{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["AER Change Log","Title Page","Change Log","Input|General","Input| Historical Inflation","Input| Prices","Input| Historical Capex","Opex Specific >","Input | Meter-Opex BST","Calc | Opex","Capex Specific >","Input | Meters Vols & Costs","Input | Comms, IT, Other","Calculations >","Calc | Capex Meters","Calc | Meters Detail","Calc | Capex Comm, IT, Other","Outputs","Output | PTRM","Output | RFM","Lookup|Tables"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":3632,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER Change Log","index":0,"n_rows":43,"n_cols":4,"rows_kept":43,"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","Changed state to draft decision"]
[null,"Input| Historiacal Inflation","I52:I54","Updated historical CPI"]
[null,"Input| Prices","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,null,"K51:Q51","Corrected non-labour cost escalator"]
[null,"Input | Meter-Opex BST","R23:V:23","Updated step changes - New meter inspection obligations"]
[null,"Input | Meters Vols & Costs","W83:W89","Updated labour time AMI inputs"]
[null,null,"P309:Q310","Added meter replacement multiplier"]
[null,null,"X311:AE327","Added table with proposal models inputs for AMI meter replacement"]
[null,null,"Q312:U317","Updated AMI Meter Replacement"]
[null,"Input | Coms, IT, Other","M45","Updated SCS Allocation percentage"]
[null,null,"G97","Updated SCS Allocation percentage"]
[null,null,"M110:Q110","Updated forecast project costs"]
[null,null,"M124:Q124","Updated forecast project costs"]
[null,null,"I156:J159","Added multiplier table"]
[null,null,"M177:Q196","Updated forecast  volumn inputs"]
[]
[]
[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 decision stage"]
[null,"Input | Prices","L21:M21","Updated CPI year on year change"]
[null,null,"K39:Q40","Updated labour cost escalators"]
[null,"Input | Meter-Opex BST","R24:V24","Removed Opex for meter disposal"]
[null,"Input | Meters Vols &Costs","Q46:U46","Updated Site scoping and outage notification capex to reflect volume adjustments and labour escalation"]
[null,null,"P47","Removed project capex to support legacy meter replacement"]
[null,null,"K48:U48","Added project capex for meter disposals"]
[null,null,"K49:U49","Added project capex for meter replacement program"]
[null,null,"Q312:U317","Reinstated draft decision proactive replacement volumes"]
[null,null,"P330:U337","Updated wasted visit volumes to reflects updates to proactive replacement"]
[null,null,"Q352:U357","Removed actions for pannel and wire remediation"]
[null,"Input | Comms, IT, Other","M124:Q124","Removed IT capex for meter replacement program"]

{"sheet":"Title Page","index":1,"n_rows":30,"n_cols":8,"rows_kept":30,"cut":false,"hidden":false,"merged":[[9,1,9,2],[35,4,35,7],[5,1,6,8],[36,4,36,7],[34,4,34,7],[33,4,33,7],[32,4,32,7],[31,4,31,7]]}
[]
[]
[]
[]
[]
[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":"Change Log","index":2,"n_rows":61,"n_cols":8,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"AMI Expenditure Model"]
[null,"Change Log"]
[]
[null,"Model change log"]
[]
[null,null,"Starting model name ---->","AER – Metering expenditure model – Draft decision – Jemena distribution determination 2026–31 – September 2025"]
[]
[null,null,"Model changes to above model"]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input|General'!A1)","v":"Input|General"},1,{"$f":"CellReference('Input|General'!J9)","v":"J9"},"Input",null,"Changed state to revised proposal"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| Prices'!A1)","v":"Input| Prices"},{"$f":"+D12+1","v":2},{"$f":"CellReference('Input| Prices'!M21)","v":"M21"},"Input",null,"Updated forecast inflation to align with PTRM"]
[null,null,{"$f":"SheetName('Input| Prices'!A2)","v":"Input| Prices"},{"$f":"+D17+1","v":3},{"$f":"CellReference('Input| Prices'!D40:Q40)","v":"D40:Q40"},"Input",null,"Updated labour cost escalator for revised proposal position"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input| Historical Capex'!A1)","v":"Input| Historical Capex"},{"$f":"+D18+1","v":4},{"$f":"CellReference('Input| Historical Capex'!M9:M64)","v":"M9:M64"},"Input",null,"Updated historical capex to include actuals for FY25"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input | Meter-Opex BST'!A1)","v":"Input | Meter-Opex BST"},{"$f":"+D23+1","v":5},{"$f":"CellReference('Input | Meter-Opex BST'!P9)","v":"P9"},"Input",null,"Updated base year opex to include actuals for FY25"]
[null,null,{"$f":"SheetName('Input | Meter-Opex BST'!A2)","v":"Input | Meter-Opex BST"},{"$f":"+D28+1","v":6},{"$f":"CellReference('Input | Meter-Opex BST'!R24:V25)","v":"R24:V25"},"Input",null,"Updated forecast costs for step changes "]
[null,null,{"$f":"SheetName('Input | Meter-Opex BST'!A3)","v":"Input | Meter-Opex BST"},{"$f":"+D29+1","v":7},{"$f":"CellReference('Input | Meter-Opex BST'!P31:V31)","v":"P31:V31"},"Input",null,"Updated customer numbers for revised proposal position"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input | Meters Vols & Costs'!A1)","v":"Input | Meters Vols & Costs"},{"$f":"+D30+1","v":8},{"$f":"CellReference('Input | Meters Vols & Costs'!E37:J38)","v":"E37:J38"},"Input",null,"Included additional meter actions"]
[null,null,{"$f":"SheetName('Input | Meters Vols & Costs'!A2)","v":"Input | Meters Vols & Costs"},{"$f":"+D35+1","v":9},{"$f":"CellReference('Input | Meters Vols & Costs'!K46:U47)","v":"K46:U47"},"Input",null,"Updated additional projects for Meter Related Costs for FY26-FY31"]
[null,null,{"$f":"SheetName('Input | Meters Vols & Costs'!A3)","v":"Input | Meters Vols & Costs"},{"$f":"+D36+1","v":10},{"$f":"CellReference(ICM_Rates)","v":"P76"},"Input",null,"Updated Labour rates"]
[null,null,{"$f":"SheetName('Input | Meters Vols & Costs'!A4)","v":"Input | Meters Vols & Costs"},{"$f":"+D37+1","v":11},{"$f":"CellReference('Input | Meters Vols & Costs'!X83:Y93)","v":"X83:Y93"},"Input",null,"Included labour required for additional meter actions"]
[null,null,{"$f":"SheetName('Input | Meters Vols & Costs'!A5)","v":"Input | Meters Vols & Costs"},12,{"$f":"CellReference('Input | Meters Vols & Costs'!P227:U227)","v":"P227:U227"},"Input",null,"Updated formulas"]
[null,null,{"$f":"SheetName('Input | Meters Vols & Costs'!A5)","v":"Input | Meters Vols & Costs"},13,{"$f":"CellReference('Input | Meters Vols & Costs'!O172:U357)","v":"O172:U357"},"Input",null,"Updated meter population inputs for revised proposal position"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Input | Comms, IT, Other'!A1)","v":"Input | Comms, IT, Other"},{"$f":"D40+1","v":14},{"$f":"CellReference('Input | Comms, IT, Other'!I97:I98)","v":"I97:I98"},"Input",null,"Updated non-labour cost escalation selection"]
[null,null,{"$f":"SheetName('Input | Comms, IT, Other'!A2)","v":"Input | Comms, IT, Other"},{"$f":"+D45+1","v":15},{"$f":"CellReference('Input | Comms, IT, Other'!E99:I99)&\", \"&CellReference('Input | Comms, IT, Other'!E112:Q112)","v":"E99:I99, E112:Q112"},"Input",null,"Included new project in Project Costs-IT"]
[null,null,{"$f":"SheetName('Input | Comms, IT, Other'!A4)","v":"Input | Comms, IT, Other"},{"$f":"+D46+1","v":16},{"$f":"CellReference('Input | Comms, IT, Other'!E124:Q126)","v":"E124:Q126"},"Input",null,"Included new IT projects and costs"]
[null,null,{"$f":"SheetName('Input | Comms, IT, Other'!A5)","v":"Input | Comms, IT, Other"},{"$f":"+D47+1","v":17},{"$f":"CellReference('Input | Comms, IT, Other'!G163)","v":"G163"},"Input",null,"Updated antenna population"]
[null,null,{"$f":"SheetName('Input | Comms, IT, Other'!A6)","v":"Input | Comms, IT, Other"},18,{"$f":"CellReference('Input | Comms, IT, Other'!M179:Q196)","v":"M179:Q196"},"Input",null,"Updated forecast volumes"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Calc | Capex Meters'!A1)","v":"Calc | Capex Meters"},{"$f":"D49+1","v":19},{"$f":"CellReference('Calc | Capex Meters'!P162)","v":"P162"},"Input",null,"Updated forecast capex for FY26"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,{"$f":"SheetName('Output | RFM'!A1)","v":"Output | RFM"},{"$f":"+D54+1","v":20},{"$f":"CellReference('Output | RFM'!J11:J39)","v":"J11:J39"},"Input",null,"Updated FY25 capex to refer to actual not forecast"]
[]
[null,"End"]

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[null,"AER Metering Opex & Capex Forecasting Model "]
[null,"Ver:",null,1.08,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"JEN - RP",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,"JEN",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J8),1,0)","v":0}]
[null,null,null,null,"Decision stage",null,"NSP",null,null,"final",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J9),1,0)","v":0}]
[]
[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,{"$f":"IF(ISBLANK($J12),1,0)","v":0}]
[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(ISBLANK($J13),1,0)","v":0}]
[null,null,null,null,"Year ending for current regulatory period",null,"NSP",null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",DATE(2000,12,1),DATE(2000,6,1))","v":"2000-06-01"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J14),1,0)","v":0}]
[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(\"-\",$L18,1),-5)))/1,0,1)","v":0}]
[null,null,null,null,"Capex - Forecast base year",null,"NSP",null,null,2024,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J19-1&\"-\"&RIGHT(J19,2),$J19)","v":"2023-24"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L19)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L19,1),-5)))/1,0,1)","v":0}]
[]
[]
[null,null,"Forecast Regulatory Period"]
[null,null,null,null,"Forecast regulatory control period, first year",null,"NSP",null,null,{"$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(ISBLANK($J23),1,0)","v":0}]
[null,null,null,null,"Forecast regulatory control period, last year",null,"NSP",null,null,{"$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(ISBLANK($J24),1,0)","v":0}]
[]
[]
[null,null,"Cost Basis",null,null,null,null,null,null,"$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(ISBLANK($J29),1,0)","v":0}]
[null,null,null,null,"Opex (Forecast)",null,null,null,null,2026,null,{"$f":"DATE($J30,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J30),1,0)","v":0}]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"Input Year",null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J32),1,0)","v":0}]
[null,null,null,null,null,"Cash Flow Timing",null,null,null,"End Year",null,{"$f":"EDATE(DATE($J32,MONTH($J$14),1),IF($J$33=\"Mid Year\",-6,0))","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J33),1,0)","v":0}]
[null,null,null,"Output Basis"]
[null,null,null,null,"PTRM",null,null,null,null,2026,null,{"$f":"DATE($J35,MONTH($J$14),1)","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J35),1,0)","v":0}]
[null,null,null,null,"RFM",null,null,null,null,"nominal",null,{"$f":"IF(J36=\"nominal\",\"nominal\",DATE($J36,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($J36),1,0)","v":0}]
[]
[]
[null,null,"Validation"]
[null,null,null,null,null,null,null,"Model",null,{"$f":"IF(SUM(J42:J45)<>0,1,0)","v":0}]
[]
[null,null,null,null,null,null,null,"Input|General",null,{"$f":"IF(SUM(V8:V36)<>0,1,0)","v":0}]
[null,null,null,null,null,null,null,"Input| Prices",null,{"$f":"'Input| Prices'!A4","v":0}]
[null,null,null,null,null,null,null,"Input | Meter-Opex BST",null,{"$f":"'Input | Meter-Opex BST'!A5","v":0}]
[null,null,null,null,null,null,null,"Calc | Capex Meters",null,{"$f":"'Calc | Capex Meters'!A4","v":0}]
[]
[null,"End"]

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[null,"Input | General inputs"]
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[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"]
[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,143.6,3.2350826743350103E-2]
[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,"End"]

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[{"$f":"IF(SUM(A6:A68)<>0,1,0)","v":0}]
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[null,null,null,"6. Inflation table setup"]
[]
[null,null,null,"First year of forecast regulatory control period",null,null,null,null,null,{"$f":"FPFirstYear","v":"2026-27"}]
[null,null,null,"Year End",null,null,null,null,null,{"$f":"'Input|General'!J14","v":"2000-06-01"}]
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[]
[null,null,null,{"$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"},{"$f":"(LEFT(N15,4)+1&IF(MID(N15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N15,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(O15,4)+1&IF(MID(O15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O15,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(P15,4)+1&IF(MID(P15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P15,6,2)+1,100),\"00\")))","v":"2030-31"}]
[null,null,null,"End Year Notation",null,null,null,null,{"$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"},"JEN",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,{"$f":"IF(I16<=MAX(Table4[Year]),INDEX('Input| Historical Inflation'!$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$9)=6,-1,0)),0)),\n0)","v":7.8318219291014124E-2},{"$f":"IF(J16<=MAX(Table4[Year]),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$9)=6,-1,0)),0)),\n0)","v":4.0519877675840865E-2},{"$f":"IF(K16<=MAX(Table4[Year]),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$9)=6,-1,0)),0)),\n0)","v":2.4246877296105973E-2},{"$f":"IF(L16<=MAX(Table4[Year]),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$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(M16<=MAX(Table4[Year]),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$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(N16<=MAX(Table4[Year]),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$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(O16<=MAX(Table4[Year]),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$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(P16<=MAX(Table4[Year]),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$9)=6,-1,0)),0)),\n0)","v":0},{"$f":"IF(Q16<=MAX(Table4[Year]),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=Q$16+IF(MONTH($J$9)=6,-1,0)),0)),\n0)","v":0}]
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[]
[]
[null,null,null,"Cumulative Inflation - 6 months lagged",null,null,"Cash Flow Timing","Source",{"$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},{"$f":"J27*(1+K23)","v":1.0657492354740061},1.1043896632863577,1.1333235593609563,1.1630154943505195,1.1934853281105995,1.2247534408049472,1.2568407465370628]
[null,null,null,"Cumulative Inflation Index (Lagged - Mid Year Input)",null,null,"Mid Year","Calculated",1,{"$f":"I27*((1+J23)^0.5)","v":1.0200587618739623},{"$f":"J27*((1+K23)^0.5)","v":1.053059003156297},1.0848974326233936,1.1187630777412807,1.1480735427877751,1.1781519124767572,1.2090183051358974,1.2406933661727728]
[]
[]
[null,null,null,"CPI - Basis Conversion Indexes","Basis In - YE","Basis Out - YE","Note","Source",{"$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":2024},{"$f":"Basis_PtrmEY","v":2026},{"$f":"'Input|General'!J33&\" Inputs\"","v":"End 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$16)))","v":1.0613825713288434},{"$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$16)))","v":1.0613825713288434},{"$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$16)))","v":1.0613825713288434},{"$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$16)))","v":1.0613825713288434},{"$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$16)))","v":1.0613825713288434},{"$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$16)))","v":1.0613825713288434},{"$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$16)))","v":1.0613825713288434},{"$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$16)))","v":1.0613825713288434}]
[null,null,null,"PTRM -> RFM",{"$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$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"WPI - Deloitte Access Economics",null,null,null,"DAE",0.5,null,1.4000210664830037E-2,-4.3535472381712736E-3,3.2611068341632521E-3,7.2355957756888856E-3,8.4987632532935731E-3,8.7211063749346174E-3,9.1410375757572382E-3]
[null,null,null,"WPI - BIS Oxford; BIS Oxford",null,null,null,"BIS Oxford",0.5,null,1.4999999999999999E-2,8.9999999999999993E-3,9.5673827067392376E-3,9.9112949661780761E-3,1.1554432806516867E-2,1.3871156654089422E-2,1.3830494751977387E-2]
[null,null,null,"Superannuation guarantee increases",null,null,null,null,1,null,5.0000000000000001E-3,5.0000000000000001E-3,0,0,0,0,0]
[]
[null,null,null,"Forecast Weighted Real Price Change",null,null,null,"Calculated",null,null,{"$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,{"$f":"IF(SUM(I41,I42)=1,0,1)","v":0}]
[]
[]
[]
[null,"Capex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,"Real Labour Price Change - Weighted average of Opex Price Change",null,null,null,"Calculated","Applied Directly",null,{"$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$16))","v":1},1.0195001053324151,1.0269661353991304,1.0335533475625447,1.0424144607258174,1.0528663315040756,1.0647596480519474,1.0769892283901936]
[]
[null,null,"Non-Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$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},1,1,1,1,1,1,1]

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[null,"Historical Gross Capex (including Type 1 Contributions, excluding Type 2 Contributions) - by service"]
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[null,"Summary - by service","Source","Unit","Basis","Timing",null,"CY20","HY21","2021-22","2022-23","2023-24","2024-25","2025-26"]
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[]
[null,"Historical Gross Capex (including Type 1 Contributions, excluding Type 2 Contributions) - by RAB asset class"]
[]
[null,"Summary - by RAB asset class","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
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[null,"Remotely read interval meters & transformers","JEN","$dollars","Nominal","mid-year",null,2290791.67,0,2375708.12,2552807.3800000004,2496941.1400000006,2357506.7699999996]
[null,"Communications","JEN","$dollars","Nominal","mid-year",null,162317.43,1213424.5200000005,1109575.2,463344.29,1214110.43,-746374.45]
[null,"IT","JEN","$dollars","Nominal","mid-year",null,61744.54,441985.72,611193.38,359125.8,0,0]
[null,"Inhouse Software (SL Tax Depn)","JEN","$dollars","Nominal","mid-year",null,0,0,693480,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H15:H18)","v":2514853.64},1655410.2400000005,4789956.7,3375277.47,3711051.5700000003,1611132.3199999996,0]
[]
[{"$f":"+IF(SUM(H21:N21)=0,0,1)","v":0},"Check",null,null,null,null,null,{"$f":"IF(ROUND(H19-H$9,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I19-I$9,3)=0,0,1)","v":0},0,0,0,0,0]
[]
[null,"Immediately expensed capex for tax purposes"]
[]
[null,"Immediately expensed capex for tax purposes","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,{"$f":"B15","v":"Remotely read interval meters & transformers"},"JEN","$dollars","Nominal","mid-year",null,0,1187456.26,0,1897801.49,0,0]
[null,{"$f":"B16","v":"Communications"},"JEN","$dollars","Nominal","mid-year",null,0,0,3414071.97,461783.08999999997,0,0]
[null,{"$f":"B17","v":"IT"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,{"$f":"B18","v":"Inhouse Software (SL Tax Depn)"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H27:H30)","v":0},1187456.26,3414071.97,2359584.58,0,0,0]
[]
[null,"Historical Capital Contributions (Type 1 and Type 2 Contributions) - by service"]
[]
[null,"Summary - by service","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,"ACS Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[]
[null,"Historical Cash Contributions (Type 1 Contributions) - by RAB asset class"]
[]
[null,"Summary - by RAB asset class ","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,{"$f":"B15","v":"Remotely read interval meters & transformers"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,{"$f":"B16","v":"Communications"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,{"$f":"B17","v":"IT"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,{"$f":"B18","v":"Inhouse Software (SL Tax Depn)"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H43:H46)","v":0},0,0,0,0,0,0]
[]
[{"$f":"+IF(SUM(H49:N49)=0,0,1)","v":0},"Check",null,null,null,null,null,{"$f":"IF(ROUND(H47-H$37,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I47-I$37,3)=0,0,1)","v":0},0,0,0,0,0]
[]
[null,"Historical Asset Disposals - by service"]
[]
[null,"Summary - by service","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,"ACS Metering","JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[]
[null,"Historical Asset Disposals - by RAB asset class"]
[]
[null,"Summary - by RAB asset class ","Source","Unit","Basis","Timing",null,{"$f":"+H$7","v":"CY20"},{"$f":"+I$7","v":"HY21"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[]
[null,{"$f":"B15","v":"Remotely read interval meters & transformers"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,{"$f":"B16","v":"Communications"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,{"$f":"B17","v":"IT"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,{"$f":"B18","v":"Inhouse Software (SL Tax Depn)"},"JEN","$dollars","Nominal","mid-year",null,0,0,0,0,0,0]
[null,"Total","JEN","$dollars","Nominal","mid-year",null,{"$f":"SUM(H61:H64)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,null,null,null,null,0]
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[null,null,"Step"]
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[null,null,null,"Step Changes & Specific Forecasts"]
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[null,null,null,null,null,"Meter disposals",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[null,null,null,null,null,"IT systems capacity enhancement",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,0,null,3.1649228508449673E-2,3.1649228508449673E-2,3.1649228508449673E-2]
[null,null,null,null,null,null,{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"}]
[]
[null,null,"Trend"]
[]
[null,null,null,"Forecast output change"]
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[null,null,null,null,"Outputs",null,"No."]
[null,null,null,null,"Outputs",null,"No."]
[null,null,null,null,"Outputs",null,"No."]
[]
[{"$f":"IF(SUM(J36:J39)=1,0,1)","v":0},null,null,null,"Weights",{"$f":"F31","v":"Customer numbers (#)"},"%",null,null,1]
[null,null,null,null,"Weights",{"$f":"F32","v":0},"%"]
[null,null,null,null,"Weights",{"$f":"F33","v":0},"%",null,null,0]
[null,null,null,null,"Weights",{"$f":"F34","v":0},"%",null,null,0]
[]
[null,null,null,"Forecast Real Price Change"]
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[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,"Economy of Scale","Economies of Scale Factor","%",null,null,1]
[null,null,null,null,"Productivity","Partial Factor Productivity - Annual improvement","%",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]

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[null,"Calcs"]
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[null,null,"Base"]
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[null,null,null,"Adjusted Base",null,"Total opex",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!O18","v":""},{"$f":"'Input | Meter-Opex BST'!P18","v":10.866544078052858},{"$f":"'Input | Meter-Opex BST'!Q18","v":""}]
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[null,null,"Steps"]
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[]
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[]
[null,null,"Trend"]
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[]
[null,null,null,"Forecast output change"]
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[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F34","v":0},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P34/'Input | Meter-Opex BST'!O34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q34/'Input | Meter-Opex BST'!P34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R34/'Input | Meter-Opex BST'!Q34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S34/'Input | Meter-Opex BST'!R34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T34/'Input | Meter-Opex BST'!S34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U34/'Input | Meter-Opex BST'!T34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V34/'Input | Meter-Opex BST'!U34)*'Input | Meter-Opex BST'!$J39,\"\")","v":""}]
[null,null,null,null,"Weighted","Average forecast output change","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P24:P27)","v":1.3877333879611453E-2},1.2448952033260024E-2,1.2436225321485595E-2,1.2331822266015879E-2,1.2215198966853909E-2,1.2068682797522061E-2,1.196251738174142E-2]
[]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F42","v":"Forecast Weighted Real Price Change"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P42","v":1.9500105332415019E-2},{"$f":"'Input | Meter-Opex BST'!Q42","v":7.3232263809143629E-3},{"$f":"'Input | Meter-Opex BST'!R42","v":6.4142447704512448E-3},{"$f":"'Input | Meter-Opex BST'!S42","v":8.5734453709334808E-3},{"$f":"'Input | Meter-Opex BST'!T42","v":1.002659802990522E-2},{"$f":"'Input | Meter-Opex BST'!U42","v":1.1296131514512021E-2},{"$f":"'Input | Meter-Opex BST'!V42","v":1.1485766163867313E-2}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,null,"Economies of Scale Factor","%",null,null,{"$f":"'Input | Meter-Opex BST'!J45","v":1}]
[null,null,null,null,null,"Scaled Growth Output","%",null,null,null,null,null,null,null,null,{"$f":"P28*(1-$J$35)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F46","v":"Partial Factor Productivity - Annual improvement"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P46","v":0},{"$f":"'Input | Meter-Opex BST'!Q46","v":0},{"$f":"'Input | Meter-Opex BST'!R46","v":0},{"$f":"'Input | Meter-Opex BST'!S46","v":0},{"$f":"'Input | Meter-Opex BST'!T46","v":0},{"$f":"'Input | Meter-Opex BST'!U46","v":0},{"$f":"'Input | Meter-Opex BST'!V46","v":0}]
[null,null,null,null,null,"Sum","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P36:P37)","v":0},{"$f":"SUM(Q36:Q37)","v":0},0,0,0,0,0]
[]
[]
[null,null,null,"Forecast rate of change, year-on-year",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"(1+P28)*(1+P32)*(1-P38)-1","v":3.3648048684411958E-2},1.986334490811914E-2,1.8930239085169331E-2,2.1010993841470871E-2,2.2364273886655184E-2,2.3501143740121799E-2,2.3585682222986515E-2]
[null,null,null,"Forecast rate of change, Index",null,null,"Index",null,null,null,null,null,null,null,{"$f":"1","v":1},{"$f":"PRODUCT(1+$P41:P41)","v":1.033648048684412},{"$f":"PRODUCT(1+$P41:Q41)","v":1.0541797563890347},{"$f":"PRODUCT(1+$P41:R41)","v":1.0741356312162247},{"$f":"PRODUCT(1+$P41:S41)","v":1.0967042883486131},{"$f":"PRODUCT(1+$P41:T41)","v":1.1212312834259108},{"$f":"PRODUCT(1+$P41:U41)","v":1.1475815009836243},{"$f":"PRODUCT(1+$P41:V41)","v":1.1746479935908021}]
[null,null,null,"Forecast rate of change, Index base year movement",null,null,"Index",null,null,null,null,null,null,null,{"$f":"IF('Input | Meter-Opex BST'!$O$5=Opex_BaseYear,1,\"\")","v":""},{"$f":"P$42/INDEX($O$42:$V$42,MATCH(Opex_BaseYear,$O$4:$V$4,0))","v":1},1.0198633449081191,1.0391696018614303,1.0610035879663844,1.0847321628023885,1.1102246092799406,1.1364100141105569]
[null,null,null,"Forecast rate of change, Cumulative % incl base year movement",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"P43-1","v":0},1.986334490811914E-2,3.9169601861430259E-2,6.1003587966384387E-2,8.4732162802388489E-2,0.1102246092799406,0.13641001411055687]
[]
[null,"Outputs (In Input $ real terms)"]
[]
[null,null,null,"BST Forecast",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O49=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P49=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(Q49=Opex_BaseYear,\"Base Year\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O8","v":"2023-24"},{"$f":"P8","v":"2024-25"},{"$f":"Q8","v":"2025-26"},{"$f":"R$8","v":"2026-27"},{"$f":"S$8","v":"2027-28"},{"$f":"T$8","v":"2028-29"},{"$f":"U$8","v":"2029-30"},{"$f":"V$8","v":"2030-31"}]
[null,null,null,null,null,"Base",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,$O$4:$Q$4,0))","v":10.866544078052858},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":10.866544078052858},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":10.866544078052858},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":10.866544078052858},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":10.866544078052858}]
[null,null,null,null,null,"Trend",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R50*R44","v":0.42563820514701317},{"$f":"S50*S44","v":0.66289817755609082},{"$f":"T50*T44","v":0.92074578192090528},{"$f":"U50*U44","v":1.1977605752266285},{"$f":"V50*V44","v":1.4823054310201784}]
[null,null,null,null,null,"Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R17","v":0},{"$f":"S17","v":0},{"$f":"T17","v":3.1649228508449673E-2},{"$f":"U17","v":3.1649228508449673E-2},{"$f":"V17","v":3.1649228508449673E-2}]
[null,null,null,null,null,"Forecast Opex",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2026-06-01"},null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!O9,'Input | Meter-Opex BST'!O12:O15)*'Input| Prices'!J$32","v":11.185579229585091},{"$f":"SUM('Input | Meter-Opex BST'!P9,'Input | Meter-Opex BST'!P12:P15)*'Input| Prices'!K$32","v":10.866544078052858},{"$f":"SUM('Input | Meter-Opex BST'!Q9,'Input | Meter-Opex BST'!Q12:Q15)*'Input| Prices'!L$32","v":0},{"$f":"SUM(R50:R52)","v":11.292182283199871},{"$f":"SUM(S50:S52)","v":11.529442255608949},{"$f":"SUM(T50:T52)","v":11.818939088482212},{"$f":"SUM(U50:U52)","v":12.095953881787935},{"$f":"SUM(V50:V52)","v":12.380498737581485}]

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{"sheet":"Input | Meters Vols & Costs","index":11,"n_rows":448,"n_cols":31,"rows_kept":448,"cut":false,"hidden":false,"merged":[[1,9,1,10],[1,11,1,12],[1,13,1,14],[1,15,1,16],[24,1,24,11],[368,0,427,0],[143,1,143,11],[4,1,4,11],[40,1,40,11],[169,16,169,20],[52,6,53,8],[70,1,70,11],[119,1,119,11],[120,0,139,0]]}
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[]
[{"$f":"PRODUCT($A$5:$A$452)","v":1}]
[null,"1. Meter Types"]
[]
[]
[null,null,null,null,null,"Meter Type","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3","Meter Code"]
[null,null,null,null,null,"AMI - Single Phase, single element","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element - AMI","AMI 1ph 1e"]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e"]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph"]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC"]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC"]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT"]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph"]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph"]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph"]
[null,null,null,null,null,"","","","","",""]
[null,null,null,null,null,"","","","","",""]
[null,null,null,null,null,"","","","","",""]
[null,null,null,null,null,"","","","","",""]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Meter Actions\"","v":"2. Meter Actions"}]
[]
[]
[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"]
[{"$f":"IF(SUM(ICM_Vol1)<>0,(H29<>\"\")/1*(I29<>\"\")/1,1)","v":1},null,null,null,1,"New Connections (Permanent + Temporary)","New Connections (Permanent + Temporary) - Growth","Add","Include",0,null,null,null,null,null,{"$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}]
[{"$f":"IF(SUM(ICM_Vol2)<>0,(H30<>\"\")/1,1)","v":1},null,null,null,2,"Alterations - Meters Installed","Alterations - Meters Installed","Add","Include",0,null,null,null,null,null,{"$f":"IF(H30=\"Add\",1,IF(H30=\"No Effect\",0,IF(H30=\"Subtract\",-1,IF(ISBLANK(H30),0))))","v":1},{"$f":"IF(I30=\"Include\",1,IF(I30=\"Exclude\",0,IF(I30=\"Subtract\",-1,IF(ISBLANK(I30),0))))","v":1},1,0,0]
[{"$f":"IF(SUM(ICM_Vol3)<>0,(H31<>\"\")/1,1)","v":1},null,null,null,3,"Abolishment / Service Removed","Abolishment / Service Removed","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol4)<>0,(H32<>\"\")/1,1)","v":1},null,null,null,4,"Alterations - Meters Removed","Alterations - Meters Removed","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol5)<>0,(H33<>\"\")/1,1)","v":1},null,null,null,5,"Meters Exchanged - Non AMI to AMI","Meters Exchanged - Non AMI to AMI","No Effect","Include",0,null,null,null,null,null,0,1,0,0,1]
[{"$f":"IF(SUM(ICM_Vol6)<>0,(H34<>\"\")/1,1)","v":1},null,null,null,6,"Failures / Faults","Failures / Faults","No Effect","Include",0,null,null,null,null,null,0,1,0,0,1]
[{"$f":"IF(SUM(ICM_Vol7)<>0,(H35<>\"\")/1,1)","v":1},null,null,null,7,"Meters Refurbished","Meters Refurbished","No Effect","Exclude",0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol8)<>0,(H36<>\"\")/1,1)","v":1},null,null,null,8,"AMI Meter Replacement (Value Based Replacement)","AMI Meter Replacement","No Effect","Include",0,null,null,null,null,null,0,1,0,1,0]
[{"$f":"IF(SUM(ICM_Vol9)<>0,(H37<>\"\")/1,1)","v":1},null,null,null,9,"Wasted Visits","Wasted Visits","No Effect","Exclude",0,null,null,null,null,null,0,0,0,0,1]
[{"$f":"IF(SUM(ICM_Vol10)<>0,(H38<>\"\")/1,1)","v":1},null,null,null,10,"Meter Panel & Wiring Remediation","Meter Panel & Wiring Remediation","No Effect","Exclude",0,null,null,null,null,null,0,0,0,0,1]
[]
[]
[null,{"$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$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Site scoping and outage notification ","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$f":"SUM(Q327,Q347)*0.25*ICM_Rates*'Input| Prices'!M55","v":154431.96120847153},{"$f":"SUM(R327,R347)*0.25*ICM_Rates*'Input| Prices'!N55","v":934535.85114851047},{"$f":"SUM(S327,S347)*0.25*ICM_Rates*'Input| Prices'!O55","v":1573176.7774541869},{"$f":"SUM(T327,T347)*0.25*ICM_Rates*'Input| Prices'!P55","v":1909137.1070734623},{"$f":"SUM(U327,U347)*0.25*ICM_Rates*'Input| Prices'!Q55","v":2252909.177703415},{"$f":"SUM(P46:U46)","v":6824190.8745880462}]
[null,null,null,null,null,null,null,null,null,null,"Accelerated meter replacement",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P47:U47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Meter Disposals",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,164397.31708159676,551380.43050182168,868217.38524528733,1042911.407490324,1234616.1140740444,{"$f":"SUM(P48:U48)","v":3861522.6543930741}]
[null,null,null,null,null,null,null,null,null,null,"Meter Replacement Program",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$f":"3301847.23430558*0.5","v":1650923.6171527901},{"$f":"3301847.23430558*0.5","v":1650923.6171527901},1650923.6171527901,1650923.6171527901,1650923.6171527901,{"$f":"SUM(P49:U49)","v":8254618.0857639499}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},{"$f":"SUM(N46:N49)","v":0},0,0,1969752.8954428583,3136839.8988031223,4092317.7798522641,4602972.1317165764,5138448.9089302495,{"$f":"SUM(Q50:U50)","v":18940331.614745069}]
[]
[null,null,"a","Metering Overheads"]
[null,null,null,null,null,null,null,null,null,null,"Overheads Method","Units","Basis",null,"Value",null,{"$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"},{"$f":"IF(L54=\"%\",\"\",Basis_Capex)","v":"2024-06-01"},null,0.05,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$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":0},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!R$162:R$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,R54\n))","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!S$162:S$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,S54\n))","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!T$162:T$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,T54\n))","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!U$162:U$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,U54\n))","v":0},{"$f":"SUM(Q55:U55)","v":0}]
[]
[null,null,"c","Asset Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D57","v":"Asset Disposal"},"Units","Basis",{"$f":"N$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"Income from disposal of meters","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P59:U59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 2",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:U60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 3",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P61:U61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$f":"SUM(Q59:Q61)","v":0},{"$f":"SUM(R59:R61)","v":0},{"$f":"SUM(S59:S61)","v":0},{"$f":"SUM(T59:T61)","v":0},{"$f":"SUM(U59:U61)","v":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$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,"CapCon 1","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P65:U65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 2",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P66:U66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 3",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P67:U67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,{"$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,null,null,null,null,null,null,null,null,"Labour Rate","$dollars/hr",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,140.76826830708285]
[null,null,null,null,null,null,null,null,null,null,"Apply Labour Cost Escalation","Y/N",null,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$38)","v":"New Connections (Permanent + Temporary) - Growth"},"Alterations - Meters Installed","Abolishment / Service Removed","Alterations - Meters Removed","Meters Exchanged - Non AMI to AMI","Failures / Faults","Meters Refurbished","AMI Meter Replacement","Wasted Visits","Meter Panel & Wiring Remediation"]
[null,null,null,null,null,{"$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"},"Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.5,1,8]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.5,1,8]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","Hours",null,null,null,0,0,3.1666666666666665,0,5.5,2.6666666666666665,0,1.5999999999999999,1,8]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.5,1,8]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","Hours",null,null,null,0,0,3.1666666666666665,0,5.5,2.8333333333333335,0,1.7,1,8]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","Hours",null,null,null,0,0,3.8333333333333335,0,6,3.1666666666666665,0,2.85,1,8]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","Hours",null,null,null,0,0,5.833333333333333,0,10.666666666666666,3.8333333333333335,0,3.45,1,8]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333,1,8]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333,1,8]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333,1,8]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","Hours",null,null,null,0,0,2.5,0,5.333333333333333,2.5,0,1.8333333333333333,1,8]
[null,null,null,null,null,"","","","","","","Hours"]
[null,null,null,null,null,"","","","","","","Hours"]
[null,null,null,null,null,"","","","","","","Hours"]
[null,null,null,null,null,"","","","","","","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$82","v":"New Connections (Permanent + Temporary) - Growth"},{"$f":"Q$82","v":"Alterations - Meters Installed"},"Abolishment / Service Removed","Alterations - Meters Removed","Meters Exchanged - Non AMI to AMI","Failures / Faults","Meters Refurbished","AMI Meter Replacement","Wasted Visits","Meter Panel & Wiring Remediation"]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,{"$f":"ICM_Rates*ICM_Hrs","v":0},0,351.92067076770712,0,750.76409763777519,351.92067076770712,0,211.15240246062427,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,null,0,0,351.92067076770712,0,750.76409763777519,351.92067076770712,0,211.15240246062427,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,null,0,0,445.76618297242902,0,774.22547568895561,375.3820488188876,0,225.22922929133253,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,null,0,0,351.92067076770712,0,750.76409763777519,351.92067076770712,0,211.15240246062427,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,null,0,0,445.76618297242902,0,774.22547568895561,398.84342687006807,0,239.30605612204084,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,null,0,0,539.61169517715098,0,844.60960984249709,445.76618297242902,0,401.18956467518615,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,null,0,0,821.14823179131656,0,1501.5281952755504,539.61169517715098,0,485.65052565943586,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,null,0,0,351.92067076770712,0,750.76409763777519,351.92067076770712,0,258.07515856298522,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,null,0,0,351.92067076770712,0,750.76409763777519,351.92067076770712,0,258.07515856298522,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,null,0,0,351.92067076770712,0,750.76409763777519,351.92067076770712,0,258.07515856298522,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,null,0,0,351.92067076770712,0,750.76409763777519,351.92067076770712,0,258.07515856298522,140.76826830708285,1126.1461464566628]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[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",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,223.82]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,null,261.36]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,null,385.7]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,null,241.18]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,null,401.97]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,null,502.94]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,null,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01"]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01"]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01"]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Apply Non-Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,{"$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":"2023-24"}]
[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.",298053.50511514593]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},21268.975852040083]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",49366.651016854754]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",6762.5190328139515]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",4235.6943338089604]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",2324.6546493362866]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",18]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",2681]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",6]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",1326]
[null,null,null,null,null,"","","","","","","No."]
[null,null,null,null,null,"","","","","","","No."]
[null,null,null,null,null,"","","","","","","No."]
[null,null,null,null,null,"","","","","","","No."]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",{"$f":"SUM(M150:M164)","v":386043}]
[]
[null,null,"b","Meter Actions"]
[]
[null,null,null,"i",{"$f":"$G$29","v":"New Connections (Permanent + Temporary) - Growth"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N171=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(O171=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$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,6410,3245.1482747382083,1642.8515215593447,831.58108198356877,841.73818720152838,851.89701296083422,862.05766708359522,{"$f":"SUM(Q172:U172)","v":5030.125470788872}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,6,6.0751605767329959,6.1510821400037869,6.2271282270220443,6.3031876732719754,6.3792600034508649,6.4553460249629593,{"$f":"SUM(Q173:U173)","v":31.516004068711634}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,3470,6631.3554249590561,8292.6537527183391,9194.1462387525335,9306.4454633976675,9418.763710732339,9531.1021728618725,45743.111338462746]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,4,4.0501070511553303,4.1007214266691916,4.1514188180146965,4.2021251155146508,4.2528400023005775,4.3035640166419737,21.010669379141092]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,13,13.162847916254824,13.327344636674873,13.492111158547763,13.656906625422614,13.821730007476875,13.986583054086413,68.284675482208542]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,125,159.34512085101022,177.93092402460451,188.53050042543384,190.83325137913283,193.13639240245709,195.43994794011388,945.87101617174221]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","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,{"$f":"SUM(O172:O186)","v":10028},10059.136936092418,10137.015346505634,10238.128479365121,10363.179121392537,10488.250946108859,10613.345280981273,{"$f":"SUM(Q187:U187)","v":51839.919174353432}]
[]
[null,null,null,"ii",{"$f":"$G$30","v":"Alterations - Meters Installed"}]
[]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","RP Total"]
[null,null,null,null,null,{"$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"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,11,5.5688971953385789,2.8192459808350687,1.4270502186925516,1.4444805084581609,1.4619137507908231,1.479350130720678,{"$f":"SUM(Q192:U192)","v":8.6320405894972829}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q193:U193)","v":0}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,437,447.82470440875102,456.12987780836909,463.14011812323389,468.79700836803727,474.45485684979388,480.11372361886481,2342.6355847682989]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,2,2.0250535255776652,2.0503607133345958,2.0757094090073482,2.1010625577573254,2.1264200011502887,2.1517820083209869,10.505334689570546]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,6,6.0751605767329959,6.1510821400037869,6.2271282270220443,6.3031876732719754,6.3792600034508649,6.4553460249629593,31.516004068711634]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,32,32.457107896064244,32.89120310974247,33.312253084833202,33.71913590956374,34.126087657349416,34.533112647429164,168.58179240891798]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O192:O206)","v":488},{"$f":"SUM(P192:P206)","v":493.95092360246451},500.04176975228506,506.18225906278906,512.36487501708848,518.5485382625352,524.73331443029861,{"$f":"SUM(Q207:U207)","v":2561.8707565249961}]
[]
[null,null,null,"iii",{"$f":"$G$31","v":"Abolishment / Service Removed"}]
[]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","RP Total"]
[null,null,null,null,null,{"$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"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,1647,1667.6315783132072,1688.4720474310395,1709.346698317551,1730.2250163131571,1751.1068709472622,1771.9924838523323,{"$f":"SUM(Q212:U212)","v":8651.1431168613417}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,217,219.71830752517667,222.46413739680364,225.21447087729726,227.96528751666978,230.71657012480628,233.46834790282705,{"$f":"SUM(Q213:U213)","v":1139.8288138184039}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,236,238.9563160181645,241.94256417348231,244.93371026286709,247.9253818153644,250.91756013573405,253.91027698187645,1239.6294933693243]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,31,31.388329646453808,31.78059105668623,32.173495839613892,32.566469645238534,32.959510017829466,33.352621128975287,162.83268768834341]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,1,1.0125267627888326,1.0251803566672979,1.0378547045036741,1.0505312788786627,1.0632100005751444,1.0758910041604934,5.252667344785273]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,14,14.175374679043657,14.35252499334217,14.529965863051437,14.707437904301276,14.884940008052018,15.062474058246906,73.537342826993807]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,18,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,78.346203475334164,2602.6537965246657,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,6,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,40.759693580811529,1285.2403064191885,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","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,{"$f":"SUM(O212:O226)","v":2265.1058970561457},{"$f":"SUM(P212:P226)","v":6084.7765358886891},{"$f":"SUM(Q212:Q226)","v":2200.0370454080212},2227.2361958648844,2254.4401244736096,2281.6486612342592,2308.8620949284186,{"$f":"SUM(Q227:U227)","v":11272.224121909192}]
[]
[null,null,null,"iv",{"$f":"$G$32","v":"Alterations - Meters Removed"}]
[]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,418,423.23618684573199,428.52538908693049,433.82326648253576,439.12207457128096,444.42178024041027,449.72243973908621,{"$f":"SUM(N232:U232)","v":3036.8511369659755}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,49,49.613811376652798,50.233837476697595,50.854880520680027,51.476032665054468,52.097290028182066,52.718659203864171,355.9945112711311]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,18,18.225481730198986,18.453246420011361,18.681384681066131,18.909563019815923,19.137780010352593,19.366038074888877,130.77349393633386]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,18,18.225481730198986,18.453246420011361,18.681384681066131,18.909563019815923,19.137780010352593,19.366038074888877,130.77349393633386]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,7,7.0876873395218283,7.1762624966710851,7.2649829315257186,7.3537189521506381,7.442470004026009,7.5312370291234529,50.856358753018732]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,5,5.0626338139441627,5.1259017833364888,5.1892735225183699,5.2526563943933127,5.3160500028757207,5.3794550208024665,36.325970537870518]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","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":515},521.45128283624877,527.96788368365833,534.49517281939222,541.02360862251123,547.55315029619931,554.08386714265396,{"$f":"SUM(P247:U247)","v":3226.574965400664}]
[]
[null,null,null,"v",{"$f":"$G$33","v":"Meters Exchanged - Non AMI to AMI"}]
[]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,78.346203475334164,2620.6537965246657,0,0,0,0,0,{"$f":"SUM(N252:U252)","v":2699}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,40.759693580811529,1291.2403064191885,0,0,0,0,0,1332]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","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":119.10589705614569},{"$f":"SUM(P252:P266)","v":3911.8941029438543},0,0,0,0,0,{"$f":"SUM(P267:U267)","v":3911.8941029438543}]
[]
[null,null,null,"vi",{"$f":"$G$34","v":"Failures / Faults"}]
[]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,592,591.98365463726907,659.31987198416152,800.96528552615393,1053.972975905793,1493.3705289776335,2266.7731451965542,{"$f":"SUM(N272:U272)","v":7458.3854622275649}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,23,56.998426206628949,63.48181199847501,77.119968369916847,101.48050612606453,143.78736512115728,218.25349539899253,684.12157322123517]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,160,293.99188253945454,327.43250399213429,397.77667896062377,523.4257684397013,741.64009378281139,1125.7285552158567,3569.9954829305816]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,24,112.99688002366791,125.84990799697678,152.8869548386071,201.18065249553143,285.05214488931182,432.67798210677472,1334.6445223508699]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,11,79.997791167198514,89.097279997859658,108.23855209812889,142.42878052780983,201.80682824022071,306.32069529683156,938.88992732804923]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,15,69.998067271298709,77.960119998127212,94.708733085862804,124.62518296183363,176.58097471019317,268.03060838472771,826.90368641204327]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","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":825},{"$f":"SUM(P272:P286)","v":1205.9667018455177},1343.1414959677345,1631.6961728792933,2147.1138664567338,3042.2379357213276,4617.7844815997378,{"$f":"SUM(P287:U287)","v":13987.940654470345}]
[]
[null,null,null,"vii",{"$f":"$G$35","v":"Meters Refurbished"}]
[]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,2675,1032,1044.8969518263484,1057.8150567573368,1070.7354310484375,1083.6579939590022,1096.5828826444479,{"$f":"SUM(N292:U292)","v":9060.6883162355716}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,593,137,137,137,137,137,137,1415]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,11,11,11,11,11,11,11,77]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,12,12,12,12,12,12,12,84]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","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":3291},{"$f":"SUM(P292:P306)","v":1192},1204.8969518263484,1217.8150567573368,1230.7354310484375,1243.6579939590022,1256.5828826444479,{"$f":"SUM(P307:U307)","v":7345.6883162355716}]
[]
[null,null,null,"viii",{"$f":"$G$36","v":"AMI Meter Replacement"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"From proposal:"]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total",null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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"},{"$f":"I_MeterTypes[Meter Code]","v":"AMI 1ph 1e"},"No.",null,null,0,0,2366.1850413129032,14197.110247877421,23661.850413129036,28394.220495754842,33126.590578380645,{"$f":"SUM(N312:U312)","v":101745.95677645484},null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,0,0,168.84999384825289,1013.0999630895175,1688.4999384825292,2026.1999261790349,2363.8999138755407,7260.549735474875,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,0,0,391.91161711273662,2351.4697026764193,3919.1161711273662,4702.9394053528385,5486.7626395783127,16852.199535847674,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,0,0,53.686237881538823,322.11742728923298,536.86237881538841,644.23485457846596,751.60733034154373,2308.5082289061702,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,0,0,33.626299977115366,201.75779986269217,336.2629997711536,403.51559972538433,470.76819967961512,1445.9308990159607,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,0,0,18.454951755568189,110.72971053340912,184.54951755568189,221.45942106681824,258.36932457795461,793.56292548943202,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","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,"","","","","","","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,"","","","","","","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,"","","","","","","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(O312:O326)","v":0},{"$f":"SUM(P312:P326)","v":0},3032.7141418881151,18196.284851328688,30327.141418881154,36392.569702657376,42457.99798643362,{"$f":"SUM(P327:U327)","v":130406.70810118895},null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"ix",{"$f":"$G$37","v":"Wasted Visits"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multiplier",0.4]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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":"Q312*$Q$330","v":946.47401652516135},{"$f":"R312*$Q$330","v":5678.8440991509688},9464.7401652516146,11357.688198301938,13250.636231352259,{"$f":"SUM(N332:U332)","v":40698.382710581936}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,{"$f":"Q313*$Q$330","v":67.539997539301154},405.23998523580701,675.39997539301169,810.47997047161402,945.55996555021636,2904.2198941899501]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,null,null,{"$f":"Q314*$Q$330","v":156.76464684509466},940.58788107056773,1567.6464684509465,1881.1757621411355,2194.7050558313254,6740.8798143390704]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,null,null,{"$f":"Q315*$Q$330","v":21.474495152615532},128.84697091569319,214.74495152615538,257.69394183138638,300.6429321366175,923.40329156246798]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,null,null,{"$f":"Q316*$Q$330","v":13.450519990846146},80.703119945076878,134.50519990846144,161.40623989015376,188.30727987184605,578.37235960638429]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,null,null,{"$f":"Q317*$Q$330","v":7.3819807022272759},44.291884213363652,73.819807022272755,88.583768426727303,103.34772983118185,317.42517019577281]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O332:O346)","v":0},{"$f":"SUM(P332:P346)","v":0},1213.0856567552464,7278.5139405314776,12130.856567552462,14557.027881062955,16983.199194573441,{"$f":"SUM(P347:U347)","v":52162.683240475584}]
[]
[null,null,null,"x",{"$f":"$G$38","v":"Meter Panel & Wiring Remediation"}]
[]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","No.",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"","","","","","","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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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":11831.346203475334},9586.2223882544222,8779.5440857067242,24710.912786314228,38263.828743929305,45377.824794892716,52825.834778379634,{"$f":"SUM(O372:U372)","v":191375.51378095237}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,295,332.40570568519144,578.72086039953399,1777.7563963202406,2751.1249278566015,3269.6603819282454,3820.3557279564038,{"$f":"SUM(P373:U373)","v":12530.024000146219}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,4954.7596935808115,9058.5941160748134,10022.288209070168,13747.735714527309,16189.2658246189,17626.029169005003,19228.688462162998,85872.601495459196]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,79,168.68585197705369,257.39556064783255,660.93336179123526,1010.5672031754016,1245.457491330797,1544.1022498137629,4887.141718736083]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,49,118.336013762497,174.85396959583821,429.72154892749711,652.56132473714877,806.43533787128763,1005.4452319606261,3187.3534268548947]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,203,293.03830451136105,346.0976063669483,503.29232072847242,639.50698912717939,746.08763427447286,892.16265246045646,3420.1855074688901]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,18,0,0,0,0,0,18]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,78.346203475334164,2602.6537965246657,0,0,0,0,0,2602.6537965246657]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,6,0,0,0,0,0,6]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,40.759693580811529,1285.2403064191885,0,0,0,0,0,1285.2403064191885]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","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,{"$f":"SUM(O372:O386)","v":17531.211794112292},{"$f":"SUM(P372:P386)","v":23469.176483209194},20158.900291787046,41830.352128608974,59506.85501344454,69071.49480930253,79316.589102733866,{"$f":"SUM(O387:U387)","v":310884.57962319843}]
[]
[null,null,"d","Net Change in Meter Population"]
[]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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":4356},1159.8494067746078,-471.32666897779012,-1310.1618325978254,-1326.1644231744515,-1342.1697244760476,-1358.1779063771025,{"$f":"SUM(O392:U392)","v":-292.15114882860894}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,-260,-263.25695832509649,-266.54689273349743,-269.84222317095526,-273.13813250845226,-276.43460014953746,-279.73166108172825,{"$f":"SUM(P393:U393)","v":-1628.9504679692673}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,3653,6821.9983316194439,8488.3878199332157,9393.671261931835,9508.4075269305249,9623.1632274360454,9737.9395814239706,53573.567749275033]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,-43,-43.5386507999198,-44.082755336693808,-44.627752293657977,-45.172844991782483,-45.718030024731192,-46.2633131789012,-269.40334662568648]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,11,11.137794390677158,11.276983923340275,11.416401749540416,11.555844067665289,11.695310006326586,11.834801045765428,68.917135183315153]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,138,172.56422025408665,191.3437003576683,202.12351412469724,204.59229299000197,207.06149004887877,209.5311315084937,1187.2163492838267]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,-18,0,0,0,0,0,-18]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,-78.346203475334164,-2602.6537965246657,0,0,0,0,0,-2602.6537965246657]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,-6,0,0,0,0,0,-6]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,-40.759693580811529,-1285.2403064191885,0,0,0,0,0,-1285.2403064191885]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","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,{"$f":"SUM(O392:O406)","v":7735.8941029438547},{"$f":"SUM(P392:P406)","v":3946.8600409699438},7909.052187166244,7982.5793697436338,8080.0802633135054,8177.597672840935,8275.1326333404977,{"$f":"SUMPRODUCT(O407:U407,(O$391:U$391>Capex_BaseYear)/1)","v":52107.196270318615}]
[]
[null,null,"e","Gross Meter Population (Year End)"]
[]
[null,null,null,null,null,{"$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$171","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","Final Population"]
[null,null,null,null,null,{"$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$411<Capex_BaseYear,0,M412+N392))","v":298053.50511514593},{"$f":"IF(O$411=Capex_BaseYear,$M150,IF(P$411<Capex_BaseYear,0,N412+O392))","v":302409.50511514593},{"$f":"IF(P$411=Capex_BaseYear,$M150,IF(Q$411<Capex_BaseYear,0,O412+P392))","v":303569.35452192056},{"$f":"P412+Q392","v":303098.02785294276},{"$f":"Q412+R392","v":301787.86602034495},300461.7015971705,299119.53187269444,297761.35396631731,{"$f":"U412","v":297761.35396631731}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,21268.975852040083,21008.975852040083,20745.718893714988,20479.172000981489,20209.329777810533,19936.191645302082,19659.757045152546,19380.025384070817,19380.025384070817]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,49366.651016854754,53019.651016854754,59841.649348474195,68330.037168407405,77723.708430339233,87232.115957269765,96855.279184705811,106593.21876612978,106593.21876612978]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,6762.5190328139515,6719.5190328139515,6675.9803820140314,6631.8976266773379,6587.26987438368,6542.0970293918972,6496.3789993671662,6450.1156861882646,6450.1156861882646]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,4235.6943338089604,4246.6943338089604,4257.8321281996377,4269.1091121229783,4280.5255138725188,4292.0813579401838,4303.7766679465103,4315.6114689922761,4315.6114689922761]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,2324.6546493362866,2462.6546493362866,2635.2188695903733,2826.5625699480415,3028.6860840727386,3233.2783770627407,3440.3398671116192,3649.8709986201129,3649.8709986201129]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,18,18,{"$f":"IF(P$411=Capex_BaseYear,$M157,IF(Q$411<Capex_BaseYear,0,O419+P399))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,2681,2602.6537965246657,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,6,6,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,1326,1285.2403064191885,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,{"$f":"SUM(N412:N426)","v":386043},393778.89410294389,397725.75414391374,405634.80633107998,413617.38570082368,421697.46596413717,429875.0636369781,438150.19627031853,438150.19627031853]
[]
[]
[]
[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$171","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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":7091.3462034753338},6463.3546230954817,4671.1756808372447,15831.083665605836,25559.006056744816,30740.949951444101,36256.900740791512,{"$f":"U433","v":36256.900740791512}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e",{"$f":"L$150","v":"No."},null,null,29,63.073586783361947,238.4828879867317,1096.4470596864564,1796.2836322818657,2176.3665513036431,2588.6087552994964,2588.6087552994964]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","No.",null,null,4107.7596935808115,8664.412318326451,9468.1277516315804,12406.532738512809,14217.784411332774,15337.798066717784,16623.707091274908,16623.707091274908]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","No.",null,null,30,119.07204060040091,185.68722801851939,481.23151035486211,744.34621898419186,935.66625947122861,1190.7406584732814,1190.7406584732814]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","No.",null,null,30,99.235799660186331,142.2020067516537,329.71559134639085,498.65187459765804,625.52341797653276,797.53082405549605,797.53082405549605]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","No.",null,null,172,261.80029601837316,307.23719888804237,427.28119712953895,533.72708780621213,625.30287583681786,756.37299355022537,756.37299355022537]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","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:O439)","v":11460.105897056146},{"$f":"SUM(P433:P439)","v":15670.948664484255},{"$f":"SUM(Q433:Q447)","v":15012.912754113773},{"$f":"SUM(R433:R447)","v":30572.291762635894},{"$f":"SUM(S433:S447)","v":43349.799281747517},{"$f":"SUM(T433:T447)","v":50441.607122750102},{"$f":"SUM(U433:U447)","v":58213.861063444914},58213.861063444914]

{"sheet":"Input | Comms, IT, Other","index":12,"n_rows":262,"n_cols":18,"rows_kept":262,"cut":false,"hidden":false,"merged":[[68,4,68,5],[1,9,1,10],[1,11,1,12],[1,13,1,14],[1,15,1,16],[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]]}
[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"},null,null,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"JEN - RP",null,"AER Addition"]
[]
[]
[]
[{"$f":"LEFT('Input | Meters Vols & Costs'!B144,1)+1&\". Comms Setup\"","v":"7. Comms Setup"}]
[]
[null,"a","Define equipment types and actions / drivers of volumes and unit costs"]
[]
[null,null,null,null,"Equipment Type"]
[null,null,null,null,"Access Points"]
[null,null,null,null,"Relays"]
[null,null,null,null,"Micro AP"]
[null,null,null,null,"Poles"]
[null,null,null,null,"Batteries"]
[null,null,null,null,"External Antenna in Buildings"]
[null,null,null,null,"Antennas"]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[null,null,null,null,""]
[]
[null,null,null,null,"Action/Driver","Impact on population",null,"(Calc) \nImpact on meter population"]
[{"$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,"Maintenance (Failure/Faults)","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F29=\"Add\",1,F29=\"No Effect\",0,F29=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"End of life","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F30=\"Add\",1,F30=\"No Effect\",0,F30=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"Replacements","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F31=\"Add\",1,F31=\"No Effect\",0,F31=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F32=\"Add\",1,F32=\"No Effect\",0,F32=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F33=\"Add\",1,F33=\"No Effect\",0,F33=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F34=\"Add\",1,F34=\"No Effect\",0,F34=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F35=\"Add\",1,F35=\"No Effect\",0,F35=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F36=\"Add\",1,F36=\"No Effect\",0,F36=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,"","",null,{"$f":"IFERROR(_xlfn.IFS(F37=\"Add\",1,F37=\"No Effect\",0,F37=\"Subtract\",-1),0)","v":0}]
[]
[{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},"No",13518.447941815548,{"$f":"Basis_Capex","v":"2024-06-01"},"Yes",1314.970026302472,0,0,null,null,null,0]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","2024-06-01","No",10461.989256397876,"2024-06-01","Yes",1189.7347857022362,0,0,null,null,null,0]
[null,null,null,null,"Access Points","End of life","2024-06-01","No",10461.989256397876,"2024-06-01","Yes",1189.7347857022362,0,0,null,null,null,0]
[null,null,null,null,"Relays","Growth","2024-06-01","No",5219.6995111057458,"2024-06-01","Yes",1565.4405075029429,0,0,null,null,null,0]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","2024-06-01","No",2779.9542189763397,"2024-06-01","Yes",1283.6612161524129,0,0,null,null,null,0]
[null,null,null,null,"Relays","End of life","2024-06-01","No",2779.9542189763397,"2024-06-01","Yes",1283.6612161524129,0,0,null,null,null,0]
[null,null,null,null,"Micro AP","Growth","2024-06-01","No",361.4437469821342,"2024-06-01","Yes",422.66893702579449,0,0,null,null,null,0]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","2024-06-01","No",361.4437469821342,"2024-06-01","Yes",422.66893702579449,0,0,null,null,null,0]
[null,null,null,null,"Micro AP","End of life","2024-06-01","No",361.4437469821342,"2024-06-01","Yes",422.66893702579449,0,0,null,null,null,0]
[null,null,null,null,"Poles","Growth","2024-06-01","No",1233.7592835299256,"2024-06-01","Yes",7670.6584867644196,0,0,null,null,null,0]
[null,null,null,null,"Poles","Replacements","2024-06-01","No",1233.7592835299256,"2024-06-01","Yes",7670.6584867644196,0,0,null,null,null,0]
[null,null,null,null,"Batteries","Growth","2024-06-01","No",2439.7452921294057,"2024-06-01","Yes",939.26430450176565,0,0,null,null,null,0]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","2024-06-01","No",2439.7452921294057,"2024-06-01","Yes",939.26430450176565,0,0,null,null,null,0]
[null,null,null,null,"Batteries","End of life","2024-06-01","No",2439.7452921294057,"2024-06-01","Yes",939.26430450176565,0,0,null,null,null,0]
[null,null,null,null,"External Antenna in Buildings","Growth","2024-06-01","No",306.95336391437303,"2024-06-01","Yes",3287.4250657561797,0,0,null,null,null,0]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","2024-06-01","No",306.95336391437303,"2024-06-01","Yes",3287.4250657561797,0,0,null,null,null,0]
[null,null,null,null,"External Antenna in Buildings","End of life","2024-06-01","No",306.95336391437303,"2024-06-01","Yes",3287.4250657561797,0,0,null,null,null,0]
[null,null,null,null,"Antennas","Growth","2024-06-01","No",23.505344036697245,"2024-06-01","Yes",673.13941822626543,0,0,null,null,null,0]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","2024-06-01","No",23.505344036697245,"2024-06-01","Yes",673.13941822626543,0,0,null,null,null,0]
[null,null,null,null,"Antennas","End of life","2024-06-01","No",23.505344036697245,"2024-06-01","Yes",673.13941822626543,0,0,null,null,null,0]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H70=\"Yes\",1,0)","v":0},{"$f":"IF(I70=\"Yes\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,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,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"}]
[null,null,null,null,null,null,{"$f":"$G$83","v":"$dollars"},"2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J83:J92)","v":0},0,0,0,0,0,0,0,{"$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,"Lifecycle upgrade ",null,0,"Yes","Yes",0,0,null,null,null,null,null,{"$f":"IF(H97=\"Yes\",1,0)","v":1},{"$f":"IF(I97=\"Yes\",1,0)","v":1}]
[null,null,null,null,"IT systems capacity enhancement (Changes to support meter inspections and replacements)",null,0,"Yes","Yes",0,0,null,null,null,null,null,1,1]
[null,null,null,null,"IT Flexible Trading arrangement",null,0,"Yes","Yes",0,0,null,null,null,null,null,1,1]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",0,0,null,null,null,null,null,0,0]
[null,null,null,null,"",null,0,"","",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$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,null,null,null,{"$f":"E97","v":"Lifecycle upgrade "},null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,{"$f":"4113980.43883792*0.5","v":2056990.2194189599},0,0,{"$f":"4113980.43883792*0.5","v":2056990.2194189599},0]
[null,null,null,null,{"$f":"E98","v":"IT systems capacity enhancement (Changes to support meter inspections and replacements)"},null,{"$f":"$G$110","v":"$dollars"},"2024-06-01",null,0,0,0,650000,650000,0,0,0]
[null,null,null,null,{"$f":"E99","v":"IT Flexible Trading arrangement"},null,"$dollars","2024-06-01",null,null,null,429095.76757532277,27337.159253945476]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,"$dollars","2024-06-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J110:J119)","v":0},{"$f":"SUM(K110:K119)","v":0},429095.76757532277,2734327.3786729053,650000,0,2056990.2194189599,0,{"$f":"SUM(J120:Q120)","v":5870413.3656671876}]
[]
[null,"d","IT",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$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Meter Replacement Program",0,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,null,null,null,null,null,0]
[null,null,null,null,"Network Design & Assurance Studies ",0,{"$f":"$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,0,100000,0,0,0,0]
[null,null,null,null,"Incremental data storage",0,{"$f":"$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,48816.355810616922,48816.355810616922,48816.355810616922,48816.355810616922,48816.355810616922,0]
[null,null,null,null,"Project 4",0,{"$f":"$G$124","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J127)","v":0},0,0,48816.355810616922,148816.35581061692,48816.355810616922,48816.355810616922,48816.355810616922,{"$f":"SUM(J128:Q128)","v":344081.77905308461}]
[null,"e","Other"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2023-24"},{"$f":"K$82","v":"2024-25"},{"$f":"L$82","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Overheads"]
[null,null,null,null,"Access Points and Relays",0,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,{"$f":"$G$131","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,{"$f":"$G$138","v":"$dollars"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J138:J141)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J142:Q142)","v":0}]
[null,"g","Other 4"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$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":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 3",0,{"$f":"$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Project 4",0,{"$f":"$G$145","v":"$000"},{"$f":"Basis_Capex","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J145:J148)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J149:Q149)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R149,R142,R135,R128,R120,R93)","v":6214495.1447202722}]
[]
[{"$f":"LEFT(A39,1)+1&\". Base Population\"","v":"9. Base Population"}]
[]
[null,"a","Population",null,null,null,"Base",null,"Multipliers"]
[null,null,null,null,"Equipment Type","Units",{"$f":"Capex_BaseYear","v":"2023-24"},null,"Equipment Type","Multiplier"]
[null,null,null,1,{"$f":"E11","v":"Access Points"},"No.",174,null,"Acess Points",0.05]
[null,null,null,2,"Relays","No.",310,null,"Relays",0.05]
[null,null,null,3,"Micro AP","No.",0,null,"Micro AP",{"$f":"1/3","v":0.33333333333333331}]
[null,null,null,4,"Poles","No.",11]
[null,null,null,5,"Batteries","No.",484]
[null,null,null,6,"External Antenna in Buildings","No.",100]
[null,null,null,7,"Antennas","No.",10668]
[null,null,null,8,"","No."]
[null,null,null,9,"","No."]
[null,null,null,10,"","No."]
[null,null,null,11,"","No."]
[null,null,null,12,"","No."]
[null,null,null,13,"","No."]
[null,null,null,14,"","No."]
[null,null,null,15,"","No."]
[]
[{"$f":"LEFT(A153,1)+1&\". Forecast Volumes\"","v":"10. Forecast Volumes"}]
[]
[null,"a","Inputs",null,null,null,null,null,null,{"$f":"IF(J176=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(K176=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(L176=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$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,{"$f":"IF(AND(G177<>\"Enter annual volume\",G177<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,12,37,75,78,51,54,57]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","Enter annual volume",null,{"$f":"IF(AND(G178<>\"Enter annual volume\",G178<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,4,4,4,5,5,5,6]
[null,null,null,null,"Access Points","End of life","Enter annual volume",null,"",null,1,1,{"$f":"ROUND($J157*L248,0)","v":11},{"$f":"ROUND($J157*M248,0)","v":15},19,21,24]
[null,null,null,null,"Relays","Growth","Enter annual volume",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,6,6,6,8,8,8,9]
[null,null,null,null,"Relays","End of life","Enter annual volume",null,"",null,0,20,50,60,65,15,15]
[null,null,null,null,"Micro AP","Growth","Enter annual volume",null,"",null,40,55,60,60,52,52,52]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,1,1,2,2,3,3,3]
[null,null,null,null,"Micro AP","End of life","Enter annual volume",null,"",null,0,0,0,{"$f":"ROUND($J$159*M250,0)","v":52},{"$f":"ROUND($J$159*N250,0)","v":72},89,106]
[null,null,null,null,"Poles","Growth","Enter annual volume",null,{"$f":"IF(AND(G186<>\"Enter annual volume\",G186<>\"\"),\"Auto-Calculated in next table\",\"\")","v":""},null,12,27,30,33,36,39,42]
[null,null,null,null,"Poles","Replacements","Enter annual volume",null,"",null,0,0,0,0,0,0,0]
[null,null,null,null,"Batteries","Growth","Enter annual volume",null,"",null,12,37,75,78,51,54,57]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,7,7,7,7,7,7,7]
[null,null,null,null,"Batteries","End of life","Enter annual volume",null,"",null,0,20,50,60,65,15,15]
[null,null,null,null,"External Antenna in Buildings","Growth","Enter annual volume",null,"",null,10,12,15,17,19,21,23]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,2,2,5,5,7,7,10]
[null,null,null,null,"External Antenna in Buildings","End of life","Enter annual volume",null,"",null,0,0,0,0,0,20,30]
[null,null,null,null,"Antennas","Growth","Enter annual volume",null,"",null,250,270,290,310,330,350,370]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","Enter annual volume",null,"",null,10,10,15,15,20,20,25]
[null,null,null,null,"Antennas","End of life","Enter annual volume",null,"",null,500,1000,668.51999999999919,894.06000000000006,1044.06,1134.06,1249.9199999999998]
[]
[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$171,0)),K177))","v":12},{"$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$171,0)),L177))","v":37},{"$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$171,0)),M177))","v":75},{"$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$171,0)),N177))","v":78},{"$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$171,0)),O177))","v":51},{"$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$171,0)),P177))","v":54},{"$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$171,0)),Q177))","v":57}]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$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$171,0)),K178))","v":4},{"$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$171,0)),L178))","v":4},{"$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$171,0)),M178))","v":4},{"$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$171,0)),N178))","v":5},{"$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$171,0)),O178))","v":5},{"$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$171,0)),P178))","v":5},{"$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$171,0)),Q178))","v":6}]
[null,null,null,null,"Access Points","End of life","Enter annual volume","N/A",null,null,{"$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$171,0)),K179))","v":1},{"$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$171,0)),L179))","v":1},{"$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$171,0)),M179))","v":11},{"$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$171,0)),N179))","v":15},{"$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$171,0)),O179))","v":19},{"$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$171,0)),P179))","v":21},{"$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$171,0)),Q179))","v":24}]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,{"$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$171,0)),K180))","v":0},{"$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$171,0)),L180))","v":0},{"$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$171,0)),M180))","v":0},{"$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$171,0)),N180))","v":0},{"$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$171,0)),O180))","v":0},{"$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$171,0)),P180))","v":0},{"$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$171,0)),Q180))","v":0}]
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[null,null,null,null,"Micro AP","Growth","Enter annual volume","N/A",null,null,{"$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$171,0)),K183))","v":40},{"$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$171,0)),L183))","v":55},{"$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$171,0)),M183))","v":60},{"$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$171,0)),N183))","v":60},{"$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$171,0)),O183))","v":52},{"$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$171,0)),P183))","v":52},{"$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$171,0)),Q183))","v":52}]
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[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!P$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(J$248:J$262,MATCH($E213,$E$157:$E$171,0)),K188))","v":12},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!Q$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(K$248:K$262,MATCH($E213,$E$157:$E$171,0)),L188))","v":37},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!R$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(L$248:L$262,MATCH($E213,$E$157:$E$171,0)),M188))","v":75},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!S$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(M$248:M$262,MATCH($E213,$E$157:$E$171,0)),N188))","v":78},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!T$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(N$248:N$262,MATCH($E213,$E$157:$E$171,0)),O188))","v":51},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!U$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(O$248:O$262,MATCH($E213,$E$157:$E$171,0)),P188))","v":54},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!V$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(P$248:P$262,MATCH($E213,$E$157:$E$171,0)),Q188))","v":57}]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!P$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(J$248:J$262,MATCH($E214,$E$157:$E$171,0)),K189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!Q$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(K$248:K$262,MATCH($E214,$E$157:$E$171,0)),L189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!R$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(L$248:L$262,MATCH($E214,$E$157:$E$171,0)),M189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!S$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(M$248:M$262,MATCH($E214,$E$157:$E$171,0)),N189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!T$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(N$248:N$262,MATCH($E214,$E$157:$E$171,0)),O189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!U$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(O$248:O$262,MATCH($E214,$E$157:$E$171,0)),P189))","v":7},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!V$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(P$248:P$262,MATCH($E214,$E$157:$E$171,0)),Q189))","v":7}]
[null,null,null,null,"Batteries","End of life","Enter annual volume","N/A",null,null,{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!P$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(J$248:J$262,MATCH($E215,$E$157:$E$171,0)),K190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!Q$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(K$248:K$262,MATCH($E215,$E$157:$E$171,0)),L190))","v":20},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!R$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(L$248:L$262,MATCH($E215,$E$157:$E$171,0)),M190))","v":50},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!S$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(M$248:M$262,MATCH($E215,$E$157:$E$171,0)),N190))","v":60},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!T$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(N$248:N$262,MATCH($E215,$E$157:$E$171,0)),O190))","v":65},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!U$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(O$248:O$262,MATCH($E215,$E$157:$E$171,0)),P190))","v":15},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!V$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(P$248:P$262,MATCH($E215,$E$157:$E$171,0)),Q190))","v":15}]
[null,null,null,null,"External Antenna in Buildings","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!P$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(J$248:J$262,MATCH($E216,$E$157:$E$171,0)),K191))","v":10},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!Q$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(K$248:K$262,MATCH($E216,$E$157:$E$171,0)),L191))","v":12},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!R$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(L$248:L$262,MATCH($E216,$E$157:$E$171,0)),M191))","v":15},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!S$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(M$248:M$262,MATCH($E216,$E$157:$E$171,0)),N191))","v":17},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!T$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(N$248:N$262,MATCH($E216,$E$157:$E$171,0)),O191))","v":19},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!U$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(O$248:O$262,MATCH($E216,$E$157:$E$171,0)),P191))","v":21},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!V$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(P$248:P$262,MATCH($E216,$E$157:$E$171,0)),Q191))","v":23}]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!P$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(J$248:J$262,MATCH($E217,$E$157:$E$171,0)),K192))","v":2},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!Q$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(K$248:K$262,MATCH($E217,$E$157:$E$171,0)),L192))","v":2},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!R$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(L$248:L$262,MATCH($E217,$E$157:$E$171,0)),M192))","v":5},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!S$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(M$248:M$262,MATCH($E217,$E$157:$E$171,0)),N192))","v":5},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!T$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(N$248:N$262,MATCH($E217,$E$157:$E$171,0)),O192))","v":7},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!U$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(O$248:O$262,MATCH($E217,$E$157:$E$171,0)),P192))","v":7},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!V$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(P$248:P$262,MATCH($E217,$E$157:$E$171,0)),Q192))","v":10}]
[null,null,null,null,"External Antenna in Buildings","End of life","Enter annual volume","N/A",null,null,{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!P$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(J$248:J$262,MATCH($E218,$E$157:$E$171,0)),K193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!Q$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(K$248:K$262,MATCH($E218,$E$157:$E$171,0)),L193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!R$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(L$248:L$262,MATCH($E218,$E$157:$E$171,0)),M193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!S$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(M$248:M$262,MATCH($E218,$E$157:$E$171,0)),N193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!T$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(N$248:N$262,MATCH($E218,$E$157:$E$171,0)),O193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!U$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(O$248:O$262,MATCH($E218,$E$157:$E$171,0)),P193))","v":20},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!V$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(P$248:P$262,MATCH($E218,$E$157:$E$171,0)),Q193))","v":30}]
[null,null,null,null,"Antennas","Growth","Enter annual volume","N/A",null,null,{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!P$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(J$248:J$262,MATCH($E219,$E$157:$E$171,0)),K194))","v":250},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!Q$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(K$248:K$262,MATCH($E219,$E$157:$E$171,0)),L194))","v":270},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!R$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(L$248:L$262,MATCH($E219,$E$157:$E$171,0)),M194))","v":290},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!S$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(M$248:M$262,MATCH($E219,$E$157:$E$171,0)),N194))","v":310},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!T$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(N$248:N$262,MATCH($E219,$E$157:$E$171,0)),O194))","v":330},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!U$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(O$248:O$262,MATCH($E219,$E$157:$E$171,0)),P194))","v":350},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!V$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(P$248:P$262,MATCH($E219,$E$157:$E$171,0)),Q194))","v":370}]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!P$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(J$248:J$262,MATCH($E220,$E$157:$E$171,0)),K195))","v":10},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!Q$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(K$248:K$262,MATCH($E220,$E$157:$E$171,0)),L195))","v":10},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!R$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(L$248:L$262,MATCH($E220,$E$157:$E$171,0)),M195))","v":15},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!S$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(M$248:M$262,MATCH($E220,$E$157:$E$171,0)),N195))","v":15},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!T$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(N$248:N$262,MATCH($E220,$E$157:$E$171,0)),O195))","v":20},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!U$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(O$248:O$262,MATCH($E220,$E$157:$E$171,0)),P195))","v":20},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!V$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(P$248:P$262,MATCH($E220,$E$157:$E$171,0)),Q195))","v":25}]
[null,null,null,null,"Antennas","End of life","Enter annual volume","N/A",null,null,{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!P$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(J$248:J$262,MATCH($E221,$E$157:$E$171,0)),K196))","v":500},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!Q$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(K$248:K$262,MATCH($E221,$E$157:$E$171,0)),L196))","v":1000},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!R$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(L$248:L$262,MATCH($E221,$E$157:$E$171,0)),M196))","v":668.51999999999919},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!S$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(M$248:M$262,MATCH($E221,$E$157:$E$171,0)),N196))","v":894.06000000000006},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!T$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(N$248:N$262,MATCH($E221,$E$157:$E$171,0)),O196))","v":1044.06},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!U$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(O$248:O$262,MATCH($E221,$E$157:$E$171,0)),P196))","v":1134.06},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!V$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(P$248:P$262,MATCH($E221,$E$157:$E$171,0)),Q196))","v":1249.9199999999998}]
[]
[null,null,"ii","Impact on Population",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$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($F202,ICC_Action,0)),0),0)","v":12},37,75,78,51,54,57]
[null,null,null,null,"Access Points","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K203*INDEX(ICC_Calc_PopImpact,MATCH($F203,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Access Points","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","Growth","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Relays","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Micro AP","Growth","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K208*INDEX(ICC_Calc_PopImpact,MATCH($F208,ICC_Action,0)),0),0)","v":40},55,60,60,52,52,52]
[null,null,null,null,"Micro AP","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Micro AP","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Poles","Growth","Enter annual volume","N/A",null,null,12,27,30,33,36,39,42]
[null,null,null,null,"Poles","Replacements","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K212*INDEX(ICC_Calc_PopImpact,MATCH($F212,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Batteries","Growth","Enter annual volume","N/A",null,null,12,37,75,78,51,54,57]
[null,null,null,null,"Batteries","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Batteries","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"External Antenna in Buildings","Growth","Enter annual volume","N/A",null,null,10,12,15,17,19,21,23]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"External Antenna in Buildings","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas","Growth","Enter annual volume","N/A",null,null,250,270,290,310,330,350,370]
[null,null,null,null,"Antennas","Maintenance (Failure/Faults)","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Antennas","End of life","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[]
[null,null,"iii","Population @ End of Year",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Units",null,null,null,{"$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":174},186,223,{"$f":"L248+SUMIFS(M$225:M$244,$E$225:$E$244,$E248)","v":298},376,427,481,538]
[null,null,null,null,"Relays","No.",null,null,null,310,310,310,310,310,310,310,310]
[null,null,null,null,"Micro AP","No.",null,null,null,0,40,95,155,215,267,319,371]
[null,null,null,null,"Poles","No.",null,null,null,11,23,50,80,113,149,188,230]
[null,null,null,null,"Batteries","No.",null,null,null,484,496,533,608,686,737,791,848]
[null,null,null,null,"External Antenna in Buildings","No.",null,null,null,100,{"$f":"IF(K$247=Capex_BaseYear,$G162,\nIF(L$247=Capex_BaseYear,0,J253+SUMIFS(K$225:K$244,$E$225:$E$244,$E253)))","v":110},122,137,154,173,194,217]
[null,null,null,null,"Antennas","No.",null,null,null,10668,10918,11188,11478,11788,12118,12468,12838]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"","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],[1,9,1,10],[1,11,1,12],[1,13,1,14],[1,15,1,16]]}
[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"},null,null,null,"Jemena modification",null,"Key:","Input","External Link",null,"Internal Link",null,"JEN - RP",null,"AER Addition"]
[]
[{"$f":"IF(SUM(X11:X164)<>0,1,0)","v":0},null,"Sheet Check"]
[null,"Summary: Yearly Meter Costs"]
[]
[]
[null,null,"a","Meter Costs by Labour/Non-Labour"]
[]
[null,null,null,"i","Meters - Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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":846769.89860440092},2762698.0912257112,1459095.6715471076,4680585.663851534,7308408.4694068693,8736108.6361943223,10281353.411457546,{"$f":"SUM(N13:U13)","v":36075019.842287496}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,84460.960984249701,97382.338547546038,145790.8606660876,377361.16076561192,567544.48819627368,673722.5203160129,791218.23901749356,2737480.568493275]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,196819.14014405516,1216589.0605585019,341099.53686941793,920526.02587042598,1410375.7818830812,1714298.213002207,2080487.0572294137,7880194.8155571027]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,19355.636892223891,50812.139836045273,69832.336563575547,151280.03155422589,225849.5000454213,284221.74214481411,365030.4809332728,1166381.8679695788]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,4833.0438785431779,32357.943361367328,45933.238850039575,103275.17738702688,156678.910593329,200247.87364205968,261818.96256980833,805145.150282174]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,14241.056477066548,38851.969223304142,50939.858158414288,100716.98615834779,147920.82462085786,188062.90720503058,245810.02619422571,786543.62803724688]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,6334.5720738187283,0,0,0,0,0,6334.5720738187283]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,27571.648479142867,915927.66984907992,0,0,0,0,0,943499.31832822273]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,2111.5240246062426,0,0,0,0,0,2111.5240246062426]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,14344.1787052454,452302.63073273428,0,0,0,0,0,466646.80943797965]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O13:O26)","v":1208395.5641649279},{"$f":"SUM(P13:P26)","v":5575367.939432716},{"$f":"SUM(Q13:Q27)","v":2112691.5026546428},{"$f":"SUM(R13:R27)","v":6333745.0455871718},{"$f":"SUM(S13:S27)","v":9816777.9747458305},{"$f":"SUM(T13:T27)","v":11796661.892504444},{"$f":"SUM(U13:U27)","v":14025718.177401762},{"$f":"SUM(Q28:U28)","v":44085594.592893854}]
[]
[]
[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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O13","v":863282.00081950519},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P13","v":2837197.382020623},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q13","v":1508053.2157415324},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R13","v":4879110.1806647889},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S13","v":7694777.2143177269},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T13","v":9301855.9568178449},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U13","v":11072906.877412548},{"$f":"SUM(N33:U33)","v":38157182.827794574}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O14","v":86107.958619919576},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P14","v":100008.36387430312},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q14","v":150682.63208545937},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R14","v":393366.73089835385},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S14","v":597548.48325256887},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T14","v":717352.55361634889},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U14","v":852133.52072769823},2897200.2430746518]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O15","v":200657.13410829959},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P15","v":1249395.7658906232},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q15","v":352544.56818342052},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R15","v":959569.64084180002},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S15","v":1484937.1755134319},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T15","v":1825315.5619323123},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U15","v":2240662.1504412908},8313081.9969111783]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O16","v":19733.073850398236},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P16","v":52182.346878783617},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q16","v":72175.445223397794},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R16","v":157696.49251118302},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S16","v":237789.33458485227},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T16","v":302627.84213482362},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U16","v":393133.89599922678},1235338.4311826653]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O17","v":4927.2887432509542},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P17","v":33230.512043287352},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q17","v":47474.452777848332},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R17","v":107655.53834226076},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S17","v":164961.94982045336},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T17","v":213215.85546227032},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U17","v":281976.20247597888},853441.79966534988]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O18","v":14518.758578414217},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P18","v":39899.656685902606},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q18","v":52649.060923990291},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R18","v":104988.84281218374},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S18","v":155740.85597162036},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T18","v":200241.79488725442},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U18","v":264734.75044149242},832773.72030085803]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",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$55,1)*U19","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",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$55,1)*P20","v":6505.3910020568746},{"$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$55,1)*U20","v":0},6505.3910020568746]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O21","v":28109.298528674473},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P21","v":940626.69941004016},{"$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$55,1)*U21","v":0},968735.99793871469]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",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$55,1)*P22","v":2168.4636673522914},{"$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$55,1)*U22","v":0},2168.4636673522914]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O23","v":14623.891700904671},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P23","v":464499.48471445608},{"$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$55,1)*U23","v":0},479123.37641536072]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U24","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U25","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U26","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U27","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O33:O47)","v":1231959.404949367},5725714.0661874283,2183579.3749356484,6602387.42607057,10335755.013460653,12560609.564850854,15105547.397498233,{"$f":"SUM(Q48:U48)","v":46787878.776815958},null,{"$f":"IF((V48=SUM('Calc | Meters Detail'!V28,'Calc | Meters Detail'!V48,'Calc | Meters Detail'!V68,'Calc | Meters Detail'!V88,'Calc | Meters Detail'!V108,'Calc | Meters Detail'!V128,'Calc | Meters Detail'!V148,'Calc | Meters Detail'!V168,'Calc | Meters Detail'!V188,'Calc | Meters Detail'!V208)),0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(O48-'Calc | Meters Detail'!O228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(P48-'Calc | Meters Detail'!P228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(Q48-'Calc | Meters Detail'!Q228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(R48-'Calc | Meters Detail'!R228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(S48-'Calc | Meters Detail'!S228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(T48-'Calc | Meters Detail'!T228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(U48-'Calc | Meters Detail'!U228)<0.000001,0,1)","v":0},{"$f":"IF(ABS(V48-'Calc | Meters Detail'!V228)<0.000001,0,1)","v":0},null,{"$f":"IF(SUM(O49:V49)<>0,1,0)","v":0}]
[]
[null,null,null,"ii","Meters - Non-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":"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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"ICM_AddMetReq*ICM_UnitCost","v":1587185.1072618491},1446628.0317412307,1045502.5408849921,3543313.146035898,5720616.7356206244,6880439.4181322185,8115019.5238039559,{"$f":"SUM(N54:U54)","v":28338704.50348077}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,7579.4400000000005,16484.91264169948,62329.887604212199,286567.40351965226,469476.69013318844,568815.16184872016,676558.78428507643,2087812.2800325491]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,1584362.9138141188,3341863.831178512,3651856.8738043006,4785199.6772443904,5483799.4474510504,5915788.714333049,6411763.8251047321,31174635.282930154]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,7235.4000000000005,28717.794752004691,44784.04565350651,116063.41566738565,179521.42109460739,225663.98845927091,287182.83201058605,889168.89763736119]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,12059.1,39889.814389405103,57160.940653962243,132535.77625350875,200443.09403202063,251441.6483240269,320583.46534558776,1014113.8389985114]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,86505.68,131669.84087948059,154521.87680875204,214896.80528433033,268432.70154125633,314489.82837336918,380410.23337615037,1550926.9662633389]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O54:O68)","v":3284927.6410759683},5005254.2255823324,5016156.1654097252,9078576.2240051646,12322290.08987275,14156638.759470655,16191518.663926089,{"$f":"SUM(Q69:U69)","v":56765179.902684383}]
[]
[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$12","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O54","v":1587185.1072618491},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P54","v":1446628.0317412307},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q54","v":1045502.5408849921},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R54","v":3543313.146035898},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S54","v":5720616.7356206244},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T54","v":6880439.4181322185},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U54","v":8115019.5238039559},{"$f":"SUM(N74:U74)","v":28338704.50348077}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O55","v":7579.4400000000005},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P55","v":16484.91264169948},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q55","v":62329.887604212199},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R55","v":286567.40351965226},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S55","v":469476.69013318844},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T55","v":568815.16184872016},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U55","v":676558.78428507643},2087812.2800325491]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O56","v":1584362.9138141188},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P56","v":3341863.831178512},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q56","v":3651856.8738043006},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R56","v":4785199.6772443904},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S56","v":5483799.4474510504},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T56","v":5915788.714333049},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U56","v":6411763.8251047321},31174635.282930154]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O57","v":7235.4000000000005},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P57","v":28717.794752004691},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q57","v":44784.04565350651},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R57","v":116063.41566738565},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S57","v":179521.42109460739},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T57","v":225663.98845927091},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U57","v":287182.83201058605},889168.89763736119]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O58","v":12059.1},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P58","v":39889.814389405103},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q58","v":57160.940653962243},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R58","v":132535.77625350875},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S58","v":200443.09403202063},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T58","v":251441.6483240269},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U58","v":320583.46534558776},1014113.8389985114]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O59","v":86505.68},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P59","v":131669.84087948059},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q59","v":154521.87680875204},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R59","v":214896.80528433033},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S59","v":268432.70154125633},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T59","v":314489.82837336918},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U59","v":380410.23337615037},1550926.9662633389]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",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$59,1)*U60","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",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$59,1)*U61","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",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$59,1)*U62","v":0},0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",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$59,1)*U63","v":0},0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",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$59,1)*U64","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",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$59,1)*U65","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",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$59,1)*U66","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",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$59,1)*U67","v":0},0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",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","2024-06-01",null,{"$f":"SUM(O74:O88)","v":3284927.6410759683},5005254.2255823324,5016156.1654097252,9078576.2240051646,12322290.08987275,14156638.759470655,16191518.663926089,{"$f":"SUM(Q89:U89)","v":56765179.902684383},null,{"$f":"IF((V89=SUM('Calc | Meters Detail'!V259,'Calc | Meters Detail'!V279,'Calc | Meters Detail'!V299,'Calc | Meters Detail'!V319,'Calc | Meters Detail'!V339,'Calc | Meters Detail'!V359,'Calc | Meters Detail'!V379,'Calc | Meters Detail'!V399,'Calc | Meters Detail'!V419,'Calc | Meters Detail'!V439)),0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(O69-'Calc | Meters Detail'!O459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(P69-'Calc | Meters Detail'!P459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(Q69-'Calc | Meters Detail'!Q459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(R69-'Calc | Meters Detail'!R459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(S69-'Calc | Meters Detail'!S459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(T69-'Calc | Meters Detail'!T459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(U69-'Calc | Meters Detail'!U459)<0.00001,0,1)","v":0},{"$f":"IF(ABS(V69-'Calc | Meters Detail'!V459)<0.00001,0,1)","v":0},null,{"$f":"IF(SUM(O90:V90)<>0,1,0)","v":0}]
[]
[]
[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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O33+O74","v":2450467.1080813543},{"$f":"P33+P74","v":4283825.4137618542},2553555.7566265245,8422423.3267006874,13415393.949938351,16182295.374950062,19187926.401216503,{"$f":"SUM(N95:U95)","v":66495887.331275344}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O34+O75","v":93687.398619919579},{"$f":"P34+P75","v":116493.2765160026},213012.51968967158,679934.13441800606,1067025.1733857573,1286167.715465069,1528692.3050127747,4985012.5231072009]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,1785020.0479224185,{"$f":"P35+P76","v":4591259.5970691349},4004401.4419877212,5744769.3180861901,6968736.6229644828,7741104.2762653613,8652425.9755460229,39487717.279841334]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,26968.473850398237,{"$f":"P36+P77","v":80900.141630788305},116959.49087690431,273759.9081785687,417310.75567945966,528291.83059409447,680316.72800981277,2124507.3288200265]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,16986.388743250955,{"$f":"P37+P78","v":73120.326432692455},104635.39343181057,240191.31459576951,365405.04385247396,464657.50378629722,602559.66782156657,1867555.6386638612]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,101024.43857841421,{"$f":"P38+P79","v":171569.49756538321},207170.93773274234,319885.64809651405,424173.55751287669,514731.6232606236,645144.98381764279,2383700.6865641968]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P39+P80","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P40+P81","v":6505.3910020568746},0,0,0,0,0,6505.3910020568746]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,28109.298528674473,{"$f":"P41+P82","v":940626.69941004016},0,0,0,0,0,968735.99793871469]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P42+P83","v":2168.4636673522914},0,0,0,0,0,2168.4636673522914]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,14623.891700904671,{"$f":"P43+P84","v":464499.48471445608},0,0,0,0,0,479123.37641536072]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P44+P85","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P45+P86","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P46+P87","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",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","2024-06-01",null,{"$f":"SUM(O95:O108)","v":4516887.0460253339},10730968.29176976,7199735.5403453745,15680963.650075737,22658045.103333399,26717248.324321508,31297066.061424326,{"$f":"SUM(Q110:U110)","v":103553058.67950036},null,{"$f":"IF((V110=(V89+V48)),0,1)","v":0}]
[]
[null,null,"b","Meter Costs by SCS/ACS"]
[]
[null,null,null,"i","Meters - SCS"]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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,{"$f":"SUM(N116:U116)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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":2450467.1080813543},4283825.4137618532,2553555.756626524,8422423.3267006874,13415393.949938351,16182295.374950064,19187926.401216503,{"$f":"SUM(N136:U136)","v":66495887.331275344}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,93687.398619919579,116493.2765160026,213012.51968967155,679934.13441800617,1067025.173385757,1286167.7154650693,1528692.3050127747,{"$f":"SUM(N137:U137)","v":4985012.5231072009}]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,1785020.0479224185,4591259.5970691349,4004401.4419877203,5744769.3180861901,6968736.6229644818,7741104.2762653604,8652425.975546021,39487717.279841326]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,26968.473850398237,80900.141630788305,116959.49087690431,273759.9081785687,417310.75567945966,528291.83059409459,680316.72800981288,2124507.3288200269]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,16986.388743250955,73120.326432692455,104635.39343181057,240191.31459576951,365405.04385247396,464657.50378629722,602559.66782156657,1867555.6386638612]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,101024.43857841422,171569.49756538321,207170.93773274231,319885.64809651405,424173.55751287669,514731.6232606236,645144.98381764267,2383700.6865641968]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,6505.3910020568746,0,0,0,0,0,6505.3910020568746]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,28109.298528674473,940626.69941004016,0,0,0,0,0,968735.99793871469]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,2168.4636673522914,0,0,0,0,0,2168.4636673522914]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,14623.891700904669,464499.48471445608,0,0,0,0,0,479123.37641536072]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O136:O149)","v":4516887.0460253339},{"$f":"SUM(P136:P149)","v":10730968.291769758},7199735.5403453736,15680963.650075737,22658045.103333399,26717248.324321512,31297066.061424322,{"$f":"SUM(Q151:U151)","v":103553058.67950034},null,{"$f":"IF((V151+V131=V110),0,1)","v":0}]
[]
[]
[]
[]
["Output - Meter Capex (ACS) to Metering RFM/PTRM"]
[]
[]
[null,null,null,"Total (Including Overheads and Additional Costs)"]
[null,null,null,null,null,"Total Metering ACS",null,null,null,null,null,"Units","Basis",null,{"$f":"O$12","v":"2024-25"},{"$f":"P$12","v":"2025-26"},{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!O55*\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=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!P55*\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=\"$000\",10^3,1))","v":0},{"$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=\"$000\",10^3,1))","v":0},{"$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=\"$000\",10^3,1))","v":0},{"$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=\"$000\",10^3,1))","v":0},{"$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=\"$000\",10^3,1))","v":0},{"$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=\"$000\",10^3,1))","v":0},{"$f":"SUM(Q161:U161)","v":0}]
[null,null,null,null,null,"Additional Projects",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,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=\"$000\",10^3,1))","v":1969752.8954428583},{"$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=\"$000\",10^3,1))","v":3136839.8988031223},{"$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=\"$000\",10^3,1))","v":4092317.7798522641},{"$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=\"$000\",10^3,1))","v":4602972.1317165764},{"$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=\"$000\",10^3,1))","v":5138448.9089302495},{"$f":"SUM(Q162:U162)","v":18940331.614745069}]
[null,null,null,null,null,"ACS Meter Costs",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Calc | Capex Meters'!O151","v":4516887.0460253339},{"$f":"'Calc | Capex Meters'!P151","v":10730968.291769758},{"$f":"'Calc | Capex Meters'!Q151","v":7199735.5403453736},{"$f":"'Calc | Capex Meters'!R151","v":15680963.650075737},{"$f":"'Calc | Capex Meters'!S151","v":22658045.103333399},{"$f":"'Calc | Capex Meters'!T151","v":26717248.324321512},{"$f":"'Calc | Capex Meters'!U151","v":31297066.061424322},{"$f":"SUM(Q163:U163)","v":103553058.67950034},null,{"$f":"IF((V163=V151),0,1)","v":0}]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"SUM(O161:O163)","v":4516887.0460253339},10730968.291769758,9169488.4357882328,18817803.54887886,26750362.883185662,31320220.456038088,36435514.970354572,{"$f":"SUM(Q164:U164)","v":122493390.29424541}]

{"sheet":"Calc | Meters Detail","index":15,"n_rows":662,"n_cols":22,"rows_kept":662,"cut":false,"hidden":false,"merged":[[5,0,5,10],[1,9,1,10],[1,11,1,12],[1,13,1,14],[1,15,1,16]]}
[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"},null,null,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"JEN - RP",null,"AER Addition"]
[]
[]
[]
["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$29","v":"New Connections (Permanent + Temporary) - Growth"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$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$30","v":"Alterations - Meters Installed"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$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$31","v":"Abolishment / Service Removed"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,O$8)","v":590915.86602919805},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,P$8)","v":602699.7480169246},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,Q$8)","v":614145.89028379566},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,R$8)","v":627069.04367406131},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,S$8)","v":641092.36057335557},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,T$8)","v":656158.88335199014},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,U$8)","v":671611.32665880711},{"$f":"SUM(N53:U53)","v":4403693.1185881328}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,77855.94591884395,79408.527820080533,80916.610923851651,82619.297193243052,84466.935181796085,86452.020453783771,88487.952571318252,580207.29006291728]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,107252.24623658872,109391.04108916777,111468.53560139809,113814.11017342609,116359.36631495353,119093.96611820783,121898.61116122614,799277.8766949682]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,11122.277988406278,11344.075402868646,11559.515846264519,11802.756741891864,12066.705025970869,12350.288636254823,12641.136081616891,82886.755723273891]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,454.45867049402,463.52136054732102,472.32430339575461,482.26317870095801,493.04816235149798,504.63544965342305,516.51953881875488,3386.7706639617295]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,7701.8785210039186,7855.4672682230221,8004.6539838648941,8173.0917653530787,8355.8688566938072,8552.2428836001163,8753.6469210336345,57396.850199772467]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,6505.3910020568746,0,0,0,0,0,6505.3910020568746]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,28109.298528674473,940626.69941004016,0,0,0,0,0,968735.99793871469]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,2168.4636673522914,0,0,0,0,0,2168.4636673522914]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,14623.891700904669,464499.48471445608,0,0,0,0,0,479123.37641536072]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O53:O60)","v":795302.67336453486},{"$f":"SUM(P53:P60)","v":817667.77195986884},826567.53094257053,843960.56272667635,862834.28411512135,883112.03689349,903909.19293282076,{"$f":"SUM(Q68:U68)","v":4320383.6076106792}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Alterations - Meters Removed"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,U$8)","v":0},{"$f":"SUM(N73:U73)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O73:O87)","v":0},{"$f":"SUM(P73:P87)","v":0},0,0,0,0,0,{"$f":"SUM(Q88:U88)","v":0}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Meters Exchanged - Non AMI to AMI"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,O$8)","v":59966.503527838875},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,P$8)","v":2020548.459545807},{"$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":2080514.963073646}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,32172.561741990274,1026669.4864399784,0,0,0,0,0,1058842.0481819687]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O93:O107)","v":92139.065269829152},{"$f":"SUM(P93:P107)","v":3047217.9459857852},0,0,0,0,0,{"$f":"SUM(Q108:U108)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Failures / Faults"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,O$8)","v":212399.63126246829},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,P$8)","v":213949.1744578908},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,Q$8)","v":239813.61751151449},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,R$8)","v":293831.86927810725},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,S$8)","v":390523.78548067063},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,T$8)","v":559582.25907403568},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,U$8)","v":859140.50604228291},{"$f":"SUM(N113:U113)","v":2769240.8431069702}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,8252.012701075626,20599.836054222593,23090.162496885685,28291.244170358295,37601.107723645648,53878.697241925729,82721.29872366575,254434.35911177931]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,61232.32612972059,113335.23836147727,127036.40278988336,155651.47669867301,206872.05933570661,296427.35886084061,455112.26806564193,1415667.1302419433]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,8610.7958619919573,40838.271475914968,45775.234423650574,56086.150723692765,74542.546890736121,106812.15418136155,163991.34659253038,496656.50014987832]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,4472.8300727569331,32766.99068274003,36728.211690952667,45001.277276827226,59809.949127670261,85701.787425753195,131580.07750197125,396061.12377867161]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,6816.8800574102997,32044.18941767959,35918.030550711068,44008.602042779574,58490.612014559905,83811.306820773374,128677.57579236897,389767.19669628277]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O113:O127)","v":301784.47608542367},{"$f":"SUM(P113:P127)","v":453533.70044992527},508361.65946359781,622870.62019043812,827840.06057298917,1186213.5636046899,1821223.0727184613,{"$f":"SUM(Q128:U128)","v":4966508.9765501758}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meters Refurbished"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$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$36","v":"AMI Meter Replacement"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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$8)","v":516389.76943122782},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,R$8)","v":3124902.0534573323},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,S$8)","v":5260390.3170502903},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,T$8)","v":6383774.853467227},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,U$8)","v":7533280.2984564137},{"$f":"SUM(N153:U153)","v":22818737.291862488}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,36849.362103727908,222991.72858006778,375379.29501088971,455543.55467418907,537571.79165740591,1628335.7320262804]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,91231.70383371129,552083.24317576061,929364.59989021753,1127835.389562611,1330921.0169715381,4031435.9534338387]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,11716.338121170549,70900.725035998752,119352.6968432726,144841.10472411104,170922.16841453646,517733.03313908941]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,8316.9802533094517,50329.712574973986,84723.913953206516,102817.15971317537,121331.10916181956,367518.87565648492]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,7652.3608337941077,46307.80758816786,77953.528934167698,94600.922698834038,111635.40123847875,338150.02129344246]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O153:O167)","v":0},{"$f":"SUM(P153:P167)","v":0},672156.51457694115,4067515.2704123016,6847164.3516820446,8309412.9848401463,9805661.7859001942,{"$f":"SUM(Q168:U168)","v":29701910.907411627}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":"Wasted Visits"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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$8)","v":137703.93851499408},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,R$8)","v":833307.21425528871},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,S$8)","v":1402770.7512134111},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,T$8)","v":1702339.9609245942},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,U$8)","v":2008874.7462550437},{"$f":"SUM(N173:U173)","v":6084996.6111633321}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,9826.4965609941064,59464.460954684742,100101.14533623727,121478.28124645042,143352.47777530825,434222.86187367479]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,22807.925958427826,138020.81079394018,232341.14997255444,281958.84739065281,332730.25424288464,1007858.9883584599]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,3124.3568323121467,18906.860009599666,31827.385824872697,38624.294593096274,45579.244910543057,138062.14217042385]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,1956.9365301904591,11842.285311758586,19935.038577225063,24192.272873688325,28548.496273369303,86475.029566231737]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,1074.0155556202255,6499.3414158832084,10940.846166198975,13277.322484046883,15668.12648961105,47459.652111360345]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O173:O187)","v":0},{"$f":"SUM(P173:P187)","v":0},176493.66995253885,1068040.9727411552,1797916.3170904997,2181870.979512529,2574753.3459467595,{"$f":"SUM(Q188:U188)","v":7799075.2852434814}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter Panel & Wiring Remediation"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O13+O33+O53+O73+O93+O113+O133+O153+O173+O193","v":863282.00081950519},{"$f":"P13+P33+P53+P73+P93+P113+P133+P153+P173+P193","v":2837197.3820206225},1508053.2157415319,4879110.1806647889,7694777.2143177278,9301855.9568178467,11072906.877412548,{"$f":"SUM(N213:U213)","v":38157182.827794574}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O14+O34+O54+O74+O94+O114+O134+O154+O174+O194","v":86107.958619919576},100008.36387430312,150682.63208545934,393366.73089835385,597548.48325256864,717352.553616349,852133.52072769823,2897200.2430746518]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,{"$f":"O15+O35+O55+O75+O95+O115+O135+O155+O175+O195","v":200657.13410829956},1249395.7658906234,352544.56818342058,959569.6408417999,1484937.1755134321,1825315.5619323123,2240662.1504412908,8313081.9969111783]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,{"$f":"O16+O36+O56+O76+O96+O116+O136+O156+O176+O196","v":19733.073850398236},52182.346878783617,72175.445223397794,157696.49251118302,237789.33458485227,302627.84213482367,393133.89599922684,1235338.4311826655]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"O17+O37+O57+O77+O97+O117+O137+O157+O177+O197","v":4927.2887432509533},33230.512043287352,47474.452777848332,107655.53834226077,164961.94982045333,213215.85546227029,281976.20247597888,853441.79966534988]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"O18+O38+O58+O78+O98+O118+O138+O158+O178+O198","v":14518.758578414217},39899.656685902613,52649.060923990299,104988.84281218371,155740.85597162039,200241.79488725442,264734.75044149236,832773.72030085791]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,{"$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,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,{"$f":"O20+O40+O60+O80+O100+O120+O140+O160+O180+O200","v":0},6505.3910020568746,0,0,0,0,0,6505.3910020568746]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,{"$f":"O21+O41+O61+O81+O101+O121+O141+O161+O181+O201","v":28109.298528674473},940626.69941004016,0,0,0,0,0,968735.99793871469]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,{"$f":"O22+O42+O62+O82+O102+O122+O142+O162+O182+O202","v":0},2168.4636673522914,0,0,0,0,0,2168.4636673522914]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,{"$f":"O23+O43+O63+O83+O103+O123+O143+O163+O183+O203","v":14623.891700904669},464499.48471445608,0,0,0,0,0,479123.37641536072]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,{"$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,"","","","","","","$dollars","2024-06-01",null,{"$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,"","","","","","","$dollars","2024-06-01",null,{"$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,"","","","","","","$dollars","2024-06-01",null,{"$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,"$dollars","2024-06-01",null,{"$f":"SUM(O213:O227)","v":1231959.404949367},5725714.0661874283,2183579.3749356484,6602387.42607057,10335755.013460653,12560609.564850856,15105547.397498233,{"$f":"SUM(Q228:U228)","v":46787878.776815958}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b","Non-Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Connections (Permanent + Temporary) - Growth"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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":1434686.2},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol1,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":726329.0868519058},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol1,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":367703.02755541255},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol1,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":186124.47776956236},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol1,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":188397.84105944607},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol1,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":190671.58944089391},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol1,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":192945.74704665027},{"$f":"SUM(N244:U244)","v":3286857.969723871}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,1568.16,1587.8039683349359,1607.6468281113898,1627.5222334144817,1647.4011302863635,1667.2833945019181,1687.1692370843191,11392.986791733409]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,1338379,2557713.7874067076,3198476.5524234632,3546182.2042868519,3589496.0152324801,3632817.1632294632,3676146.1080728243,21539210.83065179]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,964.72,976.80481859764257,989.01199368407561,1001.2391905287845,1013.4685353598235,1025.6999517548534,1037.9335695337113,7008.8780594588907]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,5225.6100000000006,5291.0699768969516,5357.1927236041993,5423.4239224014445,5489.6667562211287,5555.9208111054795,5622.1867902511158,37965.070980480319]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,62867.5,80141.03508080708,89488.578928934585,94819.529883967698,95977.67544862107,97136.01719489177,98294.567417000872,618724.90395422303]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O244:O258)","v":2843691.19},{"$f":"SUM(P244:P258)","v":3372039.5881032501},3663622.0104532097,3835178.3972867266,3882022.0681624147,3928873.6740226112,3975733.7121333447,{"$f":"SUM(Q259:U259)","v":19285429.862058308}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Alterations - Meters Installed"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol2,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":2462.02},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol2,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":1246.4305702606807},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol2,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":631.00363543050503},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol2,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":319.40237994776686},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol2,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":323.30362740310557},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol2,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":327.20553570200201},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol2,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":331.10814625790215},{"$f":"SUM(N264:U264)","v":5640.4738950019628}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,168550.9,172725.98849045526,175929.29387068795,178633.14356013131,180815.00612755195,182997.2382869655,185179.86319979615,1244831.433535588]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,482.36,488.40240929882128,494.5059968420378,500.61959526439227,506.73426767991174,512.84997587742669,518.96678476685565,3504.4390297294453]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,2411.8200000000002,2442.0322970293623,2472.5504878173224,2503.1187334160513,2533.6923490251361,2564.2711435871443,2594.8554416543611,17522.340452529377]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,16094.08,16323.977845246551,16542.301692013876,16754.064566486009,16958.702214355988,17163.374526387313,17368.083674898022,117204.58451938776]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O264:O278)","v":190001.17999999996},{"$f":"SUM(P264:P278)","v":193226.83161229067},196069.65568279166,198710.34883524556,201137.4385860161,203564.93946851935,205992.87724737328,{"$f":"SUM(Q279:U279)","v":1005475.259819946}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Abolishment / Service Removed"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol3,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol3,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol3,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol3,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol3,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol3,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol3,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":0},{"$f":"SUM(N284:U284)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O284:O291)","v":0},{"$f":"SUM(P284:P291)","v":0},0,0,0,0,0,{"$f":"SUM(Q299:U299)","v":0}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Alterations - Meters Removed"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol4,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol4,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol4,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol4,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol4,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol4,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol4,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":0},{"$f":"SUM(N304:U304)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O304:O318)","v":0},{"$f":"SUM(P304:P318)","v":0},0,0,0,0,0,{"$f":"SUM(Q319:U319)","v":0}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Meters Exchanged - Non AMI to AMI"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol5,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":17535.447261849291},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol5,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":586554.73273815063},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol5,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol5,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol5,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol5,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol5,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"SUM(N324:U324)","v":604090.17999999993}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,15721.013814119005,498031.38618588098,0,0,0,0,0,513752.39999999997]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O324:O338)","v":33256.461075968298},{"$f":"SUM(P324:P338)","v":1084586.1189240315},0,0,0,0,0,{"$f":"SUM(Q339:U339)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Failures / Faults"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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":132501.44},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol6,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":132497.78158091355},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol6,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":147568.97374749504},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol6,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":179272.05020646375},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol6,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":235900.23146723458},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol6,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":334246.19179577392},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol6,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":507349.16535789275},{"$f":"SUM(N344:U344)","v":1669335.8341557737}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,6011.2800000000007,14897.108673364542,16591.606383921429,20156.074933161468,26522.945081108224,37580.265748065671,57042.733557480693,178802.01437710202]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,61712,113392.66909546762,126290.71678976619,153422.46507511259,201885.31888719279,286050.58417203033,434193.50374675589,1376947.2577663255]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,5788.32,27252.587524108229,30352.480810710862,36873.275767975261,48520.749768872272,68748.876304404228,104353.27572451193,321889.56590058276]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,4421.67,32156.712115478789,35814.433640739648,43508.650786884871,57252.09690876372,81120.290747721519,123131.72988846739,377405.58408805594]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,7544.1,35204.827953426975,39209.262751858099,47632.810218203835,62678.989518824608,88809.635420744555,134803.31418101495,415882.94004407304]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O344:O358)","v":217978.81000000003},{"$f":"SUM(P344:P358)","v":355401.68694275967},395827.47412449127,480865.32698780176,632760.3316319962,896555.84418874024,1360873.7224561234,{"$f":"SUM(Q359:U359)","v":3766882.6993891532}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meters Refurbished"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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},{"$f":"SUM(N364:U364)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",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$36","v":"AMI Meter Replacement"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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":529599.53594665392},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol8,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":3177597.2156799245},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol8,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":5295995.3594665406},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol8,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":6355194.4313598489},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol8,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":7414393.5032531554},{"$f":"SUM(N384:U384)","v":22772780.045706123}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,44130.634392179381,264783.8063530763,441306.34392179386,529567.61270615261,617828.88149051135,1897617.2788637136]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,151160.31072038252,906961.86432229483,1511603.1072038251,1813923.7286445897,2116244.3500853553,6499893.3609764474]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,12948.046852269534,77688.281113617209,129480.46852269537,155376.56222723442,181272.65593177351,556766.01464759]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,13516.763801801064,81100.582810806372,135167.63801801062,162201.16562161274,189234.6932252149,581220.84347744565]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,9281.7334359454653,55690.400615672785,92817.334359454646,111380.80123134557,129944.26810323649,399114.53774565499]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O384:O398)","v":0},{"$f":"SUM(P384:P398)","v":0},760637.02514923189,4563822.1508953916,7606370.2514923206,9127644.3017907832,10648918.352089245,{"$f":"SUM(Q399:U399)","v":32707392.081416972}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":"Wasted Visits"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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},{"$f":"SUM(N404:U404)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",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$38","v":"Meter Panel & Wiring Remediation"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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},{"$f":"SUM(N424:U424)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O244+O264+O284+O304+O324+O344+O364+O384+O404+O424","v":1587185.1072618491},{"$f":"P244+P264+P284+P304+P324+P344+P364+P384+P404+P424","v":1446628.0317412307},1045502.5408849921,3543313.1460358985,5720616.7356206244,6880439.4181322185,8115019.5238039568,{"$f":"SUM(N444:U444)","v":28338704.50348077}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,{"$f":"O245+O265+O285+O305+O325+O345+O365+O385+O405+O425","v":7579.4400000000005},16484.912641699477,62329.887604212199,286567.40351965226,469476.69013318844,568815.16184872016,676558.78428507631,2087812.2800325491]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,{"$f":"O246+O266+O286+O306+O326+O346+O366+O386+O406+O426","v":1584362.9138141188},3341863.8311785115,3651856.8738043001,4785199.6772443904,5483799.4474510504,5915788.714333049,6411763.8251047321,31174635.282930154]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,{"$f":"O247+O267+O287+O307+O327+O347+O367+O387+O407+O427","v":7235.4},28717.794752004691,44784.04565350651,116063.41566738565,179521.42109460739,225663.98845927091,287182.83201058599,889168.89763736119]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,{"$f":"O248+O268+O288+O308+O328+O348+O368+O388+O408+O428","v":12059.1},39889.814389405103,57160.940653962229,132535.77625350875,200443.0940320206,251441.6483240269,320583.46534558776,1014113.8389985114]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,{"$f":"O249+O269+O289+O309+O329+O349+O369+O389+O409+O429","v":86505.680000000008},131669.84087948062,154521.87680875201,214896.80528433033,268432.70154125633,314489.82837336918,380410.23337615037,1550926.9662633389]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,{"$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,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,{"$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,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,{"$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,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,{"$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,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,{"$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,"","","","","","","$dollars","2024-06-01",null,{"$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,"","","","","","","$dollars","2024-06-01",null,{"$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,"","","","","","","$dollars","2024-06-01",null,{"$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,"","","","","","","$dollars","2024-06-01",null,{"$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,"$dollars","2024-06-01",null,{"$f":"SUM(O444:O458)","v":3284927.6410759683},5005254.2255823314,5016156.1654097252,9078576.2240051646,12322290.08987275,14156638.759470655,16191518.663926089,{"$f":"SUM(Q459:U459)","v":56765179.902684383}]
[]
[]
[null,"c","Total Costs"]
[]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Connections (Permanent + Temporary) - Growth"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O13+O244","v":1434686.2},{"$f":"P13+P244","v":726329.0868519058},367703.02755541255,186124.47776956236,188397.84105944607,190671.58944089391,192945.74704665027,{"$f":"SUM(N467:U467)","v":3286857.969723871}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,1568.16,{"$f":"P14+P245","v":1587.8039683349359},1607.6468281113898,1627.5222334144817,1647.4011302863635,1667.2833945019181,1687.1692370843191,11392.986791733409]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,1338379,{"$f":"P15+P246","v":2557713.7874067076},3198476.5524234632,3546182.2042868519,3589496.0152324801,3632817.1632294632,3676146.1080728243,21539210.83065179]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,964.72,{"$f":"P16+P247","v":976.80481859764257},989.01199368407561,1001.2391905287845,1013.4685353598235,1025.6999517548534,1037.9335695337113,7008.8780594588907]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,5225.6100000000006,{"$f":"P17+P248","v":5291.0699768969516},5357.1927236041993,5423.4239224014445,5489.6667562211287,5555.9208111054795,5622.1867902511158,37965.070980480319]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,62867.5,{"$f":"P18+P249","v":80141.03508080708},89488.578928934585,94819.529883967698,95977.67544862107,97136.01719489177,98294.567417000872,618724.90395422303]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P19+P250","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P20+P251","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P21+P252","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P22+P253","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P23+P254","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P24+P255","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P25+P256","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P26+P257","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P27+P258","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O467:O481)","v":2843691.19},{"$f":"SUM(P467:P481)","v":3372039.5881032501},3663622.0104532097,3835178.3972867266,3882022.0681624147,3928873.6740226112,3975733.7121333447,{"$f":"SUM(Q482:U482)","v":19285429.862058308}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Alterations - Meters Installed"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O33+O264","v":2462.02},{"$f":"P33+P264","v":1246.4305702606807},631.00363543050503,319.40237994776686,323.30362740310557,327.20553570200201,331.10814625790215,{"$f":"SUM(N487:U487)","v":5640.4738950019628}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P34+P265","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,168550.9,{"$f":"P35+P266","v":172725.98849045526},175929.29387068795,178633.14356013131,180815.00612755195,182997.2382869655,185179.86319979615,1244831.433535588]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,482.36,{"$f":"P36+P267","v":488.40240929882128},494.5059968420378,500.61959526439227,506.73426767991174,512.84997587742669,518.96678476685565,3504.4390297294453]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,2411.8200000000002,{"$f":"P37+P268","v":2442.0322970293623},2472.5504878173224,2503.1187334160513,2533.6923490251361,2564.2711435871443,2594.8554416543611,17522.340452529377]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,16094.08,{"$f":"P38+P269","v":16323.977845246551},16542.301692013876,16754.064566486009,16958.702214355988,17163.374526387313,17368.083674898022,117204.58451938776]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P39+P270","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P40+P271","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P41+P272","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P42+P273","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P43+P274","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P44+P275","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P45+P276","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P46+P277","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P47+P278","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O487:O501)","v":190001.17999999996},{"$f":"SUM(P487:P501)","v":193226.83161229067},196069.65568279166,198710.34883524556,201137.4385860161,203564.93946851935,205992.87724737328,{"$f":"SUM(Q502:U502)","v":1005475.259819946}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Abolishment / Service Removed"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O53+O284","v":590915.86602919805},{"$f":"P53+P284","v":602699.7480169246},614145.89028379566,627069.04367406131,641092.36057335557,656158.88335199014,671611.32665880711,{"$f":"SUM(N507:U507)","v":4403693.1185881328}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,77855.94591884395,{"$f":"P54+P285","v":79408.527820080533},80916.610923851651,82619.297193243052,84466.935181796085,86452.020453783771,88487.952571318252,580207.29006291728]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,107252.24623658872,{"$f":"P55+P286","v":109391.04108916777},111468.53560139809,113814.11017342609,116359.36631495353,119093.96611820783,121898.61116122614,799277.8766949682]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,11122.277988406278,{"$f":"P56+P287","v":11344.075402868646},11559.515846264519,11802.756741891864,12066.705025970869,12350.288636254823,12641.136081616891,82886.755723273891]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,454.45867049402,{"$f":"P57+P288","v":463.52136054732102},472.32430339575461,482.26317870095801,493.04816235149798,504.63544965342305,516.51953881875488,3386.7706639617295]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,7701.8785210039186,{"$f":"P58+P289","v":7855.4672682230221},8004.6539838648941,8173.0917653530787,8355.8688566938072,8552.2428836001163,8753.6469210336345,57396.850199772467]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P59+P290","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P60+P291","v":6505.3910020568746},0,0,0,0,0,6505.3910020568746]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,28109.298528674473,{"$f":"P61+P292","v":940626.69941004016},0,0,0,0,0,968735.99793871469]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P62+P293","v":2168.4636673522914},0,0,0,0,0,2168.4636673522914]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,14623.891700904669,{"$f":"P63+P294","v":464499.48471445608},0,0,0,0,0,479123.37641536072]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P64+P295","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P65+P296","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P66+P297","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P67+P298","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O507:O514)","v":795302.67336453486},{"$f":"SUM(P507:P514)","v":817667.77195986884},826567.53094257053,843960.56272667635,862834.28411512135,883112.03689349,903909.19293282076,{"$f":"SUM(Q522:U522)","v":4320383.6076106792}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Alterations - Meters Removed"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O73+O304","v":0},{"$f":"P73+P304","v":0},0,0,0,0,0,{"$f":"SUM(N527:U527)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P74+P305","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P75+P306","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P76+P307","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P77+P308","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P78+P309","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P79+P310","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P80+P311","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P81+P312","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P82+P313","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P83+P314","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P84+P315","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P85+P316","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P86+P317","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P87+P318","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O527:O541)","v":0},{"$f":"SUM(P527:P541)","v":0},0,0,0,0,0,{"$f":"SUM(Q542:U542)","v":0}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Meters Exchanged - Non AMI to AMI"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O93+O324","v":77501.95078968817},{"$f":"P93+P324","v":2607103.1922839577},0,0,0,0,0,{"$f":"SUM(N547:U547)","v":2684605.1430736459}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P94+P325","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,47893.575556109281,{"$f":"P95+P326","v":1524700.8726258595},0,0,0,0,0,1572594.4481819686]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P96+P327","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P97+P328","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P98+P329","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P99+P330","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P100+P331","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P101+P332","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P102+P333","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P103+P334","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P104+P335","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P105+P336","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P106+P337","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P107+P338","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O547:O561)","v":125395.52634579745},{"$f":"SUM(P547:P561)","v":4131804.0649098172},0,0,0,0,0,{"$f":"SUM(Q562:U562)","v":0}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Failures / Faults"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O113+O344","v":344901.07126246829},{"$f":"P113+P344","v":346446.95603880438},387382.59125900955,473103.91948457097,626424.01694790518,893828.4508698096,1366489.6714001757,{"$f":"SUM(N567:U567)","v":4438576.677262743}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,14263.292701075627,{"$f":"P114+P345","v":35496.944727587135},39681.768880807111,48447.319103519767,64124.052804753868,91458.9629899914,139764.03228114644,433236.37348888139]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,122944.32612972059,{"$f":"P115+P346","v":226727.90745694487},253327.11957964953,309073.94177378563,408757.3782228994,582477.943032871,889305.77181239775,2792614.3880082686]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,14399.115861991957,{"$f":"P116+P347","v":68090.859000023192},76127.715234361443,92959.426491668026,123063.2966596084,175561.03048576578,268344.62231704232,818546.06605046114]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,8894.5000727569332,{"$f":"P117+P348","v":64923.702798218816},72542.645331692314,88509.928063712097,117062.04603643398,166822.0781734747,254711.80739043863,773466.70786672737]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,14360.980057410299,{"$f":"P118+P349","v":67249.017371106573},75127.29330256916,91641.412260983401,121169.60153338451,172620.94224151794,263480.88997338392,805650.13674035575]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P119+P350","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P120+P351","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P121+P352","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P122+P353","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P123+P354","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P124+P355","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P125+P356","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P126+P357","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P127+P358","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O567:O581)","v":519763.28608542372},{"$f":"SUM(P567:P581)","v":808935.38739268505},904189.13358808914,1103735.9471782399,1460600.3922049853,2082769.4077934301,3182096.7951745843,{"$f":"SUM(Q582:U582)","v":8733391.675939329}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Meters Refurbished"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$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, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P134+P365","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P135+P366","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P136+P367","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P137+P368","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P138+P369","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P139+P370","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P140+P371","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P141+P372","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P142+P373","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P143+P374","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P144+P375","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P145+P376","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P146+P377","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P147+P378","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$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$36","v":"AMI Meter Replacement"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O153+O384","v":0},{"$f":"P153+P384","v":0},1045989.3053778817,6302499.2691372568,10556385.676516831,12738969.284827076,14947673.80170957,{"$f":"SUM(N607:U607)","v":45591517.337568611}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P154+P385","v":0},80979.996495907282,487775.53493314411,816685.63893268351,985111.16738034168,1155400.6731479173,3525953.010889994]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P155+P386","v":0},242392.01455409382,1459045.1074980553,2440967.7070940426,2941759.1182072004,3447165.3670568932,10531329.314410284]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P156+P387","v":0},24664.384973440083,148589.00614961598,248833.16536596796,300217.66695134545,352194.82434630999,1074499.0477866796]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P157+P388","v":0},21833.744055110517,131430.29538578037,219891.55197121715,265018.32533478813,310565.80238703446,948739.71913393075]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P158+P389","v":0},16934.094269739573,101998.20820384065,170770.86329362233,205981.72393017961,241579.66934171523,737264.5590390974]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P159+P390","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P160+P391","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P161+P392","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P162+P393","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P163+P394","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P164+P395","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P165+P396","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P166+P397","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P167+P398","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O607:O621)","v":0},{"$f":"SUM(P607:P621)","v":0},1432793.5397261728,8631337.4213076923,14453534.603174364,17437057.286630932,20454580.137989439,{"$f":"SUM(Q622:U622)","v":62409302.988828607}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":"Wasted Visits"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O173+O404","v":0},{"$f":"P173+P404","v":0},137703.93851499408,833307.21425528871,1402770.7512134111,1702339.9609245942,2008874.7462550437,{"$f":"SUM(N627:U627)","v":6084996.6111633321}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P174+P405","v":0},9826.4965609941064,59464.460954684742,100101.14533623727,121478.28124645042,143352.47777530825,434222.86187367479]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P175+P406","v":0},22807.925958427826,138020.81079394018,232341.14997255444,281958.84739065281,332730.25424288464,1007858.9883584599]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P176+P407","v":0},3124.3568323121467,18906.860009599666,31827.385824872697,38624.294593096274,45579.244910543057,138062.14217042385]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P177+P408","v":0},1956.9365301904591,11842.285311758586,19935.038577225063,24192.272873688325,28548.496273369303,86475.029566231737]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P178+P409","v":0},1074.0155556202255,6499.3414158832084,10940.846166198975,13277.322484046883,15668.12648961105,47459.652111360345]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P179+P410","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P180+P411","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P181+P412","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P182+P413","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P183+P414","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P184+P415","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P185+P416","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P186+P417","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P187+P418","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O627:O641)","v":0},{"$f":"SUM(P627:P641)","v":0},176493.66995253885,1068040.9727411552,1797916.3170904997,2181870.979512529,2574753.3459467595,{"$f":"SUM(Q642:U642)","v":7799075.2852434814}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Meter Panel & Wiring Remediation"}]
[]
[null,null,null,null,null,{"$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",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"O193+O424","v":0},{"$f":"P193+P424","v":0},0,0,0,0,0,{"$f":"SUM(N647:U647)","v":0}]
[null,null,null,null,null,"AMI - Single Phase, two elements with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase two element with contactor - AMI","AMI 1ph 2e","$dollars","2024-06-01",null,0,{"$f":"P194+P425","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with no load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase - AMI","AMI 3ph","$dollars","2024-06-01",null,0,{"$f":"P195+P426","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - Single Phase, single element, with 31.5A load control","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Single phase single element with contactor - AMI","AMI 1ph DC","$dollars","2024-06-01",null,0,{"$f":"P196+P427","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase with 31.5A and 2A  load control","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 4","Three phase direct connected meter with contactor - AMI","AMI 3ph DC","$dollars","2024-06-01",null,0,{"$f":"P197+P428","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT","$dollars","2024-06-01",null,0,{"$f":"P198+P429","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"AMI - 3 Phase CT & VT connect","Multi Phase Meter Population","Current Transformer Connected Meter Population","Meter Type 4","Three phase Current transformer connected meter - AMI","AMI 3ph CT VT","$dollars","2024-06-01",null,0,{"$f":"P199+P430","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Single phase non off peak - MRIM","INT 1ph","$dollars","2024-06-01",null,0,{"$f":"P200+P431","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - Single Phase","Single Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Single phase non off peak - Accumulation","ACC 1ph","$dollars","2024-06-01",null,0,{"$f":"P201+P432","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 5 Locally read Interval - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 5","Multi phase direct connect - MRIM","INT 3ph","$dollars","2024-06-01",null,0,{"$f":"P202+P433","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Non AMI - Type 6 Locally read Accumulation - 3 Phase","Multi Phase Meter Population","Direct Connect Meter Population","Meter Type 6","Multi phase direct connect - Accumulation","ACC 3ph","$dollars","2024-06-01",null,0,{"$f":"P203+P434","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P204+P435","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P205+P436","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P206+P437","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"","","","","","","$dollars","2024-06-01",null,0,{"$f":"P207+P438","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2024-06-01",null,{"$f":"SUM(O647:O661)","v":0},{"$f":"SUM(P647:P661)","v":0},0,0,0,0,0,{"$f":"SUM(Q662:U662)","v":0}]

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[null,null,null,null,"Batteries","Growth","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N56*(J23+J47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(K23+K47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(L23+L47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(M23+M47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(N23+N47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(O23+O47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(P23+P47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(Q23+Q47)","v":0}]
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[null,null,null,null,"Batteries","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N58*(J25+J49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(K25+K49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(L25+L49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(M25+M49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(N25+N49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(O25+O49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(P25+P49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(Q25+Q49)","v":0}]
[null,null,null,null,"External Antenna in Buildings","Growth","$dollars","2024-06-01",null,{"$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'!$N59*(Q26+Q50)","v":0}]
[null,null,null,null,"External Antenna in Buildings","Maintenance (Failure/Faults)","$dollars","2024-06-01",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}]
[null,null,null,null,"External Antenna in Buildings","End of life","$dollars","2024-06-01",null,{"$f":"'Input | Comms, IT, Other'!$N61*(J28+J52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(K28+K52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(L28+L52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(M28+M52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(N28+N52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(O28+O52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(P28+P52)","v":0},{"$f":"'Input | Comms, IT, Other'!$N61*(Q28+Q52)","v":0}]
[null,null,null,null,"Antennas","Growth","$dollars","2024-06-01",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,"Antennas","Maintenance (Failure/Faults)","$dollars","2024-06-01",null,{"$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'!$N63*(Q30+Q54)","v":0}]
[null,null,null,null,"Antennas","End of life","$dollars","2024-06-01",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,"$dollars","2024-06-01",null,{"$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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[]
[]
["Output - Comms/IT Capex (ACS) to Metering RFM/PTRM"]
[]
[null,null,null,null,"Metering Outputs for RFM/PTRM"]
[null,null,null,null,null,"ACS","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2028-29"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2029-30"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2030-31"}]
[null,null,null,null,null,"Comms","$dollars",{"$f":"Basis_Capex","v":"2024-06-01"},null,{"$f":"'Calc | Capex Comm, IT, Other'!J96","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K96","v":1050226.7085404196},{"$f":"'Calc | Capex Comm, IT, Other'!L96","v":2190054.0957672056},{"$f":"'Calc | Capex Comm, IT, Other'!M96","v":3069981.2311904607},{"$f":"'Calc | Capex Comm, IT, Other'!N96","v":3533377.4218689394},{"$f":"'Calc | Capex Comm, IT, Other'!O96","v":3320848.8478959776},{"$f":"'Calc | Capex Comm, IT, Other'!P96","v":3246962.9663209124},{"$f":"'Calc | Capex Comm, IT, Other'!Q96","v":3579961.3565429403}]
[null,null,null,null,null,"Inhouse Software (SL Tax Depn)","$dollars","2024-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!J111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L111","v":429095.76757532277},{"$f":"'Calc | Capex Comm, IT, Other'!M111","v":2734327.3786729053},{"$f":"'Calc | Capex Comm, IT, Other'!N111","v":650000},{"$f":"'Calc | Capex Comm, IT, Other'!O111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P111","v":2056990.2194189599},{"$f":"'Calc | Capex Comm, IT, Other'!Q111","v":0}]
[null,null,null,null,null,{"$f":"C120","v":"IT"},"$dollars","2024-06-01",null,{"$f":"J124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},0,0,48816.355810616922,148816.35581061692,48816.355810616922,48816.355810616922,48816.355810616922]
[null,null,null,null,null,{"$f":"C133","v":"Other"},"$dollars","2024-06-01",null,{"$f":"J137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C146","v":"Other 3"},"$dollars","2024-06-01",null,{"$f":"J150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"C159","v":"Other 4"},"$dollars","2024-06-01",null,{"$f":"J163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total","$dollars","2024-06-01",null,{"$f":"SUM(J177:J182)","v":0},1050226.7085404196,2619149.8633425282,5853124.9656739831,4332193.777679556,3369665.2037065946,5352769.5415504891,3628777.7123535573]

{"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":12,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,5,1,6],[1,7,1,8],[1,9,1,10],[1,11,1,12]]}
[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"},null,"Key:","Input","External Link",null,"Internal Link",null,"JEN - RP",null,"AER Addition"]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(G10,4)+1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Calc | Capex Meters'!Q164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":9.7323352137470085},{"$f":"'Calc | Capex Meters'!R164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":19.972888717470081},{"$f":"'Calc | Capex Meters'!S164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":28.392368940935253},{"$f":"'Calc | Capex Meters'!T164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":33.242736122215945},{"$f":"'Calc | Capex Meters'!U164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":38.672020566925504},{"$f":"IFERROR(SUM(G11:K11),\"\")","v":130.0123495612938}]
[null,null,"Communications","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":3.2584245730922197},{"$f":"'Calc | Capex Comm, IT, Other'!N177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":3.7502652134985346},{"$f":"'Calc | Capex Comm, IT, Other'!O177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":3.5246910891742598},{"$f":"'Calc | Capex Comm, IT, Other'!P177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":3.4462699022032188},{"$f":"'Calc | Capex Comm, IT, Other'!Q177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":3.7997085898654404},17.779359367833671]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":2.9021674240307043},{"$f":"'Calc | Capex Comm, IT, Other'!N178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.68989867136374827},{"$f":"'Calc | Capex Comm, IT, Other'!O178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":2.1832535682851772},{"$f":"'Calc | Capex Comm, IT, Other'!Q178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},5.77531966367963]
[null,null,"IT","$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":5.1812829253176311E-2},{"$f":"'Calc | Capex Comm, IT, Other'!N179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.15795108638606065},{"$f":"'Calc | Capex Comm, IT, Other'!O179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":5.1812829253176311E-2},{"$f":"'Calc | Capex Comm, IT, Other'!P179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":5.1812829253176311E-2},{"$f":"'Calc | Capex Comm, IT, Other'!Q179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":5.1812829253176311E-2},0.36520240339876592]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q180*\nIF('Calc | Capex Comm, IT, Other'!$G180=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G180=\"$000\",10^3,1))/IF($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$181","v":"Other 3"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q181*\nIF('Calc | Capex Comm, IT, Other'!$G181=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G181=\"$000\",10^3,1))/IF($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$182","v":"Other 4"},"$millions","2026-06-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!M182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q182*\nIF('Calc | Capex Comm, IT, Other'!$G182=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G182=\"$000\",10^3,1))/IF($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,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":15.944740040123108},24.571003688718424,31.968872859362687,38.924072421957511,42.523541986044116,153.93223099620587]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(G21,4)+1&IF(MID(G21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G21,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(H21,4)+1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Input | Meters Vols & Costs'!Q62*\nIF('Input | Meters Vols & Costs'!$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(G22:K22),\"\")","v":0}]
[null,null,"Communications","$millions","2026-06-01"]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(G32,4)+1&IF(MID(G32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G32,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(H32,4)+1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$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(G33:K33),\"\")","v":0}]
[null,null,"Communications","$millions","2026-06-01"]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","2026-06-01"]
[null,null,"IT","$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","2026-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","2026-06-01"]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"FPFirstYear","v":"2026-27"},{"$f":"(LEFT(G43,4)+1&IF(MID(G43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G43,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(H43,4)+1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)+1,100),\"00\")))","v":"2028-29"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2029-30"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2030-31"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"G11-SUM(G22,G33)","v":9.7323352137470085},{"$f":"H11-SUM(H22,H33)","v":19.972888717470081},28.392368940935253,33.242736122215945,38.672020566925504,{"$f":"IFERROR(SUM(G44:K44),\"\")","v":130.0123495612938}]
[null,null,"Communications","$millions","2026-06-01",null,3.2584245730922197,3.7502652134985346,3.5246910891742598,3.4462699022032188,3.7997085898654404,17.779359367833671]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","2026-06-01",null,{"$f":"G13-SUM(G24,G35)","v":2.9021674240307043},0.68989867136374827,0,2.1832535682851772,0,5.77531966367963]
[null,null,"IT","$millions","2026-06-01",null,5.1812829253176311E-2,0.15795108638606065,5.1812829253176311E-2,5.1812829253176311E-2,5.1812829253176311E-2,0.36520240339876592]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","2026-06-01",null,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","2026-06-01",null,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","2026-06-01",null,0,0,0,0,0,0]
[null,null,"Total","$millions","2026-06-01",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":15.944740040123108},24.571003688718424,31.968872859362687,38.924072421957511,42.523541986044116,153.93223099620587]
[]
[]
[null,"Total forecast opex, excluding debt raising cost"]
[]
[]
[]
[null,null,null,"Units","Basis",null,{"$f":"G$10","v":"2026-27"},{"$f":"H$10","v":"2027-28"},{"$f":"I$10","v":"2028-29"},{"$f":"J$10","v":"2029-30"},{"$f":"K$10","v":"2030-31"},{"$f":"L10","v":"Total"}]
[null,null,"Opex","$millions",{"$f":"Basis_Ptrm","v":"2026-06-01"},null,{"$f":"'Calc | Opex'!R53*'Input| Prices'!M33","v":11.292182283199871},{"$f":"'Calc | Opex'!S53*'Input| Prices'!N33","v":11.529442255608949},{"$f":"'Calc | Opex'!T53*'Input| Prices'!O33","v":11.818939088482212},{"$f":"'Calc | Opex'!U53*'Input| Prices'!P33","v":12.095953881787935},{"$f":"'Calc | Opex'!V53*'Input| Prices'!Q33","v":12.380498737581485},{"$f":"IFERROR(SUM(G59:K59),\"\")","v":59.117016246660448}]

{"sheet":"Output | RFM","index":19,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[[1,5,1,6],[1,7,1,8],[1,9,1,10],[1,11,1,12]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"},null,null,null,null,null,null,null,"Jemena modification"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | RFM"},null,"Key:","Input","External Link",null,"Internal Link",null,"JEN - RP",null,"AER Addition"]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",null,{"$f":"PPFirstYear","v":"2021-22"},{"$f":"(LEFT(G10,4)+1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(J10,4)+1&IF(MID(J10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J10,6,2)+1,100),\"00\")))","v":"2025-26"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Input| Historical Capex'!J15/10^6","v":2.3757081200000001},{"$f":"'Input| Historical Capex'!K15/10^6","v":2.5528073800000004},{"$f":"'Input| Historical Capex'!L15/10^6","v":2.4969411400000006},{"$f":"'Input| Historical Capex'!M15/10^6","v":2.3575067699999996},{"$f":"'Calc | Capex Meters'!P164*\nIF('Calc | Capex Meters'!$L$164=\"$millions\",10^6,IF('Calc | Capex Meters'!$L$164=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))\n*'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":11.188637717626525},{"$f":"IFERROR(SUM(G11:K11),\"\")","v":20.971601127626528}]
[null,null,"Communications","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J16/10^6","v":1.1095751999999999},{"$f":"'Input| Historical Capex'!K16/10^6","v":0.46334428999999999},{"$f":"'Input| Historical Capex'!L16/10^6","v":1.2141104299999999},{"$f":"'Input| Historical Capex'!M16/10^6","v":-0.74637444999999991},{"$f":"'Calc | Capex Comm, IT, Other'!L177*\nIF('Calc | Capex Comm, IT, Other'!$G177=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G177=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":2.2834586025509767},4.3241140725509766]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J17/10^6","v":0.61119338000000001},{"$f":"'Input| Historical Capex'!K17/10^6","v":0.3591258},{"$f":"'Input| Historical Capex'!L17/10^6","v":0},{"$f":"'Input| Historical Capex'!M17/10^6","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L178*\nIF('Calc | Capex Comm, IT, Other'!$G178=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G178=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":0.4473964472758104},1.4177156272758102]
[null,null,"IT","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J18/10^6","v":0.69347999999999999},{"$f":"'Input| Historical Capex'!K18/10^6","v":0},{"$f":"'Input| Historical Capex'!L18/10^6","v":0},{"$f":"'Input| Historical Capex'!M18/10^6","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L179*\nIF('Calc | Capex Comm, IT, Other'!$G179=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G179=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!L$34/((1+'Input| Prices'!$L$23)^(1/2))","v":0},0.69347999999999999]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","nominal",null,null,null,null,null,null,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","nominal",null,null,null,null,null,null,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","nominal",null,null,null,null,null,null,0]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G11:G17),\"\")","v":4.7899567000000003},3.3752774700000003,3.7110515700000004,1.6111323199999998,13.919492767453313,27.406910827453316]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",null,{"$f":"PPFirstYear","v":"2021-22"},{"$f":"(LEFT(G21,4)+1&IF(MID(G21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G21,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H21,4)+1&IF(MID(H21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H21,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(I21,4)+1&IF(MID(I21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I21,6,2)+1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(J21,4)+1&IF(MID(J21,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J21,6,2)+1,100),\"00\")))","v":"2025-26"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Input| Historical Capex'!J61/10^6","v":0},{"$f":"'Input| Historical Capex'!K61/10^6","v":0},{"$f":"'Input| Historical Capex'!L61/10^6","v":0},{"$f":"'Input| Historical Capex'!M61/10^6","v":0},{"$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$34/((1+'Input| Prices'!$L$23)^(1/2))","v":0},{"$f":"IFERROR(SUM(G22:K22),\"\")","v":0}]
[null,null,"Communications","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J62/10^6","v":0},{"$f":"'Input| Historical Capex'!K62/10^6","v":0},{"$f":"'Input| Historical Capex'!L62/10^6","v":0},{"$f":"'Input| Historical Capex'!M62/10^6","v":0}]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J63/10^6","v":0},{"$f":"'Input| Historical Capex'!K63/10^6","v":0},{"$f":"'Input| Historical Capex'!L63/10^6","v":0},{"$f":"'Input| Historical Capex'!M63/10^6","v":0}]
[null,null,"IT","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J64/10^6","v":0},{"$f":"'Input| Historical Capex'!K64/10^6","v":0},{"$f":"'Input| Historical Capex'!L64/10^6","v":0},{"$f":"'Input| Historical Capex'!M64/10^6","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G22:G28),\"\")","v":0},0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",null,{"$f":"PPFirstYear","v":"2021-22"},{"$f":"(LEFT(G32,4)+1&IF(MID(G32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G32,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H32,4)+1&IF(MID(H32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H32,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(I32,4)+1&IF(MID(I32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I32,6,2)+1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(J32,4)+1&IF(MID(J32,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J32,6,2)+1,100),\"00\")))","v":"2025-26"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"'Input| Historical Capex'!J43/10^6","v":0},{"$f":"'Input| Historical Capex'!K43/10^6","v":0},{"$f":"'Input| Historical Capex'!L43/10^6","v":0},{"$f":"'Input| Historical Capex'!M43/10^6","v":0},{"$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$34/((1+'Input| Prices'!$L$23)^(1/2))","v":0},{"$f":"IFERROR(SUM(G33:K33),\"\")","v":0}]
[null,null,"Communications","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J44/10^6","v":0},{"$f":"'Input| Historical Capex'!K44/10^6","v":0},{"$f":"'Input| Historical Capex'!L44/10^6","v":0},{"$f":"'Input| Historical Capex'!M44/10^6","v":0}]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J45/10^6","v":0},{"$f":"'Input| Historical Capex'!K45/10^6","v":0},{"$f":"'Input| Historical Capex'!L45/10^6","v":0},{"$f":"'Input| Historical Capex'!M45/10^6","v":0}]
[null,null,"IT","$millions","nominal",null,{"$f":"'Input| Historical Capex'!J46/10^6","v":0},{"$f":"'Input| Historical Capex'!K46/10^6","v":0},{"$f":"'Input| Historical Capex'!L46/10^6","v":0},{"$f":"'Input| Historical Capex'!M46/10^6","v":0}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G33:G39),\"\")","v":0},0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",null,{"$f":"PPFirstYear","v":"2021-22"},{"$f":"(LEFT(G43,4)+1&IF(MID(G43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G43,6,2)+1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H43,4)+1&IF(MID(H43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H43,6,2)+1,100),\"00\")))","v":"2023-24"},{"$f":"(LEFT(I43,4)+1&IF(MID(I43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I43,6,2)+1,100),\"00\")))","v":"2024-25"},{"$f":"(LEFT(J43,4)+1&IF(MID(J43,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J43,6,2)+1,100),\"00\")))","v":"2025-26"},"Total"]
[null,null,"Remotely read interval meters & transformers","$millions",{"$f":"Basis_Rfm","v":"nominal"},null,{"$f":"G11-SUM(G22,G33)","v":2.3757081200000001},2.5528073800000004,2.4969411400000006,2.3575067699999996,11.188637717626525,{"$f":"IFERROR(SUM(G44:K44),\"\")","v":20.971601127626528}]
[null,null,"Communications","$millions","nominal",null,1.1095751999999999,0.46334428999999999,1.2141104299999999,-0.74637444999999991,2.2834586025509767,4.3241140725509766]
[null,null,"Inhouse Software (SL Tax Depn)","$millions","nominal",null,0.61119338000000001,0.3591258,0,0,0.4473964472758104,1.4177156272758102]
[null,null,"IT","$millions","nominal",null,0.69347999999999999,0,0,0,0,0.69347999999999999]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$180","v":"Other"},"$millions","nominal",null,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$181","v":"Other 3"},"$millions","nominal",null,0,0,0,0,0,0]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$182","v":"Other 4"},"$millions","nominal",null,0,0,0,0,0,0]
[null,null,"Total","$millions","nominal",null,{"$f":"IFERROR(SUM(G44:G50),\"\")","v":4.7899567000000003},3.3752774700000003,3.7110515700000004,1.6111323199999998,13.919492767453313,27.406910827453316]

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[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
[]
[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B22","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$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,{"$f":"D80-1","v":2025}]
[null,null,null,{"$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"]