Percent4"]
[null,null,null,{"$f":"YEAR(F10)","v":2014},{"$f":"MONTH(F10)","v":6},"2014-06-30",null,null,105.9]
[null,null,null,2014,9,"2014-09-30",null,null,106.4]
[null,null,null,2014,12,"2014-12-31",null,null,106.6]
[null,null,null,2015,3,"2015-03-31",null,null,106.8]
[null,null,null,2015,6,"2015-06-30",null,null,107.5,{"$f":"IF(ISBLANK(I14),0,I14/I10-1)","v":1.5108593012275628E-2}]
[null,null,null,2015,9,"2015-09-30",null,null,108,{"$f":"IF(ISBLANK(I15),0,I15/I11-1)","v":1.5037593984962294E-2}]
[null,null,null,2015,12,"2015-12-31",null,null,108.4,1.6885553470919357E-2]
[null,null,null,2016,3,"2016-03-31",null,null,108.2,1.3108614232209881E-2]
[null,null,null,2016,6,"2016-06-30",null,null,108.6,1.0232558139534831E-2]
[null,null,null,2016,9,"2016-09-30",null,null,109.4,1.2962962962963065E-2]
[null,null,null,2016,12,"2016-12-31",null,null,110,1.4760147601476037E-2]
[null,null,null,2017,3,"2017-03-31",null,null,110.5,2.1256931608133023E-2]
[null,null,null,2017,6,"2017-06-30",null,null,110.7,1.9337016574585641E-2]
[null,null,null,2017,9,"2017-09-30",null,null,111.4,1.8281535648994485E-2]
[null,null,null,2017,12,"2017-12-31",null,null,112.1,1.9090909090909047E-2]
[null,null,null,2018,3,"2018-03-31",null,null,112.6,1.9004524886877761E-2]
[null,null,null,2018,6,"2018-06-30",null,null,113,2.0776874435411097E-2]
[null,null,null,2018,9,"2018-09-30",null,null,113.5,1.8850987432674993E-2]
[null,null,null,2018,12,"2018-12-31",null,null,114.1,1.7841213202497874E-2]
[null,null,null,2019,3,"2019-03-31",null,null,114.1,1.3321492007104752E-2]
[null,null,null,2019,6,"2019-06-30",null,null,114.8,1.5929203539823078E-2]
[null,null,null,2019,9,"2019-09-30",null,null,115.4,1.6740088105726914E-2]
[null,null,null,2019,12,"2019-12-31",null,null,116.2,1.8404907975460238E-2]
[null,null,null,{"$f":"YEAR(F33)","v":2020},{"$f":"MONTH(F33)","v":3},"2020-03-31",null,null,116.6,2.1910604732690686E-2]
[null,null,null,2020,6,"2020-06-30",null,null,114.4,-3.4843205574912606E-3]
[null,null,null,2020,9,"2020-09-30",null,null,116.2,6.9324090121316573E-3]
[null,null,null,2020,12,"2020-12-31",null,null,117.2,8.6058519793459354E-3]
[null,null,null,2021,3,"2021-03-31",null,null,117.9,1.1149228130360234E-2]
[null,null,null,2021,6,"2021-06-30",null,null,118.8,3.8461538461538325E-2]
[null,null,null,2021,9,"2021-09-30",null,null,119.7,3.0120481927710774E-2]
[null,null,null,2021,12,"2021-12-31",null,null,121.3,3.4982935153583528E-2]
[null,null,null,2022,3,"2022-03-31",null,null,123.9,5.0890585241730291E-2]
[null,null,null,2022,6,"2022-06-30",null,null,126.1,6.1447811447811418E-2]
[null,null,null,2022,9,"2022-09-30",null,null,128.4,7.268170426065157E-2]
[null,null,null,2022,12,"2022-12-31",null,null,130.80000000000001,7.8318219291014124E-2]
[null,null,null,2023,3,"2023-03-31",null,null,132.6,7.0217917675544639E-2]
[null,null,null,2023,6,"2023-06-30",null,null,133.69999999999999,6.0269627279936566E-2]
[null,null,null,2023,9,"2023-09-30",null,null,135.30000000000001,5.3738317757009435E-2]
[null,null,null,2023,12,"2023-12-31",null,null,136.1,4.0519877675840865E-2]
[null,null,null,2024,3,"2024-03-31",null,null,137.4,3.6199095022624528E-2]
[null,null,null,2024,6,"2024-06-30",null,null,138.80000000000001,3.8145100972326373E-2]
[null,null,null,2024,9,"2024-09-30",null,null,139.1,2.8085735402808343E-2]
[null,null,null,2024,12,"2024-12-31",null,null,139.4,2.4246877296105973E-2]
[null,null,null,2025,3,"2025-03-31",null,null,140.69999999999999,2.4017467248908186E-2]
[null,null,null,2025,6,"2025-06-30",null,null,141.69999999999999,2.0893371757924939E-2]
[null,null,null,2025,9,"2025-09-30",null,null,null,0]
[null,null,null,2025,12,"2025-12-31",null,null,null,0]
[null,null,null,2026,3,"2026-03-31",null,null,null,0]
[null,null,null,2026,6,"2026-06-30",null,null,null,0]
[null,null,null,2026,9,"2026-09-30",null,null,null,0]
[null,null,null,2026,12,"2026-12-31",null,null,null,0]
[null,null,null,2027,3,"2027-03-31",null,null,null,0]
[null,null,null,2027,6,"2027-06-30",null,null,null,0]
[null,null,null,2027,9,"2027-09-30",null,null,null,0]
[null,null,null,2027,12,"2027-12-31",null,null,null,0]
[null,null,null,2028,3,"2028-03-31",null,null,null,0]
[null,null,null,2028,6,"2028-06-30",null,null,null,0]
[null,null,null,2028,9,"2028-09-30",null,null,null,0]
[null,null,null,2028,12,"2028-12-31",null,null,null,0]
[null,null,null,2029,3,"2029-03-31",null,null,null,0]
[null,null,null,2029,6,"2029-06-30",null,null,null,0]
[null,null,null,2029,9,"2029-09-30",null,null,null,0]
[null,null,null,2029,12,"2029-12-31",null,null,null,0]
[null,null,null,2030,3,"2030-03-31",null,null,null,0]
[null,null,null,{"$f":"YEAR(F74)","v":2030},{"$f":"MONTH(F74)","v":6},"2030-06-30",null,null,null,{"$f":"IF(ISBLANK(I74),0,I74/I70-1)","v":0}]
[null,null,null,2030,9,"2030-09-30",null,null,null,0]
[null,null,null,2030,12,"2030-12-31",null,null,null,0]
[null,null,null,2031,3,"2031-03-31",null,null,null,0]
[null,null,null,2031,6,"2031-06-30",null,null,null,0]
[null,null,null,2031,9,"2031-09-30",null,null,null,0]
[null,"End",null,2031,12,"2031-12-31",null,null,null,0]

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[null,null,null,"6. Inflation table setup"]
[]
[null,null,null,"First year of forecast regulatory control period",null,null,null,null,null,{"$f":"FPFirstYear","v":"2026-27"}]
[null,null,null,"Year End",null,null,null,null,null,{"$f":"'Input|General'!J14","v":"2000-06-01"}]
[null,null,null,"Notation Adjustment",null,null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,null,{"$f":"LEFT(D6,1)+1&\". Forecast CPI, Real Labour/Non-Labour Price Growth\"","v":"7. Forecast CPI, Real Labour/Non-Labour Price Growth"}]
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[null,"Year Series",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Dynamic Notation",null,null,null,null,{"$f":"(LEFT(J15,4)-1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(K15,4)-1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L15,4)-1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M15,4)-1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M15,4)+1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N15,4)+1&IF(MID(N15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N15,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31"]
[null,null,null,"End Year Notation",null,null,null,null,{"$f":"(LEFT(I$15,4)+$J$10)/1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031]
[]
[]
[null,"CPI",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Forecast Inflation - 6 months lagged",null,null,"YE Index","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"CPI year on year change (NSP Forecast)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2025-12-01"},null,null,null,null,{"$f":"100.32/96.81-1","v":3.6256585063526359E-2},2.6198992109813357E-2]
[null,null,null,"CPI year on year change (ABS Data)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2025-12-01"},null,{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=I$16+IF(MONTH($J$9)=6,-1,0)),0))","v":7.8318219291014124E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=J$16+IF(MONTH($J$9)=6,-1,0)),0))","v":4.0519877675840865E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=K$16+IF(MONTH($J$9)=6,-1,0)),0))","v":2.4246877296105973E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=L$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=M$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=N$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=O$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=P$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$80,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$80=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$80=Q$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0}]
[{"$f":"PRODUCT(($I$23:$Q$23<>0)/1)","v":1},null,null,"CPI Calculated YoY change (ABS data where available)",null,null,null,"Calculated",{"$f":"IF(I$22>0,I$22,I$21)","v":7.8318219291014124E-2},{"$f":"IF(J$22>0,J$22,J$21)","v":4.0519877675840865E-2},2.4246877296105973E-2,3.6256585063526359E-2,2.6198992109813357E-2,{"$f":"M23","v":2.6198992109813357E-2},{"$f":"N23","v":2.6198992109813357E-2},{"$f":"O23","v":2.6198992109813357E-2},{"$f":"P23","v":2.6198992109813357E-2}]
[]
[]
[null,null,null,"Cumulative Inflation - 6 months lagged",null,null,"Cash Flow Timing","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Cumulative Inflation Index (Lagged)",null,null,"End Year","Calculated",1,{"$f":"I27*(1+J23)","v":1.0405198776758409},1.0657492354740061,1.1043896632863577,1.1333235593609563,1.1630154943505195,1.1934853281105995,1.2247534408049472,1.2568407465370628]
[null,null,null,"Cumulative Inflation Index (Lagged - Mid Year Input)",null,null,"Mid Year","Calculated",1,{"$f":"I27*((1+J23)^0.5)","v":1.0200587618739623},1.053059003156297,1.0848974326233936,1.1187630777412807,1.1480735427877751,1.1781519124767572,1.2090183051358974,1.2406933661727728]
[]
[]
[null,null,null,"CPI - Basis Conversion Indexes","Basis In - YE","Basis Out - YE","Note","Source",{"$f":"I$15","v":"2022-23"},{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Opex Hist > Opex Forecast",{"$f":"Basis_OpexHistEY","v":"nominal"},{"$f":"Basis_OpexForecastEY","v":2026},"Lagged","Calculated",null,{"$f":"IF($E32=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E32,$J$16:$Q$16)))","v":1.0826725915843025},1.0487443343404399,1.0179668879995687,0.98715240541907923,0.96195027768400332,0.93739156350785546,0.91345983645981332,0.89013908947794418]
[null,null,null,"Opex Forecast -> Output",{"$f":"Basis_OpexForecastEY","v":2026},{"$f":"Basis_PtrmEY","v":2026},"Lagged","Calculated",null,{"$f":"IF($E33=\"nominal\",\n(1+J23)^0.5*INDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E33,$J$16:$Q$16)))","v":1},1,1,1,1,1,1,1]
[null,null,null,"Capex -> Output",{"$f":"Basis_CapexEY","v":2026},{"$f":"Basis_PtrmEY","v":2026},{"$f":"'Input|General'!J33&\" Inputs\"","v":"Mid Year Inputs"},"Calculated",null,{"$f":"IF($E34=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0179668879995687},{"$f":"IF($E34=\"nominal\",\n(1+K$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/K$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0179668879995687},{"$f":"IF($E34=\"nominal\",\n(1+L$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/L$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0179668879995687},{"$f":"IF($E34=\"nominal\",\n(1+M$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/M$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0179668879995687},{"$f":"IF($E34=\"nominal\",\n(1+N$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/N$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0179668879995687},{"$f":"IF($E34=\"nominal\",\n(1+O$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/O$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0179668879995687},{"$f":"IF($E34=\"nominal\",\n(1+P$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/P$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0179668879995687},{"$f":"IF($E34=\"nominal\",\n(1+Q$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/Q$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.0179668879995687}]
[null,null,null,"PTRM -> RFM",{"$f":"Basis_PtrmEY","v":2026},{"$f":"Basis_RfmEY","v":"nominal"},null,"Calculated",null,{"$f":"J27/(INDEX($J$27:$Q$27,MATCH(YEAR(Basis_Ptrm),$J$16:$Q$16,0)))","v":0.94216734569892835},0.96501196172248815,1,1.0261989921098134,1.0530843714071967,1.0806741205446615,1.1089866933020907,1.1380410269298002]
[]
[null,"Opex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"WPI - Deloitte Access Economics",null,null,null,null,0.5,null,1.4000210664830037E-2,-4.3535472381712736E-3,3.2611068341632521E-3,7.2355957756888856E-3,8.4987632532935731E-3,8.7211063749346174E-3,9.1410375757572382E-3]
[null,null,null,"WPI - BIS Oxford",null,null,null,null,0.5,null,1.4999999999999999E-2,8.9999999999999993E-3,9.5673827067392376E-3,9.9112949661780761E-3,1.1554432806516867E-2,1.3871156654089422E-2,1.3830494751977387E-2]
[null,null,null,"Superannuation guarantee increases",null,null,null,null,1,null,5.0000000000000001E-3,5.0000000000000001E-3,0,0,0,0,0]
[]
[null,null,null,"Forecast Weighted Real Price Change",null,null,null,"Calculated",null,null,{"$f":"SUMPRODUCT(K$39:K$42,$I$39:$I$42)","v":1.9500105332415019E-2},{"$f":"SUMPRODUCT(L$39:L$42,$I$39:$I$42)","v":7.3232263809143629E-3},6.4142447704512448E-3,8.5734453709334808E-3,1.002659802990522E-2,1.1296131514512021E-2,1.1485766163867313E-2]
[{"$f":"I44","v":0},null,null,null,null,null,null,null,{"$f":"(SUM(I39:I42)=1)/1","v":0}]
[]
[]
[]
[null,"Capex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Real Labour Price Change",null,null,null,null,"Applied Directly",null,{"$f":"K43","v":1.9500105332415019E-2},{"$f":"L43","v":7.3232263809143629E-3},6.4142447704512448E-3,8.5734453709334808E-3,1.002659802990522E-2,1.1296131514512021E-2,1.1485766163867313E-2]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,"Applied Directly",null,0,0,0,0,0,0,0]
[]
[null,null,"Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J54*(1+K50),\"\")","v":1.0195001053324151},{"$f":"IFERROR(K54*(1+L50),\"\")","v":1.0269661353991304},1.0335533475625447,1.0424144607258174,1.0528663315040756,1.0647596480519474,1.0769892283901936]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$54/INDEX($J$54:$Q$54,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":0.9737419429233175},0.99273001337691269,1,1.0064142447704512,1.0150426823185197,1.0252201072773244,1.036801128440451,1.0487095837601517]
[]
[null,null,"Non-Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J58*(1+K51),\"\")","v":1},{"$f":"IFERROR(K58*(1+L51),\"\")","v":1},1,1,1,1,1]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$58/INDEX($J$58:$Q$58,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1,1,{"$f":"M$58/INDEX($J$58:$Q$58,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1,1,1,1]

{"sheet":"Opex Specific >","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Meter-Opex BST","index":7,"n_rows":46,"n_cols":22,"rows_kept":46,"cut":false,"hidden":false,"merged":[[3,17,3,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meter-Opex BST"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P5=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(Q5=Opex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[{"$f":"PRODUCT($A$6:$A$52)","v":1},null,null,null,null,null,null,null,null,"Value",null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(M5,4)-1&\"-\"&TEXT(MOD(MID(M5,6,2)-1,100),\"00\"),M5-1)","v":"2020-21"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(N5,4)-1&\"-\"&TEXT(MOD(MID(N5,6,2)-1,100),\"00\"),N5-1)","v":"2021-22"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(O5,4)-1&\"-\"&TEXT(MOD(MID(O5,6,2)-1,100),\"00\"),O5-1)","v":"2022-23"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(P5,4)-1&\"-\"&TEXT(MOD(MID(P5,6,2)-1,100),\"00\"),P5-1)","v":"2023-24"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(Q5,4)-1&\"-\"&TEXT(MOD(MID(Q5,6,2)-1,100),\"00\"),Q5-1)","v":"2024-25"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)-1&\"-\"&TEXT(MOD(MID(R5,6,2)-1,100),\"00\"),R5-1)","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)+1&\"-\"&TEXT(MOD(MID(R5,6,2)+1,100),\"00\"),R5+1)","v":"2027-28"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(S5,4)+1&\"-\"&TEXT(MOD(MID(S5,6,2)+1,100),\"00\"),S5+1)","v":"2028-29"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(T5,4)+1&\"-\"&TEXT(MOD(MID(T5,6,2)+1,100),\"00\"),T5+1)","v":"2029-30"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(U5,4)+1&\"-\"&TEXT(MOD(MID(U5,6,2)+1,100),\"00\"),U5+1)","v":"2030-31"}]
[]
[null,null,"Base"]
[null,null,null,"Historical Opex"]
[null,null,null,null,null,"Total opex","$millions",{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,4.5420881094306766,4.6194002557567204,4.2552323230000004,3.7881939563088856,3.3609461400000002,4.4549160926192499]
[]
[null,null,null,"Adjustments"]
[null,null,null,null,null,"Adjustment 1",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0]
[null,null,null,null,null,"Adjustment 2",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Adjustment 3",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Adjustment 4",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,(SUM(O12:O15,O9)),\"\")","v":""},{"$f":"IF(P$5=Opex_BaseYear,(SUM(P12:P15,P9)),\"\")","v":3.3609461400000002},{"$f":"IF(Q$5=Opex_BaseYear,(SUM(Q12:Q15,Q9)),\"\")","v":""}]
[{"$f":"(SUM(N18:Q18)<>0)/1","v":1},null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,O17*'Input| Prices'!J$32,\"\")","v":""},{"$f":"IF(P$5=Opex_BaseYear,P17*'Input| Prices'!K$32,\"\")","v":3.524773222348371},{"$f":"IF(Q$5=Opex_BaseYear,Q17*'Input| Prices'!L$32,\"\")","v":""}]
[]
[null,null,"Step"]
[]
[null,null,null,"Step Changes & Specific Forecasts"]
[null,null,null,null,null,"Increase in meter testing",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,0.58399673148456921,0.7584780176119198,0.96804352109262204,1.0333148007066448,1.4713907905355448,1.9392630977908796]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[]
[null,null,"Trend"]
[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Outputs","Metering volumes","No.",null,null,null,null,null,null,null,{"$f":"P31-P31*0.01","v":345288.69540000014},{"$f":"'Input | Meters Vols & Costs'!O427","v":348776.46000000014},{"$f":"'Input | Meters Vols & Costs'!P427","v":351939.77999999997},{"$f":"'Input | Meters Vols & Costs'!Q427","v":355214.78},{"$f":"'Input | Meters Vols & Costs'!R427","v":358555.28},{"$f":"'Input | Meters Vols & Costs'!S427","v":361959.24950000009},{"$f":"'Input | Meters Vols & Costs'!T427","v":365427.89442050009},{"$f":"'Input | Meters Vols & Costs'!U427","v":368958.97494956903}]
[null,null,null,null,"Outputs","Output 2","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Outputs","Output 3","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Outputs","Output 4","No.",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(O31:V31)<>0,(J36<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F31","v":"Metering volumes"},"%",null,null,1]
[{"$f":"IF(SUM(O32:V32)<>0,(J37<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F32","v":"Output 2"},"%"]
[1,null,null,null,"Weights",{"$f":"F33","v":"Output 3"},"%",null,null,0]
[1,null,null,null,"Weights",{"$f":"F34","v":"Output 4"},"%",null,null,0]
[]
[null,null,null,"Forecast Real Price Change"]
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[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C"]
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[null,null,null,null,null,null,null,"Direct Connect Meter Population","Meter Type 6",null,"INT 3Ph CT"]
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[null,null,null,null,"#","Action","Action Name","Impact on meter population","Meter Equipment Cost?","SCS Allocation",null,null,null,null,null,"(Calc) \nImpact on meter population","(Calc) \nCalc Equip Cost","(Calc) \nIs New","(Calc) \nIs Replacement","(Calc) \nIs Other"]
[{"$f":"IF(SUM(ICM_Vol1)<>0,(H29<>\"\")/1*(I29<>\"\")/1,1)","v":1},null,null,null,1,"New Meter Installations","New Meter Installations - Growth","Add","Include",0,null,null,null,null,null,{"$f":"IF(H29=\"Add\",1,IF(H29=\"No Effect\",0,IF(H29=\"Subtract\",-1,IF(ISBLANK(H29),0))))","v":1},{"$f":"IF(I29=\"Include\",1,IF(I29=\"Exclude\",0,IF(I29=\"Subtract\",-1,IF(ISBLANK(I29),0))))","v":1},{"$f":"(P29=1)/1","v":1},{"$f":"ISNUMBER(SEARCH(\"Replacement\",G29,1))/1","v":0},{"$f":"NOT(R29+S29)/1","v":0}]
[{"$f":"IF(SUM(ICM_Vol2)<>0,(H30<>\"\")/1,1)","v":1},null,null,null,2,"Referbishment","Refurbished meters","No Effect","Subtract",0,null,null,null,null,null,{"$f":"IF(H30=\"Add\",1,IF(H30=\"No Effect\",0,IF(H30=\"Subtract\",-1,IF(ISBLANK(H30),0))))","v":0},{"$f":"IF(I30=\"Include\",1,IF(I30=\"Exclude\",0,IF(I30=\"Subtract\",-1,IF(ISBLANK(I30),0))))","v":-1},0,0,1]
[{"$f":"IF(SUM(ICM_Vol3)<>0,(H31<>\"\")/1,1)","v":1},null,null,null,3,"Replacement end of life","Replacements - End of life","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol4)<>0,(H32<>\"\")/1,1)","v":1},null,null,null,4,"Replacement  failure and faults","Replacements - Failures and faults","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol5)<>0,(H33<>\"\")/1,1)","v":1},null,null,null,5,"Supply upgrades","Supply upgrades (additions/alterations)","No Effect","Include",0,null,null,null,null,null,0,1,0,0,1]
[{"$f":"IF(SUM(ICM_Vol6)<>0,(H34<>\"\")/1,1)","v":1},null,null,null,6,"Legacy replacement","Legacy meter replacement","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol7)<>0,(H35<>\"\")/1,1)","v":1},null,null,null,7,"Abolishments","Meter abolishments","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol8)<>0,(H36<>\"\")/1,1)","v":1},null,null,null,8,"NSP Action 7",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol9)<>0,(H37<>\"\")/1,1)","v":1},null,null,null,9,"NSP Action 8",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol10)<>0,(H38<>\"\")/1,1)","v":1},null,null,null,10,"NSP Action 9",null,null,null,0,null,null,null,null,null,0,0,0,0,1]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Overheads and additional meter-related costs\"","v":"3. Overheads and additional meter-related costs"}]
[]
[]
[null,null,"b","Meter Related Costs"]
[null,null,null,null,null,null,null,null,null,null,"Additional Projects","Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25",{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Proactive meter replacement (back office project management)","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,1103180.2142481646,845012.74960061105,845012.74960061105,845012.74960061105,804581.51812637562,{"$f":"SUM(P46:U46)","v":4442799.9811763735}]
[null,null,null,null,null,null,null,null,null,null,"Hot water load shift meter firmware upgrade",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,548944.1467436105,null,null,null,null,{"$f":"SUM(P47:U47)","v":548944.1467436105}]
[null,null,null,null,null,null,null,null,null,null,"LMR (back office project management)",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,346701.5663643856,346701.5663643856,0,0,0,{"$f":"SUM(P48:U48)","v":693403.13272877119}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P49:U49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},{"$f":"SUM(N46:N49)","v":0},0,0,1998825.9273561607,1191714.3159649966,845012.74960061105,845012.74960061105,804581.51812637562,{"$f":"SUM(Q50:U50)","v":5685147.2606487554}]
[]
[null,null,"a","Metering Overheads"]
[null,null,null,null,null,null,null,null,null,null,"Overheads Method","Units","Basis",null,"Value",null,{"$f":"Q$171","v":"2026-27"},{"$f":"R$171","v":"2027-28"},{"$f":"S$171","v":"2028-29"},{"$f":"T$171","v":"2029-30"},{"$f":"U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,null,null,null,null,null,"Entered Value",{"$f":"IF(K54=\"Fixed proportion\",\"%\",\"$dollars\")","v":"$dollars"},{"$f":"IF(L54=\"%\",\"\",Basis_Capex)","v":"2026-06-01"},null,0.05,null,188674.48948317702,192066.4513654933,195916.6005872986,200181.80338864689,204402.7310932565]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!Q$162:Q$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,Q54\n))","v":188674.48948317702},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!R$162:R$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,R54\n))","v":192066.4513654933},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!S$162:S$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,S54\n))","v":195916.6005872986},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!T$162:T$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,T54\n))","v":200181.80338864689},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!U$162:U$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,U54\n))","v":204402.7310932565},{"$f":"SUM(Q55:U55)","v":981242.07591787237}]
[]
[null,null,"c","Asset Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D57","v":"Asset Disposal"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25",{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Income from disposal of meters","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P59:U59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 2",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:U60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 3",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P61:U61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,{"$f":"SUM(Q59:Q61)","v":0},{"$f":"SUM(R59:R61)","v":0},0,0,0,{"$f":"SUM(Q62:U62)","v":0}]
[null,null,"d","Capital Contributions"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D63","v":"Capital Contributions"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25",{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"CapCon 1","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P65:U65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 2",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P66:U66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 3",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P67:U67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},{"$f":"SUM(Q68:U68)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,1)+1&\". Labour Rates, Hours & Costs\"","v":"4. Labour Rates, Hours & Costs"}]
[]
[null,null,"a","Labour Rates"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value",null,null," Replacement Value"]
[null,null,null,null,null,null,null,null,null,null,"Labour Rate","$dollars/hr",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,143.38999999999999,null,null,212.11470926612756]
[null,null,null,null,null,null,null,null,null,null,"Apply Labour Cost Escalation","Y/N",null,null,null,"Yes",null,null,"Yes"]
[]
[null,null,"b","Labour Time Required"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,null,{"$f":"TRANSPOSE($G$29:$G$38)","v":"New Meter Installations - Growth"},"Refurbished meters","Replacements - End of life","Replacements - Failures and faults","Supply upgrades (additions/alterations)","Legacy meter replacement","Meter abolishments",0,0,0]
[null,null,null,null,null,"AMI 1Ph 1e ",{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"Hours",null,null,null,null,null,0.93,1.58,null,3]
[null,null,null,null,null,"AMI 1Ph 1e + C ","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","Hours",null,null,null,null,null,0.93,1.58,null,3]
[null,null,null,null,null,"AMI 1Ph 2e + C ","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","Hours",null,null,null,null,null,0.93,1.58,null,3]
[null,null,null,null,null,"AMI 3Ph DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","Hours",null,null,null,null,null,1.25,2,null,3]
[null,null,null,null,null,"AMI 3Ph DC + C ","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","Hours",null,null,null,null,null,1.25,2,null,3]
[null,null,null,null,null,"AMI 3Ph CT ","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","Hours",null,null,null,null,null,3.02,3.36,null,4]
[null,null,null,null,null,null,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","Hours",null,null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","Hours",null,null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","Hours",null,null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,0,0,0,0,"ACC 1Ph DC","Hours",null,null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,0,0,0,0,"ACC 3Ph DC","Hours",null,null,null,null,null,0]
[null,null,null,null,null,null,0,0,0,0,"ACC 3Ph CT","Hours",null,null,null,null,null,0]
[null,null,null,null,null,null,0,0,0,0,0,"Hours",null,null,null,null,null,0]
[null,null,null,null,null,null,0,0,0,0,0,"Hours"]
[null,null,null,null,null,null,0,0,0,0,0,"Hours"]
[]
[null,null,"c","Labour Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,{"$f":"P$82","v":"New Meter Installations - Growth"},{"$f":"Q$82","v":"Refurbished meters"},"Replacements - End of life","Replacements - Failures and faults","Supply upgrades (additions/alterations)","Legacy meter replacement","Meter abolishments",0,0,0]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,{"$f":"ICM_Rates*P83","v":0},{"$f":"ICM_Rates*Q83","v":0},{"$f":"ICM_Rates*R83","v":133.3527},{"$f":"S83*$S$76","v":335.14124064048156},{"$f":"T83*ICM_Rates","v":0},{"$f":"U83*ICM_Rates","v":430.16999999999996},{"$f":"V83*ICM_Rates","v":0},{"$f":"W83*ICM_Rates","v":0},{"$f":"X83*ICM_Rates","v":0},{"$f":"Y83*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P84","v":0},{"$f":"ICM_Rates*Q84","v":0},{"$f":"ICM_Rates*R84","v":133.3527},{"$f":"S84*$S$76","v":335.14124064048156},{"$f":"T84*ICM_Rates","v":0},{"$f":"U84*ICM_Rates","v":430.16999999999996},{"$f":"V84*ICM_Rates","v":0},{"$f":"W84*ICM_Rates","v":0},{"$f":"X84*ICM_Rates","v":0},{"$f":"Y84*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P85","v":0},{"$f":"ICM_Rates*Q85","v":0},{"$f":"ICM_Rates*R85","v":133.3527},335.14124064048156,{"$f":"T85*ICM_Rates","v":0},{"$f":"U85*ICM_Rates","v":430.16999999999996},{"$f":"V85*ICM_Rates","v":0},{"$f":"W85*ICM_Rates","v":0},{"$f":"X85*ICM_Rates","v":0},{"$f":"Y85*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P86","v":0},{"$f":"ICM_Rates*Q86","v":0},{"$f":"ICM_Rates*R86","v":179.23749999999998},424.22941853225512,{"$f":"T86*ICM_Rates","v":0},{"$f":"U86*ICM_Rates","v":430.16999999999996},{"$f":"V86*ICM_Rates","v":0},{"$f":"W86*ICM_Rates","v":0},{"$f":"X86*ICM_Rates","v":0},{"$f":"Y86*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P87","v":0},{"$f":"ICM_Rates*Q87","v":0},{"$f":"ICM_Rates*R87","v":179.23749999999998},424.22941853225512,{"$f":"T87*ICM_Rates","v":0},{"$f":"U87*ICM_Rates","v":430.16999999999996},{"$f":"V87*ICM_Rates","v":0},{"$f":"W87*ICM_Rates","v":0},{"$f":"X87*ICM_Rates","v":0},{"$f":"Y87*ICM_Rates","v":0}]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P88","v":0},{"$f":"ICM_Rates*Q88","v":0},{"$f":"ICM_Rates*R88","v":433.03779999999995},712.70542313418855,{"$f":"T88*ICM_Rates","v":0},{"$f":"U88*ICM_Rates","v":573.55999999999995},{"$f":"V88*ICM_Rates","v":0},{"$f":"W88*ICM_Rates","v":0},{"$f":"X88*ICM_Rates","v":0},{"$f":"Y88*ICM_Rates","v":0}]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P89","v":0},{"$f":"ICM_Rates*Q89","v":0},{"$f":"ICM_Rates*R89","v":0},0,{"$f":"T89*ICM_Rates","v":0},{"$f":"U89*ICM_Rates","v":0},{"$f":"V89*ICM_Rates","v":0},{"$f":"W89*ICM_Rates","v":0},{"$f":"X89*ICM_Rates","v":0},{"$f":"Y89*ICM_Rates","v":0}]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P90","v":0},{"$f":"ICM_Rates*Q90","v":0},{"$f":"ICM_Rates*R90","v":0},0,{"$f":"T90*ICM_Rates","v":0},{"$f":"U90*ICM_Rates","v":0},{"$f":"V90*ICM_Rates","v":0},{"$f":"W90*ICM_Rates","v":0},{"$f":"X90*ICM_Rates","v":0},{"$f":"Y90*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P91","v":0},{"$f":"ICM_Rates*Q91","v":0},{"$f":"ICM_Rates*R91","v":0},0,{"$f":"T91*ICM_Rates","v":0},{"$f":"U91*ICM_Rates","v":0},{"$f":"V91*ICM_Rates","v":0},{"$f":"W91*ICM_Rates","v":0},{"$f":"X91*ICM_Rates","v":0},{"$f":"Y91*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P92","v":0},{"$f":"ICM_Rates*Q92","v":0},{"$f":"ICM_Rates*R92","v":0},0,{"$f":"T92*ICM_Rates","v":0},{"$f":"U92*ICM_Rates","v":0},{"$f":"V92*ICM_Rates","v":0},{"$f":"W92*ICM_Rates","v":0},{"$f":"X92*ICM_Rates","v":0},{"$f":"Y92*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P93","v":0},{"$f":"ICM_Rates*Q93","v":0},{"$f":"ICM_Rates*R93","v":0},0,{"$f":"T93*ICM_Rates","v":0},{"$f":"U93*ICM_Rates","v":0},{"$f":"V93*ICM_Rates","v":0},{"$f":"W93*ICM_Rates","v":0},{"$f":"X93*ICM_Rates","v":0},{"$f":"Y93*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P94","v":0},{"$f":"ICM_Rates*Q94","v":0},{"$f":"ICM_Rates*R94","v":0},0,{"$f":"T94*ICM_Rates","v":0},{"$f":"U94*ICM_Rates","v":0},{"$f":"V94*ICM_Rates","v":0},{"$f":"W94*ICM_Rates","v":0},{"$f":"X94*ICM_Rates","v":0},{"$f":"Y94*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P95","v":0},{"$f":"ICM_Rates*Q95","v":0},{"$f":"ICM_Rates*R95","v":0},0,{"$f":"T95*ICM_Rates","v":0},{"$f":"U95*ICM_Rates","v":0},{"$f":"V95*ICM_Rates","v":0},{"$f":"W95*ICM_Rates","v":0},{"$f":"X95*ICM_Rates","v":0},{"$f":"Y95*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P96","v":0},{"$f":"ICM_Rates*Q96","v":0},{"$f":"ICM_Rates*R96","v":0},0,{"$f":"T96*ICM_Rates","v":0},{"$f":"U96*ICM_Rates","v":0},{"$f":"V96*ICM_Rates","v":0},{"$f":"W96*ICM_Rates","v":0},{"$f":"X96*ICM_Rates","v":0},{"$f":"Y96*ICM_Rates","v":0}]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,null,{"$f":"ICM_Rates*P97","v":0},{"$f":"ICM_Rates*Q97","v":0},{"$f":"ICM_Rates*R97","v":0},null,{"$f":"T97*ICM_Rates","v":0},{"$f":"U97*ICM_Rates","v":0},{"$f":"V97*ICM_Rates","v":0},{"$f":"W97*ICM_Rates","v":0},{"$f":"X97*ICM_Rates","v":0},{"$f":"Y97*ICM_Rates","v":0}]
[]
[]
[null,{"$f":"LEFT(B71,1)+1&\". Equipment Unit Cost\"","v":"5. Equipment Unit Cost"}]
[]
[null,null,"a","Equipment Unit Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,"Meter Unit Cost"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,295.81]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,null,340.96]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,null,388]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,null,454.44]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,null,476.18]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,null,613.5]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Apply Non-Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,{"$f":"LEFT(B120,1)+1&\". Meter Population\"","v":"6. Meter Population"}]
[]
[]
[null,null,"a","Base Year Population (Year End)"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M149=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",{"$f":"Capex_BaseYear","v":"2024-25"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",229810.72]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},7591.85]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",31865.75]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",70205.100000000006]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",1404]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",3979.84,"Per year"]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",144.77878891860067,{"$f":"M156/4","v":36.194697229650167}]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",31.36358532577724,{"$f":"M157/4","v":7.8408963314443101}]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",1.4576257556221006,0.36440643890552515]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",3050.1369178932223,762.53422947330557]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",660.7544530119826,165.18861325299565]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",30.708629094795334,7.6771572736988336]
[null,null,null,null,null,0,0,0,0,0,0,"No.",0,{"$f":"SUM(M156:M161)","v":3919.2000000000003}]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,0,0,0,0,0,0,"No."]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",{"$f":"SUM(M150:M164)","v":348776.46000000014}]
[]
[null,null,"b","Meter Actions"]
[]
[null,null,null,"i",{"$f":"$G$29","v":"New Meter Installations - Growth"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N171=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O171=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(P171=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"(LEFT(O171,4)-1&IF(MID(O171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O171,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(P171,4)-1&IF(MID(P171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P171,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(Q171,4)-1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(Q171,4)+1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(R171,4)+1&IF(MID(R171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(R171,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(S171,4)+1&IF(MID(S171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(S171,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(T171,4)+1&IF(MID(T171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(T171,6,2)+1,100),\"00\")))","v":"2030-31"},"RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,2410.64,1294.2270566278642,1324.192347840755,1349.9802775762585,1375.5267608776012,1401.1824207269869,1426.6316175124152,{"$f":"SUM(Q172:U172)","v":6877.5134245340178}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,10.149999999999999,107.00960505038249,110.62440194855554,112.8296709292143,114.97236473939419,117.15186717351644,119.26296502758105,{"$f":"SUM(Q173:U173)","v":574.84126981826148}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,25.349999999999998,890.14867574962,921.24880389711109,939.65934185842855,957.51072947878833,975.69348834703271,993.2606996271619,4787.3730632085226]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,1449.4,1517.2224905465657,1570.6244019485555,1602.0296709292143,1632.4671647393941,1663.4790683735162,1693.4240558491808,8162.0243618398617]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,0,96.589923664122139,100,102,103.93799999999999,105.91282199999998,107.81925279599997,519.67007479599999]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,286.83999999999997,304.25825954198473,315,321.3,327.40469999999999,333.62538929999994,339.63064630739996,1636.9607356074]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O172:O186)","v":4182.38},{"$f":"SUM(P172:P186)","v":4209.4560111805395},{"$f":"SUM(Q172:Q186)","v":4341.6899556349772},4427.7989612931151,4511.8197198351781,4597.0450559210531,4680.0292371197384,22558.382929804062]
[]
[null,null,null,"ii",{"$f":"$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,77.665258182729232,78.441910764556525,0,0,0,0,0,{"$f":"SUM(Q192:U192)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,0.46026673281107044,0.46486940013918115,0,0,0,0,0,{"$f":"SUM(Q193:U193)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,2.048168997872684,2.0686506878514108,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,13.537405438552,13.67277949293752,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,2.2516312812005529E-2,2.2741475940125586E-2,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,4.1634774200751089E-2,4.2051121942758597E-2,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0,null,"Multiplier"]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0,null,"Year 1",0.5]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,0,0,0,0,0,0,0,null,"Year 2",0.75]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O192:O206)","v":93.775250438977722},{"$f":"SUM(P192:P206)","v":94.713002943367528},0,0,0,0,0,0,null,"Year 3",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 4",1.25]
[null,null,null,"iii",{"$f":"$G$31","v":"Replacements - End of life"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From proposal:"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","RP Total",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,{"$f":"Z212*$Y$205","v":7250},{"$f":"AA212*$Y$206","v":11863.5},{"$f":"AB212*$Y$207","v":15818},{"$f":"AC212*$Y$208","v":19772.5},{"$f":"AD212+Z212*0.5","v":23068},{"$f":"SUM(Q212:U212)","v":77772},null,0,0,14500,15818,15818,15818,15818,{"$f":"SUM(Z212:AD212)","v":77772}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,240,392.25,{"$f":"AB213*$Y$207","v":523},{"$f":"AC213*$Y$208","v":653.75},{"$f":"AD213+Z213*0.5","v":763},{"$f":"SUM(Q213:U213)","v":2572},null,0,0,480,523,523,523,523,{"$f":"SUM(Z213:AD213)","v":2572}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,1004,1642.5,2190,2737.5,3194,10768,null,0,0,2008,2190,2190,2190,2190,10768]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,2193.5,3589.5,4786,5982.5,6979.5,23531,null,0,0,4387,4786,4786,4786,4786,23531]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,44.5,72.75,97,121.25,141.5,477,null,0,0,89,97,97,97,97,477]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,119,195,260,325,379,1278,null,0,0,238,260,260,260,260,1278]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O212:O226)","v":0},{"$f":"SUM(P212:P219)","v":0},10851,17755.5,23674,29592.5,34525,116398,null,0,0,{"$f":"SUM(Z212:Z217)","v":21702},{"$f":"SUM(AA212:AA217)","v":23674},23674,23674,23674,116398]
[]
[null,null,null,"iv",{"$f":"$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,788.92000000000007,1965,2495,3070,3626,4067,4313,{"$f":"SUM(N232:U232)","v":20324.919999999998}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,2.2000000000000002,65,83,102,120,135,143,650.20000000000005]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,6.6000000000000005,272,345,425,502,563,597,2710.6]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,296.45000000000005,595,755,929,1097,1231,1305,6208.45]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,12.100000000000001,12,15,19,22,25,27,132.1]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,66.550000000000011,32,41,50,60,67,71,387.55]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O232:O246)","v":1172.82},{"$f":"SUM(P232:P246)","v":2941},{"$f":"SUM(Q232:Q246)","v":3734},4595,5427,6088,6456,{"$f":"SUM(P247:U247)","v":29241}]
[]
[null,null,null,"v",{"$f":"$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,119.18,135.08634999999998,147,149.84011658283865,152.67227506499557,155.50424847504362,158.33603681298277,{"$f":"SUM(N252:U252)","v":1017.6190269358606}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,11.11,14.773324999999998,18,18.347769377490447,18.694564293672929,19.041336547964526,19.388086140365235,119.35508135949314]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,140.39000000000001,755.35792500000002,1348,1374.0440622698402,1400.0151482150616,1425.9845370364544,1451.9522287340187,7895.743901255375]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,687.81000000000006,825.09857499999987,938,956.12264867144665,974.19451708140036,992.26520455504021,1010.3347110923661,6383.8256564002531]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,10.1,35.068249999999992,59,60.139910737329799,61.276627407039037,62.413269796105936,63.549837904530484,351.5478958450052]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,45.45,58.083374999999997,69,70.333115947046721,71.662496459079563,72.991790100530679,74.320996871400069,461.84177437805704]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O252:O266)","v":1014.0400000000002},{"$f":"SUM(P252:P266)","v":1823.4677999999999},2579,2628.8276235859926,2678.5156285212493,2728.2003865111392,2777.8818975556633,{"$f":"SUM(P267:U267)","v":15215.893336174046}]
[]
[null,null,null,"vi",{"$f":"$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,399.36446335147787,399.36446335147787,399.36446335147787,399.36446335147787,0,0,0,{"$f":"SUM(N272:U272)","v":1597.4578534059115}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,399.36446335147787,399.36446335147787,399.36446335147787,399.36446335147787,0,0,0,1597.4578534059115]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,173.02950958443995,173.02950958443995,173.02950958443995,173.02950958443995,0,0,0,692.1180383377598]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,8.0415637126043578,8.0415637126043578,8.0415637126043578,8.0415637126043578,0,0,0,32.166254850417431]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O272:O286)","v":979.8},{"$f":"SUM(P272:P286)","v":979.8},979.8,979.8,0,0,0,{"$f":"SUM(P287:U287)","v":2939.3999999999996}]
[]
[null,null,null,"vii",{"$f":"$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,978.45999999999992,1004.4572856354977,1024.192347840755,1043.9802775762585,1063.7127608776013,1083.4439547269869,1103.1738591244152,{"$f":"SUM(N292:U292)","v":7301.4204857815148}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,10.149999999999999,10.419681386260349,10.624401948555549,10.829670929214299,11.034364739394205,11.239045173516462,11.44371223158107,75.740876408521942]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,20.299999999999997,20.839362772520698,21.248803897111099,21.659341858428597,22.068729478788409,22.478090347032925,22.887424463162141,151.48175281704388]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,10.149999999999999,10.419681386260349,10.624401948555549,10.829670929214299,11.034364739394205,11.239045173516462,11.44371223158107,75.740876408521942]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O292:O306)","v":1019.0599999999998},{"$f":"SUM(P292:P306)","v":1046.1360111805391},1066.6899556349772,1087.2989612931156,1107.8502198351782,1128.4001354210527,1148.9487080507395,{"$f":"SUM(P307:U307)","v":6585.3239914156029}]
[]
[null,null,null,"viii",{"$f":"$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N312:U312)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O312:O326)","v":0},{"$f":"SUM(P312:P326)","v":0},0,0,0,0,0,{"$f":"SUM(P327:U327)","v":0}]
[]
[null,null,null,"ix",{"$f":"$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N332:U332)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O332:O346)","v":0},{"$f":"SUM(P332:P346)","v":0},0,0,0,0,0,{"$f":"SUM(P347:U347)","v":0}]
[]
[null,null,null,"x",{"$f":"$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N352:U352)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O352:O366)","v":0},{"$f":"SUM(P352:P366)","v":0},0,0,0,0,0,{"$f":"SUM(P367:U367)","v":0}]
[]
[null,null,"c","Total Meter Actions"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"ICM_Vol1+\nICM_Vol2+\nICM_Vol3+\nICM_Vol4+\nICM_Vol5+\nICM_Vol6+\nICM_Vol7+\nICM_Vol8+\nICM_Vol9+\nICM_Vol10","v":4774.2297215342069},4876.5770663793965,12639.749159032988,17876.665135086834,22035.911796820201,26479.630623929017,30069.141513449813,{"$f":"SUM(O372:U372)","v":118751.90501623246}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,34.070266732811064,197.667480836782,462.24880389711109,636.25711123591907,787.70129377246121,936.18224889499743,1056.0947633995272,{"$f":"SUM(P373:U373)","v":4076.1517020367983}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,594.05263234935046,2339.7790775614703,4038.8620711456997,4802.2272093381753,5071.5946071726385,5724.6561157305205,6259.1003528243427,28236.219433772847]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,2630.3769150229923,3134.4430360102033,5640.7783134815518,7260.5115001143158,8500.6960465601896,9880.4833181020731,10999.702479173127,45416.614693441457]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,22.222516312812004,143.68091514006227,218.5,253.88991073732979,284.21462740703902,314.57609179610591,339.86909070053048,1554.7306357810673]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,406.92319848680506,402.42524937653184,552.04156371260433,644.67467965965102,719.06719645907958,798.61717940053063,863.95164317880005,3980.7775117871975]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O372:O386)","v":8461.8752504389777},{"$f":"SUM(P372:P386)","v":11094.572825304447},23552.179911269952,31474.225546172227,37399.185568191613,44134.145577853247,49587.859842726146,{"$f":"SUM(O387:U387)","v":205704.04452195662}]
[]
[null,null,"d","Net Change in Meter Population"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"P29*ICM_Vol1+\nP30*ICM_Vol2+\nP31*ICM_Vol3+\nP32*ICM_Vol4+\nP33*ICM_Vol5+\nP34*ICM_Vol6+\nP35*ICM_Vol7+\nP36*ICM_Vol8+\nP37*ICM_Vol9+\nP38*ICM_Vol10","v":1432.1799999999998},289.76977099236649,300,306,311.81399999999985,317.73846600000002,323.457758388,{"$f":"SUM(O392:U392)","v":3280.9599953803663}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,0,96.589923664122139,100,102,103.93799999999999,105.91282199999998,107.81925279599997,{"$f":"SUM(P393:U393)","v":616.25999846012212}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,5.0500000000000007,869.30931297709935,900,918,935.44199999999989,953.21539799999982,970.37327516399978,5546.3399861410999]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,1439.25,1506.8028091603053,1560,1591.2,1621.4327999999998,1652.2400231999998,1681.9803436175998,9613.6559759779047]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,0,96.589923664122139,100,102,103.93799999999999,105.91282199999998,107.81925279599997,616.25999846012212]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,286.83999999999997,304.25825954198473,315,321.3,327.40469999999999,333.62538929999994,339.63064630739996,1941.2189951493845]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O392:O406)","v":3163.3199999999997},{"$f":"SUM(P392:P406)","v":3163.3200000000006},3275,3340.5,3403.9694999999997,3468.644920499999,3531.0805290689996,{"$f":"SUMPRODUCT(O407:U407,(O$391:U$391>Capex_BaseYear)/1)","v":20182.514949568998}]
[]
[null,null,"e","Gross Meter Population (Year End)"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"N$171","v":"2023-24"},{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Final Population"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,{"$f":"IF(N$411=Capex_BaseYear,$M150,IF(O$411<Capex_BaseYear,0,M412+N392))","v":0},{"$f":"IF(O$411=Capex_BaseYear,$M150,IF(P$411<Capex_BaseYear,0,N412+O392))+O272","v":230210.08446335149},{"$f":"IF(P$411=Capex_BaseYear,$M150,IF(Q$411<Capex_BaseYear,0,O412+P392))+P272","v":230899.21869769535},{"$f":"P412+Q392+Q272","v":231598.58316104684},{"$f":"Q412+R392+R272","v":232303.94762439834},{"$f":"R412+S392","v":232615.76162439835},232933.50009039836,233256.95784878635,{"$f":"U412","v":233256.95784878635}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,0,7591.85,7688.4399236641229,{"$f":"P413+Q393+Q273","v":7788.4399236641229},7890.4399236641229,7994.377923664123,8100.2907456641233,8208.1099984601224,8208.1099984601224]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,0,32265.114463351478,33533.788239680056,34833.152703031534,36150.517166383011,37085.959166383014,38039.174564383015,39009.547839547013,39009.547839547013]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,0,70378.12950958444,72057.961828329178,73790.991337913612,75555.220847498043,77176.653647498038,78828.893670698031,80510.874014315632,80510.874014315632]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,0,1404,1500.5899236641221,1600.5899236641221,1702.5899236641221,1806.5279236641222,1912.4407456641222,2020.2599984601222,2020.2599984601222]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,0,3987.8815637126045,4300.1813869671932,4623.2229506797976,4952.5645143924021,5279.9692143924021,5613.5946036924024,5953.2252499998021,5953.2252499998021]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,0,{"$f":"IF(O$411=Capex_BaseYear,$M156,IF(P$411<Capex_BaseYear,0,N418+O398))-N156","v":108.58409168895051},{"$f":"IF(P$411=Capex_BaseYear,$M156,IF(Q$411<Capex_BaseYear,0,O418+P398))-N156","v":72.389394459300348},{"$f":"P418+Q398-N156","v":36.194697229650181},{"$f":"Q418+R398-N156","v":0},0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,0,23.522688994332931,15.681792662888622,{"$f":"P419+Q399-N157","v":7.8408963314443119},{"$f":"Q419+R399-N157","v":0},0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,0,1.0932193167165756,0.72881287781105042,0.36440643890552527,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,0,2287.6026884199168,1525.0684589466114,762.5342294733058,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,0,495.56583975898695,330.3772265059913,165.18861325299565,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,0,23.031471821096503,15.354314547397669,7.6771572736988354,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,{"$f":"P424+Q404","v":0},0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,{"$f":"SUM(N412:N426)","v":0},{"$f":"SUM(O412:O426)","v":348776.46000000014},351939.77999999997,355214.78,358555.28,361959.24950000009,365427.89442050009,368958.97494956903,368958.97494956903]
[]
[]
[]
[null,null,"f","Additional Meters Required"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2024-25"},{"$f":"P$171","v":"2025-26"},{"$f":"Q$171","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,{"$f":"Q29*ICM_Vol1+\nQ30*ICM_Vol2+\nQ31*ICM_Vol3+\nQ32*ICM_Vol4+\nQ33*ICM_Vol5+\nQ34*ICM_Vol6+\nQ35*ICM_Vol7+\nQ36*ICM_Vol8+\nQ37*ICM_Vol9+\nQ38*ICM_Vol10","v":3640.4392051687482},3715.2359592147855,11615.556811192233,16832.684857510576,20972.199035942598,25396.18666920203,28965.967654325399,{"$f":"U433","v":28965.967654325399}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C",{"$f":"L$150","v":"No."},null,null,22.999733267188926,186.3180606502433,451.62440194855554,625.42744030670474,776.66692903306705,924.94320372148093,1044.6510511679462,1044.6510511679462]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","No.",null,null,569.65629435360518,2314.8024134132465,4017.6132672485887,4780.5678674797464,5049.5258776938499,5702.1780253834877,6236.2129283611803,6236.2129283611803]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","No.",null,null,2593.1521041458882,3096.6777956380679,5630.1539115329961,7249.6818291851014,8489.6616818207949,9869.2442729285558,10988.258766941546,10988.258766941546]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","No.",null,null,22.177483687187994,143.63543218818199,218.5,253.88991073732979,284.21462740703902,314.57609179610591,339.86909070053048,339.86909070053048]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","No.",null,null,406.83992893840355,402.34114713264637,552.04156371260433,644.67467965965102,719.06719645907958,798.61717940053063,863.95164317880005,863.95164317880005]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O433:O447)","v":7255.2647495610217},9859.0108082371735,22485.489955634977,30386.926584879107,36291.335348356435,43005.745442432191,48438.9111346754,48438.9111346754]

{"sheet":"NMI input","index":11,"n_rows":23,"n_cols":16,"rows_kept":23,"cut":false,"hidden":false,"merged":[[2,2,2,7],[11,2,11,7]]}
[]
[]
["Meter Quantities",null,"Customer Numbers"]
["Year","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["single phase single element meter",{"$f":"'Input | Meters Vols & Costs'!O412+'Input | Meters Vols & Costs'!O418+'Input | Meters Vols & Costs'!O421","v":232606.27124346036},{"$f":"'Input | Meters Vols & Costs'!P412+'Input | Meters Vols & Costs'!P418+'Input | Meters Vols & Costs'!P421","v":232496.67655110129},{"$f":"'Input | Meters Vols & Costs'!Q412+'Input | Meters Vols & Costs'!Q418+'Input | Meters Vols & Costs'!Q421","v":232397.3120877498},{"$f":"'Input | Meters Vols & Costs'!R412+'Input | Meters Vols & Costs'!R418+'Input | Meters Vols & Costs'!R421","v":232303.94762439834},{"$f":"'Input | Meters Vols & Costs'!S412+'Input | Meters Vols & Costs'!S418+'Input | Meters Vols & Costs'!S421","v":232615.76162439835},{"$f":"'Input | Meters Vols & Costs'!T412+'Input | Meters Vols & Costs'!T418+'Input | Meters Vols & Costs'!T421","v":232933.50009039836},{"$f":"'Input | Meters Vols & Costs'!U412+'Input | Meters Vols & Costs'!U418+'Input | Meters Vols & Costs'!U421","v":233256.95784878635},null,{"$f":"B5/$B$9*$J$10","v":224416.17719366556},{"$f":"C5-B5","v":-109.59469235906727},{"$f":"D5-C5","v":-99.364463351492304},-93.364463351463201,311.81400000001304,317.73846600000979,323.45775838798727]
["single phase single element meter with contactor",{"$f":"'Input | Meters Vols & Costs'!O413+'Input | Meters Vols & Costs'!O414","v":39856.964463351476},{"$f":"'Input | Meters Vols & Costs'!P413+'Input | Meters Vols & Costs'!P414","v":41222.228163344182},{"$f":"'Input | Meters Vols & Costs'!Q413+'Input | Meters Vols & Costs'!Q414","v":42621.592626695659},{"$f":"'Input | Meters Vols & Costs'!R413+'Input | Meters Vols & Costs'!R414","v":44040.957090047137},{"$f":"'Input | Meters Vols & Costs'!S413+'Input | Meters Vols & Costs'!S414","v":45080.337090047135},{"$f":"'Input | Meters Vols & Costs'!T413+'Input | Meters Vols & Costs'!T414","v":46139.465310047141},{"$f":"'Input | Meters Vols & Costs'!U413+'Input | Meters Vols & Costs'!U414","v":47217.657838007137},null,{"$f":"B6/$B$9*$J$10","v":38453.596077154732},{"$f":"C6-B6","v":1365.2636999927054},1399.3644633514778,1419.3644633514778,1039.3799999999974,1059.128220000006,1078.1925279599964]
["three phase direct connected meter",{"$f":"'Input | Meters Vols & Costs'!O415+'Input | Meters Vols & Costs'!O419+'Input | Meters Vols & Costs'!O422+'Input | Meters Vols & Costs'!O416","v":72301.218038337756},{"$f":"'Input | Meters Vols & Costs'!P415+'Input | Meters Vols & Costs'!P419+'Input | Meters Vols & Costs'!P422+'Input | Meters Vols & Costs'!P416","v":73904.610771162188},{"$f":"'Input | Meters Vols & Costs'!Q415+'Input | Meters Vols & Costs'!Q419+'Input | Meters Vols & Costs'!Q422+'Input | Meters Vols & Costs'!Q416","v":75564.610771162173},{"$f":"'Input | Meters Vols & Costs'!R415+'Input | Meters Vols & Costs'!R419+'Input | Meters Vols & Costs'!R422+'Input | Meters Vols & Costs'!R416","v":77257.810771162171},{"$f":"'Input | Meters Vols & Costs'!S415+'Input | Meters Vols & Costs'!S419+'Input | Meters Vols & Costs'!S422+'Input | Meters Vols & Costs'!S416","v":78983.18157116216},{"$f":"'Input | Meters Vols & Costs'!T415+'Input | Meters Vols & Costs'!T419+'Input | Meters Vols & Costs'!T422+'Input | Meters Vols & Costs'!T416","v":80741.334416362151},{"$f":"'Input | Meters Vols & Costs'!U415+'Input | Meters Vols & Costs'!U419+'Input | Meters Vols & Costs'!U422+'Input | Meters Vols & Costs'!U416","v":82531.134012775758},null,69755.483684387684,1603.3927328244317,1659.9999999999854,1693.1999999999971,1725.3707999999897,1758.1528451999911,1789.7995964136062]
["three phase Current transformer connected meter",{"$f":"'Input | Meters Vols & Costs'!O417+'Input | Meters Vols & Costs'!O420+'Input | Meters Vols & Costs'!O423","v":4012.0062548504175},{"$f":"'Input | Meters Vols & Costs'!P417+'Input | Meters Vols & Costs'!P420+'Input | Meters Vols & Costs'!P423","v":4316.2645143924019},{"$f":"'Input | Meters Vols & Costs'!Q417+'Input | Meters Vols & Costs'!Q420+'Input | Meters Vols & Costs'!Q423","v":4631.2645143924019},{"$f":"'Input | Meters Vols & Costs'!R417+'Input | Meters Vols & Costs'!R420+'Input | Meters Vols & Costs'!R423","v":4952.5645143924021},{"$f":"'Input | Meters Vols & Costs'!S417+'Input | Meters Vols & Costs'!S420+'Input | Meters Vols & Costs'!S423","v":5279.9692143924021},{"$f":"'Input | Meters Vols & Costs'!T417+'Input | Meters Vols & Costs'!T420+'Input | Meters Vols & Costs'!T423","v":5613.5946036924024},{"$f":"'Input | Meters Vols & Costs'!U417+'Input | Meters Vols & Costs'!U420+'Input | Meters Vols & Costs'!U423","v":5953.2252499998021},null,3870.7430447919151,304.25825954198444,315,321.30000000000018,327.40470000000005,333.62538930000028,339.63064630739973]
[null,{"$f":"'Input | Meters Vols & Costs'!O427","v":348776.46000000014},{"$f":"SUM(C5:C8)","v":351939.78000000009},{"$f":"SUM(D5:D8)","v":355214.78000000009},358555.28,361959.24950000009,365427.89442050009,368958.97494956898,null,null,{"$f":"C9/$C$9","v":1},{"$f":"D9/$D$9","v":1},{"$f":"E9/$E$9","v":1},{"$f":"F9/$F$9","v":1},{"$f":"G9/$G$9","v":1},{"$f":"H9/$H$9","v":1}]
[null,{"$f":"B9-SUM(B5:B8)","v":0},{"$f":"C9/B9-1","v":9.0697634811705008E-3},{"$f":"D9/C9-1","v":9.3055692652874722E-3},9.4041694999289493E-3,9.4935695829108102E-3,9.5829708048391637E-3,9.6628653230441675E-3,null,{"$f":"B22-B23","v":336496},{"$f":"J10*(1+C10)","v":339547.93913235993},{"$f":"K10*(1+D10)","v":342707.62599884172},345930.50660265307,349214.62193793693,352561.13546459115,355967.88623472501]
["PTRM INPUT"]
["NMI Quantities",null,"Customer Numbers"]
["Year",null,"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
["single phase single element meter",null,{"$f":"J5+K5","v":224306.58250130649},{"$f":"C14+L5","v":224207.218037955},{"$f":"D14+M5","v":224113.85357460353},224425.66757460355,224743.40604060356,225066.86379899154]
["single phase single element meter with contactor",null,{"$f":"J6+K6","v":39818.859777147438},{"$f":"C15+L6","v":41218.224240498916},42637.588703850393,43676.968703850391,44736.096923850397,45814.289451810393]
["three phase direct connected meter",null,71358.876417212115,73018.876417212101,74712.076417212098,76437.447217212088,78195.600062412079,79985.399658825685]
["three phase Current transformer connected meter",null,4175.0013043338995,4490.0013043338995,4811.3013043338997,5138.7060043338997,5472.3313936339,5811.9620399412997]
[null,null,{"$f":"SUM(C14:C17)","v":339659.31999999995},{"$f":"SUM(D14:D17)","v":342934.31999999995},346274.81999999989,349678.78949999996,353147.43442049995,356678.51494956895]
[null,null,{"$f":"C18/J10-1","v":9.40076553658864E-3},{"$f":"D18/C18-1","v":9.6420142394444408E-3},{"$f":"E18/D18-1","v":9.7409323161354866E-3},9.830254189432841E-3,9.9195176392017359E-3,9.9988848421435073E-3]
[]
[null,"2024/25",{"$f":"C9-'Input | Meters Vols & Costs'!P427","v":0},{"$f":"D9-'Input | Meters Vols & Costs'!Q427","v":0},{"$f":"E9-'Input | Meters Vols & Costs'!R427","v":0},{"$f":"F9-'Input | Meters Vols & Costs'!S427","v":0},{"$f":"G9-'Input | Meters Vols & Costs'!T427","v":0},{"$f":"H9-'Input | Meters Vols & Costs'!U427","v":0}]
["Total NMIs reported (billed)",341572]
["Unmetered NMIs",5076]

{"sheet":"Input | Comms, IT, Other","index":12,"n_rows":262,"n_cols":18,"rows_kept":262,"cut":false,"hidden":false,"merged":[[199,12,199,16],[222,12,222,16],[245,12,245,16],[174,12,174,16],[5,0,5,11],[38,0,38,11],[152,0,152,11],[172,0,172,11],[80,12,80,16],[107,12,107,16],[121,12,121,16],[41,6,41,11],[42,6,42,8],[95,4,95,5],[81,4,81,5],[42,9,42,11],[68,4,68,5]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Comms, IT, Other"}]
[]
[]
[]
[{"$f":"LEFT('Input | Meters Vols & Costs'!B144,1)+1&\". Comms Setup\"","v":"7. Comms Setup"}]
[]
[null,"a","Define equipment types and actions / drivers of volumes and unit costs"]
[]
[null,null,null,null,"Equipment Type"]
[null,null,null,null,"Access points"]
[null,null,null,null,"Relays"]
[null,null,null,null,"Micro access points"]
[null,null,null,null,"Antennas, low profile"]
[null,null,null,null,"Antennas, high profile"]
[null,null,null,null,"Batteries"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Action/Driver","Impact on population",null,"(Calc) \nImpact on meter population"]
[{"$f":"IF(E28<>\"\",(F28<>\"\")/1,1)","v":1},null,null,null,"Growth","Add",null,{"$f":"IFERROR(_xlfn.IFS(F28=\"Add\",1,F28=\"No Effect\",0,F28=\"Subtract\",-1),0)","v":1}]
[{"$f":"IF(E29<>\"\",(F29<>\"\")/1,1)","v":1},null,null,null,"Replacements - faults and failures","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F29=\"Add\",1,F29=\"No Effect\",0,F29=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F30=\"Add\",1,F30=\"No Effect\",0,F30=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F31=\"Add\",1,F31=\"No Effect\",0,F31=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F32=\"Add\",1,F32=\"No Effect\",0,F32=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F33=\"Add\",1,F33=\"No Effect\",0,F33=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F34=\"Add\",1,F34=\"No Effect\",0,F34=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F35=\"Add\",1,F35=\"No Effect\",0,F35=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F36=\"Add\",1,F36=\"No Effect\",0,F36=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F37=\"Add\",1,F37=\"No Effect\",0,F37=\"Subtract\",-1),0)","v":0}]
[]
[{"$f":"LEFT(A6,1)+1&\". Unit Costs & Cost Allocation\"","v":"8. Unit Costs & Cost Allocation"}]
[]
[null,"a","Unit costs and cost allocation"]
[null,null,null,null,null,null,"Unit Costs"]
[null,null,null,null,"Equipment Type","Action/Driver","Equipment cost",null,null,"Installation cost",null,null,"Allocation to SCS","Overheads rate",null,null,null,"Allocation to SCS"]
[null,null,null,null,null,null,"Basis","Apply Non-Labour Real Price Change?","Unit Rate","Basis","Apply Labour Real Price Change?","Unit Rate",null,null,null,null,null,"Previous Value"]
[null,null,null,null,"Access Points","Growth",{"$f":"Basis_Capex","v":"2026-06-01"},"No",11899.226295828066,{"$f":"Basis_Capex","v":"2026-06-01"},"Yes",1163.7940941849406,0.25,0,null,null,null,0.25]
[null,null,null,null,"Relays","Growth","2026-06-01","No",3871.830594184577,"2026-06-01","Yes",1640.9970619469027,0.25,0,null,null,null,0.25]
[null,null,null,null,"Micro access points","Growth","2026-06-01","No",549.43858744266026,"2026-06-01","Yes",507.47532082568767,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, low profile","Growth","2026-06-01","No",28.936857798165121,"2026-06-01","Yes",280.74539435779803,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, high profile","Growth","2026-06-01","No",294.72725535168178,"2026-06-01","Yes",374.23348672566374,0.25,0,null,null,null,0.25]
[null,null,null,null,"Batteries","Growth","2026-06-01","No",1066.2073324905184,"2026-06-01","Yes",1311.6799823008851,0.25,0,null,null,null,0.25]
[null,null,null,null,"Access Points","Replacements - faults and failures","2026-06-01","No",{"$f":"I45","v":11899.226295828066},"2026-06-01","Yes",{"$f":"L45","v":1163.7940941849406},0.25,0,null,null,null,0.25]
[null,null,null,null,"Relays","Replacements - faults and failures","2026-06-01","No",{"$f":"I46","v":3871.830594184577},"2026-06-01","Yes",{"$f":"L46","v":1640.9970619469027},0.25,0,null,null,null,0.25]
[null,null,null,null,"Micro access points","Replacements - faults and failures","2026-06-01","No",549.43858744266026,"2026-06-01","Yes",507.47532082568767,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","2026-06-01","No",28.936857798165121,"2026-06-01","Yes",280.74539435779803,0.25,0,null,null,null,0.25]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","2026-06-01","No",294.72725535168178,"2026-06-01","Yes",374.23348672566374,0.25,0,null,null,null,0.25]
[null,null,null,null,"Batteries","Replacements - faults and failures","2026-06-01","No",1066.2073324905184,"2026-06-01","Yes",1311.6799823008851,0.25,0,null,null,null,0.25]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[null,null,null,null,null,null,"2026-06-01",null,null,"2026-06-01"]
[]
[]
[null,"b","Project Costs - Comms"]
[]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Growth",null,0.25,"Yes","No",0,0,null,null,null,null,null,{"$f":"IF(H70=\"Yes\",1,0)","v":1},{"$f":"IF(I70=\"Yes\",1,0)","v":0}]
[null,null,null,null,"Replacement failure",null,0.25,"Yes","No",0,0,null,null,null,null,null,1,0]
[null,null,null,null,"Project 3",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 4",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 5",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"(LEFT(K82,4)-1&IF(MID(K82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K82,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(L82,4)-1&IF(MID(L82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L82,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(M82,4)-1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(M82,4)+1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(N82,4)+1&IF(MID(N82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N82,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(O82,4)+1&IF(MID(O82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O82,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(P82,4)+1&IF(MID(P82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P82,6,2)+1,100),\"00\")))","v":"2030-31"}]
[null,null,null,null,{"$f":"E70","v":"Growth"},null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"}]
[null,null,null,null,"Replacement failure",null,{"$f":"$G$83","v":"$dollars"},"2026-06-01"]
[null,null,null,null,"Project 3",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 4",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 5",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 6",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 7",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 8",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 9",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 10",null,"$dollars","2026-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J83:J92)","v":0},{"$f":"SUM(K83:K92)","v":0},{"$f":"SUM(L83:L92)","v":0},{"$f":"SUM(M83:M92)","v":0},{"$f":"SUM(N83:N92)","v":0},{"$f":"SUM(O83:O92)","v":0},{"$f":"SUM(P83:P92)","v":0},{"$f":"SUM(Q83:Q92)","v":0},{"$f":"SUM(J93:Q93)","v":0}]
[]
[null,"c","Project Costs - IT"]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Network management systems - currency (UIQ)",null,0,"Yes","No",0.95179731489388053,0,null,null,null,null,null,{"$f":"IF(H97=\"Yes\",1,0)","v":1},{"$f":"IF(I97=\"Yes\",1,0)","v":0}]
[null,null,null,null,"Automated Meter Malfunction applications",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"Asset Management System Improvement ",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"New meter model introduction",null,0,"Yes","No",1,0,null,null,null,null,null,1,0]
[null,null,null,null,"Project 5",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,0,"No","No",0,0,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},{"$f":"M$82","v":"2026-27"},{"$f":"N$82","v":"2027-28"},{"$f":"O$82","v":"2028-29"},{"$f":"P$82","v":"2029-30"},{"$f":"Q$82","v":"2030-31"}]
[null,null,null,null,{"$f":"E97","v":"Network management systems - currency (UIQ)"},null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,60000,60000,64459.058310676162,564016.76021841646,64459.058310676162,644590.58310676168,64459.058310676162]
[null,null,null,null,{"$f":"E98","v":"Automated Meter Malfunction applications"},null,{"$f":"$G$110","v":"$dollars"},"2026-06-01",null,null,null,null,164498.32008715585]
[null,null,null,null,"Asset Management System Improvement ",null,"$dollars","2026-06-01",null,null,null,null,240000,240000,90000,45000,45000]
[null,null,null,null,"New meter model introduction",null,"$dollars","2026-06-01",null,null,null,null,1868858.0240366959]
[null,null,null,null,"Project 5",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 6",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 7",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 8",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 9",null,"$dollars","2026-06-01"]
[null,null,null,null,"Project 10",null,"$dollars","2026-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J110:J119)","v":0},{"$f":"SUM(K110:K119)","v":60000},60000,2337815.4024345279,804016.76021841646,154459.05831067616,689590.58310676168,109459.05831067616,{"$f":"SUM(J120:Q120)","v":4215340.8623810587}]
[]
[null,"d","Other 1",null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$124","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$124","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J127)","v":0},{"$f":"SUM(K124:K127)","v":0},{"$f":"SUM(L124:L127)","v":0},{"$f":"SUM(M124:M127)","v":0},{"$f":"SUM(N124:N127)","v":0},{"$f":"SUM(O124:O127)","v":0},{"$f":"SUM(P124:P127)","v":0},{"$f":"SUM(Q124:Q127)","v":0},{"$f":"SUM(J128:Q128)","v":0}]
[null,"e","Other 2"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$131","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$131","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J131:J134)","v":0},{"$f":"SUM(K131:K134)","v":0},0,0,0,0,0,0,{"$f":"SUM(J135:Q135)","v":0}]
[null,"f","Other 3"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0.02,{"$f":"$G$138","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$138","v":"$dollars"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$dollars","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J138:J141)","v":0},{"$f":"SUM(K138:K141)","v":0},{"$f":"SUM(L138:L141)","v":0},{"$f":"SUM(M138:M141)","v":0},{"$f":"SUM(N138:N141)","v":0},{"$f":"SUM(O138:O141)","v":0},{"$f":"SUM(P138:P141)","v":0},{"$f":"SUM(Q138:Q141)","v":0},{"$f":"SUM(J142:Q142)","v":0}]
[null,"g","Other 4"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Project 1",0,"$000",{"$f":"Basis_Capex","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0.03,{"$f":"$G$145","v":"$000"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$145","v":"$000"},"2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,"$000","2026-06-01",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J145:J148)","v":0},{"$f":"SUM(K145:K148)","v":0},{"$f":"SUM(L145:L148)","v":0},{"$f":"SUM(M145:M148)","v":0},{"$f":"SUM(N145:N148)","v":0},{"$f":"SUM(O145:O148)","v":0},{"$f":"SUM(P145:P148)","v":0},{"$f":"SUM(Q145:Q148)","v":0},{"$f":"SUM(J149:Q149)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R149,R142,R135,R128,R120,R93)","v":4215340.8623810587}]
[]
[{"$f":"LEFT(A39,1)+1&\". Base Population\"","v":"9. Base Population"}]
[]
[null,"a","Population",null,null,null,"Base"]
[null,null,null,null,"Equipment Type","Units",{"$f":"Capex_BaseYear","v":"2024-25"}]
[null,null,null,1,{"$f":"E11","v":"Access points"},"No.",174]
[null,null,null,2,"Relays","No.",55]
[null,null,null,3,"Micro access points","No.",28]
[null,null,null,4,"Antennas, low profile","No.",740]
[null,null,null,5,"Antennas, high profile","No.",117]
[null,null,null,6,"Batteries","No.",229]
[null,null,null,7,0,"No."]
[null,null,null,8,0,"No."]
[null,null,null,9,0,"No."]
[null,null,null,10,0,"No."]
[null,null,null,11,0,"No."]
[null,null,null,12,0,"No."]
[null,null,null,13,0,"No."]
[null,null,null,14,0,"No."]
[null,null,null,15,0,"No."]
[]
[{"$f":"LEFT(A153,1)+1&\". Forecast Volumes\"","v":"10. Forecast Volumes"}]
[]
[null,"a","Inputs",null,null,null,null,null,null,{"$f":"IF(J176=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(K176=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(L176=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth","Enter annual volume",null,{"$f":"IF(AND(G177<>\"Enter annual volume\",G177<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,10,10.1,10.201000000000001,10.30301,10.4060401,10.510100501,10.615201506010001]
[null,null,null,null,"Relays","Growth","Enter annual volume",null,{"$f":"IF(AND(G178<>\"Enter annual volume\",G178<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,5,5.5,6.0500000000000007,6.6550000000000011,7.3205000000000018,8.0525500000000019,8.8578050000000026]
[null,null,null,null,"Micro access points","Growth","Enter annual volume",null,"",null,5,5.5,6.0500000000000007,6.6550000000000011,7.3205000000000018,8.0525500000000019,8.8578050000000026]
[null,null,null,null,"Antennas, low profile","Growth","Enter annual volume",null,"",null,100,102,104.04,106.1208,108.243216,110.40808032000001,112.61624192640001]
[null,null,null,null,"Antennas, high profile","Growth","Enter annual volume",null,"",null,10,50,50,50,50,50,50]
[null,null,null,null,"Batteries","Growth","Enter annual volume",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume",null,"",null,3.48,3.48,8.7000000000000011,8.7000000000000011,8.7000000000000011,8.7000000000000011,8.7000000000000011]
[null,null,null,null,"Relays","Replacements - faults and failures","Enter annual volume",null,"",null,1.9250000000000003,2.1175000000000002,8.25,8.25,8.25,8.25,8.25]
[null,null,null,null,"Micro access points","Replacements - faults and failures","Enter annual volume",null,"",null,1.4000000000000001,1.4000000000000001,1.4000000000000001,1.4000000000000001,1.4000000000000001,1.4000000000000001,1.4000000000000001]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","Enter annual volume",null,"",null,7.4,7.4,7.4,7.4,7.4,7.4,7.4]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","Enter annual volume",null,"",null,1.17,1.17,1.17,1.17,1.17,1.17,1.17]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume",null,"",null,4.58,4.58,4.58,4.58,4.58,4.58,4.58]
[null,null,null,null,0,0,null,null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[]
[null,"b","Auto-filled tables"]
[]
[null,null,"i","Inputs and Options",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G177","v":"Enter annual volume"},{"$f":"IFERROR(IF(G202=\"Enter annual volume\",\"N/A\",H177),\"\")","v":"N/A"},null,null,{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!P$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(J$248:J$262,MATCH($E202,$E$157:$E$171,0)),K177))","v":10},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!Q$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(K$248:K$262,MATCH($E202,$E$157:$E$171,0)),L177))","v":10.1},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!R$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(L$248:L$262,MATCH($E202,$E$157:$E$171,0)),M177))","v":10.201000000000001},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!S$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(M$248:M$262,MATCH($E202,$E$157:$E$171,0)),N177))","v":10.30301},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!T$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(N$248:N$262,MATCH($E202,$E$157:$E$171,0)),O177))","v":10.4060401},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!U$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(O$248:O$262,MATCH($E202,$E$157:$E$171,0)),P177))","v":10.510100501},{"$f":"IF($G202=\"Proportionate to meter population\",$H202*'Input | Meters Vols & Costs'!V$427,\nIF($G202=\"Proportionate to population of equipment type\",$H202*INDEX(P$248:P$262,MATCH($E202,$E$157:$E$171,0)),Q177))","v":10.615201506010001}]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!P$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(J$248:J$262,MATCH($E203,$E$157:$E$171,0)),K178))","v":5},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!Q$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(K$248:K$262,MATCH($E203,$E$157:$E$171,0)),L178))","v":5.5},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!R$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(L$248:L$262,MATCH($E203,$E$157:$E$171,0)),M178))","v":6.0500000000000007},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!S$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(M$248:M$262,MATCH($E203,$E$157:$E$171,0)),N178))","v":6.6550000000000011},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!T$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(N$248:N$262,MATCH($E203,$E$157:$E$171,0)),O178))","v":7.3205000000000018},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!U$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(O$248:O$262,MATCH($E203,$E$157:$E$171,0)),P178))","v":8.0525500000000019},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!V$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(P$248:P$262,MATCH($E203,$E$157:$E$171,0)),Q178))","v":8.8578050000000026}]
[null,null,null,null,"Micro access points","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!P$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(J$248:J$262,MATCH($E204,$E$157:$E$171,0)),K179))","v":5},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!Q$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(K$248:K$262,MATCH($E204,$E$157:$E$171,0)),L179))","v":5.5},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!R$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(L$248:L$262,MATCH($E204,$E$157:$E$171,0)),M179))","v":6.0500000000000007},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!S$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(M$248:M$262,MATCH($E204,$E$157:$E$171,0)),N179))","v":6.6550000000000011},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!T$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(N$248:N$262,MATCH($E204,$E$157:$E$171,0)),O179))","v":7.3205000000000018},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!U$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(O$248:O$262,MATCH($E204,$E$157:$E$171,0)),P179))","v":8.0525500000000019},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!V$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(P$248:P$262,MATCH($E204,$E$157:$E$171,0)),Q179))","v":8.8578050000000026}]
[null,null,null,null,"Antennas, low profile","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!P$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(J$248:J$262,MATCH($E205,$E$157:$E$171,0)),K180))","v":100},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!Q$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(K$248:K$262,MATCH($E205,$E$157:$E$171,0)),L180))","v":102},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!R$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(L$248:L$262,MATCH($E205,$E$157:$E$171,0)),M180))","v":104.04},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!S$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(M$248:M$262,MATCH($E205,$E$157:$E$171,0)),N180))","v":106.1208},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!T$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(N$248:N$262,MATCH($E205,$E$157:$E$171,0)),O180))","v":108.243216},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!U$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(O$248:O$262,MATCH($E205,$E$157:$E$171,0)),P180))","v":110.40808032000001},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!V$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(P$248:P$262,MATCH($E205,$E$157:$E$171,0)),Q180))","v":112.61624192640001}]
[null,null,null,null,"Antennas, high profile","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!P$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(J$248:J$262,MATCH($E206,$E$157:$E$171,0)),K181))","v":10},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!Q$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(K$248:K$262,MATCH($E206,$E$157:$E$171,0)),L181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!R$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(L$248:L$262,MATCH($E206,$E$157:$E$171,0)),M181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!S$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(M$248:M$262,MATCH($E206,$E$157:$E$171,0)),N181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!T$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(N$248:N$262,MATCH($E206,$E$157:$E$171,0)),O181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!U$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(O$248:O$262,MATCH($E206,$E$157:$E$171,0)),P181))","v":50},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!V$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(P$248:P$262,MATCH($E206,$E$157:$E$171,0)),Q181))","v":50}]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!P$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(J$248:J$262,MATCH($E207,$E$157:$E$171,0)),K182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!Q$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(K$248:K$262,MATCH($E207,$E$157:$E$171,0)),L182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!R$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(L$248:L$262,MATCH($E207,$E$157:$E$171,0)),M182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!S$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(M$248:M$262,MATCH($E207,$E$157:$E$171,0)),N182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!T$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(N$248:N$262,MATCH($E207,$E$157:$E$171,0)),O182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!U$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(O$248:O$262,MATCH($E207,$E$157:$E$171,0)),P182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!V$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(P$248:P$262,MATCH($E207,$E$157:$E$171,0)),Q182))","v":0}]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!P$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(J$248:J$262,MATCH($E208,$E$157:$E$171,0)),K183))","v":3.48},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!Q$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(K$248:K$262,MATCH($E208,$E$157:$E$171,0)),L183))","v":3.48},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!R$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(L$248:L$262,MATCH($E208,$E$157:$E$171,0)),M183))","v":8.7000000000000011},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!S$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(M$248:M$262,MATCH($E208,$E$157:$E$171,0)),N183))","v":8.7000000000000011},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!T$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(N$248:N$262,MATCH($E208,$E$157:$E$171,0)),O183))","v":8.7000000000000011},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!U$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(O$248:O$262,MATCH($E208,$E$157:$E$171,0)),P183))","v":8.7000000000000011},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!V$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(P$248:P$262,MATCH($E208,$E$157:$E$171,0)),Q183))","v":8.7000000000000011}]
[null,null,null,null,"Relays","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!P$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(J$248:J$262,MATCH($E209,$E$157:$E$171,0)),K184))","v":1.9250000000000003},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!Q$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(K$248:K$262,MATCH($E209,$E$157:$E$171,0)),L184))","v":2.1175000000000002},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!R$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(L$248:L$262,MATCH($E209,$E$157:$E$171,0)),M184))","v":8.25},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!S$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(M$248:M$262,MATCH($E209,$E$157:$E$171,0)),N184))","v":8.25},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!T$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(N$248:N$262,MATCH($E209,$E$157:$E$171,0)),O184))","v":8.25},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!U$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(O$248:O$262,MATCH($E209,$E$157:$E$171,0)),P184))","v":8.25},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!V$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(P$248:P$262,MATCH($E209,$E$157:$E$171,0)),Q184))","v":8.25}]
[null,null,null,null,"Micro access points","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!P$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(J$248:J$262,MATCH($E210,$E$157:$E$171,0)),K185))","v":1.4000000000000001},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!Q$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(K$248:K$262,MATCH($E210,$E$157:$E$171,0)),L185))","v":1.4000000000000001},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!R$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(L$248:L$262,MATCH($E210,$E$157:$E$171,0)),M185))","v":1.4000000000000001},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!S$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(M$248:M$262,MATCH($E210,$E$157:$E$171,0)),N185))","v":1.4000000000000001},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!T$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(N$248:N$262,MATCH($E210,$E$157:$E$171,0)),O185))","v":1.4000000000000001},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!U$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(O$248:O$262,MATCH($E210,$E$157:$E$171,0)),P185))","v":1.4000000000000001},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!V$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(P$248:P$262,MATCH($E210,$E$157:$E$171,0)),Q185))","v":1.4000000000000001}]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!P$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(J$248:J$262,MATCH($E211,$E$157:$E$171,0)),K186))","v":7.4},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!Q$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(K$248:K$262,MATCH($E211,$E$157:$E$171,0)),L186))","v":7.4},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!R$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(L$248:L$262,MATCH($E211,$E$157:$E$171,0)),M186))","v":7.4},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!S$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(M$248:M$262,MATCH($E211,$E$157:$E$171,0)),N186))","v":7.4},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!T$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(N$248:N$262,MATCH($E211,$E$157:$E$171,0)),O186))","v":7.4},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!U$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(O$248:O$262,MATCH($E211,$E$157:$E$171,0)),P186))","v":7.4},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!V$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(P$248:P$262,MATCH($E211,$E$157:$E$171,0)),Q186))","v":7.4}]
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[]
[null,null,"ii","Impact on Population",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Access Points"},"Growth",{"$f":"G202","v":"Enter annual volume"},"N/A",null,null,{"$f":"IFERROR(ROUNDUP(K202*INDEX(ICC_Calc_PopImpact,MATCH($F202,ICC_Action,0)),0),0)","v":10},11,11,11,11,11,11]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,5,6,7,7,8,9,9]
[null,null,null,null,"Micro access points","Growth","Enter annual volume","N/A",null,null,5,6,7,7,8,9,9]
[null,null,null,null,"Antennas, low profile","Growth","Enter annual volume","N/A",null,null,100,102,105,107,109,111,113]
[null,null,null,null,"Antennas, high profile","Growth","Enter annual volume","N/A",null,null,10,50,50,50,50,50,50]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Access Points","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Micro access points","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas, low profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas, high profile","Replacements - faults and failures","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K212*INDEX(ICC_Calc_PopImpact,MATCH($F212,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Batteries","Replacements - faults and failures","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[]
[null,null,"iii","Population @ End of Year",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Units",null,null,null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"ICC_EquipType","v":"Access points"},"No.",null,null,null,{"$f":"IF(J$247=Capex_BaseYear,$G157,\nIF(K$247=Capex_BaseYear,0,I248+SUMIFS(J$225:J$244,$E$225:$E$244,$E248)))","v":0},174,185,{"$f":"L248+SUMIFS(M$225:M$244,$E$225:$E$244,$E248)","v":196},207,218,229,240]
[null,null,null,null,"Relays","No.",null,null,null,0,55,61,68,75,83,92,101]
[null,null,null,null,"Micro access points","No.",null,null,null,0,28,34,41,48,56,65,74]
[null,null,null,null,"Antennas, low profile","No.",null,null,null,0,740,842,947,1054,1163,1274,1387]
[null,null,null,null,"Antennas, high profile","No.",null,null,null,0,117,167,217,267,317,367,417]
[null,null,null,null,"Batteries","No.",null,null,null,0,229,229,229,229,229,229,229]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,0,"No.",null,null,null,0,0,0,0,0,0,0,0]

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{"sheet":"Calc | Capex Meters","index":14,"n_rows":164,"n_cols":24,"rows_kept":164,"cut":false,"hidden":false,"merged":[[30,4,30,21],[10,4,10,21],[71,4,71,21],[51,4,51,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Meters"}]
[]
[{"$f":"PRODUCT(X48:X49,X89:X90,X110,X151,X163)","v":1},null,"Sheet Check"]
[null,"Summary: Yearly Meter Costs"]
[]
[]
[null,null,"a","Meter Costs by Labour/Non-Labour"]
[]
[null,null,null,"i","Meters - Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"INDEX(ICM_LabourCost,,1)*ICM_Vol1+\nINDEX(ICM_LabourCost,,2)*ICM_Vol2+\nINDEX(ICM_LabourCost,,3)*ICM_Vol3+\nINDEX(ICM_LabourCost,,4)*ICM_Vol4+\nINDEX(ICM_LabourCost,,5)*ICM_Vol5+\nINDEX(ICM_LabourCost,,6)*ICM_Vol6+\nINDEX(ICM_LabourCost,,7)*ICM_Vol7+\nINDEX(ICM_LabourCost,,8)*ICM_Vol8+\nINDEX(ICM_LabourCost,,9)*ICM_Vol9+\nINDEX(ICM_LabourCost,,10)*ICM_Vol10","v":436194.23876599397},830347.14905845141,1974779.0815979065,2782707.9764161836,3324595.1471623862,3999735.6864348385,4521644.2544823969,{"$f":"SUM(N13:U13)","v":17870003.533918157}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,737.31072940905949,21784.180641631301,59821.370973159967,86492.003120329115,109960.41097685779,132423.39511146501,149673.30751158885,560891.97906444105]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,174006.54338813241,262953.02865411621,421304.45002087136,533261.44822210982,460283.31580152176,553737.53473059111,626007.84446236747,3031554.1652797107]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,200194.91526182558,326848.60816463036,787882.7713797912,1111914.2402044034,1323210.3471298837,1594514.7579632062,1804607.5224345927,7149173.1625383329]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,5133.1759642402876,5090.7530223870617,14339.510027983826,21099.887077112846,26719.084707709611,32338.282338306373,36816.300550370885,141536.9936881109]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,52042.865192581616,27418.892823295388,85364.739831503088,124689.96143971078,155352.15338805129,188488.5483499906,214723.41124252736,848080.57226766017]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O13:O26)","v":868309.04930218298},1474442.6123645117,{"$f":"SUM(Q13:Q27)","v":3343491.9238312161},4660165.5164798498,5400120.4591664104,6501238.2049283972,7353472.6406838428,{"$f":"SUM(Q28:U28)","v":27258488.745089717}]
[]
[]
[null,null,null,null,"Incl Escalation of Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O13","v":433023.11248509743},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P13","v":830347.14905845141},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q13","v":1987445.7979948423},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R13","v":2824567.3684906228},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S13","v":3408441.7934274934},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T13","v":4146930.4731591824},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U13","v":4741891.6640297156},{"$f":"SUM(N33:U33)","v":18372647.358645406}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O14","v":731.95049026919685},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P14","v":21784.180641631301},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q14","v":60205.079889085777},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R14","v":87793.074846360643},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S14","v":112733.62433795282},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T14","v":137296.72548348262},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U14","v":156963.83202048353},577508.46770926588]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O15","v":172741.51814537102},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P15","v":262953.02865411621},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q15","v":424006.79988618556},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R15","v":541283.13078042876},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S15","v":471891.71040399873},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T15","v":574115.70086851029},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U15","v":656500.42599671916},3103492.3147353297]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O16","v":198739.50090586202},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P16","v":326848.60816463036},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q16","v":792936.44432584255},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R16","v":1128640.4128852366},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S16","v":1356581.8540349649},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T16","v":1653194.7003712049},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U16","v":1892509.2037028202},7349450.7243905617]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O17","v":5095.8578436463076},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P17","v":5090.7530223870617},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q17","v":14431.487155191653},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R17","v":21417.285975370494},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S17","v":27392.942890389964},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T17","v":33528.367620181954},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U17","v":38609.607225768093},145566.30173293554]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O18","v":51664.514258804411},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P18","v":27418.892823295388},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q18","v":85912.290167548228},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R18","v":126565.63291795681},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S18","v":159270.1513622613},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T18","v":195425.13962737276},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U18","v":225182.49922771074},871439.12038494961]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U19","v":0},0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U20","v":0},0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U21","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U22","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U23","v":0},0]
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[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Unescalated"]
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[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,7841.9890547807354,63527.005959306953,153985.85608837949,213245.74004697404,264812.35612311453,315368.63474087609,356184.22240622289,1374965.8044196547]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,221026.64220919882,898143.33640433964,1558833.9476924525,1854860.3325821415,1959216.0405452137,2212445.0738487933,2419650.6162041379,11124175.989486277]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,1178432.0422080574,1407254.2574497636,2558567.1435570549,3294545.4104548777,3858041.8546866421,4484979.3673896529,4993504.3140489161,21775324.389794964]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,10560.474182165179,68396.320099368502,104045.33,120897.2976949017,135337.32127868384,149794.84339146971,161838.86360977861,750870.45025636756]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,249596.29640371058,246836.29376587854,338677.49933768273,395507.91597119591,441147.7250276453,489951.63956222555,530034.3330901938,2691751.7031585323]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O54:O68)","v":2744335.76533888},3783161.1627739826,8150107.6369943433,10858333.204450294,12862341.49448348,15164985.537549671,17029635.241185248,{"$f":"SUM(Q69:U69)","v":64065403.114663035}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Incl Escalation of Non-Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
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[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O56","v":221026.64220919882},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P56","v":898143.33640433964},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q56","v":1558833.9476924525},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R56","v":1854860.3325821415},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S56","v":1959216.0405452137},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T56","v":2212445.0738487933},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U56","v":2419650.6162041379},11124175.989486277]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O57","v":1178432.0422080574},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P57","v":1407254.2574497636},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q57","v":2558567.1435570549},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R57","v":3294545.4104548777},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S57","v":3858041.8546866421},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T57","v":4484979.3673896529},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U57","v":4993504.3140489161},21775324.389794964]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O58","v":10560.474182165179},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P58","v":68396.320099368502},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q58","v":104045.33},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R58","v":120897.2976949017},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S58","v":135337.32127868384},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T58","v":149794.84339146971},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U58","v":161838.86360977861},750870.45025636756]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O59","v":249596.29640371058},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P59","v":246836.29376587854},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q59","v":338677.49933768273},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R59","v":395507.91597119591},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S59","v":441147.7250276453},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T59","v":489951.63956222555},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U59","v":530034.3330901938},2691751.7031585323]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U60","v":0},0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U61","v":0},0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U62","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U63","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U64","v":0},0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U65","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U66","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U67","v":0},0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U68","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O74:O88)","v":2744335.76533888},3783161.1627739826,8150107.6369943433,10858333.204450294,12862341.49448348,15164985.537549671,17029635.241185248,{"$f":"SUM(Q89:U89)","v":64065403.114663035},null,{"$f":"(V89=SUM('Calc | Meters Detail'!V259,'Calc | Meters Detail'!V279,'Calc | Meters Detail'!V299,'Calc | Meters Detail'!V319,'Calc | Meters Detail'!V339,'Calc | Meters Detail'!V359,'Calc | Meters Detail'!V379,'Calc | Meters Detail'!V399,'Calc | Meters Detail'!V419,'Calc | Meters Detail'!V439))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O69='Calc | Meters Detail'!O459)/1","v":1},{"$f":"(P89='Calc | Meters Detail'!P459)/1","v":1},{"$f":"(Q89='Calc | Meters Detail'!Q459)/1","v":1},{"$f":"(R89='Calc | Meters Detail'!R459)/1","v":1},{"$f":"(S89='Calc | Meters Detail'!S459)/1","v":1},{"$f":"(T89='Calc | Meters Detail'!T459)/1","v":1},{"$f":"(U89='Calc | Meters Detail'!U459)/1","v":1},{"$f":"(V89='Calc | Meters Detail'!V459)/1","v":1},null,{"$f":"PRODUCT(O90:U90)","v":1}]
[]
[]
[null,null,null,"iii","Total Meter Costs (SCS & ACS)"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O33+O74","v":1509901.4337660649},{"$f":"P33+P74","v":1929351.0981537772},5423443.6583136171,7803843.8761908263,9612227.9902496748,11659376.451775836,13310314.555855712,{"$f":"SUM(N95:U95)","v":51248459.064305507}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O34+O75","v":8573.9395450499323},{"$f":"P34+P75","v":85311.18660093825},214190.93597746527,301038.8148933347,377545.98046106735,452665.36022435874,513148.0544267064,1952474.2721289205]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,393768.16035456985,{"$f":"P35+P76","v":1161096.3650584558},1982840.7475786381,2396143.4633625704,2431107.7509492123,2786560.7747173035,3076151.0422008568,14227668.304221608]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,1377171.5431139194,{"$f":"P36+P77","v":1734102.865614394},3351503.5878828974,4423185.8233401142,5214623.708721607,6138174.0677608578,6886013.5177517366,29124775.114185527]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,15656.332025811487,{"$f":"P37+P78","v":73487.073121755559},118476.81715519166,142314.5836702722,162730.26416907381,183323.21101165167,200448.4708355467,896436.75198930316]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,301260.810662515,{"$f":"P38+P79","v":274255.18658917391},424589.78950523096,522073.54888915271,600417.87638990663,685376.77918959828,755216.83231790457,3563190.823543482]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P39+P80","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P40+P81","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P41+P82","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P42+P83","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P43+P84","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P44+P85","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P45+P86","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P46+P87","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P47+P88","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O95:O108)","v":3606332.2194679305},5257603.7751384946,{"$f":"SUM(Q95:Q108)","v":11515045.53641304},15588600.110346271,18398653.570940543,21905476.644679606,24741292.47338846,{"$f":"SUM(Q110:U110)","v":92149068.335767925},null,{"$f":"(V110=(V89+V48))/1","v":1}]
[]
[null,null,"b","Meter Costs by SCS/ACS"]
[]
[null,null,null,"i","Meters - SCS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!J29*ICM_D_TC1+\n'Input | Meters Vols & Costs'!J30*ICM_D_TC2+\n'Input | Meters Vols & Costs'!J31*ICM_D_TC3+\n'Input | Meters Vols & Costs'!J32*ICM_D_TC4+\n'Input | Meters Vols & Costs'!J33*ICM_D_TC5+\n'Input | Meters Vols & Costs'!J34*ICM_D_TC6+\n'Input | Meters Vols & Costs'!J35*ICM_D_TC7+\n'Input | Meters Vols & Costs'!J36*ICM_D_TC8+\n'Input | Meters Vols & Costs'!J37*ICM_D_TC9+\n'Input | Meters Vols & Costs'!J38*ICM_D_TC10","v":0},0,0,0,0,0,0,{"$f":"SUM(N116:U116)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O116:O129)","v":0},0,0,0,0,0,0,{"$f":"SUM(O131:U131)","v":0}]
[]
[]
[null,null,null,"ii","Meters - ACS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"(1-'Input | Meters Vols & Costs'!J29)*ICM_D_TC1+\n(1-'Input | Meters Vols & Costs'!J30)*ICM_D_TC2+\n(1-'Input | Meters Vols & Costs'!J31)*ICM_D_TC3+\n(1-'Input | Meters Vols & Costs'!J32)*ICM_D_TC4+\n(1-'Input | Meters Vols & Costs'!J33)*ICM_D_TC5+\n(1-'Input | Meters Vols & Costs'!J34)*ICM_D_TC6+\n(1-'Input | Meters Vols & Costs'!J35)*ICM_D_TC7+\n(1-'Input | Meters Vols & Costs'!J36)*ICM_D_TC8+\n(1-'Input | Meters Vols & Costs'!J37)*ICM_D_TC9+\n(1-'Input | Meters Vols & Costs'!J38)*ICM_D_TC10","v":1509901.4337660647},1929351.098153777,5423443.6583136171,7803843.8761908272,9612227.9902496729,11659376.451775834,13310314.55585571,{"$f":"SUM(N136:U136)","v":51248459.064305499}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,8573.9395450499342,85311.186600938265,214190.93597746527,301038.81489333464,377545.98046106735,452665.36022435874,513148.05442670645,{"$f":"SUM(N137:U137)","v":1952474.2721289205}]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,393768.16035456985,1161096.3650584558,1982840.7475786381,2396143.4633625704,2431107.7509492128,2786560.7747173035,3076151.0422008573,14227668.304221608]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,1377171.5431139194,1734102.8656143937,3351503.5878828969,4423185.8233401133,5214623.708721607,6138174.0677608578,6886013.5177517366,29124775.114185527]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,15656.332025811487,73487.073121755559,118476.81715519165,142314.5836702722,162730.26416907378,183323.21101165167,200448.4708355467,896436.75198930304]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,301260.810662515,274255.18658917391,424589.78950523102,522073.54888915276,600417.87638990651,685376.77918959828,755216.83231790457,3563190.823543482]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O136:O149)","v":3606332.2194679305},5257603.7751384946,11515045.53641304,15588600.110346271,18398653.570940539,{"$f":"SUM(T136:T149)","v":21905476.644679602},{"$f":"SUM(U136:U149)","v":24741292.47338846},{"$f":"SUM(Q151:U151)","v":92149068.33576791},null,{"$f":"(V151+V131=V110)/1","v":1}]
[]
[]
[]
[]
["Output - Meter Capex (ACS) to Metering RFM/PTRM"]
[]
[]
[null,null,null,"Total (Including Overheads and Additional Costs)"]
[null,null,null,null,null,"Total Metering ACS",null,null,null,null,null,"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,"Overheads",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,186267.43774046859,192077.83286259163,{"$f":"'Input | Meters Vols & Costs'!Q55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":188674.48948317702},{"$f":"'Input | Meters Vols & Costs'!R55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":192066.4513654933},{"$f":"'Input | Meters Vols & Costs'!S55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":195916.6005872986},{"$f":"'Input | Meters Vols & Costs'!T55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":200181.80338864689},{"$f":"'Input | Meters Vols & Costs'!U55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":204402.7310932565},{"$f":"SUM(Q161:U161)","v":981242.07591787237}]
[null,null,null,null,null,"Additional Projects",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!P50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!Q50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1998825.9273561607},{"$f":"'Input | Meters Vols & Costs'!R50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1191714.3159649966},{"$f":"'Input | Meters Vols & Costs'!S50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":845012.74960061105},{"$f":"'Input | Meters Vols & Costs'!T50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":845012.74960061105},{"$f":"'Input | Meters Vols & Costs'!U50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":804581.51812637562},{"$f":"SUM(Q162:U162)","v":5685147.2606487554}]
[null,null,null,null,null,"ACS Meter Costs",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"'Calc | Capex Meters'!O151","v":3606332.2194679305},{"$f":"'Calc | Capex Meters'!P151","v":5257603.7751384946},{"$f":"'Calc | Capex Meters'!Q151","v":11515045.53641304},{"$f":"'Calc | Capex Meters'!R151","v":15588600.110346271},{"$f":"'Calc | Capex Meters'!S151","v":18398653.570940539},{"$f":"'Calc | Capex Meters'!T151","v":21905476.644679602},{"$f":"'Calc | Capex Meters'!U151","v":24741292.47338846},{"$f":"SUM(Q163:U163)","v":92149068.33576791},null,{"$f":"(V163=V151)/1","v":1}]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"SUM(O161:O163)","v":3792599.6572083989},5449681.6080010859,{"$f":"SUM(Q161:Q163)","v":13702545.953252379},{"$f":"SUM(R161:R163)","v":16972380.877676759},{"$f":"SUM(S161:S163)","v":19439582.921128448},{"$f":"SUM(T161:T163)","v":22950671.197668862},{"$f":"SUM(U161:U163)","v":25750276.722608093},{"$f":"SUM(Q164:U164)","v":98815457.672334537}]

{"sheet":"Calc | Meters Detail","index":15,"n_rows":662,"n_cols":22,"rows_kept":662,"cut":false,"hidden":false,"merged":[[5,0,5,10]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Meters Detail"}]
[]
[]
[]
["Extra: Detailed Cost Tables - including real price escalation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7]
[null,"a","Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2028-29"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2029-30"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2030-31"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,O$8)","v":0},{"$f":"'Input| Prices'!L$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,P$8)","v":0},{"$f":"'Input| Prices'!M$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,Q$8)","v":0},{"$f":"'Input| Prices'!N$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,R$8)","v":0},{"$f":"'Input| Prices'!O$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,S$8)","v":0},{"$f":"'Input| Prices'!P$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,T$8)","v":0},{"$f":"'Input| Prices'!Q$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,U$8)","v":0},{"$f":"SUM(N13:U13)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O13:O27)","v":0},{"$f":"SUM(P13:P27)","v":0},0,0,0,0,0,{"$f":"SUM(Q28:U28)","v":0}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,U$8)","v":0},{"$f":"SUM(N33:U33)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O33:O47)","v":0},{"$f":"SUM(P33:P47)","v":0},0,0,0,0,0,{"$f":"SUM(Q48:U48)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,Q$8)","v":973008.41222485388},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,R$8)","v":1605827.7274947225},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,S$8)","v":2162571.6221647845},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,T$8)","v":2733750.3945228867},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,U$8)","v":3226019.5350434245},{"$f":"SUM(N53:U53)","v":10701177.691450672}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,32209.933646064132,53094.443133123015,71502.399696053995,90387.62525827979,106704.21819135308,353898.61992487404]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,134744.88908603493,222326.63568171969,299407.75398538867,378487.37918859033,446675.32490587386,1481641.9828476075]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,395679.26440771541,653051.06199532968,879465.2566492795,1111749.7648135421,1311923.2424120773,4351868.5902779438]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,8027.2292072684459,13235.677604167777,17824.515230877583,22532.329123884996,26597.483888718238,88217.235054917037]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,51862.033842842859,85712.610761175572,115429.35554049548,145916.57590164535,172115.60768536603,571036.18373152532]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O53:O60)","v":0},{"$f":"SUM(P53:P60)","v":0},1595531.7624147797,2633248.1566702379,3546200.9032668797,4482824.0688088294,5290035.4121268131,{"$f":"SUM(Q68:U68)","v":17547840.30328754}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,O$8)","v":262477.445810534},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,P$8)","v":658552.53785854625},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,Q$8)","v":841540.84188360255},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,R$8)","v":1044360.7780356817},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,S$8)","v":1245870.171262709},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,T$8)","v":1413180.0786362959},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,U$8)","v":1515872.1289862914},{"$f":"SUM(N73:U73)","v":6981853.9824736612}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,731.95049026919696,21784.180641631301,27995.146243021649,34698.631713237635,41231.224641898807,46909.100225202841,50259.613829130452,223609.84778439187]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,2195.8514708075909,91158.417454210983,116365.36691376468,144577.63213849012,172483.95641861003,195628.32167991999,209825.10109084533,932234.64716664865]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,124848.51716933455,252416.50402669181,322347.65004546812,400037.5882551223,477116.59738568554,541444.93555766239,580585.96129074297,2698797.7537307078]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,5095.8578436463076,5090.7530223870617,6404.2579479232081,8181.6083712027166,9568.4276595123811,10996.038496296962,12012.123337049856,57349.066678018498]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,47085.726475291878,22806.573540294034,29408.352496863368,36171.321220054117,43840.795821765823,49508.563725727443,53066.891542344696,281888.22482234135]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O73:O87)","v":442435.34925988351},{"$f":"SUM(P73:P87)","v":1051808.9665437613},1344061.6155306436,1668027.5597337885,1990111.1731901816,2257667.0383211053,2421621.8200764051,{"$f":"SUM(Q88:U88)","v":9681489.2068521231}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,U$8)","v":0},{"$f":"SUM(N93:U93)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O93:O107)","v":0},{"$f":"SUM(P93:P107)","v":0},0,0,0,0,0,{"$f":"SUM(Q108:U108)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,O$8)","v":170545.66667456343},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,P$8)","v":171794.61119990522},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,Q$8)","v":172896.54388638592},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,R$8)","v":174378.862960219},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,U$8)","v":0},{"$f":"SUM(N113:U113)","v":689615.6847210736}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,170545.66667456343,171794.61119990522,172896.54388638592,174378.862960219,0,0,0,689615.6847210736]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,73890.983736527473,74432.104137938528,74909.529872658983,75551.762634784507,0,0,0,298784.38038190949]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,4578.7877835125273,4612.319283001355,4641.9038278419976,4681.7009367271266,0,0,0,18514.711831083008]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O113:O127)","v":419561.10486916691},{"$f":"SUM(P113:P127)","v":422633.64582075033},425344.52147327282,428991.18949194963,0,0,0,{"$f":"SUM(Q128:U128)","v":854335.71096522245}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,U$8)","v":0},{"$f":"SUM(N133:U133)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O133:O147)","v":0},{"$f":"SUM(P133:P147)","v":0},0,0,0,0,0,{"$f":"SUM(Q148:U148)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,U$8)","v":0},{"$f":"SUM(N153:U153)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O153:O167)","v":0},{"$f":"SUM(P153:P167)","v":0},0,0,0,0,0,{"$f":"SUM(Q168:U168)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,U$8)","v":0},{"$f":"SUM(N173:U173)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O173:O187)","v":0},{"$f":"SUM(P173:P187)","v":0},0,0,0,0,0,{"$f":"SUM(Q188:U188)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,U$8)","v":0},{"$f":"SUM(N193:U193)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O193:O207)","v":0},{"$f":"SUM(P193:P207)","v":0},0,0,0,0,0,{"$f":"SUM(Q208:U208)","v":0}]
[]
[null,null,null,"TOTAL LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O13+O33+O53+O73+O93+O113+O133+O153+O173+O193","v":433023.11248509743},{"$f":"P13+P33+P53+P73+P93+P113+P133+P153+P173+P193","v":830347.14905845141},1987445.7979948423,2824567.3684906228,3408441.7934274934,4146930.4731591828,4741891.6640297156,{"$f":"SUM(N213:U213)","v":18372647.358645406}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O14+O34+O54+O74+O94+O114+O134+O154+O174+O194","v":731.95049026919696},21784.180641631301,60205.079889085784,87793.074846360658,112733.6243379528,137296.72548348265,156963.83202048353,577508.46770926588]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"O15+O35+O55+O75+O95+O115+O135+O155+O175+O195","v":172741.51814537102},262953.02865411621,424006.79988618556,541283.13078042888,471891.71040399873,574115.70086851029,656500.42599671916,3103492.3147353297]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"O16+O36+O56+O76+O96+O116+O136+O156+O176+O196","v":198739.50090586202},326848.60816463036,792936.44432584255,1128640.4128852366,1356581.8540349649,1653194.7003712044,1892509.2037028202,7349450.7243905608]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"O17+O37+O57+O77+O97+O117+O137+O157+O177+O197","v":5095.8578436463076},5090.7530223870617,14431.487155191655,21417.285975370494,27392.942890389964,33528.367620181962,38609.607225768093,145566.30173293554]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"O18+O38+O58+O78+O98+O118+O138+O158+O178+O198","v":51664.514258804404},27418.892823295388,85912.290167548228,126565.63291795681,159270.1513622613,195425.13962737279,225182.49922771074,871439.12038494973]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"O19+O39+O59+O79+O99+O119+O139+O159+O179+O199","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"O20+O40+O60+O80+O100+O120+O140+O160+O180+O200","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"O21+O41+O61+O81+O101+O121+O141+O161+O181+O201","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"O22+O42+O62+O82+O102+O122+O142+O162+O182+O202","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"O23+O43+O63+O83+O103+O123+O143+O163+O183+O203","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"O24+O44+O64+O84+O104+O124+O144+O164+O184+O204","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O25+O45+O65+O85+O105+O125+O145+O165+O185+O205","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O26+O46+O66+O86+O106+O126+O146+O166+O186+O206","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O27+O47+O67+O87+O107+O127+O147+O167+O187+O207","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O213:O227)","v":861996.45412905037},1474442.6123645117,3364937.8994186958,4730266.9058959763,5536312.0764570609,6740491.1071299361,7711657.2322032182,{"$f":"SUM(Q228:U228)","v":28083665.221104886}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b","Non-Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol1,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":713091.41839999997},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol1,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":382845.30562108848},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol1,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":391709.33841477375},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol1,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":399337.66590983304},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol1,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":406894.57113520324},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol1,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":414483.77187525004},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol1,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":422011.89877634757},{"$f":"SUM(N244:U244)","v":3130373.9701324962}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,3460.7439999999992,36485.994937978408,37718.496088379499,38470.404600024907,39200.977481543843,39944.100631482164,40663.90055580403,235944.61829521283]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,9835.7999999999993,345377.68619085255,357444.5359120791,364587.82464107027,371514.16303776985,378569.07347864867,385385.15145533881,2212714.2347157593]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,658665.33600000001,689486.5886039813,713754.55322150153,728026.36365707207,741858.37834417028,755951.42783166072,769559.62794010178,5057302.2755984878]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,45994.189850381677,47618,48570.36,49493.196839999997,50433.567579959992,51341.371796399268,293450.68606674089]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,175976.34,186662.44222900763,193252.5,197117.55000000002,200862.78344999999,204679.17633554997,208363.40150958986,1366914.1935241474]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O244:O258)","v":1561029.6384000001},{"$f":"SUM(P244:P258)","v":1686852.2074332898},1741497.423636734,1776110.1688080006,1809824.0702886872,1844061.1177325514,1877325.3520335816,{"$f":"SUM(Q259:U259)","v":9048818.1324995551}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
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[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,-794.68957117460138,-802.63646688634742,0,0,0,0,0,-1597.3260380609488]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,-6151.9385274955712,-6213.4579127705265,0,0,0,0,0,-12365.396440266097]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,-10.721817834820794,-10.829036013169002,0,0,0,0,0,-21.550853847989796]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,-25.542933972160792,-25.798363311882401,0,0,0,0,0,-51.341297284043193]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O264:O278)","v":-30113.98541872955},{"$f":"SUM(P264:P278)","v":-30415.125272916841},0,0,0,0,0,{"$f":"SUM(Q279:U279)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
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[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,389552,637290,849720,1062150,1239272,4177984]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,996814.14,1631212.38,2174949.84,2718687.3,3171763.98,10693427.639999999]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,21190.010000000002,34642.095000000001,46189.46,57736.825000000004,67379.47,227137.86000000002]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,73006.5,119632.5,159510,199387.5,232516.5,784053]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
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[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,2560.8000000000002,105536,133860,164900,194776,218444,231636,1051712.8]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,134718.73800000001,270391.8,343102.2,422174.76,498520.68,559415.64,593044.19999999995,2821368.0180000002]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,5761.7780000000012,5714.16,7142.7,9047.42,10475.960000000001,11904.5,12856.86,62903.378000000004]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,40828.42500000001,19632,25153.5,30675,36810,41104.5,43558.5,237761.92500000002]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O304:O318)","v":417990.2782},{"$f":"SUM(P304:P318)","v":1004703.0100000001},1275604.03,1569711.8,1854104.9,2079957.5100000002,2205681.3699999996,{"$f":"SUM(Q319:U319)","v":8985059.6099999994}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
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[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,54471.320000000007,293078.8749,523024,533129.09616069798,543205.87750744389,553282.00037014426,563357.46474879922,3063548.6336870855]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,312568.37640000001,374957.79642299993,426264.72,434500.37646225223,442712.95634247159,450924.99955799244,459136.50610881485,2901065.7312945314]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,4809.4179999999997,16698.799284999997,28094.62,28637.422694901703,29178.70443868385,29719.950811509727,30261.161813379327,167400.07704347459]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,27883.575000000001,35634.150562499999,42331.5,43149.366633513164,43964.94157764531,44780.463226675573,45595.931580603945,283339.92858093802]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O324:O338)","v":438775.39080000005},{"$f":"SUM(P324:P338)","v":765366.62725599983},1069336.19,1089996.3222846838,1110598.5641947915,1131199.4598171187,1151799.0091516648,{"$f":"SUM(Q339:U339)","v":5552929.5454482585}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol6,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":118136.00190400067},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol6,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":118136.00190400067},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol6,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":118136.00190400067},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol6,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":118136.00190400067},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol6,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol6,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol6,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"SUM(N344:U344)","v":472544.00761600269}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,154953.41178037343,154953.41178037343,154953.41178037343,154953.41178037343,0,0,0,619813.6471214937]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,78631.530335552889,78631.530335552889,78631.530335552889,78631.530335552889,0,0,0,314526.12134221155]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,4933.4993376827733,4933.4993376827733,4933.4993376827733,4933.4993376827733,0,0,0,19733.997350731093]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O344:O358)","v":356654.44335760974},{"$f":"SUM(P344:P358)","v":356654.44335760974},356654.44335760974,356654.44335760974,0,0,0,{"$f":"SUM(Q359:U359)","v":713308.88671521947}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol7,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol7,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol7,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol7,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol7,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol7,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol7,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"SUM(N364:U364)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O364:O378)","v":0},{"$f":"SUM(P364:P378)","v":0},0,0,0,0,0,{"$f":"SUM(Q379:U379)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol8,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol8,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol8,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol8,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol8,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol8,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol8,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"SUM(N384:U384)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O384:O398)","v":0},{"$f":"SUM(P384:P398)","v":0},0,0,0,0,0,{"$f":"SUM(Q399:U399)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol9,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol9,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol9,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol9,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol9,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol9,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol9,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"SUM(N404:U404)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O404:O418)","v":0},{"$f":"SUM(P404:P418)","v":0},0,0,0,0,0,{"$f":"SUM(Q419:U419)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol10,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol10,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol10,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol10,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol10,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol10,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol10,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"SUM(N424:U424)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O424:O438)","v":0},{"$f":"SUM(P424:P438)","v":0},0,0,0,0,0,{"$f":"SUM(Q439:U439)","v":0}]
[]
[null,null,null,"TOTAL NON-LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O244+O264+O284+O304+O324+O344+O364+O384+O404+O424","v":1076878.3212809677},{"$f":"P244+P264+P284+P304+P324+P344+P364+P384+P404+P424","v":1099003.9490953258},3435997.8603187739,4979276.507700203,6203786.1968221795,7512445.978616653,8568422.8918259963,{"$f":"SUM(N444:U444)","v":32875811.705660097}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O245+O265+O285+O305+O325+O345+O365+O385+O405+O425","v":7841.9890547807363},63527.005959306953,153985.85608837949,213245.74004697404,264812.35612311453,315368.63474087609,356184.22240622295,1374965.8044196547]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"O246+O266+O286+O306+O326+O346+O366+O386+O406+O426","v":221026.64220919885},898143.33640433964,1558833.9476924525,1854860.3325821417,1959216.040545214,2212445.0738487928,2419650.6162041379,11124175.989486277]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"O247+O267+O287+O307+O327+O347+O367+O387+O407+O427","v":1178432.0422080574},1407254.2574497638,2558567.1435570545,3294545.4104548772,3858041.8546866421,4484979.3673896529,4993504.314048917,21775324.389794964]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"O248+O268+O288+O308+O328+O348+O368+O388+O408+O428","v":10560.474182165181},68396.320099368502,104045.33,120897.2976949017,135337.32127868384,149794.84339146974,161838.86360977858,750870.45025636756]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"O249+O269+O289+O309+O329+O349+O369+O389+O409+O429","v":249596.29640371061},246836.29376587851,338677.49933768279,395507.91597119602,441147.7250276453,489951.63956222555,530034.3330901938,2691751.7031585323]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"O250+O270+O290+O310+O330+O350+O370+O390+O410+O430","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"O251+O271+O291+O311+O331+O351+O371+O391+O411+O431","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"O252+O272+O292+O312+O332+O352+O372+O392+O412+O432","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"O253+O273+O293+O313+O333+O353+O373+O393+O413+O433","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"O254+O274+O294+O314+O334+O354+O374+O394+O414+O434","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"O255+O275+O295+O315+O335+O355+O375+O395+O415+O435","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O256+O276+O296+O316+O336+O356+O376+O396+O416+O436","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O257+O277+O297+O317+O337+O357+O377+O397+O417+O437","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O258+O278+O298+O318+O338+O358+O378+O398+O418+O438","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O444:O458)","v":2744335.7653388805},3783161.1627739831,8150107.6369943433,10858333.204450293,12862341.494483478,15164985.537549671,17029635.241185248,{"$f":"SUM(Q459:U459)","v":64065403.114663035}]
[]
[]
[null,"c","Total Costs"]
[]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O13+O244","v":713091.41839999997},{"$f":"P13+P244","v":382845.30562108848},391709.33841477375,399337.66590983304,406894.57113520324,414483.77187525004,422011.89877634757,{"$f":"SUM(N467:U467)","v":3130373.9701324962}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,{"$f":"O14+O245","v":3460.7439999999992},{"$f":"P14+P245","v":36485.994937978408},37718.496088379499,38470.404600024907,39200.977481543843,39944.100631482164,40663.90055580403,235944.61829521283]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,{"$f":"O15+O246","v":9835.7999999999993},{"$f":"P15+P246","v":345377.68619085255},357444.5359120791,364587.82464107027,371514.16303776985,378569.07347864867,385385.15145533881,2212714.2347157593]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,{"$f":"O16+O247","v":658665.33600000001},{"$f":"P16+P247","v":689486.5886039813},713754.55322150153,728026.36365707207,741858.37834417028,755951.42783166072,769559.62794010178,5057302.2755984878]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,{"$f":"O17+O248","v":0},{"$f":"P17+P248","v":45994.189850381677},47618,48570.36,49493.196839999997,50433.567579959992,51341.371796399268,293450.68606674089]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,{"$f":"O18+O249","v":175976.34},{"$f":"P18+P249","v":186662.44222900763},193252.5,197117.55000000002,200862.78344999999,204679.17633554997,208363.40150958986,1366914.1935241474]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,{"$f":"O19+O250","v":0},{"$f":"P19+P250","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,{"$f":"O20+O251","v":0},{"$f":"P20+P251","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,{"$f":"O21+O252","v":0},{"$f":"P21+P252","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,{"$f":"O22+O253","v":0},{"$f":"P22+P253","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,{"$f":"O23+O254","v":0},{"$f":"P23+P254","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,{"$f":"O24+O255","v":0},{"$f":"P24+P255","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O25+O256","v":0},{"$f":"P25+P256","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O26+O257","v":0},{"$f":"P26+P257","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,{"$f":"O27+O258","v":0},{"$f":"P27+P258","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O467:O481)","v":1561029.6384000001},{"$f":"SUM(P467:P481)","v":1686852.2074332898},1741497.423636734,1776110.1688080006,1809824.0702886872,1844061.1177325514,1877325.3520335816,{"$f":"SUM(Q482:U482)","v":9048818.1324995551}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Refurbished meters"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O33+O264","v":-22974.160023033135},{"$f":"P33+P264","v":-23203.901623263464},0,0,0,0,0,{"$f":"SUM(N487:U487)","v":-46178.061646296599}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,-156.93254521926258,{"$f":"P34+P265","v":-158.50187067145521},0,0,0,0,0,-315.43441589071779]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,-794.68957117460138,{"$f":"P35+P266","v":-802.63646688634742},0,0,0,0,0,-1597.3260380609488]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,-6151.9385274955712,{"$f":"P36+P267","v":-6213.4579127705265},0,0,0,0,0,-12365.396440266097]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,-10.721817834820794,{"$f":"P37+P268","v":-10.829036013169002},0,0,0,0,0,-21.550853847989796]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,-25.542933972160792,{"$f":"P38+P269","v":-25.798363311882401},0,0,0,0,0,-51.341297284043193]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P39+P270","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P40+P271","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P41+P272","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P42+P273","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P43+P274","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P44+P275","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P45+P276","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P46+P277","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P47+P278","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O487:O501)","v":-30113.98541872955},{"$f":"SUM(P487:P501)","v":-30415.125272916841},0,0,0,0,0,{"$f":"SUM(Q502:U502)","v":0}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacements - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O53+O284","v":0},{"$f":"P53+P284","v":0},3117630.9122248539,5115169.6624947228,6841694.2021647841,8582653.6195228864,10049764.615043424,{"$f":"SUM(N507:U507)","v":33706913.011450671}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P54+P285","v":0},114040.33364606413,186836.00313312301,249824.47969605398,313290.22525827977,366856.69819135306,1230847.7399248739]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P55+P286","v":0},524296.88908603496,859616.63568171975,1149127.7539853887,1440637.3791885902,1685947.3249058737,5659625.9828476068]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P56+P287","v":0},1392493.4044077154,2284263.4419953297,3054415.0966492794,3830437.0648135422,4483687.2224120777,15045296.230277944]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P57+P288","v":0},29217.239207268449,47877.772604167782,64013.975230877579,80269.154123885004,93976.953888718243,315355.09505491704]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P58+P289","v":0},124868.53384284285,205345.11076117557,274939.35554049548,345304.07590164535,404632.10768536606,1355089.1837315252]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P59+P290","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P60+P291","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P61+P292","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P62+P293","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P63+P294","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P64+P295","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P65+P296","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P66+P297","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P67+P298","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O507:O514)","v":0},{"$f":"SUM(P507:P514)","v":0},5302547.3124147803,8699108.6266702376,11634014.86326688,14592591.518808829,17084864.922126811,{"$f":"SUM(Q522:U522)","v":57313127.243287534}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacements - Failures and faults"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O73+O304","v":495847.871010534},{"$f":"P73+P304","v":1239819.1878585462},1579586.7918836025,1952497.4780356816,2318477.231262709,2616239.3486362956,2791700.6589862914,{"$f":"SUM(N527:U527)","v":12994168.567673659}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,1482.062490269197,{"$f":"P74+P305","v":43946.580641631299},56294.826243021642,69476.551713237626,82146.424641898804,92938.700225202832,99016.893829130451,445302.03978439188]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,4756.6514708075911,{"$f":"P75+P306","v":196694.41745421098},250225.36691376468,309477.63213849009,367259.95641861006,414072.32167991996,441461.1010908453,1983947.4471666487]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,259567.25516933456,{"$f":"P76+P307","v":522808.30402669183},665449.85004546819,822212.34825512231,975637.27738568559,1100860.5755576624,1173630.1612907429,5520165.771730708]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,10857.635843646309,{"$f":"P77+P308","v":10804.913022387062},13546.957947923209,17229.028371202716,20044.38765951238,22900.538496296962,24868.983337049856,120252.4446780185]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,87914.151475291888,{"$f":"P78+P309","v":42438.573540294034},54561.852496863372,66846.321220054117,80650.795821765816,90613.063725727436,96625.391542344703,519650.14982234134]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P79+P310","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P80+P311","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P81+P312","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P82+P313","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P83+P314","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P84+P315","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P85+P316","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P86+P317","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P87+P318","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O527:O541)","v":860425.62745988369},{"$f":"SUM(P527:P541)","v":2056511.9765437616},2619665.6455306439,3237739.3597337883,3844216.073190182,4337624.5483211055,4627303.1900764043,{"$f":"SUM(Q542:U542)","v":18666548.816852123}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Supply upgrades (additions/alterations)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O93+O324","v":35254.635800000004},{"$f":"P93+P324","v":39959.893193499993},43484.07,44324.204886369502,45161.985686976339,45999.711741402658,46837.38304964843,{"$f":"SUM(N547:U547)","v":301021.88435789692}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,3788.0655999999994,{"$f":"P94+P325","v":5037.1128919999992},6137.28,6255.8554469491428,6374.0986415707212,6492.3341093939844,6610.5618504189306,40695.308540332779]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,54471.320000000007,{"$f":"P95+P326","v":293078.8749},523024,533129.09616069798,543205.87750744389,553282.00037014426,563357.46474879922,3063548.6336870855]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,312568.37640000001,{"$f":"P96+P327","v":374957.79642299993},426264.72,434500.37646225223,442712.95634247159,450924.99955799244,459136.50610881485,2901065.7312945314]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,4809.4179999999997,{"$f":"P97+P328","v":16698.799284999997},28094.62,28637.422694901703,29178.70443868385,29719.950811509727,30261.161813379327,167400.07704347459]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,27883.575000000001,{"$f":"P98+P329","v":35634.150562499999},42331.5,43149.366633513164,43964.94157764531,44780.463226675573,45595.931580603945,283339.92858093802]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P99+P330","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P100+P331","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P101+P332","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P102+P333","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P103+P334","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P104+P335","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P105+P336","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P106+P337","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P107+P338","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O547:O561)","v":438775.39080000005},{"$f":"SUM(P547:P561)","v":765366.62725599983},1069336.19,1089996.3222846838,1110598.5641947915,1131199.4598171187,1151799.0091516648,{"$f":"SUM(Q562:U562)","v":5552929.5454482585}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Legacy meter replacement"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O113+O344","v":288681.66857856407},{"$f":"P113+P344","v":289930.61310390593},291032.54579038662,292514.86486421968,0,0,0,{"$f":"SUM(N567:U567)","v":1162159.6923370762}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P114+P345","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,325499.07845493685,{"$f":"P115+P346","v":326748.02298027865},327849.95566675934,329332.27474059246,0,0,0,1309429.3318425673]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,152522.51407208038,{"$f":"P116+P347","v":153063.6344734914},153541.06020821189,154183.29297033738,0,0,0,613310.50172412104]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P117+P348","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,9512.2871211953006,{"$f":"P118+P349","v":9545.8186206841274},9575.4031655247709,9615.2002744099009,0,0,0,38248.709181814105]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P119+P350","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P120+P351","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P121+P352","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P122+P353","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P123+P354","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P124+P355","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P125+P356","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P126+P357","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P127+P358","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O567:O581)","v":776215.54822677665},{"$f":"SUM(P567:P581)","v":779288.08917836007},781998.96483088261,785645.63284955942,0,0,0,{"$f":"SUM(Q582:U582)","v":1567644.597680442}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meter abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O133+O364","v":0},{"$f":"P133+P364","v":0},0,0,0,0,0,{"$f":"SUM(N587:U587)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P134+P365","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P135+P366","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P136+P367","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P137+P368","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P138+P369","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P139+P370","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P140+P371","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P141+P372","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P142+P373","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P143+P374","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P144+P375","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P145+P376","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P146+P377","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P147+P378","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O587:O601)","v":0},{"$f":"SUM(P587:P601)","v":0},0,0,0,0,0,{"$f":"SUM(Q602:U602)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O153+O384","v":0},{"$f":"P153+P384","v":0},0,0,0,0,0,{"$f":"SUM(N607:U607)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P154+P385","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P155+P386","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P156+P387","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P157+P388","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P158+P389","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P159+P390","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P160+P391","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P161+P392","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P162+P393","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P163+P394","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P164+P395","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P165+P396","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P166+P397","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P167+P398","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2026-06-01",null,{"$f":"SUM(O607:O621)","v":0},{"$f":"SUM(P607:P621)","v":0},0,0,0,0,0,{"$f":"SUM(Q622:U622)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":0}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"AMI - Single Phase, single element"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single Phase Meter Population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct Connect Meter Population"},{"$f":"I_MeterTypes[AER Type]","v":"Meter Type 4"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Single phase single element - AMI"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"$dollars",{"$f":"Basis_Capex","v":"2026-06-01"},null,{"$f":"O173+O404","v":0},{"$f":"P173+P404","v":0},0,0,0,0,0,{"$f":"SUM(N627:U627)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, single element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 1e + C","$dollars","2026-06-01",null,0,{"$f":"P174+P405","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, two element + C","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e + C","$dollars","2026-06-01",null,0,{"$f":"P175+P406","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC","$dollars","2026-06-01",null,0,{"$f":"P176+P407","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase DC + C","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph DC + C","$dollars","2026-06-01",null,0,{"$f":"P177+P408","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI 3Ph CT","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4",0,"AMI 3ph CT","$dollars","2026-06-01",null,0,{"$f":"P178+P409","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5",0,"INT 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P179+P410","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,"Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P180+P411","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,"Direct Connect Meter Population","Meter Type 6",0,"INT 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P181+P412","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 1Ph DC","$dollars","2026-06-01",null,0,{"$f":"P182+P413","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph DC","$dollars","2026-06-01",null,0,{"$f":"P183+P414","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,"ACC 3Ph CT","$dollars","2026-06-01",null,0,{"$f":"P184+P415","v":0},0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0,"$dollars","2026-06-01",null,0,{"$f":"P185+P416","v":0},0,0,0,0,0,0]
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[null,null,null,null,"Antennas, high profile","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N49*(J16+J40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(K16+K40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(L16+L40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(M16+M40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(N16+N40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(O16+O40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(P16+P40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(Q16+Q40)","v":0}]
[null,null,null,null,"Batteries","Growth","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N50*(J17+J41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(K17+K41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(L17+L41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(M17+M41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(N17+N41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(O17+O41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(P17+P41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(Q17+Q41)","v":0}]
[null,null,null,null,"Access Points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N51*(J18+J42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(K18+K42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(L18+L42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(M18+M42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(N18+N42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(O18+O42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(P18+P42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(Q18+Q42)","v":0}]
[null,null,null,null,"Relays","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N52*(J19+J43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(K19+K43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(L19+L43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(M19+M43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(N19+N43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(O19+O43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(P19+P43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(Q19+Q43)","v":0}]
[null,null,null,null,"Micro access points","Replacements - faults and failures","$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N53*(J20+J44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(K20+K44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(L20+L44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(M20+M44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(N20+N44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(O20+O44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(P20+P44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(Q20+Q44)","v":0}]
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[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N59*(J26+J50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(K26+K50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(L26+L50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(M26+M50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(N26+N50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(O26+O50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(P26+P50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(Q26+Q50)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N60*(J27+J51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(K27+K51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(L27+L51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(M27+M51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(N27+N51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(O27+O51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(P27+P51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(Q27+Q51)","v":0}]
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[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N62*(J29+J53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(K29+K53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(L29+L53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(M29+M53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(N29+N53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(O29+O53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(P29+P53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(Q29+Q53)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N63*(J30+J54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(K30+K54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(L30+L54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(M30+M54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(N30+N54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(O30+O54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(P30+P54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(Q30+Q54)","v":0}]
[null,null,null,null,0,0,"$dollars","2026-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N64*(J31+J55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(K31+K55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(L31+L55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(M31+M55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(N31+N55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(O31+O55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(P31+P55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(Q31+Q55)","v":0}]
[null,null,null,null,"Total",null,"$dollars","2026-06-01",null,{"$f":"SUM(J60:J79)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["CALC | Capex Allocation"]
[]
[]
[null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
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[null,"a","Comms"]
[]
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[]
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[]
[null,null,null,null,{"$f":"C159","v":"Other 4"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L163+L168","v":0},{"$f":"M163+M168","v":0},0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Output - Comms/IT Capex (ACS) to Metering RFM/PTRM"]
[]
[null,null,null,null,"Metering Outputs for RFM/PTRM"]
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[null,null,null,null,null,{"$f":"C133","v":"Other 2"},"$dollars","2026-06-01",null,{"$f":"J137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},{"$f":"K137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C146","v":"Other 3"},"$dollars","2026-06-01",null,{"$f":"J150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},{"$f":"K150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C159","v":"Other 4"},"$dollars","2026-06-01",null,{"$f":"J163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},{"$f":"K163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total","$dollars","2026-06-01",null,{"$f":"J185+J186","v":0},263689.40449422732,{"$f":"L185+L186","v":289262.37824528595},2663232.2410085984,1131314.06979485,479531.95801548532,1041227.5235542969,448644.25979524577]

{"sheet":"Outputs","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output | PTRM","index":18,"n_rows":59,"n_cols":14,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | PTRM"}]
[]
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[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
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[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I14:M14),\"\")","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!K190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":4.1291679529681131},5.8420549500830576,{"$f":"IFERROR(SUM(I11:I17),\"\")","v":16.659820298103046},18.428962006971187,20.276999385228052,24.422958478444368,26.669634061403727,106.45837423015038]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H21,4)-1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I21,4)-1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K21,4)+1&IF(MID(K21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K21,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L21,4)+1&IF(MID(L21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L21,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D22=\"$millions\",10^6,IF($D22=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I22:M22),\"\")","v":0}]
[null,null,"Comms","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":0},0,{"$f":"IFERROR(SUM(I22:I28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H32,4)-1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I32,4)-1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K32,4)+1&IF(MID(K32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K32,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L32,4)+1&IF(MID(L32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L32,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D33=\"$millions\",10^6,IF($D33=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(I33:M33),\"\")","v":0}]
[null,null,"Comms","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,{"$f":"IFERROR(SUM(I33:I39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H43,4)-1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I43,4)-1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(K43,4)+1&IF(MID(K43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K43,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(L43,4)+1&IF(MID(L43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L43,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"G11-SUM(G22,G33)","v":3.8607408704766648},5.5475954270853505,{"$f":"I11-SUM(I22,I33)","v":13.948738061703407},17.277321743991997,19.788851730230689,23.363023336592303,26.212929060441091,{"$f":"IFERROR(SUM(I44:M44),\"\")","v":100.59086393295948}]
[null,null,"Comms","$millions","2026-06-01",null,{"$f":"G12-SUM(G23,G34)","v":0.20777170180713503},0.23338150971773375,0.3160191147802488,0.32128226832852474,0.32702775381729388,0.33328508379576421,0.34000586943287703,{"$f":"IFERROR(SUM(I45:M45),\"\")","v":1.6376200901547087}]
[null,null,"IT","$millions","2026-06-01",null,{"$f":"G13-SUM(G24,G35)","v":6.0655380684313039E-2},6.1078013279974121E-2,2.3950631216193914,0.83035799465066562,0.16111990118006961,0.72665005805630101,0.11669913152975933,{"$f":"IFERROR(SUM(I46:M46),\"\")","v":4.2298902070361866}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","2026-06-01",null,{"$f":"G14-SUM(G25,G36)","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","2026-06-01",null,{"$f":"G15-SUM(G26,G37)","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Other 3"},"$millions","2026-06-01",null,{"$f":"G16-SUM(G27,G38)","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Other 4"},"$millions","2026-06-01",null,{"$f":"G17-SUM(G28,G39)","v":0},0,0,0,0,0,0,0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":4.1291679529681131},5.8420549500830576,{"$f":"IFERROR(SUM(I44:I50),\"\")","v":16.659820298103046},18.428962006971187,20.276999385228052,24.422958478444368,26.669634061403727,{"$f":"IFERROR(SUM(N44:N50),\"\")","v":106.45837423015038}]
[]
[]
[null,"Total forecast opex, excluding debt raising cost"]
[]
[]
[]
[null,null,null,"Units","Basis",null,null,null,{"$f":"I$10","v":"2026-27"},{"$f":"J$10","v":"2027-28"},"2028-29","2029-30","2030-31",{"$f":"N10","v":"Total"}]
[null,null,"Opex","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Calc | Opex'!P53*'Input| Prices'!K33","v":3.524773222348371},{"$f":"'Calc | Opex'!Q53*'Input| Prices'!L33","v":4.5349570711028164},{"$f":"'Calc | Opex'!R53*'Input| Prices'!M33","v":4.3974989520372141},{"$f":"'Calc | Opex'!S53*'Input| Prices'!N33","v":4.6726174887490615},{"$f":"'Calc | Opex'!T53*'Input| Prices'!O33","v":4.8103877480013466},{"$f":"'Calc | Opex'!U53*'Input| Prices'!P33","v":5.3275602232177643},{"$f":"'Calc | Opex'!V53*'Input| Prices'!Q33","v":5.8772322850279277},{"$f":"IFERROR(SUM(I59:M59),\"\")","v":25.085296697033314}]

{"sheet":"Output | RFM","index":19,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | RFM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(I10,4)-1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)-1,100),\"00\")))","v":"2025-26"},{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2028-29"},"2029-30","2030-31","Total"]
[null,null,"Meters","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Output | PTRM'!G11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":3.725661121120873},{"$f":"'Output | PTRM'!H11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":5.5475954270853505},{"$f":"'Output | PTRM'!I11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":14.314180940123828},{"$f":"'Output | PTRM'!J11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":18.194477508371705},{"$f":"'Output | PTRM'!K11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":21.385299940155754},{"$f":"'Output | PTRM'!L11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":25.909281995587076},{"$f":"'Output | PTRM'!M11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":29.831388706782384},{"$f":"IFERROR(SUM(I11:M11),\"\")","v":109.63462909102074}]
[null,null,"Comms","$millions","nominal",null,{"$f":"'Output | PTRM'!G12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0.20050217755132321},{"$f":"'Output | PTRM'!H12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0.23338150971773375},{"$f":"'Output | PTRM'!I12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0.32429849707492675},{"$f":"'Output | PTRM'!J12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.33833733558702278},{"$f":"'Output | PTRM'!K12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.35341043025020014},{"$f":"'Output | PTRM'!L12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.36960872300557474},{"$f":"'Output | PTRM'!M12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.38694062881155095},{"$f":"IFERROR(SUM(I12:M12),\"\")","v":1.7725956147292752}]
[null,null,"IT","$millions","nominal",null,{"$f":"'Output | PTRM'!G13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":5.8533167903193239E-2},{"$f":"'Output | PTRM'!H13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":6.1078013279974121E-2},{"$f":"'Output | PTRM'!I13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":2.4578113614452026},{"$f":"'Output | PTRM'!J13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.87443702683963664},{"$f":"'Output | PTRM'!K13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.1741181075100145},{"$f":"'Output | PTRM'!L13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.80584524507162947},{"$f":"'Output | PTRM'!M13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.13280839948794315},{"$f":"IFERROR(SUM(I13:M13),\"\")","v":4.4450201403544263}]
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[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Other 2"},"$millions","nominal",null,{"$f":"'Output | PTRM'!G15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!H15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!I15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!J15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!K15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!L15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!M15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
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[]
[null,"Asset Disposal"]
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[null,null,"Comms","$millions","nominal"]
[null,null,"IT","$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Other 1"},"$millions","nominal"]
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[]
[null,"Capital Contributions"]
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[]
[null,"Net Capex"]
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[null,"Unit Denominations"]
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[null,"Months"]
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[null,"Years"]
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[null,null,{"$f":"B38","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G41,MONTH('Input|General'!$J$14),1)","v":"2011-06-01"},{"$f":"G41-1&\"-\"&RIGHT(G41,2)","v":"2010-11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G42,MONTH('Input|General'!$J$14),1)","v":"2012-06-01"},{"$f":"G42-1&\"-\"&RIGHT(G42,2)","v":"2011-12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G43,MONTH('Input|General'!$J$14),1)","v":"2013-06-01"},"2012-13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G44,MONTH('Input|General'!$J$14),1)","v":"2014-06-01"},"2013-14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G45,MONTH('Input|General'!$J$14),1)","v":"2015-06-01"},"2014-15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G46,MONTH('Input|General'!$J$14),1)","v":"2016-06-01"},"2015-16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G47,MONTH('Input|General'!$J$14),1)","v":"2017-06-01"},"2016-17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G48,MONTH('Input|General'!$J$14),1)","v":"2018-06-01"},"2017-18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G49,MONTH('Input|General'!$J$14),1)","v":"2019-06-01"},"2018-19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G50,MONTH('Input|General'!$J$14),1)","v":"2020-06-01"},"2019-20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G51,MONTH('Input|General'!$J$14),1)","v":"2021-06-01"},"2020-21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G52,MONTH('Input|General'!$J$14),1)","v":"2022-06-01"},"2021-22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G53,MONTH('Input|General'!$J$14),1)","v":"2023-06-01"},"2022-23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G54,MONTH('Input|General'!$J$14),1)","v":"2024-06-01"},"2023-24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G55,MONTH('Input|General'!$J$14),1)","v":"2025-06-01"},"2024-25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G56,MONTH('Input|General'!$J$14),1)","v":"2026-06-01"},"2025-26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G57,MONTH('Input|General'!$J$14),1)","v":"2027-06-01"},"2026-27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G58,MONTH('Input|General'!$J$14),1)","v":"2028-06-01"},"2027-28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G59,MONTH('Input|General'!$J$14),1)","v":"2029-06-01"},"2028-29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G60,MONTH('Input|General'!$J$14),1)","v":"2030-06-01"},"2029-30"]
[null,null,null,null,null,null,"nominal","nominal"]
[null,"Regulatory years"]
[]
[]
[null,null,"Valid Opex Base Years",null,null,null,"Year"]
[null,null,null,"calculated",null,null,{"$f":"G67-1","v":2024}]
[null,null,null,"calculated",null,null,{"$f":"G68-1","v":2025}]
[null,null,"Forecast Period Year -1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+1,PPLastYear)","v":2026}]
[]
[null,"Rate of change"]
[]
[null,null,{"$f":"B70","v":"Rate of change"},"Source",null,null,"Year"]
[null,null,"Option 1","AER",null,null,"Base"]
[null,null,"Option 2","AER",null,null,"Final"]
[]
[]
[null,null,"Valid $real 20xx's","Year"]
[null,null,null,{"$f":"D79-1","v":2024}]
[null,null,null,2025]
[null,null,null,{"$f":"D81-1","v":2026}]
[null,null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(PPLastYear,4)+2,PPLastYear+1)","v":2027}]
[null,null,null,"nominal"]
[]
[null,null,"Mid/End Year"]
[null,null,null,"Mid Year"]
[null,null,null,"End Year"]
[]
[null,"Capex Inputs"]
[]
[null,null,{"$f":"B88","v":"Capex Inputs"},"Operation",null,"Operation"]
[null,null,null,"Add",null,"Include"]
[null,null,null,"No Effect",null,"Exclude"]
[null,null,null,"Subtract",null,"Subtract"]
[]
[]
[null,null,"Comms Volume Basis"]
[null,null,null,"Volume basis options"]
[null,null,null,"Proportionate to meter population"]
[null,null,null,"Proportionate to population of equipment type"]
[null,null,null,"Enter annual volume"]
[]
[null,null,"RIN Subcategories"]
[]
[null,null,null,"Meter Type","Classification","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3"]
[null,null,null,"AMI - Single Phase, single element","Cat1","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI"]
[null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Cat3","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 5","Single phase two element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with no load control","Cat4",null,"Other","Meter Type 6","Three phase - AMI"]
[null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Cat2",null,null,null,"Single phase single element with contactor - AMI"]
[null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Cat5b",null,null,null,"Three phase direct connected meter with contactor - AMI"]
[null,null,null,"AMI - 3 Phase CT connect","Cat6a",null,null,null,"Three phase Current transformer connected meter - AMI"]
[null,null,null,"AMI - 3 Phase CT & VT connect","Cat6b",null,null,null,"Single phase non off peak - MRIM"]
[null,null,null,null,null,null,null,null,"Single phase non off peak - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Interval",null,null,null,"Multi phase direct connect - MRIM"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Accumulation",null,null,null,"Multi phase Current transformer connected meter - MRIM"]
[null,null,null,null,null,null,null,null,"Multi phase direct connect - Accumulation"]
[null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Interval Multi",null,null,null,"Multi phase Current transformer connected meter - Accumulation"]
[null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Accumulation Multi"]
[]
[null,null,"Metering Overheads"]
[null,null,null,"Method"]
[null,null,null,"Fixed proportion"]
[null,null,null,"Fixed number"]
[null,null,null,"Entered Value"]
[]
[]
[null,"Misc"]
[]
[null,null,null,"Y/N"]
[null,null,null,"Yes"]
[null,null,null,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]