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{"sheet":"Pricing model","index":0,"n_rows":82,"n_cols":9,"rows_kept":82,"cut":false,"hidden":false,"merged":[[15,8,15,9],[16,8,16,9],[17,8,17,9],[9,8,9,9],[10,8,10,9],[11,8,11,9],[12,8,12,9],[13,8,13,9],[14,8,14,9]]}
[]
[null,null,null,null,null,null,"AER pricing model"]
[null,null,null,null,null,null,{"$f":"DNSP&\" \"&forecastyear","v":"Energex 2026–27"}]
[null,null,null,null,null,null,"Electicity Distribution Network Service Provider"]
[]
[]
[]
[]
[null,null,"Key:",null,null,null,"Version Record","Date","Description"]
[null,null,null,null,"Final determination AER input",null,0.1,"2021-08-01","Draft version of new model - including inputs and calculations worksheets, as well as lookup worksheet"]
[null,null,null,null,"Annual AER input",null,0.2,"2021-10-01","Draft version of full model for feedback"]
[null,null,null,null,"Updated AER input (e.g. placeholder updated for final submission)",null,0.3,"2021-11-01","Final model for DNSP QA"]
[null,null,null,null,"Annual DNSP input",null,1,"2021-12-01","Final model for use in 2022/23 process"]
[null,null,null,null,"Updated DNSP input (e.g. placeholder updated for final submission)",null,1.1000000000000001,"2022-03-01","Updated for issues arising in 2022/23 pre-lodgement engagement proces"]
[null,null,null,null,"Calculation",null,1.2,"2022-11-01","Final updated model (from broader stakeholder consultation and revisions) for DNSP QA"]
[null,null,null,null,"N/A",null,2,"2022-12-01","Final model for use in 2023/24 process"]
[null,null,null,null,"Overrides for cost movement calculations",null,2.1,"2023-12-01","Updated presentation of outputs and cost movements mechanisms."]
[null,null,null,null,null,null,3,"2024-12-01","Final model updated for 2025–30 determinations for use in 2025/26 initial pricing"]
[null,null,null,null,null,null,3.1,"2024-12-01","Updated model to add metering true-up and for other minor formatting issues"]
[]
[null,null,"Contents"]
[]
[null,null,"Rules",null,"Provides Distribution Pricing Rules"]
[null,null,"Mechanisms",null,"Provides applicable mechanisms"]
[null,null,"Outputs"]
[null,null,{"$f":"'Outputs>>'!C7","v":"Tariff schedule"},null,{"$f":"'Outputs>>'!D7","v":"Provides schedules of network prices"}]
[null,null,"Stakeholder report",null,"Provides report on allowed revenue, consumption trend and cost movements for the DNSP"]
[null,null,"Proposal report",null,"Provides report on DNSP's proposal of revenues, unders/overs accounts, side constraints, tariff trials and costs"]
[null,null,"Model report",null,"Provides output report including compliance, validations, trend analysis, and quantity forecast analysis"]
[null,null,"Quantity forecasts",null,"Provides quantity forecast analysis and charts"]
[null,null,{"$f":"'Outputs>>'!C12","v":"Compliance"},null,{"$f":"'Outputs>>'!D12","v":"Compliance checks against total allowable revenues, unders/overs closing balances, side constraint thresholds, trial tariff thresholds, and standalone and avoidable costs. "}]
[null,null,{"$f":"'Outputs>>'!C13","v":"Price comparisons (indicative)"},null,{"$f":"'Outputs>>'!D13","v":"Compliance checks of proposed prices against relevant indicative prices from previous indicative schedule"}]
[null,null,"Price comparisons (current)",null,"Analysis of proposed prices against current prices"]
[null,null,{"$f":"'Outputs>>'!C15","v":"Tables"},null,{"$f":"'Outputs>>'!D15","v":"Provides output tables for use in pricing proposal documents"}]
[null,null,{"$f":"'Outputs>>'!C16","v":"Cost movements"},null,{"$f":"'Outputs>>'!D16","v":"Provides cost movements summaries"}]
[null,null,{"$f":"'Outputs>>'!C17","v":"Charts"},null,{"$f":"'Outputs>>'!D17","v":"Provides output charts for revenue and cost movements (some editing of charts may be necessary for presentational issues)"}]
[null,null,"Inputs",null,"Provides links and guide to inputs required at each stage in process"]
[null,null,{"$f":"'Inputs>>'!C7","v":"General"},null,{"$f":"'Inputs>>'!D7","v":"Inputs NSP name, regulatory years for the t, t-1, and t-2 years, inflation, day counts, etc."}]
[null,null,{"$f":"'Inputs>>'!C8","v":"Financial"},null,{"$f":"'Inputs>>'!D8","v":"Inputs the WACC, x-factors, allowed revenues, and annual adjustments"}]
[null,null,{"$f":"'Inputs>>'!C9","v":"Actuals"},null,{"$f":"'Inputs>>'!D9","v":"Inputs actual revenues, demand, and customer numbers"}]
[null,null,{"$f":"'Inputs>>'!C10","v":"Metering"},null,{"$f":"'Inputs>>'!D10","v":"Inputs relating to metering (prices for cost movements for non-Vic, prices and quantities for revenue caps for Vic)"}]
[null,null,{"$f":"'Inputs>>'!C11","v":"Tariffs"},null,{"$f":"'Inputs>>'!D11","v":"Inputs tariff information including charging components and tariff classes"}]
[null,null,{"$f":"'Inputs>>'!C12","v":"Quantities"},null,{"$f":"'Inputs>>'!D12","v":"Inputs forecast, estimated, and actual quantities"}]
[null,null,{"$f":"'Inputs>>'!C13","v":"Proposed prices input"},null,{"$f":"'Inputs>>'!D13","v":"Inputs proposed prices for SCS"}]
[null,null,"Proposed prices control input",null,"Inputs controls for proposed prices for SCS as a function of current prices"]
[null,null,{"$f":"'Inputs>>'!C15","v":"Historical prices"},null,{"$f":"'Inputs>>'!D15","v":"Inputs historical prices for SCS for calculating estimated and actual revenues"}]
[null,null,{"$f":"'Inputs>>'!C16","v":"Indicative prices"},null,{"$f":"'Inputs>>'!D16","v":"Inputs indicative tariffs to update the schedule for the remainder of the regulatory control period (updates previous schedule for only remaining years)"}]
[null,null,{"$f":"'Inputs>>'!C18","v":"Trial tariffs"},null,{"$f":"'Inputs>>'!D18","v":"Inputs trial tariffs and relevant revenues (both forecast and historical)"}]
[null,null,{"$f":"'Inputs>>'!C19","v":"Tariff costs"},null,{"$f":"'Inputs>>'!D19","v":"Inputs cost information related to standalone and avoidable costs"}]
[null,null,"Metering true-up",null,"True-up mechanism for metering operating expenditure to adjust for 3rd parties actions in relation to LMRPs"]
[null,null,"Calculations"]
[null,null,{"$f":"'Calculations>>'!C7","v":"Total allowable revenue"},null,{"$f":"'Calculations>>'!D7","v":"Calculates total allowable revenues"}]
[null,null,{"$f":"'Calculations>>'!C8","v":"Accounts"},null,{"$f":"'Calculations>>'!D8","v":"Calculates under/over-recovery and related data"}]
[null,null,{"$f":"'Calculations>>'!C9","v":"Revenue summary"},null,{"$f":"'Calculations>>'!D9","v":"Totals revenues for each tariff, charging component, and tariff class"}]
[null,null,"Proposed prices controls",null,"Identifies applicable controls for each price"]
[null,null,"Proposed prices",null,"Proposed prices for forecast year, sourced from inputs or calculated using current prices and controls, as relevant"]
[null,null,{"$f":"'Calculations>>'!C12","v":"Proposed revenue"},null,{"$f":"'Calculations>>'!D12","v":"Calculates revenues for the t year for each tariff component"}]
[null,null,{"$f":"'Calculations>>'!C13","v":"Historical revenue"},null,{"$f":"'Calculations>>'!D13","v":"Calculates revenues for the t-1 and t-2 years for each tariff component"}]
[null,null,{"$f":"'Calculations>>'!C14","v":"Side constraints revenue"},null,{"$f":"'Calculations>>'!D14","v":"Calculates permissable percentage and revenue for side constraint mechanism"}]
[null,null,{"$f":"'Calculations>>'!C15","v":"Total quantities"},null,{"$f":"'Calculations>>'!D15","v":"Calculates demand for each charging component, tariff, and tariff class"}]
[null,null,{"$f":"'Calculations>>'!C16","v":"Movements"},null,{"$f":"'Calculations>>'!D16","v":"Calculates network costs and consumption profiles for each residential and small business tariff"}]
[null,null,"Lookups",null,"Provides lookups for use throughout the model"]
[null,null,"Model update log",null,"Provides log of updates made to the model template (rather than changes between preliminary and final model submissions)"]
[]
[null,null,"Changelog (to detail completion of inputs, and any changes to inputs)"]
[]
[null,null,"Date",null,"Description"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]

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[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - Energex 2026–27"}]
[null,"Outputs"]
[]
[null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Tariff schedule","Provides schedules of network prices"]
[null,null,"Stakeholder report","Provides report on allowed revenue, consumption trend and cost movements for the DNSP"]
[null,null,"Proposal report","Provides report on DNSP's proposal of revenues, unders/overs accounts, side constraints, tariff trials and costs"]
[null,null,"Model report","Provides output report including compliance, validations, trend analysis, and quantity forecast analysis"]
[null,null,"Quantity forecasts","Provides quantity forecast analysis and charts"]
[null,null,"Compliance","Compliance checks against total allowable revenues, unders/overs closing balances, side constraint thresholds, trial tariff thresholds, and standalone and avoidable costs. "]
[null,null,"Price comparisons (indicative)","Compliance checks of proposed prices against relevant indicative prices from previous indicative schedule"]
[null,null,"Price comparisons (current)","Analysis of proposed prices against current prices"]
[null,null,"Tables","Provides output tables for use in pricing proposal documents"]
[null,null,"Cost movements","Provides cost movements summaries"]
[null,null,"Charts","Provides output charts for revenue and cost movements (some editing of charts may be necessary for presentational issues)"]
[]
[null,"End"]

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[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C7","v":"Tariff schedule"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
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[]
[null,{"$f":"\"Tariff schedule 1 | \"&forecastyear&\" Metering prices (where a revenue cap is applicable)\"","v":"Tariff schedule 1 | 2026–27 Metering prices (where a revenue cap is applicable)"},null,null,null,null,null,null,{"$f":"forecastyear","v":"2026–27"}]
[]
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[null,null,{"$f":"Metering!C43","v":0},null,null,null,null,null,{"$f":"INDEX(Metering!$N43:$R43,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Metering!C44","v":0},null,null,null,null,null,{"$f":"INDEX(Metering!$N44:$R44,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Metering!C45","v":0},null,null,null,null,null,{"$f":"INDEX(Metering!$N45:$R45,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Metering!C46","v":0},null,null,null,null,null,{"$f":"INDEX(Metering!$N46:$R46,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Metering!C47","v":0},null,null,null,null,null,{"$f":"INDEX(Metering!$N47:$R47,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Metering!C48","v":0},null,null,null,null,null,{"$f":"INDEX(Metering!$N48:$R48,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[]
[null,{"$f":"\"Tariff schedule 2 | \"&forecastyear&\" DMO tariffs\"","v":"Tariff schedule 2 | 2026–27 DMO tariffs"},null,{"$f":"D83","v":"Tariff class"},{"$f":"E83","v":"Code/NMI"},{"$f":"F83","v":"Secondary class"},{"$f":"G83","v":"Combined"},null,{"$f":"I83","v":"Fixed"},{"$f":"J83","v":"Connection"},"Anytime","Peak","Off-peak","Shoulder","General","Common","Dmd kVA","Pk Dmd kVA","Shd Dmd kVA","Opk Dmd kVA","Dmd kW","Pk Dmd kW","Shd Dmd kW","Opk Dmd kW","Location","Capacity","CPP import","CPP export","CPP E reward","CPP E reward ","CPP I reward ","CPPI charge","CPPE charge","Vol Exp charge","Vol Exp reward",0]
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[null,null,{"$f":"C85","v":"Total network prices"}]
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[null,"End"]

{"sheet":"Stakeholder report","index":3,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":false,"merged":[[87,1,87,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2]]}
[]
[]
[null,null,null,null,{"$f":"DNSP&\" \"&forecastyear&\" pricing\"","v":"Energex 2026–27 pricing"}]
[null,null,null,null,"Stakeholder report"]
[]
[null,{"$f":"\"The AER provides the below information in relation to \"&DNSP&\"'s \"&forecastyear&\" pricing proposal. This information includes:\"","v":"The AER provides the below information in relation to Energex's 2026–27 pricing proposal. This information includes:"},null,null,null,null,"Revenue trends","Consumption trends","Cost movements"]
[null,"This report is intended to compliment the AER's Statement of Reasons, published upon approval of the pricing proposal. More information regarding our decision can be found in the AER's Statement of Reasons."]
[null,{"$f":"\"More information underlying that provided below can be found in \"&DNSP&\"'s \"&forecastyear&\" pricing model and proposal document.\"","v":"More information underlying that provided below can be found in Energex's 2026–27 pricing model and proposal document."}]
[null,"If you require assistance navigating the data and mechanisms below, navigating underlying data, or have any feedback, please reach out to AERPricing@aer.gov.au"]
[]
[null,"Revenue trends"]
[null,{"$f":"\"The below table provides allowed revenues for \"&DNSP&\" for \"&forecastyear&\" as well as historical years. This includes revenues allowed to pass-through any transmission and jurisdictional scheme costs.\"","v":"The below table provides allowed revenues for Energex for 2026–27 as well as historical years. This includes revenues allowed to pass-through any transmission and jurisdictional scheme costs."}]
[null,{"$f":"\"Allowed revenues are as per the AER's final \"&LEFT(RCP_firstyear,5)&RIGHT(RCP_lastyear,2)&\" determination, adjusted for actual CPI and annual debt updates, and may also include approved cost pass-throughs.\"","v":"Allowed revenues are as per the AER's final 2025–30 determination, adjusted for actual CPI and annual debt updates, and may also include approved cost pass-throughs."}]
[null,"Other adjustments are listed, including incentive schemes, cost pass-throughs, true-ups for under/over-recovered revenues. Cost pass-throughs may be applied through the allowed revenue (X-factor), or through adjustments (C-factor)."]
[null,"Please note, metering revenue is excluded from network revenue below as metering operates as a price cap for some networks."]
[]
[null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},{"$f":"forecastyear& \" movement\"","v":"2026–27 movement"},{"$f":"\"3-year trend to \"&forecastyear","v":"3-year trend to 2026–27"}]
[null,"Allowed distribution revenue ($m)",null,{"$f":"'Stakeholder report'!D22-'Stakeholder report'!D19-'Stakeholder report'!D20-INDEX(Financial!$J$35:$Q$35,1,MATCH('Stakeholder report'!D17,Financial!$J$14:$Q$14,0))","v":1290.902290539708},{"$f":"'Stakeholder report'!E22-'Stakeholder report'!E19-'Stakeholder report'!E20-INDEX(Financial!$J$35:$Q$35,1,MATCH('Stakeholder report'!E17,Financial!$J$14:$Q$14,0))","v":1404.0621853335929},{"$f":"'Stakeholder report'!F22-'Stakeholder report'!F19-'Stakeholder report'!F20-INDEX(Financial!$J$35:$Q$35,1,MATCH('Stakeholder report'!F17,Financial!$J$14:$Q$14,0))","v":1534.68336574874},{"$f":"'Stakeholder report'!G22-'Stakeholder report'!G19-'Stakeholder report'!G20-INDEX(Financial!$J$35:$Q$35,1,MATCH('Stakeholder report'!G17,Financial!$J$14:$Q$14,0))","v":1662.8293850116256},{"$f":"IFERROR(G18/F18-1,0)","v":8.3499972778010578E-2},{"$f":"IFERROR(SLOPE(D18:G18,'Qty forecasts'!$H$6:$K$6)/D18,0)","v":9.655281216596158E-2}]
[null,"Incentive schemes ($m)",null,{"$f":"INDEX(Financial!$J$24:$Q$24,1,MATCH('Stakeholder report'!D17,Financial!$J$14:$Q$14,0))","v":4.0224571505304398},{"$f":"INDEX(Financial!$J$24:$Q$24,1,MATCH('Stakeholder report'!E17,Financial!$J$14:$Q$14,0))","v":24.480039000000001},{"$f":"INDEX(Financial!$J$24:$Q$24,1,MATCH('Stakeholder report'!F17,Financial!$J$14:$Q$14,0))","v":2.5266549999999999},{"$f":"INDEX(Financial!$J$24:$Q$24,1,MATCH('Stakeholder report'!G17,Financial!$J$14:$Q$14,0))","v":-19.964204540000001},{"$f":"IFERROR(G19/F19-1,0)","v":-8.9014366979267052},{"$f":"IFERROR(SLOPE(D19:G19,'Qty forecasts'!$H$6:$K$6)/D19,0)","v":-2.3347264012298306}]
[null,"Cost pass-throughs ($m)",null,{"$f":"INDEX(Financial!$J$29:$Q$29,1,MATCH('Stakeholder report'!D17,Financial!$J$14:$Q$14,0))","v":0},{"$f":"INDEX(Financial!$J$29:$Q$29,1,MATCH('Stakeholder report'!E17,Financial!$J$14:$Q$14,0))","v":0},{"$f":"INDEX(Financial!$J$29:$Q$29,1,MATCH('Stakeholder report'!F17,Financial!$J$14:$Q$14,0))","v":7.1155665299999997},{"$f":"INDEX(Financial!$J$29:$Q$29,1,MATCH('Stakeholder report'!G17,Financial!$J$14:$Q$14,0))","v":39.650513181676295},4.5723620901449564,{"$f":"IFERROR(SLOPE(D20:G20,'Qty forecasts'!$H$6:$K$6)/D20,0)","v":0}]
[null,"Unders/overs true-up ($m)",null,{"$f":"INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":5.9357329544115247},{"$f":"INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":-0.99790495759286513},{"$f":"INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":-65.138522488218044},{"$f":"INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":-29.295514314757735},-0.55025823129383111,{"$f":"IFERROR(SLOPE(D21:G21,'Qty forecasts'!$H$6:$K$6)/D21,0)","v":-2.8612196782186698}]
[null,"Total allowed distribution revenue ($m)¹",null,{"$f":"INDEX(Accounts!$J$17:$Q$17,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))+INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":1300.8604806446501},{"$f":"INDEX(Accounts!$J$17:$Q$17,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))+INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":1427.544319376},{"$f":"INDEX(Accounts!$J$17:$Q$17,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))+INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":1479.1870647905218},{"$f":"INDEX(Accounts!$J$17:$Q$17,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))+INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":1653.2201793385441},0.11765456762743409,{"$f":"IFERROR(SLOPE(D22:G22,'Qty forecasts'!$H$6:$K$6)/D22,0)","v":8.5229881143500441E-2}]
[]
[null,"Transmission (DPPC) costs ($m)",null,{"$f":"INDEX(Accounts!$J$35:$Q$35,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":293.46934682},{"$f":"INDEX(Accounts!$J$35:$Q$35,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":368.62166000000002},{"$f":"INDEX(Accounts!$J$35:$Q$35,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":352.84075555794584},{"$f":"INDEX(Accounts!$J$35:$Q$35,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":410.9116114011764},0.16458091909310002,{"$f":"IFERROR(SLOPE(D24:G24,'Qty forecasts'!$H$6:$K$6)/D24,0)","v":0.11467837883180901}]
[null,"Unders/overs true-up ($m)",null,{"$f":"INDEX(Accounts!$J$36:$Q$36,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":2.2822108158237193},{"$f":"INDEX(Accounts!$J$36:$Q$36,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":1.3025862961938208},{"$f":"INDEX(Accounts!$J$36:$Q$36,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":-4.4265273750212728},{"$f":"INDEX(Accounts!$J$36:$Q$36,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":-8.8088301789397843},0.99000919516451669,{"$f":"IFERROR(SLOPE(D25:G25,'Qty forecasts'!$H$6:$K$6)/D25,0)","v":-1.7089673042071054}]
[null,"Total allowed transmission (DPPC) revenue ($m)",null,{"$f":"D24+D25","v":295.7515576358237},{"$f":"E24+E25","v":369.92424629619381},{"$f":"F24+F25","v":348.41422818292455},{"$f":"G24+G25","v":402.10278122223662},0.15409403146166722,{"$f":"IFERROR(SLOPE(D26:G26,'Qty forecasts'!$H$6:$K$6)/D26,0)","v":0.10060594609356292}]
[]
[null,"Jurisdictional scheme amounts ($m)",null,{"$f":"INDEX(Accounts!$J$55:$Q$55,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":102.0932329},{"$f":"INDEX(Accounts!$J$55:$Q$55,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":95.845454120000014},{"$f":"INDEX(Accounts!$J$55:$Q$55,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":109.80807392271433},{"$f":"INDEX(Accounts!$J$55:$Q$55,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":97.68919320831489},-0.11036420439292116,{"$f":"IFERROR(SLOPE(D28:G28,'Qty forecasts'!$H$6:$K$6)/D28,0)","v":7.3511309843041878E-4}]
[null,"Unders/overs true-up ($m)",null,{"$f":"INDEX(Accounts!$J$56:$Q$56,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":-39.655085254135692},{"$f":"INDEX(Accounts!$J$56:$Q$56,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":17.357937062119856},{"$f":"INDEX(Accounts!$J$56:$Q$56,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":-14.71690855831417},{"$f":"INDEX(Accounts!$J$56:$Q$56,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":0.65411047290740387},-1.0444461872081057,{"$f":"IFERROR(SLOPE(D29:G29,'Qty forecasts'!$H$6:$K$6)/D29,0)","v":-0.22406392771890118}]
[null,"Total allowed jurisdictional scheme revenue ($m)",null,{"$f":"D28+D29","v":62.438147645864312},{"$f":"E28+E29","v":113.20339118211987},{"$f":"F28+F29","v":95.091165364400155},{"$f":"G28+G29","v":98.343303681222295},3.4200215176242388E-2,{"$f":"IFERROR(SLOPE(D30:G30,'Qty forecasts'!$H$6:$K$6)/D30,0)","v":0.14350720779957227}]
[]
[null,"Total allowed network revenue ($m)",null,{"$f":"D22+D26+D30","v":1659.0501859263381},{"$f":"E22+E26+E30","v":1910.6719568543137},{"$f":"F22+F26+F30","v":1922.6924583378466},{"$f":"G22+G26+G30","v":2153.6662642420029},0.12013039573881268,{"$f":"IFERROR(SLOPE(D32:G32,'Qty forecasts'!$H$6:$K$6)/D32,0)","v":9.0164164358614726E-2}]
[null,"1 - Total allowed distribution revenue may not equal the sum of the proceeding rows as other minor adjustments may exist."]
[]
[]
[null,"Consumption trends"]
[null,{"$f":"\"The below table provides energy consumption trends for \"&DNSP&\". Some datasets are only now available due to the use of the standardised pricing models or new data requirements, and therefore historical data is not provided here.\"","v":"The below table provides energy consumption trends for Energex. Some datasets are only now available due to the use of the standardised pricing models or new data requirements, and therefore historical data is not provided here."}]
[null,"Charts are provided below to visualise some of these data trends."]
[]
[null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"tminus5_year","v":"2021–22"},{"$f":"tminus4_year","v":"2022–23"},{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},{"$f":"H17","v":"2026–27 movement"},"6-year trend to 2023–24"]
[null,"Residential consumption (GWh)",null,{"$f":"'Qty forecasts'!E9","v":8110},{"$f":"'Qty forecasts'!F9","v":8115.5},{"$f":"'Qty forecasts'!G9","v":8439.6260284},{"$f":"'Qty forecasts'!H9","v":8709.41},{"$f":"'Qty forecasts'!I9","v":8914.6757959999995},{"$f":"'Qty forecasts'!J9","v":8857.6140834179751},{"$f":"'Qty forecasts'!K9","v":8665.3353349999979},{"$f":"IFERROR(J41/I41-1,0)","v":-2.1707736034462743E-2},{"$f":"IFERROR(SLOPE(D41:J41,'Qty forecasts'!$E$6:$K$6)/D41,0)","v":1.5964787473295505E-2}]
[null,"Small business consumption (GWh)",null,{"$f":"'Qty forecasts'!E10","v":1986.6471964402147},{"$f":"'Qty forecasts'!F10","v":2029.4584439806949},{"$f":"'Qty forecasts'!G10","v":1761.0024621908003},{"$f":"'Qty forecasts'!H10","v":976.54154200000005},{"$f":"'Qty forecasts'!I10","v":1070.1870469999999},{"$f":"'Qty forecasts'!J10","v":1815.672701780546},{"$f":"'Qty forecasts'!K10","v":1834.9099999999999},{"$f":"IFERROR(J42/I42-1,0)","v":1.0595135456180405E-2},{"$f":"IFERROR(SLOPE(D42:J42,'Qty forecasts'!$E$6:$K$6)/D42,0)","v":-2.8288840682565302E-2}]
[null,"Other consumption (GWh)",null,{"$f":"'Qty forecasts'!E14","v":11036.352803559785},{"$f":"'Qty forecasts'!F14","v":11149.631556019305},{"$f":"'Qty forecasts'!G14","v":11515.235038409202},{"$f":"'Qty forecasts'!H14","v":12678.308457999998},{"$f":"'Qty forecasts'!I14","v":12662.812900000001},{"$f":"'Qty forecasts'!J14","v":11905.520180532996},{"$f":"'Qty forecasts'!K14","v":12093.296387999997},1.5772196814553219E-2,{"$f":"IFERROR(SLOPE(D43:J43,'Qty forecasts'!$E$6:$K$6)/D43,0)","v":1.886682379752655E-2}]
[null,"Total Consumption (GWh)",null,{"$f":"'Qty forecasts'!E21","v":21133},{"$f":"'Qty forecasts'!F21","v":21294.59},{"$f":"'Qty forecasts'!G21","v":21715.863529000002},{"$f":"'Qty forecasts'!H21","v":22364.26},{"$f":"'Qty forecasts'!I21","v":22647.675743},{"$f":"'Qty forecasts'!J21","v":22578.806965731517},{"$f":"'Qty forecasts'!K21","v":22593.541722999995},6.5259237526760216E-4,{"$f":"IFERROR(SLOPE(D44:J44,'Qty forecasts'!$E$6:$K$6)/D44,0)","v":1.3320181899775936E-2}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(SLOPE(D45:J45,'Qty forecasts'!$E$6:$K$6)/D45,0)","v":0}]
[null,"Residential customer numbers",null,{"$f":"'Qty forecasts'!E25","v":1402509},{"$f":"'Qty forecasts'!F25","v":1421406},{"$f":"'Qty forecasts'!G25","v":1439197},{"$f":"'Qty forecasts'!H25","v":1455890},{"$f":"'Qty forecasts'!I25","v":1481802},{"$f":"'Qty forecasts'!J25","v":1486245},{"$f":"'Qty forecasts'!K25","v":1503731.6597020347},1.1765664276101706E-2,{"$f":"IFERROR(SLOPE(D46:J46,'Qty forecasts'!$E$6:$K$6)/D46,0)","v":1.2119886042648874E-2}]
[null,"Small business customer numbers",null,{"$f":"'Qty forecasts'!E26","v":109705.05719235222},{"$f":"'Qty forecasts'!F26","v":109483.25},{"$f":"'Qty forecasts'!G26","v":109870.66666666667},{"$f":"'Qty forecasts'!H26","v":85983},{"$f":"'Qty forecasts'!I26","v":89160},{"$f":"'Qty forecasts'!J26","v":112166},{"$f":"'Qty forecasts'!K26","v":113067},8.0327371930888347E-3,{"$f":"IFERROR(SLOPE(D47:J47,'Qty forecasts'!$E$6:$K$6)/D47,0)","v":-1.7121681854197985E-3}]
[null,"Other customer numbers",null,{"$f":"'Qty forecasts'!E30","v":23185.942807647865},{"$f":"'Qty forecasts'!F30","v":38860.75},{"$f":"'Qty forecasts'!G30","v":53051.333333333256},{"$f":"'Qty forecasts'!H30","v":76497},{"$f":"'Qty forecasts'!I30","v":46403},{"$f":"'Qty forecasts'!J30","v":44925.5},{"$f":"'Qty forecasts'!K30","v":44657},-5.9765611957574016E-3,{"$f":"IFERROR(SLOPE(D48:J48,'Qty forecasts'!$E$6:$K$6)/D48,0)","v":0.10766119741414509}]
[null,"Total customer numbers",null,{"$f":"'Qty forecasts'!E32","v":1535400},{"$f":"'Qty forecasts'!F32","v":1569750},{"$f":"'Qty forecasts'!G32","v":1602119},{"$f":"'Qty forecasts'!H32","v":1618370},{"$f":"'Qty forecasts'!I32","v":1617365},{"$f":"'Qty forecasts'!J32","v":1643336.5},{"$f":"'Qty forecasts'!K32","v":1661455.6597020347},1.1025836584311666E-2,{"$f":"IFERROR(SLOPE(D49:J49,'Qty forecasts'!$E$6:$K$6)/D49,0)","v":1.2574340309321537E-2}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(SLOPE(D50:J50,'Qty forecasts'!$E$6:$K$6)/D50,0)","v":0}]
[null,"Average residential consumption (kWh)",null,{"$f":"IFERROR(D41*1000000/D46,0)","v":5782.4940873819705},{"$f":"IFERROR(E41*1000000/E46,0)","v":5709.4876481455685},5864.1214707923928,5982.1895884991309,6016.1045780745335,5959.7267499086456,5762.5542955696228,-3.3084143386615028E-2,{"$f":"IFERROR(SLOPE(D51:J51,'Qty forecasts'!$E$6:$K$6)/D51,0)","v":3.6603208038382901E-3}]
[null,"Average small business consumption (kWh)",null,{"$f":"IFERROR(D42*1000000/D47,0)","v":18108.984647416128},18536.702591315978,16027.958286022356,11357.379272646918,12002.995143562133,16187.371411840895,16228.519373468826,2.5419792121301743E-3,{"$f":"IFERROR(SLOPE(D52:J52,'Qty forecasts'!$E$6:$K$6)/D52,0)","v":-2.8330493720068482E-2}]
[null,"Average other consumption (kWh)",null,475993.27295500151,286912.41306509275,217058.35301172236,165736.02177863181,272887.80682283471,265005.84702525282,270804.04836867674,2.1879522314356414E-2,{"$f":"IFERROR(SLOPE(D53:J53,'Qty forecasts'!$E$6:$K$6)/D53,0)","v":-4.5285105177511262E-2}]
[null,"Average total consumption (kWh)",null,13763.84004168295,13565.593247332377,13554.46351300996,13819.003070991183,14002.822951529184,13739.612651292975,13598.642606599517,-1.0260117826552562E-2,{"$f":"IFERROR(SLOPE(D54:J54,'Qty forecasts'!$E$6:$K$6)/D54,0)","v":7.8052849318822534E-4}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[null,"Cost movements"]
[null,"The second table below provides cost movement analysis for small customer consumption tariffs. Tariffs with demand/capacity components are not included in this mechanism."]
[null,"Tariffs can be selected from the drop-down menus in the first table below. Consumption profiles can also be adjusted in this table to override calculated average consumption (including exports and TOU where applicable)."]
[null,"Where no overrides are entered, consumption will be calculated on averages of the most recent actual data for that tariff. Demand and capacity will be calculated in this way as no overrides are provided."]
[null,"Waterfall charts are also provided to visualise these cost movements and how revenue adjustments might impact at the tariff level. "]
[]
[null,"Please note, an assumption is made in this analysis that revenue adjustments are apportioned equally across all tariffs. "]
[null,"Any residual movements are grouped with the volume updates and tariff path components. These residuals would also include the variance of application from our assumption."]
[]
[null,"Tariff selection",null,"Consumption overrides","Exports","TOU - Peak %","TOU - Shoulder %","TOU - Off peak %"]
[null,"b"]
[null,"d"]
[null,"b"]
[null,"d"]
[]
[null,null,null,"Customer type","Ratio of customer type","Consumption (kWh)",{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},{"$f":"\"$ change in \"&forecastyear","v":"$ change in 2026–27"},{"$f":"\"% change in \"&forecastyear","v":"% change in 2026–27"}]
[null,{"$f":"B89","v":"b"},null,{"$f":"INDEX('Stakeholder report data'!I$207:I$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!J$207:J$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!K$207:K$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!L$207:L$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!M$207:M$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!N$207:N$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!O$207:O$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!P$207:P$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}}]
[null,{"$f":"B90","v":"d"},null,{"$f":"INDEX('Stakeholder report data'!I$207:I$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!J$207:J$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!K$207:K$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!L$207:L$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!M$207:M$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!N$207:N$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!O$207:O$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!P$207:P$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}}]
[null,{"$f":"B91","v":"b"},null,{"$f":"INDEX('Stakeholder report data'!I$207:I$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!J$207:J$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!K$207:K$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!L$207:L$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!M$207:M$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!N$207:N$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!O$207:O$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!P$207:P$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}}]
[null,{"$f":"B92","v":"d"},null,{"$f":"INDEX('Stakeholder report data'!I$207:I$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!J$207:J$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!K$207:K$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!L$207:L$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!M$207:M$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!N$207:N$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!O$207:O$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Stakeholder report data'!P$207:P$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":{"$error":"#N/A"}}]

{"sheet":"Proposal report","index":4,"n_rows":163,"n_cols":12,"rows_kept":163,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,{"$f":"DNSP&\" \"&forecastyear&\" pricing\"","v":"Energex 2026–27 pricing"}]
[null,null,null,null,"Pricing proposal report"]
[]
[null,{"$f":"\"The below information is provided in relation to \"&DNSP&\"'s \"&forecastyear&\" pricing proposal. This information includes:\"","v":"The below information is provided in relation to Energex's 2026–27 pricing proposal. This information includes:"},null,null,null,"Revenues","Unders/overs accounts","Side constraints","Tariff trials","Standalone and avoidable costs"]
[null,{"$f":"\"This report is intended to compliment \"&DNSP&\"'s \"&forecastyear&\" pricing proposal by highlighting key data from this model for the purposes of demonstrating compliance with the National Electricity Rules and other requirements.\"","v":"This report is intended to compliment Energex's 2026–27 pricing proposal by highlighting key data from this model for the purposes of demonstrating compliance with the National Electricity Rules and other requirements."}]
[null,{"$f":"\"More information underlying that provided below can be found in \"&DNSP&\"'s \"&forecastyear&\" pricing model and proposal document.\"","v":"More information underlying that provided below can be found in Energex's 2026–27 pricing model and proposal document."}]
[]
[null,"Revenues"]
[null,{"$f":"\"The below table provides weighted average revenues for \"&DNSP&\" for \"&forecastyear&\" and \"&currentyear&\". This information is provided at the tariff class level.\"","v":"The below table provides weighted average revenues for Energex for 2026–27 and 2025–26. This information is provided at the tariff class level."}]
[null,{"$f":"\"This table supports the requirement for \"&DNSP&\" to set out, for each tariff class related to standard control services, the expected weighted average revenue for the relevant regulatory year and also for the current regulatory year.\"","v":"This table supports the requirement for Energex to set out, for each tariff class related to standard control services, the expected weighted average revenue for the relevant regulatory year and also for the current regulatory year."}]
[null,"This requirement is set out in the NER at cl.6.18.2(b)(4). "]
[]
[null,null,null,{"$f":"currentyear&\" ($m)\"","v":"2025–26 ($m)"},{"$f":"forecastyear&\" ($m)\"","v":"2026–27 ($m)"},"% change",{"$f":"currentyear&\" with \"&forecastyear&\" quantities ($m)\"","v":"2025–26 with 2026–27 quantities ($m)"},{"$f":"forecastyear&\" ($m)\"","v":"2026–27 ($m)"},"weighted average % change"]
[null,{"$f":"Tables!C9","v":"SAC"},null,{"$f":"Tables!D9","v":1336.1082478749938},{"$f":"Tables!E9","v":1468.5260485085043},{"$f":"Tables!F9","v":9.9107090195808434E-2},{"$f":"Tables!G9","v":1300.9048851658736},{"$f":"Tables!H9","v":1468.5260485085043},{"$f":"Tables!I9","v":0.12884966860683122}]
[null,{"$f":"Tables!C10","v":"CAC"},null,{"$f":"Tables!D10","v":130.63928393629809},{"$f":"Tables!E10","v":143.67736462307417},{"$f":"Tables!F10","v":9.9802144453988939E-2},{"$f":"Tables!G10","v":129.61026400312065},{"$f":"Tables!H10","v":143.67736462307417},{"$f":"Tables!I10","v":0.10853384743985117}]
[null,{"$f":"Tables!C11","v":"ICC"},null,{"$f":"Tables!D11","v":35.779431946814427},{"$f":"Tables!E11","v":39.42834179292602},{"$f":"Tables!F11","v":0.10198344824299177},{"$f":"Tables!G11","v":34.658180917560998},{"$f":"Tables!H11","v":39.42834179292602},{"$f":"Tables!I11","v":0.1376344848193698}]
[null,{"$f":"Tables!C12","v":0},null,{"$f":"Tables!D12","v":0},{"$f":"Tables!E12","v":0},{"$f":"Tables!F12","v":0},{"$f":"Tables!G12","v":0},{"$f":"Tables!H12","v":0},{"$f":"Tables!I12","v":0}]
[null,{"$f":"Tables!C13","v":0},null,{"$f":"Tables!D13","v":0},{"$f":"Tables!E13","v":0},{"$f":"Tables!F13","v":0},{"$f":"Tables!G13","v":0},{"$f":"Tables!H13","v":0},{"$f":"Tables!I13","v":0}]
[null,{"$f":"Tables!C14","v":0},null,{"$f":"Tables!D14","v":0},{"$f":"Tables!E14","v":0},{"$f":"Tables!F14","v":0},{"$f":"Tables!G14","v":0},{"$f":"Tables!H14","v":0},{"$f":"Tables!I14","v":0}]
[null,{"$f":"Tables!C15","v":0},null,{"$f":"Tables!D15","v":0},{"$f":"Tables!E15","v":0},{"$f":"Tables!F15","v":0},{"$f":"Tables!G15","v":0},{"$f":"Tables!H15","v":0},{"$f":"Tables!I15","v":0}]
[null,{"$f":"Tables!C16","v":0},null,{"$f":"Tables!D16","v":0},{"$f":"Tables!E16","v":0},{"$f":"Tables!F16","v":0},{"$f":"Tables!G16","v":0},{"$f":"Tables!H16","v":0},{"$f":"Tables!I16","v":0}]
[null,{"$f":"Tables!C17","v":0},null,{"$f":"Tables!D17","v":0},{"$f":"Tables!E17","v":0},{"$f":"Tables!F17","v":0},{"$f":"Tables!G17","v":0},{"$f":"Tables!H17","v":0},{"$f":"Tables!I17","v":0}]
[null,{"$f":"Tables!C18","v":0},null,{"$f":"Tables!D18","v":0},{"$f":"Tables!E18","v":0},{"$f":"Tables!F18","v":0},{"$f":"Tables!G18","v":0},{"$f":"Tables!H18","v":0},{"$f":"Tables!I18","v":0}]
[null,{"$f":"Tables!C19","v":0},null,{"$f":"Tables!D19","v":0},{"$f":"Tables!E19","v":0},{"$f":"Tables!F19","v":0},{"$f":"Tables!G19","v":0},{"$f":"Tables!H19","v":0},{"$f":"Tables!I19","v":0}]
[null,"Total",null,{"$f":"Tables!D20","v":1502.5269637581064},{"$f":"Tables!E20","v":1651.6317549245045},{"$f":"Tables!F20","v":9.9236016898797352E-2},{"$f":"Tables!G20","v":1465.1733300865551},{"$f":"Tables!H20","v":1651.6317549245045},{"$f":"Tables!I20","v":0.12726031863201781}]
[]
[]
[null,"The below tables provide the build-up of allowable revenue for each component of network revenue - distribution, designated pricing proposal charges, and jurisdictional schemes."]
[null,{"$f":"\"These tables support the NER requirements for \"&DNSP&\" to set out how desingated pricing proposal charges and jurisdictional sheme amounts are to be passed on to consumers, as per NER cll. 6.18.2(b)(6) and (6A).\"","v":"These tables support the NER requirements for Energex to set out how desingated pricing proposal charges and jurisdictional sheme amounts are to be passed on to consumers, as per NER cll. 6.18.2(b)(6) and (6A)."}]
[null,{"$f":"\"These tables also support the NER requirements for \"&DNSP&\" to demonstrate compliance with the control mechanism formulae set out in the applicable distribution determination, as per NER cl. 6.18.2(b)(7).\"","v":"These tables also support the NER requirements for Energex to demonstrate compliance with the control mechanism formulae set out in the applicable distribution determination, as per NER cl. 6.18.2(b)(7)."}]
[]
[null,"Distribution",null,"$m","$m",null,null,"Designated pricing proposal charges",null,"$m","$m"]
[null,{"$f":"Tables!C26","v":"Adjusted annual smoothed revenue for 2025–26 (AARt-1)"},null,null,{"$f":"Tables!E26","v":1534.68336574874},null,null,{"$f":"Tables!C41","v":"Transmission expenditure charges for 2026–27"},null,{"$f":"Tables!D41","v":410.51454954999997}]
[null,{"$f":"Tables!C27","v":"Inflation (CPI)"},null,{"$f":"Tables!D27","v":3.6256585063526359E-2},null,null,null,{"$f":"Tables!C42","v":"Avoided TUOS charges for 2026–27"},null,{"$f":"Tables!D42","v":0.30962785117647484}]
[null,{"$f":"Tables!C28","v":"X-factor for 2026–27"},null,{"$f":"Tables!D28","v":-4.5590434256770597E-2},null,null,null,{"$f":"Tables!C43","v":"Cross-boundary expenditure charges for 2026–27"},null,{"$f":"Tables!D43","v":8.7433999999999998E-2}]
[null,{"$f":"Tables!C29","v":"S factor (STPIS 1.2)"},null,{"$f":"Tables!D29","v":0},null,null,null,{"$f":"Tables!C44","v":""},null,{"$f":"Tables!D44","v":0}]
[null,{"$f":"Tables!C31","v":"Adjusted annual smoothed revenue for 2026–27 (AARt)"},null,null,{"$f":"Tables!E31","v":1662.8293850116256},null,null,{"$f":"Tables!C45","v":""},null,{"$f":"Tables!D45","v":0}]
[null,{"$f":"Tables!C32","v":"I factor (incentive schemes payments applied in 2026–27)"},null,{"$f":"Tables!D32","v":-19.964204540000001},null,null,null,{"$f":"Tables!C46","v":"Total Forecast DPPC"},null,{"$f":"Tables!I33","v":0},{"$f":"Tables!E46","v":410.9116114011764}]
[null,{"$f":"Tables!C33","v":"C factor (approved cost pass-through factors applied in 2026–27)"},null,{"$f":"Tables!D33","v":39.650513181676295},null,null,null,{"$f":"Tables!C47","v":"Under/over-recovery adjustment applied in 2026–27"},null,{"$f":"Tables!D47","v":-8.8088301789397843}]
[null,{"$f":"Tables!C34","v":"B factor (annual adjustments applied in 2026–27)"},null,{"$f":"Tables!D34","v":-29.295514314757735},null,null,null,{"$f":"Tables!C48","v":"Total allowable revenue for 2026–27"},null,{"$f":"Tables!I35","v":0},{"$f":"Tables!E48","v":402.10278122223662}]
[null,{"$f":"Tables!C35","v":"Total allowable revenue for 2026–27 (TARt)"},null,null,{"$f":"Tables!E35","v":1653.2201793385441}]
[]
[]
[null,"Metering (where a revenue cap is applicable)",null,"$m","$m",null,null,"Jurisdictional scheme amounts",null,"$m","$m"]
[null,{"$f":"Tables!C76","v":"Adjusted annual smoothed revenue for 2025–26 (AARt-1)"},null,null,{"$f":"Tables!E76","v":71.204654046153863},null,null,{"$f":"Tables!C57","v":"Solar Bonus Scheme charges for 2026–27"},null,{"$f":"Tables!D57","v":80.283172913998186}]
[null,{"$f":"Tables!C77","v":"Inflation (CPI)"},null,{"$f":"Tables!D77","v":0},null,null,null,{"$f":"Tables!C58","v":"AEMC levy charges for 2026–27"},null,{"$f":"Tables!D58","v":1.21595776689185}]
[null,{"$f":"Tables!C78","v":"Metering X-factor for 2026–27"},null,{"$f":"Tables!D78","v":0},null,null,null,{"$f":"Tables!C59","v":"ESO levy (from 2025-26) charges for 2026–27"},null,{"$f":"Tables!D59","v":16.19006252742485}]
[null,{"$f":"Tables!C79","v":"Adjusted annual smoothed revenue for 2026–27 (AARt)"},null,null,{"$f":"Tables!E79","v":73.786291642497204},null,null,{"$f":"Tables!C60","v":""},null,{"$f":"Tables!D60","v":0}]
[null,{"$f":"Tables!C80","v":"Metering C-factor applied in 2026–27"},null,{"$f":"Tables!D80","v":0},null,null,null,{"$f":"Tables!C61","v":"Total Forecast JSA"},null,{"$f":"Tables!I47","v":0},{"$f":"Tables!E61","v":97.68919320831489}]
[null,{"$f":"Tables!C81","v":"Metering B-factorapplied in 2026–27"},null,{"$f":"Tables!D81","v":3.6039480658590895E-3},null,null,null,{"$f":"Tables!C62","v":"Under/over-recovery adjustment applied in 2026–27"},null,{"$f":"Tables!D62","v":0.65411047290740387}]
[null,{"$f":"Tables!C82","v":"Total allowable revenue for 2026–27 (TARMt)"},null,null,{"$f":"Tables!E82","v":73.789895590563063},null,null,{"$f":"Tables!C63","v":"Total allowable revenue for 2026–27"},null,{"$f":"Tables!I49","v":0},{"$f":"Tables!E63","v":98.343303681222295}]
[]
[]
[null,"Unders/overs accounts"]
[null,"The below tables provide a summary of the unders/overs statements and accounts for each component of network revenue - distribution, designated pricing proposal charges, and jurisdictional schemes."]
[null,{"$f":"\"These tables support the NER requirements for \"&DNSP&\" to set out how desingated pricing proposal charges and jurisdictional scheme amounts are to be passed on to consumers, as per NER cll. 6.18.2(b)(6) and (6A).\"","v":"These tables support the NER requirements for Energex to set out how desingated pricing proposal charges and jurisdictional scheme amounts are to be passed on to consumers, as per NER cll. 6.18.2(b)(6) and (6A)."}]
[null,{"$f":"\"These tables also support the NER requirements for \"&DNSP&\" to demonstrate compliance with the mechanisms set out in the applicable distribution determination, as per NER cl. 6.18.2(b)(7).\"","v":"These tables also support the NER requirements for Energex to demonstrate compliance with the mechanisms set out in the applicable distribution determination, as per NER cl. 6.18.2(b)(7)."}]
[]
[null,"Distribution",null,{"$f":"previousyear&\" ($m)\"","v":"2024–25 ($m)"},{"$f":"currentyear&\" ($m)\"","v":"2025–26 ($m)"},{"$f":"forecastyear&\" ($m)\"","v":"2026–27 ($m)"},null,"Designated pricing proposal charges",null,{"$f":"D61","v":"2024–25 ($m)"},{"$f":"E61","v":"2025–26 ($m)"},{"$f":"F61","v":"2026–27 ($m)"}]
[null,"Revenue from charges",null,{"$f":"Tables!L26","v":1467.401961},{"$f":"Tables!M26","v":1502.52696375811},{"$f":"Tables!N26","v":1652.6580664407484},null,{"$f":"B62","v":"Revenue from charges"},null,{"$f":"Tables!L41","v":377.18219299999998},{"$f":"Tables!M41","v":356.94589728021401},{"$f":"Tables!N41","v":401.64886285323581}]
[null,"Deliberate under-recoveries",null,{"$f":"Tables!L27","v":0},{"$f":"Tables!M27","v":0},{"$f":"Tables!N27","v":0},null,"Cross-boundary revenue",null,{"$f":"Tables!L42","v":0},{"$f":"Tables!M42","v":0},{"$f":"Tables!N42","v":0}]
[null,"Unpaid network charges (deducted from revenue)",null,{"$f":"Tables!L28","v":0},{"$f":"Tables!M28","v":0},{"$f":"Tables!N28","v":0},null,{"$f":"B63","v":"Deliberate under-recoveries"},null,{"$f":"Tables!L43","v":0},{"$f":"Tables!M43","v":0},{"$f":"Tables!N43","v":0}]
[null,"Total revenue",null,{"$f":"Tables!L29","v":1467.401961},{"$f":"Tables!M29","v":1502.52696375811},{"$f":"Tables!N29","v":1652.6580664407484},null,{"$f":"B64","v":"Unpaid network charges (deducted from revenue)"},null,{"$f":"Tables!L44","v":0},{"$f":"Tables!M44","v":0},{"$f":"Tables!N44","v":0}]
[null,"Total allowable revenue",null,{"$f":"Tables!L30","v":1428.5422243335929},{"$f":"Tables!M30","v":1544.3255872787399},{"$f":"Tables!N30","v":1682.5156936533019},null,{"$f":"B65","v":"Total revenue"},null,{"$f":"Tables!L45","v":377.18219299999998},{"$f":"Tables!M45","v":356.94589728021401},{"$f":"Tables!N45","v":401.64886285323581}]
[null,"Total under/over-recovery of revenue for regulatory year",null,{"$f":"D65-D66","v":38.859736666407116},{"$f":"E65-E66","v":-41.798623520629917},{"$f":"F65-F66","v":-29.857627212553552},null,"Total designated pricing proposal charges",null,{"$f":"Tables!L46","v":368.62166000000002},{"$f":"Tables!M46","v":352.84075555794584},{"$f":"Tables!N46","v":410.9116114011764}]
[null,"Balancing adjustment made when year was 't'",null,{"$f":"Tables!L31","v":-0.99790495759286513},{"$f":"Tables!M31","v":-65.138522488218044},{"$f":"Tables!N31","v":-29.295514314757735},null,{"$f":"B67","v":"Total under/over-recovery of revenue for regulatory year"},null,{"$f":"J66-J67","v":8.560532999999964},{"$f":"K66-K67","v":4.1051417222681721},{"$f":"L66-L67","v":-9.2627485479405891}]
[null,"Net under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L32","v":39.857641624000053},{"$f":"Tables!M32","v":23.339898967588169},{"$f":"Tables!N32","v":-0.56211289779571416},null,{"$f":"B68","v":"Balancing adjustment made when year was 't'"},null,{"$f":"Tables!L47","v":1.3025862961938208},{"$f":"Tables!M47","v":-4.4265273750212728},{"$f":"Tables!N47","v":-8.8088301789397843}]
[null,null,null,null,null,null,null,{"$f":"B69","v":"Net under/over-recovery of revenue for regulatory year"},null,{"$f":"Tables!L48","v":7.2579467038061694},{"$f":"Tables!M48","v":8.5316690972894662},{"$f":"Tables!N48","v":-0.45391836900080307}]
[null,"Opening balance",null,{"$f":"Tables!L33","v":25.657800457224234},{"$f":"Tables!M33","v":67.406599943832305},{"$f":"Tables!N33","v":28.315775455974734}]
[null,"Interest on opening balance",null,{"$f":"Tables!L34","v":1.6552106518763616},{"$f":"Tables!M34","v":3.8999801126241627},{"$f":"Tables!N34","v":1.9933771328549028},null,{"$f":"B71","v":"Opening balance"},null,{"$f":"Tables!L49","v":-4.4857029916621158},{"$f":"Tables!M49","v":4.057261927984249},{"$f":"Tables!N49","v":8.5142337730190274}]
[null,"Under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L35","v":38.859736666407187},{"$f":"Tables!M35","v":-41.798623520629874},{"$f":"Tables!N35","v":-29.857627212553449},null,{"$f":"B72","v":"Interest on opening balance"},null,{"$f":"Tables!L50","v":-0.28937723579739932},{"$f":"Tables!M50","v":0.23474319790689224},{"$f":"Tables!N50","v":0.599385983029325}]
[null,"Interest on under/over-recovery for regulatory year",null,{"$f":"Tables!L36","v":1.2338521683245185},{"$f":"Tables!M36","v":-1.1921810798518595},{"$f":"Tables!N36","v":-1.0330876389621535},null,{"$f":"B73","v":"Under/over-recovery of revenue for regulatory year"},null,{"$f":"Tables!L51","v":8.5605329999999906},{"$f":"Tables!M51","v":4.1051417222681934},{"$f":"Tables!N51","v":-9.2627485479405873}]
[null,"Closing balance",null,{"$f":"Tables!L37","v":67.406599943832305},{"$f":"Tables!M37","v":28.315775455974734},{"$f":"Tables!N37","v":-0.58156226268596622},null,{"$f":"B74","v":"Interest on under/over-recovery for regulatory year"},null,{"$f":"Tables!L52","v":0.27180915544377371},{"$f":"Tables!M52","v":0.11708692485969373},{"$f":"Tables!N52","v":-0.32049536152252367}]
[null,null,null,null,null,null,null,{"$f":"B75","v":"Closing balance"},null,{"$f":"Tables!L53","v":4.057261927984249},{"$f":"Tables!M53","v":8.5142337730190274},{"$f":"Tables!N53","v":-0.46962415341475827}]
[]
[]
[null,"Jurisdictional scheme amounts",null,{"$f":"D61","v":"2024–25 ($m)"},{"$f":"E61","v":"2025–26 ($m)"},{"$f":"F61","v":"2026–27 ($m)"},null,"Metering (where a revenue cap is applicable)",null,{"$f":"D61","v":"2024–25 ($m)"},{"$f":"E61","v":"2025–26 ($m)"},{"$f":"F61","v":"2026–27 ($m)"}]
[null,{"$f":"B62","v":"Revenue from charges"},null,{"$f":"Tables!L57","v":118.459812},{"$f":"Tables!M57","v":91.92368352400149},{"$f":"Tables!N57","v":98.280725850340929},null,{"$f":"B62","v":"Revenue from charges"},null,{"$f":"Tables!L76","v":0},{"$f":"Tables!M76","v":71.201267224999995},{"$f":"Tables!N76","v":73.20334739232284}]
[null,{"$f":"B63","v":"Deliberate under-recoveries"},null,{"$f":"Tables!L58","v":0},{"$f":"Tables!M58","v":0},{"$f":"Tables!N58","v":0},null,{"$f":"B63","v":"Deliberate under-recoveries"},null,{"$f":"Tables!L77","v":0},{"$f":"Tables!M77","v":0},{"$f":"Tables!N77","v":0}]
[null,"Unpaid network charges (deducted from revenue)",null,{"$f":"Tables!L59","v":0},{"$f":"Tables!M59","v":0},{"$f":"Tables!N59","v":0},null,"Unpaid network charges (deducted from revenue)",null,{"$f":"Tables!L78","v":0},{"$f":"Tables!M78","v":0},{"$f":"Tables!N78","v":0}]
[null,"Total revenue",null,{"$f":"Tables!L60","v":118.459812},{"$f":"Tables!M60","v":91.92368352400149},{"$f":"Tables!N60","v":98.280725850340929},null,"Total revenue",null,{"$f":"Tables!L79","v":0},{"$f":"Tables!M79","v":71.201267224999995},{"$f":"Tables!N79","v":73.20334739232284}]
[null,"Total jurisdictional scheme amounts",null,{"$f":"Tables!L65","v":95.845454120000014},{"$f":"Tables!M65","v":109.80807392271433},{"$f":"Tables!N65","v":97.68919320831489},null,"Total allowable revenue",null,{"$f":"Tables!L80","v":0},{"$f":"Tables!M80","v":71.204654046153863},{"$f":"Tables!N80","v":73.786291642497204}]
[null,"Total under/over-recovery of revenue for regulatory year",null,{"$f":"D83-D84","v":22.614357879999986},{"$f":"E83-E84","v":-17.884390398712839},{"$f":"F83-F84","v":0.5915326420260385},null,"Total under/over-recovery of revenue for regulatory year",null,{"$f":"J83-J84","v":0},{"$f":"K83-K84","v":-3.3868211538674586E-3},{"$f":"L83-L84","v":-0.58294425017436424}]
[null,"Balancing adjustment made when year was 't'",null,{"$f":"Tables!L66","v":17.357937062119856},{"$f":"Tables!M66","v":-14.71690855831417},{"$f":"Tables!N66","v":0.65411047290740387},null,"Balancing adjustment made when year was 't'",null,{"$f":"Tables!L81","v":0},{"$f":"Tables!M81","v":0},{"$f":"Tables!N81","v":3.6039480658590895E-3}]
[null,"Net under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L67","v":5.2564208178801266},{"$f":"Tables!M67","v":-3.1674818403986649},{"$f":"Tables!N67","v":-6.2577830881366481E-2},null,"Net under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L82","v":0},{"$f":"Tables!M82","v":-3.3868211538674586E-3},{"$f":"Tables!N82","v":-0.58654819824022297}]
[null,0,null,null,null,null,null,0,null,{"$f":"Tables!I86","v":0},{"$f":"Tables!J86","v":0},{"$f":"Tables!K86","v":0}]
[null,"Opening balance",null,{"$f":"Tables!L68","v":-6.1451829554947768},{"$f":"Tables!M68","v":16.790781136019799},{"$f":"Tables!N68","v":-0.63223485600036511},null,"Opening balance",null,{"$f":"Tables!L83","v":0},{"$f":"Tables!M83","v":0},{"$f":"Tables!N83","v":-3.483420126761626E-3}]
[null,"Interest on opening balance",null,{"$f":"Tables!L69","v":-0.39643196627948285},{"$f":"Tables!M69","v":0.97147330618170291},{"$f":"Tables!N69","v":-4.4508140223968894E-2},null,"Interest on opening balance",null,{"$f":"Tables!L84","v":0},{"$f":"Tables!M84","v":0},{"$f":"Tables!N84","v":-2.4522620034225448E-4}]
[null,"Under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L70","v":22.614357879999982},{"$f":"Tables!M70","v":-17.884390398712835},{"$f":"Tables!N70","v":0.59153264202603739},null,"Under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L85","v":0},{"$f":"Tables!M85","v":-3.3868211538674586E-3},{"$f":"Tables!N85","v":-0.58294425017436391}]
[null,"Interest on under/over-recovery for regulatory year",null,{"$f":"Tables!L71","v":0.71803817779407553},{"$f":"Tables!M71","v":-0.51009889948903264},{"$f":"Tables!N71","v":2.046730157655624E-2},null,"Interest on under/over-recovery for regulatory year",null,{"$f":"Tables!L86","v":0},{"$f":"Tables!M86","v":-9.6598972894167259E-5},{"$f":"Tables!N86","v":-2.0170139266994121E-2}]
[null,"Closing balance",null,{"$f":"Tables!L72","v":16.790781136019799},{"$f":"Tables!M72","v":-0.63223485600036511},{"$f":"Tables!N72","v":-6.4743052621740349E-2},null,"Closing balance",null,{"$f":"Tables!L87","v":0},{"$f":"Tables!M87","v":-3.483420126761626E-3},{"$f":"Tables!N87","v":-0.60684303576846188}]
[]
[]
[null,"Side constraints"]
[null,{"$f":"\"The below table provides weighted average revenue movements for \"&DNSP&\" for \"&forecastyear&\" and \"&currentyear&\". This information is provided at the tariff class level.\"","v":"The below table provides weighted average revenue movements for Energex for 2026–27 and 2025–26. This information is provided at the tariff class level."}]
[null,"Also provided is the components of the permissable percentage threshold for which weighted average tariff class revenue movements are constrained by."]
[null,{"$f":"\"This table supports the requirement for \"&DNSP&\" to ensure that the weighted average revenue to be raised from a tariff class in any year must not exceed the corresponding expected revenue for the preceding year by more than the permissable percentage.\"","v":"This table supports the requirement for Energex to ensure that the weighted average revenue to be raised from a tariff class in any year must not exceed the corresponding expected revenue for the preceding year by more than the permissable percentage."}]
[null,"This requirement is set out in the NER at cl.6.18.6(b). This requirement does not apply in the first year of a new regulatory control period."]
[]
[null,null,null,{"$f":"G15","v":"2025–26 with 2026–27 quantities ($m)"},{"$f":"H15","v":"2026–27 ($m)"},{"$f":"I15","v":"weighted average % change"},null,null,"Permissable percentage"]
[null,{"$f":"Tables!C93","v":"SAC"},null,{"$f":"Tables!D93","v":1300.9048851658736},{"$f":"Tables!E93","v":1468.5260485085043},{"$f":"Tables!F93","v":0.12884966860683122},null,{"$f":"Tables!H93","v":"Inflation"},{"$f":"Tables!J93","v":3.6256585063526359E-2}]
[null,{"$f":"Tables!C94","v":"CAC"},null,{"$f":"Tables!D94","v":129.61026400312065},{"$f":"Tables!E94","v":143.67736462307417},{"$f":"Tables!F94","v":0.10853384743985117},null,{"$f":"Tables!H94","v":"X-factor (if X>0, X=0)"},{"$f":"Tables!J94","v":-4.5590434256770597E-2}]
[null,{"$f":"Tables!C95","v":"ICC"},null,{"$f":"Tables!D95","v":34.658180917560998},{"$f":"Tables!E95","v":39.42834179292602},{"$f":"Tables!F95","v":0.1376344848193698},null,{"$f":"Tables!H95","v":"NER allowance"},{"$f":"Tables!J95","v":0.02}]
[null,{"$f":"Tables!C96","v":0},null,{"$f":"Tables!D96","v":0},{"$f":"Tables!E96","v":0},{"$f":"Tables!F96","v":0},null,{"$f":"Tables!H96","v":"AA factor"},{"$f":"Tables!J96","v":3.1318543917548528E-2}]
[null,{"$f":"Tables!C97","v":0},null,{"$f":"Tables!D97","v":0},{"$f":"Tables!E97","v":0},{"$f":"Tables!F97","v":0},null,{"$f":"Tables!H97","v":"D factor"},{"$f":"Tables!J97","v":1.0474415103215662}]
[null,{"$f":"Tables!C98","v":0},null,{"$f":"Tables!D98","v":0},{"$f":"Tables!E98","v":0},{"$f":"Tables!F98","v":0},null,{"$f":"Tables!H98","v":"Q factor"},{"$f":"Tables!J98","v":9.5645575961575968E-3}]
[null,{"$f":"Tables!C99","v":0},null,{"$f":"Tables!D99","v":0},{"$f":"Tables!E99","v":0},{"$f":"Tables!F99","v":0},null,{"$f":"Tables!H99","v":0},{"$f":"Tables!J99","v":0}]
[null,{"$f":"Tables!C100","v":0},null,{"$f":"Tables!D100","v":0},{"$f":"Tables!E100","v":0},{"$f":"Tables!F100","v":0}]
[null,{"$f":"Tables!C101","v":0},null,{"$f":"Tables!D101","v":0},{"$f":"Tables!E101","v":0},{"$f":"Tables!F101","v":0}]
[null,{"$f":"Tables!C102","v":0},null,{"$f":"Tables!D102","v":0},{"$f":"Tables!E102","v":0},{"$f":"Tables!F102","v":0}]
[null,{"$f":"Tables!C103","v":0},null,{"$f":"Tables!D103","v":0},{"$f":"Tables!E103","v":0},{"$f":"Tables!F103","v":0}]
[null,{"$f":"Tables!C104","v":"Total"},null,{"$f":"Tables!D104","v":1465.1733300865551},{"$f":"Tables!E104","v":1651.6317549245045},{"$f":"Tables!F104","v":0.12726031863201781},null,"Permissable percentage",{"$f":"Tables!J100","v":0.15104249607051473}]
[]
[]
[null,"Tariff trials"]
[null,{"$f":"\"The below table provides trial tariff revenues for \"&DNSP&\" for \"&forecastyear&\" and historical years.\"","v":"The below table provides trial tariff revenues for Energex for 2026–27 and historical years."}]
[null,{"$f":"\"This table supports the requirement for \"&DNSP&\" to ensure that the forecast revenue to be raised from a tariff trial in any year must not exceed a threshold of \"&individualtrialthreshold*100&\"%.\"","v":"This table supports the requirement for Energex to ensure that the forecast revenue to be raised from a tariff trial in any year must not exceed a threshold of 1%."}]
[null,{"$f":"\"This table also supports the requirement for \"&DNSP&\" to ensure that the aggregate forecast revenue to be raised from all tariff trials in any year must not exceed a threshold of \"&General!F22*100&\"%.\"","v":"This table also supports the requirement for Energex to ensure that the aggregate forecast revenue to be raised from all tariff trials in any year must not exceed a threshold of 5%."}]
[null,"This requirement is set out in the NER at cl.6.18.1C(a). Historical years are provided for information."]
[]
[null,null,null,{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"}]
[null,{"$f":"Compliance!C64","v":"CAC Dynamic Price Storage"},null,{"$f":"INDEX(Compliance!$J64:$Q64,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":8.8813440610189808E-6},{"$f":"INDEX(Compliance!$J64:$Q64,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":1.054400712785766E-5},{"$f":"INDEX(Compliance!$J64:$Q64,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C65","v":"SAC Dynamic Price Storage"},null,{"$f":"INDEX(Compliance!$J65:$Q65,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J65:$Q65,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J65:$Q65,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C66","v":"CAC Secondary Dynamic Price Storage"},null,{"$f":"INDEX(Compliance!$J66:$Q66,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J66:$Q66,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J66:$Q66,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C67","v":"SAC Secondary Dynamic Price Storage"},null,{"$f":"INDEX(Compliance!$J67:$Q67,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J67:$Q67,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J67:$Q67,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C68","v":"CAC Dynamic Flex Storage"},null,{"$f":"INDEX(Compliance!$J68:$Q68,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J68:$Q68,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J68:$Q68,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C69","v":"SAC Dynamic Flex Storage"},null,{"$f":"INDEX(Compliance!$J69:$Q69,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J69:$Q69,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J69:$Q69,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C70","v":"Dynamic Business HV"},null,{"$f":"INDEX(Compliance!$J70:$Q70,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J70:$Q70,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J70:$Q70,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":3.9506638020037008E-5}]
[null,{"$f":"Compliance!C71","v":"Dynamic Business LV"},null,{"$f":"INDEX(Compliance!$J71:$Q71,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J71:$Q71,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J71:$Q71,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":1.8037367893179611E-5}]
[null,{"$f":"Compliance!C72","v":"Residential Two-way tariff"},null,{"$f":"INDEX(Compliance!$J72:$Q72,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J72:$Q72,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J72:$Q72,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":5.5244229027127229E-4}]
[null,{"$f":"Compliance!C73","v":0},null,{"$f":"INDEX(Compliance!$J73:$Q73,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J73:$Q73,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J73:$Q73,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C74","v":0},null,{"$f":"INDEX(Compliance!$J74:$Q74,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J74:$Q74,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J74:$Q74,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C75","v":0},null,{"$f":"INDEX(Compliance!$J75:$Q75,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J75:$Q75,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J75:$Q75,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C76","v":0},null,{"$f":"INDEX(Compliance!$J76:$Q76,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J76:$Q76,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J76:$Q76,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C77","v":0},null,{"$f":"INDEX(Compliance!$J77:$Q77,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J77:$Q77,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J77:$Q77,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C78","v":0},null,{"$f":"INDEX(Compliance!$J78:$Q78,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J78:$Q78,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J78:$Q78,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C79","v":0},null,{"$f":"INDEX(Compliance!$J79:$Q79,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J79:$Q79,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J79:$Q79,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C80","v":0},null,{"$f":"INDEX(Compliance!$J80:$Q80,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J80:$Q80,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J80:$Q80,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C81","v":0},null,{"$f":"INDEX(Compliance!$J81:$Q81,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J81:$Q81,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J81:$Q81,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C82","v":0},null,{"$f":"INDEX(Compliance!$J82:$Q82,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J82:$Q82,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J82:$Q82,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C83","v":0},null,{"$f":"INDEX(Compliance!$J83:$Q83,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J83:$Q83,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J83:$Q83,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C84","v":"Total trial tariffs"},null,{"$f":"INDEX(Compliance!$J84:$Q84,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":8.8813440610189808E-6},{"$f":"INDEX(Compliance!$J84:$Q84,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":1.054400712785766E-5},{"$f":"INDEX(Compliance!$J84:$Q84,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":6.0998629618448891E-4}]
[]
[]
[null,"Standalone and avoidable costs"]
[null,{"$f":"\"The below table provides the total revenues for each tariff class for \"&DNSP&\" for \"&forecastyear&\". Information on the standalone and avoidable costs for each tariff class is also provided.\"","v":"The below table provides the total revenues for each tariff class for Energex for 2026–27. Information on the standalone and avoidable costs for each tariff class is also provided."}]
[null,{"$f":"\"This table supports the requirement for \"&DNSP&\" to ensure that the revenue expected to be recovered for each tariff class must lie between the stand alone cost of serving those customers, and the avoidable cost of not serving those customers.\"","v":"This table supports the requirement for Energex to ensure that the revenue expected to be recovered for each tariff class must lie between the stand alone cost of serving those customers, and the avoidable cost of not serving those customers."}]
[null,"This requirement is set out in the NER at cl.6.18.5(e)."]
[]
[null,null,null,"Avoidable costs ($m)","Forecast revenue ($m)","Standalone costs ($m)"]
[null,{"$f":"Tables!C110","v":"SAC"},null,{"$f":"Tables!D110","v":214.06586336340774},{"$f":"Tables!E110","v":1468.5260485085043},{"$f":"Tables!F110","v":1657.1564565559941}]
[null,{"$f":"Tables!C111","v":"CAC"},null,{"$f":"Tables!D111","v":21.017860058591772},{"$f":"Tables!E111","v":143.67736462307417},{"$f":"Tables!F111","v":603.74807110437257}]
[null,{"$f":"Tables!C112","v":"ICC"},null,{"$f":"Tables!D112","v":11.371928264983744},{"$f":"Tables!E112","v":39.42834179292602},{"$f":"Tables!F112","v":163.92194823736159}]
[null,{"$f":"Tables!C113","v":0},null,{"$f":"Tables!D113","v":0},{"$f":"Tables!E113","v":0},{"$f":"Tables!F113","v":0}]
[null,{"$f":"Tables!C114","v":0},null,{"$f":"Tables!D114","v":0},{"$f":"Tables!E114","v":0},{"$f":"Tables!F114","v":0}]
[null,{"$f":"Tables!C115","v":0},null,{"$f":"Tables!D115","v":0},{"$f":"Tables!E115","v":0},{"$f":"Tables!F115","v":0}]
[null,{"$f":"Tables!C116","v":0},null,{"$f":"Tables!D116","v":0},{"$f":"Tables!E116","v":0},{"$f":"Tables!F116","v":0}]
[null,{"$f":"Tables!C117","v":0},null,{"$f":"Tables!D117","v":0},{"$f":"Tables!E117","v":0},{"$f":"Tables!F117","v":0}]
[null,{"$f":"Tables!C118","v":0},null,{"$f":"Tables!D118","v":0},{"$f":"Tables!E118","v":0},{"$f":"Tables!F118","v":0}]
[null,{"$f":"Tables!C119","v":0},null,{"$f":"Tables!D119","v":0},{"$f":"Tables!E119","v":0},{"$f":"Tables!F119","v":0}]
[null,{"$f":"Tables!C120","v":0},null,{"$f":"Tables!D120","v":0},{"$f":"Tables!E120","v":0},{"$f":"Tables!F120","v":0}]

{"sheet":"Model report","index":5,"n_rows":68,"n_cols":16384,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,9,2,11],[1,13,2,15],[29,8,29,9],[29,13,29,14],[30,8,30,9],[30,13,30,14],[31,8,31,9],[31,13,31,14],[32,8,32,9],[32,13,32,14],[33,8,33,9],[33,13,33,14],[37,8,37,9],[37,13,37,14],[38,8,38,9],[38,13,38,14],[34,8,34,9],[34,13,34,14],[35,8,35,9],[35,13,35,14],[36,8,36,9],[36,13,36,14]]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C10","v":"Model report"},null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(E5:E68,\"NON-COMPLIANT\")+COUNTIF(E5:E68,\"REVIEW\")+COUNTIF(E5:E68,\"NO\")>0,\"REVIEW\",\"COMPLIANT\")","v":"REVIEW"},null,null,null,{"$f":"IF(COUNTIF(C30:Q41,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"},null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D10","v":"Provides output report including compliance, validations, trend analysis, and quantity forecast analysis"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(S5:S68,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output report 1 | Compliance",null,null,null,null,null,null,null,null,null,null,"Notes"]
[]
[null,null,"Total allowable revenues",null,"Compliant?",null,null,null,"Total revenue","TAR","Variance"]
[null,null,"Distribution",null,{"$f":"Compliance!S12","v":"COMPLIANT"},null,null,null,{"$f":"SUM(Compliance!J8:J10)","v":1652.6580664407484},{"$f":"Compliance!J11","v":1653.2201793385441},{"$f":"IF(J8=0,0,I8/J8-1)","v":-3.4001091011404139E-4},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E8:K8))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Designated pricing proposal costs (DPPC)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"NT\",\"N/A\",Compliance!S19)","v":"COMPLIANT"},null,null,null,{"$f":"SUM(Compliance!J14:J17)","v":401.64886285323581},{"$f":"Compliance!J18","v":402.10278122223662},{"$f":"IF(J9=0,0,I9/J9-1)","v":-1.1288615503256549E-3},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E9:K9))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Jurisdictional scheme amounts (JSA)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"NT\",\"N/A\",IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Tas\",\"N/A\",Compliance!S25))","v":"COMPLIANT"},null,null,null,{"$f":"SUM(Compliance!J21:J23)","v":98.280725850340929},{"$f":"Compliance!J24","v":98.343303681222295},{"$f":"IF(J10=0,0,I10/J10-1)","v":-6.3632020217885277E-4},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E10:K10))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering (where a revenue cap is applicable)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",Compliance!S30,\"N/A\")","v":"N/A"},null,null,null,{"$f":"SUM(Compliance!J27:J28)","v":73.20334739232284},{"$f":"Compliance!J29","v":73.789895590563063},{"$f":"IF(J11=0,0,I11/J11-1)","v":-7.9488958961914102E-3},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E11:K11))=4,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Unders/overs accounts",null,"Compliant?",null,null,null,"Closing balances","Materiality"]
[null,null,"Distribution",null,{"$f":"Compliance!S34","v":"COMPLIANT"},null,null,null,{"$f":"Compliance!J34","v":-0.58156226268596622},{"$f":"IF(I14=0,0,I14/J8)","v":-3.5177544404197276E-4},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E14:J14))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"DPPC",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"NT\",\"N/A\",Compliance!S35)","v":"COMPLIANT"},null,null,null,{"$f":"Compliance!J35","v":-0.46962415341475827},{"$f":"IF(I15=0,0,I15/J9)","v":-1.167920679352883E-3},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E15:J15))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"JSA",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"NT\",\"N/A\",IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Tas\",\"N/A\",Compliance!S36))","v":"COMPLIANT"},null,null,null,{"$f":"Compliance!J36","v":-6.4743052621740349E-2},{"$f":"IF(I16=0,0,I16/J10)","v":-6.5833717394326674E-4},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E16:J16))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering (where a revenue cap is applicable)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",Compliance!S37,\"N/A\")","v":"N/A"},null,null,null,{"$f":"Compliance!J37","v":-0.60684303576846188},{"$f":"IF(I17=0,0,I17/J11)","v":-8.2239313514636623E-3},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E17:J17))=3,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Other compliance",null,"Compliant?"]
[null,null,"Side constraints",null,{"$f":"IF(OR(Compliance!S41:S51=\"NON-COMPLIANT\"),\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,"Side constraint threshold",{"$f":"Compliance!L41","v":0.15104249607051473},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E20:J20))=2,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering side constraints (where a revenue cap is applicable)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",IF(OR(Compliance!S54:S60=\"NON-COMPLIANT\"),\"NON-COMPLIANT\",\"COMPLIANT\"),\"N/A\")","v":"N/A"},null,null,null,"Side constraint threshold",{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",Compliance!L54,\"N/A\")","v":"N/A"},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E21:J21))=2,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Trial tariff thresholds (individual)",null,{"$f":"IF(OR(Compliance!S64:S83=\"NON-COMPLIANT\"),\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(E22),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Trial tariff thresholds (aggregate)",null,{"$f":"Compliance!S84","v":"COMPLIANT"},null,null,null,{"$f":"forecastyear&\" aggregate %\"","v":"2026–27 aggregate %"},{"$f":"INDEX(Compliance!J84:Q84,1,MATCH(forecastyear,Compliance!J62:Q62,0))","v":6.0998629618448891E-4},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E23:J23))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Standalone and avoidable costs",null,{"$f":"IF(OR(Compliance!S88:S98=\"NON-COMPLIANT\"),\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(E24),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Movements from indicative prices",null,{"$f":"IF(Q34=\"OK\",\"COMPLIANT\",\"NON-COMPLIANT\")","v":"COMPLIANT"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(E25),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Output report 2 | Validations"]
[]
[null,null,"Validations",null,"Valid?",null,null,null,null,null,null,{"$f":"E29","v":"Valid?"},null,null,null,null,{"$f":"E29","v":"Valid?"}]
[null,null,"General",null,{"$f":"General!R3","v":"OK"},null,null,null,"Total Allowed Revenue",null,null,{"$f":"TAR!W3","v":"OK"},null,"Tariff schedule",null,null,{"$f":"'Tariff 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{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDO30:XDT30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDP30:XDU30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDQ30:XDV30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDR30:XDW30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDS30:XDX30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDT30:XDY30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDU30:XDZ30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDV30:XEA30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDW30:XEB30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDX30:XEC30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDY30:XED30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDZ30:XEE30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEA30:XEF30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEB30:XEG30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEC30:XEH30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XED30:XEI30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEE30:XEJ30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEF30:XEK30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEG30:XEL30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEH30:XEM30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEI30:XEN30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEJ30:XEO30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEK30:XEP30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEL30:XEQ30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEM30:XER30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEN30:XES30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEO30:XET30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEP30:XEU30))=3,\"OK\",\"CHECK\")","v":"CHECK"}]
[null,null,"Financial",null,{"$f":"Financial!W3","v":"OK"},null,null,null,"Accounts",null,null,{"$f":"Accounts!W3","v":"OK"},null,"Output report",null,null,{"$f":"S3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E31:Q31))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Actuals",null,{"$f":"Actuals!Z3","v":"OK"},null,null,null,"Revenue summary",null,null,{"$f":"'Rev. summary'!T3","v":"OK"},null,"Quantity forecast analysis",null,null,{"$f":"'Qty forecasts'!U3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E32:Q32))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering",null,{"$f":"Metering!X3","v":"OK"},null,null,null,"Proposed prices (control)",null,null,{"$f":"'Prop. prices control'!AL3","v":"OK"},null,"Compliance",null,null,{"$f":"Compliance!W3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E33:Q33))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Tariffs",null,{"$f":"Tariffs!AB3","v":"OK"},null,null,null,"Proposed prices",null,null,{"$f":"'Prop. prices'!AL3","v":"OK"},null,"Price comparison (indicative)",null,null,{"$f":"'Price comp. ind.'!AL3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E34:Q34))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Quantities",null,{"$f":"Qty!AO3","v":"OK"},null,null,null,"Proposed revenue",null,null,{"$f":"'Prop. revenue'!AM3","v":"OK"},null,"Price comparisons (current)",null,null,{"$f":"'Price comp. current'!AL3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E35:Q35))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Proposed prices (input)",null,{"$f":"'Prop. prices (input)'!AL3","v":"OK"},null,null,null,"Historical revenue",null,null,{"$f":"'Hist. revenue'!AM3","v":"OK"},null,"Tables",null,null,{"$f":"Tables!Q3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E36:Q36))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Proposed prices (control input)",null,{"$f":"'Prop. prices (control input)'!AP3","v":"OK"},null,null,null,"Side constraint revenue",null,null,{"$f":"'SC revenue'!AL3","v":"OK"},null,"Cost movements",null,null,{"$f":"'Cost movements'!V3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E37:Q37))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Historical prices",null,{"$f":"'Hist. prices'!AL3","v":"OK"},null,null,null,"Total quantities",null,null,{"$f":"'Total qty'!AA3","v":"OK"},null,"Charts",null,null,{"$f":"Charts!R3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E38:Q38))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Indicative prices",null,{"$f":"'Indicative prices'!AL3","v":"OK"},null,null,null,"Movements",null,null,{"$f":"Movements!AL3","v":"OK"},null,"Stakeholder report data",null,null,{"$f":"'Stakeholder report data'!AL3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E39:Q39))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Trial tariffs",null,{"$f":"'Trial tariffs'!AL3","v":"OK"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E40:Q40))=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Tariff costs",null,{"$f":"'Tariff costs'!W3","v":"OK"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E41:Q41))=1,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Output report 3 | Analysis"]
[]
[null,null,"Trend forecasts",null,"On trend?",null,null,null,"Actuals trend",{"$f":"currentyear&\" est. adj.\"","v":"2025–26 est. adj."},{"$f":"forecastyear&\" movement\"","v":"2026–27 movement"}]
[null,null,"DPPC forecast",null,{"$f":"IF(AND((I46-0.03)<=K46,K46<=(I46+0.03)),\"YES\",\"NO\")","v":"NO"},null,null,null,{"$f":"IFERROR(SLOPE(_xlfn.IFS(Actuals!J21<>0,Actuals!J21,Actuals!K21<>0,Actuals!K21,Actuals!L21<>0,Actuals!L21,Actuals!M21<>0,Actuals!M21,Actuals!N21<>0,Actuals!N21):INDEX(Actuals!J21:T21,1,MATCH(previousyear,Actuals!J14:T14,0)),_xlfn.IFS(Actuals!J21<>0,Actuals!J4,Actuals!K21<>0,Actuals!K4,Actuals!L21<>0,Actuals!L4,Actuals!M21<>0,Actuals!M4,Actuals!N21<>0,Actuals!N4):INDEX(Actuals!J4:T4,1,MATCH(previousyear,Actuals!J14:T14,0)))/_xlfn.IFS(Actuals!J21<>0,Actuals!J21,Actuals!K21<>0,Actuals!K21,Actuals!L21<>0,Actuals!L21,Actuals!M21<>0,Actuals!M21,Actuals!N21<>0,Actuals!N21),0)","v":8.4262021424604174E-3},{"$f":"IFERROR(INDEX(Financial!J58:Q58,1,MATCH(currentyear,Financial!J37:Q37,0))/INDEX(Financial!J49:Q49,1,MATCH(currentyear,Financial!J37:Q37,0))-1,0)","v":-1.4550940414854607E-2},{"$f":"IFERROR(INDEX(Financial!J49:Q49,1,MATCH(forecastyear,Financial!J37:Q37,0))/INDEX(Financial!J58:Q58,1,MATCH(currentyear,Financial!J37:Q37,0))-1,0)","v":0.16458091909310002},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E46:K46))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"JSA forecast",null,{"$f":"IF(AND((I47-0.03)<=K47,K47<=(I47+0.03)),\"YES\",\"NO\")","v":"NO"},null,null,null,{"$f":"IFERROR(SLOPE(_xlfn.IFS(Actuals!J27<>0,Actuals!J27,Actuals!K27<>0,Actuals!K27,Actuals!L27<>0,Actuals!L27,Actuals!M27<>0,Actuals!M27,Actuals!N27<>0,Actuals!N27):INDEX(Actuals!J27:T27,1,MATCH(previousyear,Actuals!J14:T14,0)),_xlfn.IFS(Actuals!J27<>0,Actuals!J4,Actuals!K27<>0,Actuals!K4,Actuals!L27<>0,Actuals!L4,Actuals!M27<>0,Actuals!M4,Actuals!N27<>0,Actuals!N4):INDEX(Actuals!J4:T4,1,MATCH(previousyear,Actuals!J14:T14,0)))/_xlfn.IFS(Actuals!J27<>0,Actuals!J27,Actuals!K27<>0,Actuals!K27,Actuals!L27<>0,Actuals!L27,Actuals!M27<>0,Actuals!M27,Actuals!N27<>0,Actuals!N27),0)","v":-7.0012982279216235E-2},{"$f":"IFERROR(INDEX(Financial!J75:Q75,1,MATCH(currentyear,Financial!J60:Q60,0))/INDEX(Financial!J67:Q67,1,MATCH(currentyear,Financial!J60:Q60,0))-1,0)","v":4.8223740209720756E-2},{"$f":"IFERROR(INDEX(Financial!J67:Q67,1,MATCH(forecastyear,Financial!J60:Q60,0))/INDEX(Financial!J75:Q75,1,MATCH(currentyear,Financial!J60:Q60,0))-1,0)","v":-0.11036420439292116},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E47:K47))=4,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Other data for consideration",null,null,null,null,null,"Distribution","DPPC","JSA","Metering","Total"]
[null,null,"Forecast deliberate under-recoveries",null,null,null,null,null,{"$f":"INDEX(Financial!J85:Q85,1,MATCH(forecastyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J86:Q86,1,MATCH(forecastyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J87:Q87,1,MATCH(forecastyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J122:Q122,1,MATCH(forecastyear,Financial!J112:Q112,0))","v":0},{"$f":"SUM(I50:L50)","v":0},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I50:M50))=5,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Actual deliberate under-recoveries",null,null,null,null,null,{"$f":"INDEX(Financial!J85:Q85,1,MATCH(previousyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J86:Q86,1,MATCH(previousyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J87:Q87,1,MATCH(previousyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J122:Q122,1,MATCH(previousyear,Financial!J112:Q112,0))","v":0},{"$f":"SUM(I51:L51)","v":0},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I51:M51))=5,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"b-factor balancing adjustments",null,null,null,null,null,{"$f":"INDEX(Financial!J31:Q31,1,MATCH(forecastyear,Financial!J14:Q14,0))","v":-29.295514314757735},{"$f":"INDEX(Financial!J50:Q50,1,MATCH(forecastyear,Financial!J37:Q37,0))","v":-8.8088301789397843},{"$f":"INDEX(Financial!J68:Q68,1,MATCH(forecastyear,Financial!J60:Q60,0))","v":0.65411047290740387},{"$f":"INDEX(Financial!J120:Q120,1,MATCH(forecastyear,Financial!J112:Q112,0))","v":3.6039480658590895E-3},{"$f":"SUM(I52:L52)","v":-37.446630072724254},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I52:M52))=5,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue movements",null,null,null,null,null,{"$f":"IFERROR(INDEX(TAR!M17:Q17,1,MATCH(forecastyear,TAR!M5:Q5,0))-IF(forecastyear=RCP_firstyear,Accounts!L17+Accounts!L18,INDEX(TAR!M17:Q17,1,MATCH(currentyear,TAR!M5:Q5,0))),0)","v":174.03311454802224},{"$f":"IFERROR(INDEX(TAR!M26:Q26,1,MATCH(forecastyear,TAR!M22:Q22,0))-IF(forecastyear=RCP_firstyear,Financial!L49+Financial!L50,INDEX(TAR!M26:Q26,1,MATCH(currentyear,TAR!M22:Q22,0))),0)","v":48.47857819574449},{"$f":"IFERROR(INDEX(TAR!M32:Q32,1,MATCH(forecastyear,TAR!M28:Q28,0))-IF(forecastyear=RCP_firstyear,Financial!L67+Financial!L68,INDEX(TAR!M32:Q32,1,MATCH(currentyear,TAR!M28:Q28,0))),0)","v":8.3038804465313234},{"$f":"IFERROR(INDEX(TAR!M42:Q42,1,MATCH(forecastyear,TAR!M34:Q34,0))-IF(forecastyear=RCP_firstyear,Financial!L124+Financial!L120,INDEX(TAR!M42:Q42,1,MATCH(currentyear,TAR!M34:Q34,0))),0)","v":2.5852415444092003},{"$f":"SUM(I53:L53)","v":233.40081473470724},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I53:M53))=5,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"License fees",null,null,null,null,null,{"$f":"INDEX(Financial!M32:Q32,1,MATCH(forecastyear,Financial!M14:Q14,0))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(I54),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Output report 4 | Quantity forecasts"]
[]
[null,null,null,null,"Response",null,null,null,"Forecast/estimate","Trend %","Movement from PY"]
[null,null,{"$f":"\"Are forecast consumption volumes for \"&forecastyear&\" on trend?\"","v":"Are forecast consumption volumes for 2026–27 on trend?"},null,{"$f":"IF(AND((J59-0.02)<=K59,K59<=(J59+0.02)),\"YES\",\"NO\")","v":"YES"},null,null,null,{"$f":"'Qty forecasts'!K21","v":22593.541722999995},{"$f":"'Qty forecasts'!F50","v":1.939630665783371E-2},{"$f":"IFERROR('Qty forecasts'!K21/'Qty forecasts'!J21-1,0)","v":6.5259237526760216E-4},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E59:K59))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"\"Are forecast customer numbers for \"&forecastyear&\" on trend?\"","v":"Are forecast customer numbers for 2026–27 on trend?"},null,{"$f":"IF(AND((J60-0.02)<=K60,K60<=(J60+0.02)),\"YES\",\"NO\")","v":"YES"},null,null,null,{"$f":"'Qty forecasts'!K32","v":1661455.6597020347},{"$f":"'Qty forecasts'!F61","v":1.3843298163345057E-2},{"$f":"IFERROR('Qty forecasts'!K32/'Qty forecasts'!J32-1,0)","v":1.1025836584311666E-2},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E60:K60))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"\"Are estimated consumption volumes for \"&currentyear&\" on trend?\"","v":"Are estimated consumption volumes for 2025–26 on trend?"},null,{"$f":"IF(AND((J61-0.02)<=K61,K61<=(J61+0.02)),\"YES\",\"NO\")","v":"NO"},null,null,null,{"$f":"'Qty forecasts'!J21","v":22578.806965731517},{"$f":"'Qty forecasts'!F50","v":1.939630665783371E-2},{"$f":"IFERROR('Qty forecasts'!J21/'Qty forecasts'!I21-1,0)","v":-3.0408761609794777E-3},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E61:K61))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"\"Are estimated customer numbers for \"&currentyear&\" on trend?\"","v":"Are estimated customer numbers for 2025–26 on trend?"},null,{"$f":"IF(AND((J62-0.02)<=K62,K62<=(J62+0.02)),\"YES\",\"NO\")","v":"YES"},null,null,null,{"$f":"'Qty forecasts'!J32","v":1643336.5},{"$f":"'Qty forecasts'!F61","v":1.3843298163345057E-2},{"$f":"IFERROR('Qty forecasts'!J32/'Qty forecasts'!I32-1,0)","v":1.6057909006315763E-2},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E62:K62))=4,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"tminus5_year","v":"2021–22"},{"$f":"tminus4_year","v":"2022–23"},{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"}]
[null,null,"Consumption volume variances from forecasts in prior years",null,null,null,null,null,{"$f":"'Qty forecasts'!I50","v":-1.3628938156359349E-2},{"$f":"'Qty forecasts'!J50","v":1.124093336112364E-2},{"$f":"'Qty forecasts'!K50","v":1.1702774026262297E-2},{"$f":"'Qty forecasts'!L50","v":2.1683669750867329E-2},{"$f":"'Qty forecasts'!M50","v":4.516542300091686E-2},{"$f":"'Qty forecasts'!N50","v":9.608270270140773E-3},null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I65:N65))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Customer number variances from forecasts in prior years",null,null,null,null,null,{"$f":"'Qty forecasts'!I61","v":0},{"$f":"'Qty forecasts'!J61","v":0},{"$f":"'Qty forecasts'!K61","v":2.6178718842290172E-2},{"$f":"'Qty forecasts'!L61","v":2.4732968659078036E-2},{"$f":"'Qty forecasts'!M61","v":1.349263989402405E-2},{"$f":"'Qty forecasts'!N61","v":-3.7865907848066982E-4},null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I66:N66))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Qty forecasts","index":6,"n_rows":186,"n_cols":21,"rows_kept":186,"cut":false,"hidden":false,"merged":[[51,4,51,6],[51,8,51,13],[6,4,6,8],[6,12,6,17],[22,4,22,8],[22,12,22,17],[35,4,35,6],[35,8,35,13]]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C11","v":"Quantity forecasts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D11","v":"Provides quantity forecast analysis and charts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(U5:U186,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Quantities table 1 | Consolidated data"]
[null,null,null,null,{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(tminus6_year,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2021},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(tminus5_year,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2022},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(tminus4_year,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2023},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(tminus3_year,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2024},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(previousyear,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2025},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(currentyear,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2026},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(forecastyear,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2027}]
[null,null,null,null,"Actuals",null,null,null,null,"Estimate","Forecast",null,"Previous forecasts",null,null,null,null,null,"Forecast"]
[null,null,{"$f":"\"Consumption volumes (\"&consoutputs&\")\"","v":"Consumption volumes (GWh)"},null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(H8,Lookups!L56:L82,0)-3),\nINDEX(Lookups!I56:I82,MATCH(H8,Lookups!I56:I82,0)-3))","v":"2020–21"},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(H8,Lookups!L56:L82,0)-2),\nINDEX(Lookups!I56:I82,MATCH(H8,Lookups!I56:I82,0)-2))","v":"2021–22"},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(H8,Lookups!L56:L82,0)-1),\nINDEX(Lookups!I56:I82,MATCH(H8,Lookups!I56:I82,0)-1))","v":"2022–23"},{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"tminus5_year","v":"2021–22"},{"$f":"tminus4_year","v":"2022–23"},{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"}]
[null,null,"Residential",null,{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))*IF(tminus6_year=\"HY21\",365/181,1)","v":8110},{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))*IF(tminus5_year=\"HY21\",365/181,1)","v":8115.5},{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))*IF(tminus4_year=\"HY21\",365/181,1)","v":8439.6260284},{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))*IF(tminus3_year=\"HY21\",365/181,1)","v":8709.41},{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))*IF(previousyear=\"HY21\",365/181,1)","v":8914.6757959999995},{"$f":"Tables!E139","v":8857.6140834179751},{"$f":"Tables!F139","v":8665.3353349999979},null,{"$f":"INDEX(Qty!$L8:$AK8,1,MATCH('Qty forecasts'!M$8,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L8:$AK8,1,MATCH('Qty forecasts'!N$8,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L8:$AK8,1,MATCH('Qty forecasts'!O$8,Qty!$L$5:$AK$5,0))","v":8055.8890136499149},{"$f":"INDEX(Qty!$L8:$AK8,1,MATCH('Qty forecasts'!P$8,Qty!$L$5:$AK$5,0))","v":8552.6500878027164},{"$f":"INDEX(Qty!$L8:$AK8,1,MATCH('Qty forecasts'!Q$8,Qty!$L$5:$AK$5,0))","v":8379.1410782448274},{"$f":"INDEX(Qty!$L8:$AK8,1,MATCH('Qty forecasts'!R$8,Qty!$L$5:$AK$5,0))","v":8545.498817126012},{"$f":"K9","v":8665.3353349999979},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E9:S9))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small business",null,{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0)))*IF(tminus6_year=\"HY21\",365/181,1)","v":1986.6471964402147},{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0)))*IF(tminus5_year=\"HY21\",365/181,1)","v":2029.4584439806949},{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0)))*IF(tminus4_year=\"HY21\",365/181,1)","v":1761.0024621908003},{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0)))*IF(tminus3_year=\"HY21\",365/181,1)","v":976.54154200000005},{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(previousyear,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(previousyear,Actuals!$J$29:$T$29,0)))*IF(previousyear=\"HY21\",365/181,1)","v":1070.1870469999999},{"$f":"Tables!E140","v":1815.672701780546},{"$f":"Tables!F140","v":1834.9099999999999},null,{"$f":"INDEX(Qty!$L9:$AK9,1,MATCH('Qty forecasts'!M$8,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L9:$AK9,1,MATCH('Qty forecasts'!N$8,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L9:$AK9,1,MATCH('Qty forecasts'!O$8,Qty!$L$5:$AK$5,0))","v":2031.3015368934653},{"$f":"INDEX(Qty!$L9:$AK9,1,MATCH('Qty forecasts'!P$8,Qty!$L$5:$AK$5,0))","v":2018.2458280357159},{"$f":"INDEX(Qty!$L9:$AK9,1,MATCH('Qty forecasts'!Q$8,Qty!$L$5:$AK$5,0))","v":1768.7418353441456},{"$f":"INDEX(Qty!$L9:$AK9,1,MATCH('Qty forecasts'!R$8,Qty!$L$5:$AK$5,0))","v":1822.4098999999997},{"$f":"K10","v":1834.9099999999999},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E10:S10))=14,\"OK\",\"CHECK\")","v":"OK"}]
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[null,null,"Non-residential (including small business)",null,{"$f":"E21-E9","v":13023},{"$f":"F21-F9","v":13179.09},{"$f":"G21-G9","v":13276.237500600002},13654.849999999999,13732.999947,13721.192882313542,13928.206387999997,null,{"$f":"INDEX(Qty!$L12:$AK12,1,MATCH('Qty forecasts'!M$8,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L12:$AK12,1,MATCH('Qty forecasts'!N$8,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L12:$AK12,1,MATCH('Qty forecasts'!O$8,Qty!$L$5:$AK$5,0))","v":13408.778363486574},{"$f":"INDEX(Qty!$L12:$AK12,1,MATCH('Qty forecasts'!P$8,Qty!$L$5:$AK$5,0))","v":13336.962775886705},{"$f":"INDEX(Qty!$L12:$AK12,1,MATCH('Qty forecasts'!Q$8,Qty!$L$5:$AK$5,0))","v":13289.845710442818},{"$f":"INDEX(Qty!$L12:$AK12,1,MATCH('Qty forecasts'!R$8,Qty!$L$5:$AK$5,0))","v":13818.429481213014},{"$f":"K13","v":13928.206387999997},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E13:S13))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Medium-large customers (excluding small business)",null,{"$f":"E21-E11","v":11036.352803559785},{"$f":"F21-F11","v":11149.631556019305},11515.235038409202,12678.308457999998,12662.812900000001,11905.520180532996,12093.296387999997,null,{"$f":"INDEX(Qty!$L13:$AK13,1,MATCH('Qty forecasts'!M$8,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L13:$AK13,1,MATCH('Qty forecasts'!N$8,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L13:$AK13,1,MATCH('Qty forecasts'!O$8,Qty!$L$5:$AK$5,0))","v":11377.476826593107},{"$f":"INDEX(Qty!$L13:$AK13,1,MATCH('Qty forecasts'!P$8,Qty!$L$5:$AK$5,0))","v":11318.71694785099},{"$f":"INDEX(Qty!$L13:$AK13,1,MATCH('Qty forecasts'!Q$8,Qty!$L$5:$AK$5,0))","v":11521.103875098672},{"$f":"INDEX(Qty!$L13:$AK13,1,MATCH('Qty forecasts'!R$8,Qty!$L$5:$AK$5,0))","v":11996.019581213015},{"$f":"K14","v":12093.296387999997},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E14:S14))=14,\"OK\",\"CHECK\")","v":"OK"}]
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[null,null,null,null,"Actuals",null,null,null,null,"Estimate","Forecast",null,"Previous forecasts",null,null,null,null,null,"Forecast"]
[null,null,"Customer numbers",null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"tminus5_year","v":"2021–22"},{"$f":"tminus4_year","v":"2022–23"},{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"tminus5_year","v":"2021–22"},{"$f":"tminus4_year","v":"2022–23"},{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E24:S24))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"C9","v":"Residential"},null,{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))","v":1402509},{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))","v":1421406},{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))","v":1439197},{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))","v":1455890},{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))","v":1481802},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Residential\",IF(Qty!$I$226=0,Qty!$J$133:$J$225,Qty!$I$133:$I$225))-SUMIFS(IF(Qty!$I$226=0,Qty!$J$133:$J$225,Qty!$I$133:$I$225),Tariffs!$P$54:$P$146,\"Residential\",Tariffs!$L$54:$L$146,\"Yes\")","v":1486245},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Residential\",IF(Qty!$I$129=0,Qty!$J$36:$J$128,Qty!$I$36:$I$128))-SUMIFS(IF(Qty!$I$129=0,Qty!$J$36:$J$128,Qty!$I$36:$I$128),Tariffs!$P$54:$P$146,\"Residential\",Tariffs!$L$54:$L$146,\"Yes\")","v":1503731.6597020347},null,{"$f":"INDEX(Qty!$L23:$AK23,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L23:$AK23,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L23:$AK23,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$AK$5,0))","v":1437297.6394270747},{"$f":"INDEX(Qty!$L23:$AK23,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$AK$5,0))","v":1455090},{"$f":"INDEX(Qty!$L23:$AK23,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$AK$5,0))","v":1470860},{"$f":"INDEX(Qty!$L23:$AK23,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$AK$5,0))","v":1487395},{"$f":"K25","v":1503731.6597020347},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E25:S25))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small business",null,{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0)))","v":109705.05719235222},{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0)))","v":109483.25},{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0)))","v":109870.66666666667},{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0)))","v":85983},{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(previousyear,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(previousyear,Actuals!$J$29:$T$29,0)))","v":89160},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Small business\",IF(Qty!$I$226=0,Qty!$J$133:$J$225,Qty!$I$133:$I$225))-SUMIFS(IF(Qty!$I$226=0,Qty!$J$133:$J$225,Qty!$I$133:$I$225),Tariffs!$P$54:$P$146,\"Small business\",Tariffs!$L$54:$L$146,\"Yes\")","v":112166},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Small business\",IF(Qty!$I$129=0,Qty!$J$36:$J$128,Qty!$I$36:$I$128))-SUMIFS(IF(Qty!$I$129=0,Qty!$J$36:$J$128,Qty!$I$36:$I$128),Tariffs!$P$54:$P$146,\"Small business\",Tariffs!$L$54:$L$146,\"Yes\")","v":113067},null,{"$f":"INDEX(Qty!$L24:$AK24,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L24:$AK24,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L24:$AK24,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$AK$5,0))","v":110087.56647804132},{"$f":"INDEX(Qty!$L24:$AK24,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$AK$5,0))","v":110860},{"$f":"INDEX(Qty!$L24:$AK24,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$AK$5,0))","v":111430},{"$f":"INDEX(Qty!$L24:$AK24,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$AK$5,0))","v":112140},{"$f":"K26","v":113067},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E26:S26))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total small customer",null,{"$f":"E25+E26","v":1512214.0571923521},{"$f":"F25+F26","v":1530889.25},1549067.6666666667,1541873,1570962,1598411,1616798.6597020347,null,{"$f":"INDEX(Qty!$L25:$AK25,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L25:$AK25,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L25:$AK25,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$AK$5,0))","v":1547385.2059051159},{"$f":"INDEX(Qty!$L25:$AK25,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$AK$5,0))","v":1565950},{"$f":"INDEX(Qty!$L25:$AK25,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$AK$5,0))","v":1582290},{"$f":"INDEX(Qty!$L25:$AK25,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$AK$5,0))","v":1599535},{"$f":"K27","v":1616798.6597020347},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E27:S27))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0]
[null,null,"Non-residential (including small business)",null,{"$f":"E32-E25","v":132891},{"$f":"F32-F25","v":148344},162922,162480,135563,157091.5,157724,null,{"$f":"INDEX(Qty!$L27:$AK27,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L27:$AK27,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L27:$AK27,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$AK$5,0))","v":123949.90019007074},{"$f":"INDEX(Qty!$L27:$AK27,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$AK$5,0))","v":124219},{"$f":"INDEX(Qty!$L27:$AK27,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$AK$5,0))","v":124973},{"$f":"INDEX(Qty!$L27:$AK27,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$AK$5,0))","v":156564},{"$f":"K29","v":157724},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E29:S29))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Medium-large customers (excluding small business)",null,{"$f":"E32-E27","v":23185.942807647865},{"$f":"F32-F27","v":38860.75},53051.333333333256,76497,46403,44925.5,44657,null,{"$f":"INDEX(Qty!$L28:$AK28,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L28:$AK28,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L28:$AK28,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$AK$5,0))","v":13862.333712029504},{"$f":"INDEX(Qty!$L28:$AK28,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$AK$5,0))","v":13359},{"$f":"INDEX(Qty!$L28:$AK28,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$AK$5,0))","v":13543},{"$f":"INDEX(Qty!$L28:$AK28,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$AK$5,0))","v":44424},{"$f":"K30","v":44657},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E30:S30))=14,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Total",null,{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))","v":1535400},{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))","v":1569750},{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))","v":1602119},{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))","v":1618370},{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))","v":1617365},{"$f":"SUM(IF(Qty!$I$226=0,Qty!$J$133:$J$225,Qty!$I$133:$I$225))-SUMIF(Tariffs!$L$54:$L$146,\"Yes\",IF(Qty!$I$226=0,Qty!$J$133:$J$225,Qty!$I$133:$I$225))","v":1643336.5},{"$f":"SUM(IF(Qty!$I$129=0,Qty!$J$36:$J$128,Qty!$I$36:$I$128))-SUMIF(Tariffs!$L$54:$L$146,\"Yes\",IF(Qty!$I$129=0,Qty!$J$36:$J$128,Qty!$I$36:$I$128))","v":1661455.6597020347},null,{"$f":"INDEX(Qty!$L30:$AK30,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L30:$AK30,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$AK$5,0))","v":0},{"$f":"INDEX(Qty!$L30:$AK30,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$AK$5,0))","v":1561247.5396171454},{"$f":"INDEX(Qty!$L30:$AK30,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$AK$5,0))","v":1579309},{"$f":"INDEX(Qty!$L30:$AK30,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$AK$5,0))","v":1595833},{"$f":"INDEX(Qty!$L30:$AK30,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$AK$5,0))","v":1643959},{"$f":"K32","v":1661455.6597020347},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E32:S32))=14,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Quantities table 2 | Analysis"]
[]
[null,null,null,null,"Trends",null,null,null,"Variance to forecasts"]
[null,null,{"$f":"C8","v":"Consumption volumes (GWh)"},null,"Total","Actuals","Forecasts",null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"tminus5_year","v":"2021–22"},{"$f":"tminus4_year","v":"2022–23"},{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear&\" (est.)\"","v":"2025–26 (est.)"}]
[null,null,"Residential",null,{"$f":"IFERROR(SLOPE(E9:K9,$E$6:$K$6)/E9,0)","v":1.5964787473295505E-2},{"$f":"IFERROR(SLOPE(E9:I9,$E$6:$I$6)/E9,0)","v":2.7167220616522797E-2},{"$f":"IFERROR(SLOPE(M9:S9,$E$6:$K$6)/M9,0)","v":0},null,{"$f":"IFERROR(E9/M9-1,0)","v":0},{"$f":"IFERROR(F9/N9-1,0)","v":0},4.7634347258245446E-2,1.8328811606690865E-2,6.3912841752433058E-2,{"$f":"IFERROR(J9/R9-1,0)","v":3.6523937685937424E-2},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E38:N38))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small business",null,{"$f":"IFERROR(SLOPE(E10:K10,$E$6:$K$6)/E10,0)","v":-2.8288840682565302E-2},{"$f":"IFERROR(SLOPE(E10:I10,$E$6:$I$6)/E10,0)","v":-0.14526168541813206},{"$f":"IFERROR(SLOPE(M10:S10,$E$6:$K$6)/M10,0)","v":0},null,{"$f":"IFERROR(E10/M10-1,0)","v":0},0,-0.13306693752422494,-0.51614341105789285,-0.39494445960692015,-3.6968621710481431E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E39:N39))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total small customer",null,7.2573081885736E-3,-6.7604185387579287E-3,0,null,0,0,1.1245741763181938E-2,-8.3715172383119763E-2,-1.6064441418680131E-2,2.9454162493548708E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E40:N40))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E41:N41))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Non-residential (including small business)",null,1.1673268653884537E-2,1.4557013698840503E-2,0,null,0,0,-9.8846337297582298E-3,2.3835053711631859E-2,3.3345325913675783E-2,-7.036733011640095E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E42:N42))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Medium-large customers (excluding small business)",null,1.886682379752655E-2,4.3325881112814886E-2,0,null,0,0,1.2107975600891274E-2,0.12011887181321779,9.9097190449691341E-2,-7.5441191194577373E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E43:N43))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E44:N44))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Non-TOU energy",null,-3.1590045721541442E-2,0.27665711903123008,0,null,0,0,-6.378591568909997E-2,-4.0111819199299403E-2,-2.7354361355534484E-2,-4.3142711689517221E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E45:N45))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Peak energy",null,-4.9002298068401125E-2,-0.14940216377473362,0,null,0,0,-3.8855939227550484E-2,-7.7061125960042554E-2,1.8703264249531948E-2,6.1704701256376726E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E46:N46))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Off-peak energy",null,-5.644894651683547E-2,-0.1464189499236058,0,null,0,0,-3.3697923610443437E-2,-6.0665515614505838E-2,1.4786538171480901E-2,5.9656087367426558E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E47:N47))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Shoulder energy",null,0,0,0,null,0,0,9.2961227979903818,5.1629735990467438,5.0193274526684251,5.152446522656029E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E48:N48))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E49:N49))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total",null,1.3320181899775936E-2,1.939630665783371E-2,1.053849245511276E-2,null,-1.3628938156359349E-2,1.124093336112364E-2,1.1702774026262297E-2,2.1683669750867329E-2,4.516542300091686E-2,9.608270270140773E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E50:N50))=9,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,null,null,"Trends",null,null,null,"Variance to forecasts"]
[null,null,{"$f":"C24","v":"Customer numbers"},null,"Total","Actuals","Forecasts",null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"tminus5_year","v":"2021–22"},{"$f":"tminus4_year","v":"2022–23"},{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear&\" (est.)\"","v":"2025–26 (est.)"}]
[null,null,{"$f":"C25","v":"Residential"},null,{"$f":"IFERROR(SLOPE(E25:K25,$E$6:$K$6)/E25,0)","v":1.2119886042648874E-2},{"$f":"IFERROR(SLOPE(E25:I25,$E$6:$I$6)/E25,0)","v":1.3766043569060875E-2},{"$f":"IFERROR(SLOPE(M25:S25,$E$6:$K$6)/M25,0)","v":0},null,{"$f":"IFERROR(E25/M25-1,0)","v":0},0,1.3214803397871844E-3,5.4979417080724957E-4,7.4391852385680135E-3,-7.7316381996717087E-4,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E54:N54))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"C26","v":"Small business"},null,{"$f":"IFERROR(SLOPE(E26:K26,$E$6:$K$6)/E26,0)","v":-1.7121681854197985E-3},{"$f":"IFERROR(SLOPE(E26:I26,$E$6:$I$6)/E26,0)","v":-5.8876378206935732E-2},{"$f":"IFERROR(SLOPE(M26:S26,$E$6:$K$6)/M26,0)","v":0},null,0,0,-1.9702480335771488E-3,-0.22440014432617716,-0.19985641209728078,2.31853040841834E-4,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E55:N55))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total small customer",null,1.1116426054321992E-2,8.4961275822178963E-3,0,null,0,0,1.087292779542004E-3,-1.5375331268559056E-2,-7.1592438807045466E-3,-7.0270422341489613E-4,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E56:N56))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E57:N57))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Non-residential (including small business)",null,1.7370573305512466E-2,1.4658630005041726E-2,0,null,0,0,0.31441816209748907,0.30801246186171194,8.4738303473550269E-2,3.3692291970057742E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E58:N58))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Medium-large customers (excluding small business)",null,0.10766119741414509,0.36259195962897706,0,null,0,0,2.8270131447850075,4.7262519649674379,2.4263457136528097,1.1288942913740385E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E59:N59))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E60:N60))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total",null,1.2574340309321537E-2,1.3843298163345057E-2,0,null,0,0,2.6178718842290172E-2,2.4732968659078036E-2,1.349263989402405E-2,-3.7865907848066982E-4,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E61:N61))=9,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Quantities chart 1 | Linear trends"]
[]
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[]
[null,null,null,null,"Actuals",{"$f":"previousyear&\" level\"","v":"2024–25 level"},{"$f":"currentyear&\" estimate\"","v":"2025–26 estimate"},{"$f":"forecastyear&\" forecast\"","v":"2026–27 forecast"},null,null,null,{"$f":"E95","v":"Actuals"},{"$f":"F95","v":"2024–25 level"},{"$f":"G95","v":"2025–26 estimate"},{"$f":"H95","v":"2026–27 forecast"}]
[null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"E21","v":21133},null,null,null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"E32","v":1535400},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D96:O96))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus5_year","v":"2021–22"},{"$f":"F21","v":21294.59},null,null,null,null,null,{"$f":"tminus5_year","v":"2021–22"},{"$f":"F32","v":1569750},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D97:O97))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus4_year","v":"2022–23"},{"$f":"G21","v":21715.863529000002},null,null,null,null,null,{"$f":"tminus4_year","v":"2022–23"},{"$f":"G32","v":1602119},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D98:O98))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"H21","v":22364.26},null,null,null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"H32","v":1618370},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D99:O99))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"previousyear","v":"2024–25"},{"$f":"I21","v":22647.675743},{"$f":"E100","v":22647.675743},null,null,null,null,{"$f":"previousyear","v":"2024–25"},{"$f":"I32","v":1617365},{"$f":"L100","v":1617365},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D100:O100))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"currentyear","v":"2025–26"},null,{"$f":"F100","v":22647.675743},{"$f":"J21","v":22578.806965731517},null,null,null,{"$f":"currentyear","v":"2025–26"},null,{"$f":"M100","v":1617365},{"$f":"J32","v":1643336.5},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D101:O101))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"forecastyear","v":"2026–27"},null,{"$f":"F101","v":22647.675743},null,{"$f":"K21","v":22593.541722999995},null,null,{"$f":"forecastyear","v":"2026–27"},null,{"$f":"M100","v":1617365},null,{"$f":"K32","v":1661455.6597020347},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D102:O102))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
[]
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[]
[null,null,null,null,{"$f":"E95","v":"Actuals"},{"$f":"F95","v":"2024–25 level"},{"$f":"G95","v":"2025–26 estimate"},{"$f":"H95","v":"2026–27 forecast"},null,null,null,{"$f":"E95","v":"Actuals"},{"$f":"F95","v":"2024–25 level"},{"$f":"G95","v":"2025–26 estimate"},{"$f":"H95","v":"2026–27 forecast"}]
[null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"E9","v":8110},null,null,null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"E10","v":1986.6471964402147},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D136:O136))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus5_year","v":"2021–22"},{"$f":"F9","v":8115.5},null,null,null,null,null,{"$f":"tminus5_year","v":"2021–22"},{"$f":"F10","v":2029.4584439806949},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D137:O137))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus4_year","v":"2022–23"},{"$f":"G9","v":8439.6260284},null,null,null,null,null,{"$f":"tminus4_year","v":"2022–23"},{"$f":"G10","v":1761.0024621908003},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D138:O138))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"H9","v":8709.41},null,null,null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"H10","v":976.54154200000005},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D139:O139))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"previousyear","v":"2024–25"},{"$f":"I9","v":8914.6757959999995},{"$f":"E140","v":8914.6757959999995},null,null,null,null,{"$f":"previousyear","v":"2024–25"},{"$f":"I10","v":1070.1870469999999},{"$f":"L140","v":1070.1870469999999},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D140:O140))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"currentyear","v":"2025–26"},null,{"$f":"F140","v":8914.6757959999995},{"$f":"J9","v":8857.6140834179751},null,null,null,{"$f":"currentyear","v":"2025–26"},null,{"$f":"M140","v":1070.1870469999999},{"$f":"J10","v":1815.672701780546},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D141:O141))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"forecastyear","v":"2026–27"},null,{"$f":"F141","v":8914.6757959999995},null,{"$f":"K9","v":8665.3353349999979},null,null,{"$f":"forecastyear","v":"2026–27"},null,{"$f":"M141","v":1070.1870469999999},null,{"$f":"K10","v":1834.9099999999999},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D142:O142))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E135","v":"Actuals"},{"$f":"F135","v":"2024–25 level"},{"$f":"G135","v":"2025–26 estimate"},{"$f":"H135","v":"2026–27 forecast"},null,null,null,{"$f":"E135","v":"Actuals"},{"$f":"F135","v":"2024–25 level"},{"$f":"G135","v":"2025–26 estimate"},{"$f":"H135","v":"2026–27 forecast"}]
[null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"E9*1000000/E25","v":5782.4940873819705},null,null,null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"E10*1000000/E26","v":18108.984647416128},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D176:O176))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus5_year","v":"2021–22"},{"$f":"F9*1000000/F25","v":5709.4876481455685},null,null,null,null,null,{"$f":"tminus5_year","v":"2021–22"},{"$f":"F10*1000000/F26","v":18536.702591315978},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D177:O177))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus4_year","v":"2022–23"},{"$f":"G9*1000000/G25","v":5864.1214707923928},null,null,null,null,null,{"$f":"tminus4_year","v":"2022–23"},{"$f":"G10*1000000/G26","v":16027.958286022356},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D178:O178))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"H9*1000000/H25","v":5982.1895884991309},null,null,null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"H10*1000000/H26","v":11357.379272646918},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D179:O179))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"previousyear","v":"2024–25"},{"$f":"I9*1000000/I25","v":6016.1045780745335},{"$f":"E180","v":6016.1045780745335},null,null,null,null,{"$f":"previousyear","v":"2024–25"},{"$f":"I10*1000000/I26","v":12002.995143562133},{"$f":"L180","v":12002.995143562133},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D180:O180))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"currentyear","v":"2025–26"},null,{"$f":"F180","v":6016.1045780745335},{"$f":"J9*1000000/J25","v":5959.7267499086456},null,null,null,{"$f":"currentyear","v":"2025–26"},null,{"$f":"M180","v":12002.995143562133},{"$f":"J10*1000000/J26","v":16187.371411840895},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D181:O181))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"forecastyear","v":"2026–27"},null,{"$f":"F181","v":6016.1045780745335},null,{"$f":"K9*1000000/K25","v":5762.5542955696228},null,null,{"$f":"forecastyear","v":"2026–27"},null,{"$f":"M181","v":12002.995143562133},null,{"$f":"K10*1000000/K26","v":16228.519373468826},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D182:O182))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[null,"End"]

{"sheet":"Compliance","index":7,"n_rows":100,"n_cols":23,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C12","v":"Compliance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(S5:S99,\"NON-COMPLIANT\")>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D12","v":"Compliance checks against total allowable revenues, unders/overs closing balances, side constraint thresholds, trial tariff thresholds, and standalone and avoidable costs. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W100,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Compliance table 1 | Allowable revenues",null,null,"Unit",null,null,null,null,{"$f":"forecastyear","v":"2026–27"},null,null,null,null,null,null,null,null,"Compliance"]
[]
[null,null,"Distribution"]
[null,null,{"$f":"\"Revenue from tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from tariffs (forecast for 2026–27)"},null,{"$f":"IF(C8=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Rev. summary'!$P$18","v":1651.6317549245045},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(J8),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"\"Revenue from trial tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from trial tariffs (forecast for 2026–27)"},null,{"$f":"IF(C9=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Trial tariffs'!$I$27","v":1.0263115162438539},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(J9),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Revenue adjustments",null,{"$f":"IF(C10=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!M14:Q14,1,MATCH(forecastyear,Accounts!M11:Q11,0))-INDEX(Accounts!M15:Q15,1,MATCH(forecastyear,Accounts!M11:Q11,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total Allowable Revenue",null,{"$f":"IF(C11=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(TAR!M17:Q17,1,MATCH(forecastyear,TAR!M5:Q5,0))","v":1653.2201793385441},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J8:J10)>J11,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(_xlfn.ISFORMULA(S12),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"DPPC"]
[null,null,{"$f":"\"Revenue from tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from tariffs (forecast for 2026–27)"},null,{"$f":"IF(C14=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Rev. summary'!$Q$18","v":401.33045118919574},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"\"Revenue from trial tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from trial tariffs (forecast for 2026–27)"},null,{"$f":"IF(C15=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Trial tariffs'!$J$27","v":0.31841166404005727},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"\"Cross-boundary revenue (forecast for \"&forecastyear&\")\"","v":"Cross-boundary revenue (forecast for 2026–27)"},null,{"$f":"IF(C16=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Financial!M40:Q40,1,MATCH(forecastyear,Financial!M37:Q37,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Revenue adjustments",null,{"$f":"IF(C17=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!M32:Q32,1,MATCH(forecastyear,Accounts!M11:Q11,0))-INDEX(Accounts!M33:Q33,1,MATCH(forecastyear,Accounts!M11:Q11,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total Allowable Revenue",null,{"$f":"IF(C18=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(TAR!M26:Q26,1,MATCH(forecastyear,TAR!M22:Q22,0))","v":402.10278122223662},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J14:J17)>J18,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(_xlfn.ISFORMULA(S19),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"JSA"]
[null,null,{"$f":"\"Revenue from tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from tariffs (forecast for 2026–27)"},null,{"$f":"IF(C21=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Rev. summary'!$R$18","v":98.180376004129684},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"\"Revenue from trial tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from trial tariffs (forecast for 2026–27)"},null,{"$f":"IF(C22=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Trial tariffs'!$K$27","v":0.10034984621123842},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Revenue adjustments",null,{"$f":"IF(C23=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!M48:Q48,1,MATCH(forecastyear,Accounts!M11:Q11,0))-INDEX(Accounts!M49:Q49,1,MATCH(forecastyear,Accounts!M11:Q11,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total Allowable Revenue",null,{"$f":"IF(C24=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(TAR!M32:Q32,1,MATCH(forecastyear,TAR!M28:Q28,0))","v":98.343303681222295},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J21:J23)>J24,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(_xlfn.ISFORMULA(S25),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering (where a revenue cap is applicable)"]
[null,null,"Total revenue from metering charges",null,{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Rev. summary'!$Q$158","v":73.20334739232284},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Revenue adjustments",null,{"$f":"IF(C28=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!M69:Q69,1,MATCH(forecastyear,Accounts!M11:Q11,0))-INDEX(Accounts!M70:Q70,1,MATCH(forecastyear,Accounts!M11:Q11,0))","v":0}]
[null,null,"Total Allowable Revenue",null,{"$f":"IF(C29=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(TAR!M42:Q42,1,MATCH(forecastyear,TAR!M34:Q34,0))","v":73.789895590563063},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J27:J28)>J29,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(_xlfn.ISFORMULA(S30),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Compliance table 2 | Unders/overs accounts",null,null,"Unit",null,null,null,null,"Closing balances",null,null,null,null,null,null,null,null,"Compliance (not exceedng 0)"]
[]
[null,null,"Distribution",null,{"$f":"IF(C34=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!J26:Q26,1,MATCH(forecastyear,Accounts!J11:Q11,0))","v":-0.58156226268596622},null,null,null,null,null,null,null,null,{"$f":"IF(J34>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J34),_xlfn.ISFORMULA(S34)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"DPPC",null,{"$f":"IF(C35=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!J43:Q43,1,MATCH(forecastyear,Accounts!J28:Q28,0))","v":-0.46962415341475827},null,null,null,null,null,null,null,null,{"$f":"IF(J35>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J35),_xlfn.ISFORMULA(S35)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"JSA",null,{"$f":"IF(C36=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!J64:Q64,1,MATCH(forecastyear,Accounts!J45:Q45,0))","v":-6.4743052621740349E-2},null,null,null,null,null,null,null,null,{"$f":"IF(J36>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J36),_xlfn.ISFORMULA(S36)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering (where a revenue cap is applicable)",null,{"$f":"IF(C37=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!J80:Q80,1,MATCH(forecastyear,Accounts!J66:Q66,0))","v":-0.60684303576846188},null,null,null,null,null,null,null,null,{"$f":"IF(J37>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J37),_xlfn.ISFORMULA(S37)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Compliance table 3 | Side constraints",null,null,{"$f":"E5","v":"Unit"},null,null,null,null,"Movement",null,"Permissable percentage",null,null,null,null,null,null,"Compliance"]
[]
[null,null,{"$f":"'SC revenue'!C22","v":"SAC"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N22/'SC revenue'!J22-1,0)","v":0.12884966860683122},null,{"$f":"INDEX('SC revenue'!$H$18:$L$18,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":0.15104249607051473},null,null,null,null,null,null,{"$f":"IF(C41=0,0,IF(forecastyear=RCP_firstyear,0,IF(J41>L41,\"NON-COMPLIANT\",\"COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J41:S41))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C23","v":"CAC"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N23/'SC revenue'!J23-1,0)","v":0.10853384743985117},null,{"$f":"$L$41","v":0.15104249607051473},null,null,null,null,null,null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J42:S42))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C24","v":"ICC"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N24/'SC revenue'!J24-1,0)","v":0.1376344848193698},null,{"$f":"$L$41","v":0.15104249607051473},null,null,null,null,null,null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J43:S43))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C25","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N25/'SC revenue'!J25-1,0)","v":0},null,0.15104249607051473,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J44:S44))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C26","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N26/'SC revenue'!J26-1,0)","v":0},null,0.15104249607051473,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J45:S45))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C27","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N27/'SC revenue'!J27-1,0)","v":0},null,0.15104249607051473,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J46:S46))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C28","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N28/'SC revenue'!J28-1,0)","v":0},null,0.15104249607051473,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J47:S47))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C29","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N29/'SC revenue'!J29-1,0)","v":0},null,0.15104249607051473,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J48:S48))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C30","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N30/'SC revenue'!J30-1,0)","v":0},null,0.15104249607051473,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J49:S49))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C31","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N31/'SC revenue'!J31-1,0)","v":0},null,0.15104249607051473,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J50:S50))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C32","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N32/'SC revenue'!J32-1,0)","v":0},null,0.15104249607051473,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J51:S51))=3,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Metering (where a revenue cap is applicable)"]
[null,null,{"$f":"'SC revenue'!C148","v":"SCS metering"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K148/'SC revenue'!I148-1,0)","v":1.6528925619834878E-2},null,{"$f":"INDEX('SC revenue'!$H$145:$L$145,1,MATCH(forecastyear,'SC revenue'!$H$133:$L$133,0))","v":4.5166430321943944E-2},null,null,null,null,null,null,{"$f":"IF(C54=0,0,IF(forecastyear=RCP_firstyear,0,IF(J54>L54,\"NON-COMPLIANT\",\"COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J54:S54))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C149","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K149/'SC revenue'!I149-1,0)","v":0},null,{"$f":"$L$54","v":4.5166430321943944E-2},null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J55:S55))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C150","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K150/'SC revenue'!I150-1,0)","v":0},null,4.5166430321943944E-2,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J56:S56))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C151","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K151/'SC revenue'!I151-1,0)","v":0},null,4.5166430321943944E-2,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J57:S57))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C152","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K152/'SC revenue'!I152-1,0)","v":0},null,4.5166430321943944E-2,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J58:S58))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C153","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K153/'SC revenue'!I153-1,0)","v":0},null,4.5166430321943944E-2,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J59:S59))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C154","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K154/'SC revenue'!I154-1,0)","v":0},null,4.5166430321943944E-2,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J60:S60))=3,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Compliance table 4 | Trial tariffs distribution revenue",null,null,{"$f":"E5","v":"Unit"},"Threshold",null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},null,"Compliance"]
[]
[null,null,{"$f":"'Trial tariffs'!C7","v":"CAC Dynamic Price Storage"},null,"Per cent",{"$f":"IF(C64=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I7,IF(J$62=currentyear,'Hist. revenue'!$AK590*revenuemultiplier,'Trial tariffs'!I330))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I7,IF(K$62=currentyear,'Hist. revenue'!$AK590*revenuemultiplier,'Trial tariffs'!J330))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I7,IF(L$62=currentyear,'Hist. revenue'!$AK590*revenuemultiplier,'Trial tariffs'!K330))/Accounts!L$17,0)","v":8.8813440610189808E-6},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I7,IF(M$62=currentyear,'Hist. revenue'!$AK590*revenuemultiplier,'Trial tariffs'!L330))/Accounts!M$17,0)","v":1.054400712785766E-5},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I7,IF(N$62=currentyear,'Hist. revenue'!$AK590*revenuemultiplier,'Trial tariffs'!M330))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I7,IF(O$62=currentyear,'Hist. revenue'!$AK590*revenuemultiplier,'Trial tariffs'!N330))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I7,IF(P$62=currentyear,'Hist. revenue'!$AK590*revenuemultiplier,'Trial tariffs'!O330))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I7,IF(Q$62=currentyear,'Hist. revenue'!$AK590*revenuemultiplier,'Trial tariffs'!P330))/Accounts!Q$17,0)","v":0},null,{"$f":"IF(C64=0,0,IF(AND(J64<=F64,K64<=F64,L64<=F64,M64<=F64,N64<=F64,O64<=F64,P64<=F64,Q64<=F64),\"COMPLIANT\",\"NON-COMPLIANT\"))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F64:S64))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C8","v":"SAC Dynamic Price Storage"},null,"Per cent",{"$f":"IF(C65=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I8,IF(J$62=currentyear,'Hist. revenue'!$AK591*revenuemultiplier,'Trial tariffs'!I331))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I8,IF(K$62=currentyear,'Hist. revenue'!$AK591*revenuemultiplier,'Trial tariffs'!J331))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I8,IF(L$62=currentyear,'Hist. revenue'!$AK591*revenuemultiplier,'Trial tariffs'!K331))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I8,IF(M$62=currentyear,'Hist. revenue'!$AK591*revenuemultiplier,'Trial tariffs'!L331))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I8,IF(N$62=currentyear,'Hist. revenue'!$AK591*revenuemultiplier,'Trial tariffs'!M331))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I8,IF(O$62=currentyear,'Hist. revenue'!$AK591*revenuemultiplier,'Trial tariffs'!N331))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I8,IF(P$62=currentyear,'Hist. revenue'!$AK591*revenuemultiplier,'Trial tariffs'!O331))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I8,IF(Q$62=currentyear,'Hist. revenue'!$AK591*revenuemultiplier,'Trial tariffs'!P331))/Accounts!Q$17,0)","v":0},null,{"$f":"IF(C65=0,0,IF(AND(J65<=F65,K65<=F65,L65<=F65,M65<=F65,N65<=F65,O65<=F65,P65<=F65,Q65<=F65),\"COMPLIANT\",\"NON-COMPLIANT\"))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F65:S65))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C9","v":"CAC Secondary Dynamic Price Storage"},null,"Per cent",{"$f":"IF(C66=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I9,IF(J$62=currentyear,'Hist. revenue'!$AK592*revenuemultiplier,'Trial tariffs'!I332))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I9,IF(K$62=currentyear,'Hist. revenue'!$AK592*revenuemultiplier,'Trial tariffs'!J332))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I9,IF(L$62=currentyear,'Hist. revenue'!$AK592*revenuemultiplier,'Trial tariffs'!K332))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I9,IF(M$62=currentyear,'Hist. revenue'!$AK592*revenuemultiplier,'Trial tariffs'!L332))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I9,IF(N$62=currentyear,'Hist. revenue'!$AK592*revenuemultiplier,'Trial tariffs'!M332))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I9,IF(O$62=currentyear,'Hist. revenue'!$AK592*revenuemultiplier,'Trial tariffs'!N332))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I9,IF(P$62=currentyear,'Hist. revenue'!$AK592*revenuemultiplier,'Trial tariffs'!O332))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I9,IF(Q$62=currentyear,'Hist. revenue'!$AK592*revenuemultiplier,'Trial tariffs'!P332))/Accounts!Q$17,0)","v":0},null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F66:S66))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C10","v":"SAC Secondary Dynamic Price Storage"},null,"Per cent",{"$f":"IF(C67=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I10,IF(J$62=currentyear,'Hist. revenue'!$AK593*revenuemultiplier,'Trial tariffs'!I333))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I10,IF(K$62=currentyear,'Hist. revenue'!$AK593*revenuemultiplier,'Trial tariffs'!J333))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I10,IF(L$62=currentyear,'Hist. revenue'!$AK593*revenuemultiplier,'Trial tariffs'!K333))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I10,IF(M$62=currentyear,'Hist. revenue'!$AK593*revenuemultiplier,'Trial tariffs'!L333))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I10,IF(N$62=currentyear,'Hist. revenue'!$AK593*revenuemultiplier,'Trial tariffs'!M333))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I10,IF(O$62=currentyear,'Hist. revenue'!$AK593*revenuemultiplier,'Trial tariffs'!N333))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I10,IF(P$62=currentyear,'Hist. revenue'!$AK593*revenuemultiplier,'Trial tariffs'!O333))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I10,IF(Q$62=currentyear,'Hist. revenue'!$AK593*revenuemultiplier,'Trial tariffs'!P333))/Accounts!Q$17,0)","v":0},null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F67:S67))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C11","v":"CAC Dynamic Flex Storage"},null,"Per cent",{"$f":"IF(C68=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I11,IF(J$62=currentyear,'Hist. revenue'!$AK594*revenuemultiplier,'Trial tariffs'!I334))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I11,IF(K$62=currentyear,'Hist. revenue'!$AK594*revenuemultiplier,'Trial tariffs'!J334))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I11,IF(L$62=currentyear,'Hist. revenue'!$AK594*revenuemultiplier,'Trial tariffs'!K334))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I11,IF(M$62=currentyear,'Hist. revenue'!$AK594*revenuemultiplier,'Trial tariffs'!L334))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I11,IF(N$62=currentyear,'Hist. revenue'!$AK594*revenuemultiplier,'Trial tariffs'!M334))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I11,IF(O$62=currentyear,'Hist. revenue'!$AK594*revenuemultiplier,'Trial tariffs'!N334))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I11,IF(P$62=currentyear,'Hist. revenue'!$AK594*revenuemultiplier,'Trial tariffs'!O334))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I11,IF(Q$62=currentyear,'Hist. revenue'!$AK594*revenuemultiplier,'Trial tariffs'!P334))/Accounts!Q$17,0)","v":0},null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F68:S68))=10,\"OK\",\"CHECK\")","v":"OK"}]
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[null,null,{"$f":"'Trial tariffs'!C21","v":0},null,null,{"$f":"IF(C78=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I21,IF(J$62=currentyear,'Hist. revenue'!$AK604*revenuemultiplier,'Trial tariffs'!I344))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I21,IF(K$62=currentyear,'Hist. revenue'!$AK604*revenuemultiplier,'Trial tariffs'!J344))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I21,IF(L$62=currentyear,'Hist. revenue'!$AK604*revenuemultiplier,'Trial tariffs'!K344))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I21,IF(M$62=currentyear,'Hist. revenue'!$AK604*revenuemultiplier,'Trial tariffs'!L344))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I21,IF(N$62=currentyear,'Hist. revenue'!$AK604*revenuemultiplier,'Trial tariffs'!M344))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I21,IF(O$62=currentyear,'Hist. revenue'!$AK604*revenuemultiplier,'Trial tariffs'!N344))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I21,IF(P$62=currentyear,'Hist. revenue'!$AK604*revenuemultiplier,'Trial tariffs'!O344))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I21,IF(Q$62=currentyear,'Hist. revenue'!$AK604*revenuemultiplier,'Trial tariffs'!P344))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F78:S78))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C22","v":0},null,null,{"$f":"IF(C79=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I22,IF(J$62=currentyear,'Hist. revenue'!$AK605*revenuemultiplier,'Trial tariffs'!I345))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I22,IF(K$62=currentyear,'Hist. revenue'!$AK605*revenuemultiplier,'Trial tariffs'!J345))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I22,IF(L$62=currentyear,'Hist. revenue'!$AK605*revenuemultiplier,'Trial tariffs'!K345))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I22,IF(M$62=currentyear,'Hist. revenue'!$AK605*revenuemultiplier,'Trial tariffs'!L345))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I22,IF(N$62=currentyear,'Hist. revenue'!$AK605*revenuemultiplier,'Trial tariffs'!M345))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I22,IF(O$62=currentyear,'Hist. revenue'!$AK605*revenuemultiplier,'Trial tariffs'!N345))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I22,IF(P$62=currentyear,'Hist. revenue'!$AK605*revenuemultiplier,'Trial tariffs'!O345))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I22,IF(Q$62=currentyear,'Hist. revenue'!$AK605*revenuemultiplier,'Trial tariffs'!P345))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F79:S79))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C23","v":0},null,null,{"$f":"IF(C80=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I23,IF(J$62=currentyear,'Hist. revenue'!$AK606*revenuemultiplier,'Trial tariffs'!I346))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I23,IF(K$62=currentyear,'Hist. revenue'!$AK606*revenuemultiplier,'Trial tariffs'!J346))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I23,IF(L$62=currentyear,'Hist. revenue'!$AK606*revenuemultiplier,'Trial tariffs'!K346))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I23,IF(M$62=currentyear,'Hist. revenue'!$AK606*revenuemultiplier,'Trial tariffs'!L346))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I23,IF(N$62=currentyear,'Hist. revenue'!$AK606*revenuemultiplier,'Trial tariffs'!M346))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I23,IF(O$62=currentyear,'Hist. revenue'!$AK606*revenuemultiplier,'Trial tariffs'!N346))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I23,IF(P$62=currentyear,'Hist. revenue'!$AK606*revenuemultiplier,'Trial tariffs'!O346))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I23,IF(Q$62=currentyear,'Hist. revenue'!$AK606*revenuemultiplier,'Trial tariffs'!P346))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F80:S80))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C24","v":0},null,null,{"$f":"IF(C81=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I24,IF(J$62=currentyear,'Hist. revenue'!$AK607*revenuemultiplier,'Trial tariffs'!I347))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I24,IF(K$62=currentyear,'Hist. revenue'!$AK607*revenuemultiplier,'Trial tariffs'!J347))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I24,IF(L$62=currentyear,'Hist. revenue'!$AK607*revenuemultiplier,'Trial tariffs'!K347))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I24,IF(M$62=currentyear,'Hist. revenue'!$AK607*revenuemultiplier,'Trial tariffs'!L347))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I24,IF(N$62=currentyear,'Hist. revenue'!$AK607*revenuemultiplier,'Trial tariffs'!M347))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I24,IF(O$62=currentyear,'Hist. revenue'!$AK607*revenuemultiplier,'Trial tariffs'!N347))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I24,IF(P$62=currentyear,'Hist. revenue'!$AK607*revenuemultiplier,'Trial tariffs'!O347))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I24,IF(Q$62=currentyear,'Hist. revenue'!$AK607*revenuemultiplier,'Trial tariffs'!P347))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F81:S81))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C25","v":0},null,null,{"$f":"IF(C82=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I25,IF(J$62=currentyear,'Hist. revenue'!$AK608*revenuemultiplier,'Trial tariffs'!I348))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I25,IF(K$62=currentyear,'Hist. revenue'!$AK608*revenuemultiplier,'Trial tariffs'!J348))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I25,IF(L$62=currentyear,'Hist. revenue'!$AK608*revenuemultiplier,'Trial tariffs'!K348))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I25,IF(M$62=currentyear,'Hist. revenue'!$AK608*revenuemultiplier,'Trial tariffs'!L348))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I25,IF(N$62=currentyear,'Hist. revenue'!$AK608*revenuemultiplier,'Trial tariffs'!M348))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I25,IF(O$62=currentyear,'Hist. revenue'!$AK608*revenuemultiplier,'Trial tariffs'!N348))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I25,IF(P$62=currentyear,'Hist. revenue'!$AK608*revenuemultiplier,'Trial tariffs'!O348))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I25,IF(Q$62=currentyear,'Hist. revenue'!$AK608*revenuemultiplier,'Trial tariffs'!P348))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F82:S82))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C26","v":0},null,null,{"$f":"IF(C83=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I26,IF(J$62=currentyear,'Hist. revenue'!$AK609*revenuemultiplier,'Trial tariffs'!I349))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I26,IF(K$62=currentyear,'Hist. revenue'!$AK609*revenuemultiplier,'Trial tariffs'!J349))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I26,IF(L$62=currentyear,'Hist. revenue'!$AK609*revenuemultiplier,'Trial tariffs'!K349))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I26,IF(M$62=currentyear,'Hist. revenue'!$AK609*revenuemultiplier,'Trial tariffs'!L349))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I26,IF(N$62=currentyear,'Hist. revenue'!$AK609*revenuemultiplier,'Trial tariffs'!M349))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I26,IF(O$62=currentyear,'Hist. revenue'!$AK609*revenuemultiplier,'Trial tariffs'!N349))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I26,IF(P$62=currentyear,'Hist. revenue'!$AK609*revenuemultiplier,'Trial tariffs'!O349))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I26,IF(Q$62=currentyear,'Hist. revenue'!$AK609*revenuemultiplier,'Trial tariffs'!P349))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F83:S83))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total trial tariffs",null,"Per cent",{"$f":"General!$F$22","v":0.05},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I27,IF(J$62=currentyear,'Hist. revenue'!$AK610*revenuemultiplier,'Trial tariffs'!I350))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I27,IF(K$62=currentyear,'Hist. revenue'!$AK610*revenuemultiplier,'Trial tariffs'!J350))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I27,IF(L$62=currentyear,'Hist. revenue'!$AK610*revenuemultiplier,'Trial tariffs'!K350))/Accounts!L$17,0)","v":8.8813440610189808E-6},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I27,IF(M$62=currentyear,'Hist. revenue'!$AK610*revenuemultiplier,'Trial tariffs'!L350))/Accounts!M$17,0)","v":1.054400712785766E-5},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I27,IF(N$62=currentyear,'Hist. revenue'!$AK610*revenuemultiplier,'Trial tariffs'!M350))/Accounts!N$17,0)","v":6.0998629618448891E-4},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I27,IF(O$62=currentyear,'Hist. revenue'!$AK610*revenuemultiplier,'Trial tariffs'!N350))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I27,IF(P$62=currentyear,'Hist. revenue'!$AK610*revenuemultiplier,'Trial tariffs'!O350))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I27,IF(Q$62=currentyear,'Hist. revenue'!$AK610*revenuemultiplier,'Trial tariffs'!P350))/Accounts!Q$17,0)","v":0},null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F84:S84))=10,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Compliance table 5 | Standalone and avoidable costs",null,null,{"$f":"E5","v":"Unit"},null,null,null,null,"Calculated revenue",null,"Avoidable costs",null,"Standalone costs",null,null,null,null,"Compliance"]
[]
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[null,null,{"$f":"Tariffs!C8","v":"CAC"},null,"$millions",null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C89,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C89,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":143.67736462307417},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C89,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":21.017860058591772},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C89,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":603.74807110437257},null,null,null,null,{"$f":"IF(C89=0,0,IF(J89=0,0,IF(L89<=J89,IF(J89<=N89,\"COMPLIANT\",\"NON-COMPLIANT\"),\"NON-COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J89:S89))=4,\"OK\",\"CHECK\")","v":"OK"}]
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[null,null,{"$f":"Tariffs!C10","v":0},null,0,null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C91,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C91,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":0},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C91,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":0},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C91,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":0},null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J91:S91))=4,\"OK\",\"CHECK\")","v":"OK"}]
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[null,null,{"$f":"Tariffs!C16","v":0},null,0,null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C97,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C97,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":0},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C97,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":0},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C97,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":0},null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J97:S97))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},null,0,null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C98,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C98,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":0},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C98,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":0},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C98,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":0},null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J98:S98))=4,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Price comp. ind.","index":8,"n_rows":238,"n_cols":38,"rows_kept":238,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C13","v":"Price comparisons (indicative)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D13","v":"Compliance checks of proposed prices against relevant indicative prices from previous indicative schedule"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AL5:AL238,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,{"$f":"\"Compliance table 6 | Comparison to indicative \"&forecastyear&\" prices\"","v":"Compliance table 6 | Comparison to indicative 2026–27 prices"},null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"'Prop. prices'!I5","v":"Fixed"},{"$f":"'Prop. prices'!J5","v":"Connection"},{"$f":"'Prop. prices'!K5","v":"Anytime"},{"$f":"'Prop. prices'!L5","v":"Peak"},{"$f":"'Prop. prices'!M5","v":"Off-peak"},{"$f":"'Prop. prices'!N5","v":"Shoulder"},{"$f":"'Prop. prices'!O5","v":"General"},{"$f":"'Prop. prices'!P5","v":"Common"},{"$f":"'Prop. prices'!Q5","v":"Dmd kVA"},{"$f":"'Prop. prices'!R5","v":"Pk Dmd kVA"},{"$f":"'Prop. prices'!S5","v":"Shd Dmd kVA"},{"$f":"'Prop. prices'!T5","v":"Opk Dmd kVA"},{"$f":"'Prop. prices'!U5","v":"Dmd kW"},{"$f":"'Prop. prices'!V5","v":"Pk Dmd kW"},{"$f":"'Prop. prices'!W5","v":"Shd Dmd kW"},{"$f":"'Prop. prices'!X5","v":"Opk Dmd kW"},{"$f":"'Prop. prices'!Y5","v":"Location"},{"$f":"'Prop. prices'!Z5","v":"Capacity"},{"$f":"'Prop. prices'!AA5","v":"CPP import"},{"$f":"'Prop. prices'!AB5","v":"CPP export"},{"$f":"'Prop. prices'!AC5","v":"CPP E reward"},{"$f":"'Prop. prices'!AD5","v":"CPP E reward "},{"$f":"'Prop. prices'!AE5","v":"CPP I reward "},{"$f":"'Prop. prices'!AF5","v":"CPPI charge"},{"$f":"'Prop. prices'!AG5","v":"CPPE charge"},{"$f":"'Prop. prices'!AH5","v":"Vol Exp charge"},{"$f":"'Prop. prices'!AI5","v":"Vol Exp reward"},{"$f":"'Prop. prices'!AJ5","v":0},"Notes"]
[]
[null,null,"Total network prices",null,null,null,null,null,{"$f":"IF(forecastyear=RCP_firstyear,ROW('Indicative prices'!I8),IF(forecastyear=RCP_secondyear,ROW('Indicative prices'!I104),IF(forecastyear=RCP_thirdyear,ROW('Indicative prices'!I200),IF(forecastyear=RCP_fourthyear,ROW('Indicative prices'!I296),IF(forecastyear=RCP_lastyear,ROW('Indicative prices'!I392),\"\")))))","v":104}]
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[]
[]
[null,{"$f":"\"Compliance table 7 | Comparison to indicative \"&forecastyear&\" Site specific tariff prices\"","v":"Compliance table 7 | Comparison to indicative 2026–27 Site specific tariff prices"},null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"I5","v":"Fixed"},{"$f":"J5","v":"Connection"},"Anytime","Peak","Off-peak","Shoulder","General","Common","Dmd kVA","Pk Dmd kVA","Shd Dmd kVA","Opk Dmd kVA","Dmd kW","Pk Dmd kW","Shd Dmd kW","Opk Dmd kW","Location","Capacity","CPP import","CPP export","CPP E reward","CPP E reward ","CPP I reward ","CPPI charge","CPPE charge","Vol Exp charge",{"$f":"AI5","v":"Vol Exp reward"},{"$f":"AJ5","v":0}]
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[null,null,{"$f":"C7","v":"Total network prices"},null,null,null,null,null,{"$f":"IF(forecastyear=RCP_firstyear,ROW('Indicative prices'!I491),IF(forecastyear=RCP_secondyear,ROW('Indicative prices'!I624),IF(forecastyear=RCP_thirdyear,ROW('Indicative prices'!I757),IF(forecastyear=RCP_fourthyear,ROW('Indicative prices'!I890),IF(forecastyear=RCP_lastyear,ROW('Indicative prices'!I1023),\"\")))))","v":624}]
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[null,"End"]

{"sheet":"Price comp. current","index":9,"n_rows":1845,"n_cols":38,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C14","v":"Price comparisons (current)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D14","v":"Analysis of proposed prices against current prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AL5:AL1845,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,{"$f":"\"Output table 1 | % Comparison to current \"&currentyear&\" prices (%)\"","v":"Output table 1 | % Comparison to current 2025–26 prices (%)"},null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"'Prop. prices'!I5","v":"Fixed"},{"$f":"'Prop. prices'!J5","v":"Connection"},{"$f":"'Prop. prices'!K5","v":"Anytime"},{"$f":"'Prop. prices'!L5","v":"Peak"},{"$f":"'Prop. prices'!M5","v":"Off-peak"},{"$f":"'Prop. prices'!N5","v":"Shoulder"},{"$f":"'Prop. prices'!O5","v":"General"},{"$f":"'Prop. prices'!P5","v":"Common"},{"$f":"'Prop. prices'!Q5","v":"Dmd kVA"},{"$f":"'Prop. prices'!R5","v":"Pk Dmd kVA"},{"$f":"'Prop. prices'!S5","v":"Shd Dmd kVA"},{"$f":"'Prop. prices'!T5","v":"Opk Dmd kVA"},{"$f":"'Prop. prices'!U5","v":"Dmd kW"},{"$f":"'Prop. prices'!V5","v":"Pk Dmd kW"},{"$f":"'Prop. prices'!W5","v":"Shd Dmd kW"},{"$f":"'Prop. prices'!X5","v":"Opk Dmd kW"},{"$f":"'Prop. prices'!Y5","v":"Location"},{"$f":"'Prop. prices'!Z5","v":"Capacity"},{"$f":"'Prop. prices'!AA5","v":"CPP import"},{"$f":"'Prop. prices'!AB5","v":"CPP export"},{"$f":"'Prop. prices'!AC5","v":"CPP E reward"},{"$f":"'Prop. prices'!AD5","v":"CPP E reward "},{"$f":"'Prop. prices'!AE5","v":"CPP I reward "},{"$f":"'Prop. prices'!AF5","v":"CPPI charge"},{"$f":"'Prop. prices'!AG5","v":"CPPE charge"},{"$f":"'Prop. prices'!AH5","v":"Vol Exp charge"},{"$f":"'Prop. prices'!AI5","v":"Vol Exp reward"},{"$f":"'Prop. prices'!AJ5","v":0},"Notes"]
[]
[null,null,"Distribution"]
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[]
[]
[null,null,"Designated pricing proposal costs"]
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[]
[]
[]
[]
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[null,{"$f":"\"Output table 4 | $ Comparison to current \"&currentyear&\" Site specific tariff prices \"","v":"Output table 4 | $ Comparison to current 2025–26 Site specific tariff prices "},null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"I704","v":0},0,3.1800000000000023E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,"End"]

{"sheet":"Tables","index":10,"n_rows":162,"n_cols":19,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C15","v":"Tables"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D15","v":"Provides output tables for use in pricing proposal documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Q5:Q162,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 5 | Expected weighted average revenue - NER 6.18.2(b)(4)"]
[]
[null,null,{"$f":"\"Expected weighted average revenue - distribution (\"&outputtableunits&\")\"","v":"Expected weighted average revenue - distribution ($millions)"}]
[null,null,"Tariff class",{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},"%",{"$f":"currentyear&\" with \"&forecastyear&\" qtys\"","v":"2025–26 with 2026–27 qtys"},{"$f":"forecastyear","v":"2026–27"},"%"]
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[null,null,{"$f":"Tariffs!C11","v":0},{"$f":"'Rev. summary'!L11*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P11*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J26*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C13:I13))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},{"$f":"'Rev. summary'!L12*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P12*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J27*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C14:I14))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C13","v":0},{"$f":"'Rev. summary'!L13*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P13*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J28*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C15:I15))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C14","v":0},{"$f":"'Rev. summary'!L14*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P14*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J29*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C16:I16))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},{"$f":"'Rev. summary'!L15*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P15*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J30*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C17:I17))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},{"$f":"'Rev. summary'!L16*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P16*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J31*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C18:I18))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},{"$f":"'Rev. summary'!L17*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P17*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J32*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C19:I19))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total",{"$f":"'Rev. summary'!L18*outputsmultiplier","v":1502.5269637581064},{"$f":"'Rev. summary'!P18*outputsmultiplier","v":1651.6317549245045},{"$f":"IFERROR(E20/D20-1,0)","v":9.9236016898797352E-2},{"$f":"'SC revenue'!J33*outputsmultiplier","v":1465.1733300865551},{"$f":"E20","v":1651.6317549245045},{"$f":"IFERROR(H20/G20-1,0)","v":0.12726031863201781},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C20:I20))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 6 | Allowable revenue breakdowns, including unders/overs accounts - NER 6.18.2(b)(6), 6.18.2(b)(6A), 6.18.2(b)(7)"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"}]
[null,null,{"$f":"\"Allowable distribution revenue (\"&outputtableunits&\")\"","v":"Allowable distribution revenue ($millions)"},null,null,null,"Distribution unders/overs account",null,null,null,"Actual","Actual","Estimate","Forecast"]
[null,null,{"$f":"IF(forecastyear=RCP_firstyear,TAR!C15&\" for \"&forecastyear&\" (ARt)\",TAR!C16&\" for \"&currentyear&\" (AARt-1)\")","v":"Adjusted annual smoothed revenue for 2025–26 (AARt-1)"},null,{"$f":"IF(forecastyear=RCP_firstyear,INDEX(TAR!M15:Q15,1,MATCH(forecastyear,TAR!M5:Q5,0)),INDEX(TAR!M16:Q16,1,MATCH(currentyear,TAR!M5:Q5,0)))*outputsmultiplier","v":1534.68336574874},null,"(A1) Revenue from DUOS charges",null,null,null,{"$f":"INDEX(Accounts!$J13:$Q13,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1315.08758033},{"$f":"INDEX(Accounts!$J13:$Q13,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1467.401961},{"$f":"INDEX(Accounts!$J13:$Q13,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1502.52696375811},{"$f":"INDEX(Accounts!$J13:$Q13,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1652.6580664407484},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D26:N26))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C7&\" (CPI)\"","v":"Inflation (CPI)"},{"$f":"IF(forecastyear=RCP_firstyear,0,INDEX(TAR!M7:Q7,1,MATCH(forecastyear,TAR!M5:Q5,0)))","v":3.6256585063526359E-2},null,null,"(A3) Revenue deliberately under-recovered",null,null,null,{"$f":"INDEX(Accounts!$J14:$Q14,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J14:$Q14,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J14:$Q14,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J14:$Q14,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D27:N27))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C8&\" for \"&forecastyear","v":"X-factor for 2026–27"},{"$f":"IF(forecastyear=RCP_firstyear,0,INDEX(TAR!M8:Q8,1,MATCH(forecastyear,TAR!M5:Q5,0)))","v":-4.5590434256770597E-2},null,null,"(A4) Unpaid network charges",null,null,null,{"$f":"INDEX(Accounts!$J15:$Q15,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.21409830899473331},{"$f":"INDEX(Accounts!$J15:$Q15,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J15:$Q15,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J15:$Q15,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D28:N28))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C9","v":"S factor (STPIS 1.2)"},{"$f":"INDEX(TAR!M9:Q9,1,MATCH(forecastyear,TAR!M5:Q5,0))","v":0},null,null,"(A) Total revenue (A1 + A3 - A4)",null,null,null,{"$f":"INDEX(Accounts!$J16:$Q16,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1314.8734820210052},{"$f":"INDEX(Accounts!$J16:$Q16,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1467.401961},{"$f":"INDEX(Accounts!$J16:$Q16,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1502.52696375811},{"$f":"INDEX(Accounts!$J16:$Q16,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1652.6580664407484},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D29:N29))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transitional S-factor adjustments (STPIS 1.2 to 2.0)",{"$f":"IF(AND(forecastyear=RCP_thirdyear,INDEX(TAR!M9:Q9,1,MATCH(RCP_thirdyear,TAR!M5:Q5,0))=0,INDEX(TAR!M9:Q9,1,MATCH(RCP_secondyear,TAR!J5:Q5,0))<>0),(1+INDEX(TAR!M9:Q9,1,MATCH(RCP_firstyear,TAR!M5:Q5,0)))*(1+INDEX(TAR!M9:Q9,1,MATCH(RCP_secondyear,TAR!M5:Q5,0)))-1,0)","v":0},null,null,"(B) Less TAR (net of unders/overs adjustment)",null,null,null,{"$f":"INDEX(Accounts!$J17:$Q17,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1294.9247476902385},{"$f":"INDEX(Accounts!$J17:$Q17,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1428.5422243335929},{"$f":"INDEX(Accounts!$J17:$Q17,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1544.3255872787399},{"$f":"INDEX(Accounts!$J17:$Q17,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1682.5156936533019},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D30:N30))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C16&\" for \"&forecastyear&\" (AARt)\"","v":"Adjusted annual smoothed revenue for 2026–27 (AARt)"},null,{"$f":"INDEX(TAR!M16:Q16,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":1662.8293850116256},null,"(C) Balancing adjustment previously applied",null,null,null,{"$f":"INDEX(Accounts!$J18:$Q18,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":5.9357329544115247},{"$f":"INDEX(Accounts!$J18:$Q18,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.99790495759286513},{"$f":"INDEX(Accounts!$J18:$Q18,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-65.138522488218044},{"$f":"INDEX(Accounts!$J18:$Q18,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-29.295514314757735},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D31:N31))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C11&\" (incentive schemes payments applied in \"&forecastyear&\")\"","v":"I factor (incentive schemes payments applied in 2026–27)"},{"$f":"INDEX(TAR!M11:Q11,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":-19.964204540000001},null,null,"Net under/over recovery of revenue (A - (B + C))",null,null,null,{"$f":"INDEX(Accounts!$J19:$Q19,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":14.013001376355078},{"$f":"INDEX(Accounts!$J19:$Q19,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":39.857641624000053},{"$f":"INDEX(Accounts!$J19:$Q19,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":23.339898967588169},{"$f":"INDEX(Accounts!$J19:$Q19,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.56211289779571416},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D32:N32))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C12&\" (approved cost pass-through factors applied in \"&forecastyear&\")\"","v":"C factor (approved cost pass-through factors applied in 2026–27)"},{"$f":"INDEX(TAR!M12:Q12,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":39.650513181676295},null,null,"Opening balance",null,null,null,{"$f":"INDEX(Accounts!$J21:$Q21,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":4.2715952141811986},{"$f":"INDEX(Accounts!$J21:$Q21,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":25.657800457224234},{"$f":"INDEX(Accounts!$J21:$Q21,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":67.406599943832305},{"$f":"INDEX(Accounts!$J21:$Q21,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":28.315775455974734},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D33:N33))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C13&\" (annual adjustments applied in \"&forecastyear&\")\"","v":"B factor (annual adjustments applied in 2026–27)"},{"$f":"INDEX(TAR!M13:Q13,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":-29.295514314757735},null,null,"Interest on opening balance",null,null,null,{"$f":"INDEX(Accounts!$J22:$Q22,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.43851960175134685},{"$f":"INDEX(Accounts!$J22:$Q22,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.6552106518763616},{"$f":"INDEX(Accounts!$J22:$Q22,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.8999801126241627},{"$f":"INDEX(Accounts!$J22:$Q22,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.9933771328549028},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D34:N34))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C17&\" for \"&forecastyear&\" (TARt)\"","v":"Total allowable revenue for 2026–27 (TARt)"},null,{"$f":"INDEX(TAR!M17:Q17,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":1653.2201793385441},null,"Total under/over recovery of revenue",null,null,null,{"$f":"INDEX(Accounts!$J24:$Q24,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":19.948734330766602},{"$f":"INDEX(Accounts!$J24:$Q24,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":38.859736666407187},{"$f":"INDEX(Accounts!$J24:$Q24,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-41.798623520629874},{"$f":"INDEX(Accounts!$J24:$Q24,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-29.857627212553449},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D35:N35))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on under/over recovery",null,null,null,{"$f":"INDEX(Accounts!$J25:$Q25,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.9989513105250869},{"$f":"INDEX(Accounts!$J25:$Q25,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.2338521683245185},{"$f":"INDEX(Accounts!$J25:$Q25,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.1921810798518595},{"$f":"INDEX(Accounts!$J25:$Q25,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.0330876389621535},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D36:N36))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Closing balance",null,null,null,{"$f":"INDEX(Accounts!$J26:$Q26,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":25.657800457224234},{"$f":"INDEX(Accounts!$J26:$Q26,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":67.406599943832305},{"$f":"INDEX(Accounts!$J26:$Q26,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":28.315775455974734},{"$f":"INDEX(Accounts!$J26:$Q26,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.58156226268596622},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D37:N37))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"}]
[null,null,{"$f":"\"Allowable DPPC revenue (\"&outputtableunits&\")\"","v":"Allowable DPPC revenue ($millions)"},null,null,null,"DPPC unders/overs account",null,null,null,"Actual","Actual","Estimate","Forecast"]
[null,null,{"$f":"IF(Financial!C44=\"\",\"\",Financial!C44&\" charges for \"&forecastyear)","v":"Transmission expenditure charges for 2026–27"},{"$f":"INDEX(Financial!M44:Q44,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":410.51454954999997},null,null,"(A1) Revenue from TUOS charges",null,null,null,{"$f":"INDEX(Accounts!$J30:$Q30,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":292.03883395999998},{"$f":"INDEX(Accounts!$J30:$Q30,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":377.18219299999998},{"$f":"INDEX(Accounts!$J30:$Q30,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":356.94589728021401},{"$f":"INDEX(Accounts!$J30:$Q30,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":401.64886285323581},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D41:N41))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C45=\"\",\"\",Financial!C45&\" charges for \"&forecastyear)","v":"Avoided TUOS charges for 2026–27"},{"$f":"INDEX(Financial!M45:Q45,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":0.30962785117647484},null,null,"(A2) Cross-boundary revenue",null,null,null,{"$f":"INDEX(Accounts!$J31:$Q31,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J31:$Q31,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J31:$Q31,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J31:$Q31,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D42:N42))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C46=\"\",\"\",Financial!C46&\" charges for \"&forecastyear)","v":"Cross-boundary expenditure charges for 2026–27"},{"$f":"INDEX(Financial!M46:Q46,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":8.7433999999999998E-2},null,null,"(A3) Revenue deliberately under-recovered",null,null,null,{"$f":"INDEX(Accounts!$J32:$Q32,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J32:$Q32,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J32:$Q32,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J32:$Q32,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D43:N43))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C47=\"\",\"\",Financial!C47&\" charges for \"&forecastyear)","v":""},{"$f":"INDEX(Financial!M47:Q47,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":0},null,null,"(A4) Unpaid network charges",null,null,null,{"$f":"INDEX(Accounts!$J33:$Q33,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":4.8600659732788924E-2},{"$f":"INDEX(Accounts!$J33:$Q33,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J33:$Q33,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J33:$Q33,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D44:N44))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C48=\"\",\"\",Financial!C48&\" charges for \"&forecastyear)","v":""},{"$f":"INDEX(Financial!M48:Q48,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":0},null,null,"(A) Total revenue (A1 + A2 + A3 - A4)",null,null,null,{"$f":"INDEX(Accounts!$J34:$Q34,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":291.99023330026716},{"$f":"INDEX(Accounts!$J34:$Q34,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":377.18219299999998},{"$f":"INDEX(Accounts!$J34:$Q34,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":356.94589728021401},{"$f":"INDEX(Accounts!$J34:$Q34,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":401.64886285323581},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D45:N45))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C24","v":"Total Forecast DPPC"},null,{"$f":"INDEX(TAR!M24:Q24,1,MATCH(forecastyear,TAR!M22:Q22,0))*outputsmultiplier","v":410.9116114011764},null,"(B) Less total designated pricing proposal costs",null,null,null,{"$f":"INDEX(Accounts!$J35:$Q35,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":293.46934682},{"$f":"INDEX(Accounts!$J35:$Q35,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":368.62166000000002},{"$f":"INDEX(Accounts!$J35:$Q35,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":352.84075555794584},{"$f":"INDEX(Accounts!$J35:$Q35,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":410.9116114011764},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D46:N46))<>5,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,null,null,null,null,"Interest on opening balance",null,null,null,{"$f":"INDEX(Accounts!$J40:$Q40,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.27302267746841952},{"$f":"INDEX(Accounts!$J40:$Q40,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.28937723579739932},{"$f":"INDEX(Accounts!$J40:$Q40,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.23474319790689224},{"$f":"INDEX(Accounts!$J40:$Q40,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.599385983029325},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D50:N50))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Total under/over recovery of revenue",null,null,null,{"$f":"INDEX(Accounts!$J41:$Q41,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.479113519732818},{"$f":"INDEX(Accounts!$J41:$Q41,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":8.5605329999999906},{"$f":"INDEX(Accounts!$J41:$Q41,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":4.1051417222681934},{"$f":"INDEX(Accounts!$J41:$Q41,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-9.2627485479405873},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D51:N51))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on under/over recovery",null,null,null,{"$f":"INDEX(Accounts!$J42:$Q42,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-7.4067976667254148E-2},{"$f":"INDEX(Accounts!$J42:$Q42,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.27180915544377371},{"$f":"INDEX(Accounts!$J42:$Q42,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.11708692485969373},{"$f":"INDEX(Accounts!$J42:$Q42,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.32049536152252367},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D52:N52))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Closing balance",null,null,null,{"$f":"INDEX(Accounts!$J43:$Q43,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-4.4857029916621158},{"$f":"INDEX(Accounts!$J43:$Q43,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":4.057261927984249},{"$f":"INDEX(Accounts!$J43:$Q43,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":8.5142337730190274},{"$f":"INDEX(Accounts!$J43:$Q43,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.46962415341475827},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D53:N53))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"}]
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[null,null,{"$f":"IF(Financial!C64=\"\",\"\",Financial!C64&\" charges for \"&forecastyear)","v":"AEMC levy charges for 2026–27"},{"$f":"INDEX(Financial!M64:Q64,1,MATCH(forecastyear,Financial!$M$60:$Q$60,0))*outputsmultiplier","v":1.21595776689185},null,null,"(A3) Revenue deliberately under-recovered",null,null,null,{"$f":"INDEX(Accounts!$J48:$Q48,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J48:$Q48,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J48:$Q48,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J48:$Q48,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D58:N58))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C65=\"\",\"\",Financial!C65&\" charges for \"&forecastyear)","v":"ESO levy (from 2025-26) charges for 2026–27"},{"$f":"INDEX(Financial!M65:Q65,1,MATCH(forecastyear,Financial!$M$60:$Q$60,0))*outputsmultiplier","v":16.19006252742485},null,null,"(A4) Unpaid network charges",null,null,null,{"$f":"INDEX(Accounts!$J49:$Q49,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.0097331272477699E-2},{"$f":"INDEX(Accounts!$J49:$Q49,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J49:$Q49,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J49:$Q49,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D59:N59))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C66=\"\",\"\",Financial!C66&\" charges for \"&forecastyear)","v":""},{"$f":"INDEX(Financial!M66:Q66,1,MATCH(forecastyear,Financial!$M$60:$Q$60,0))*outputsmultiplier","v":0},null,null,"(A) Total revenue (A1 + A3 - A4)",null,null,null,{"$f":"INDEX(Accounts!$J50:$Q50,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":61.241359258727528},{"$f":"INDEX(Accounts!$J50:$Q50,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":118.459812},{"$f":"INDEX(Accounts!$J50:$Q50,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":91.92368352400149},{"$f":"INDEX(Accounts!$J50:$Q50,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":98.280725850340929},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D60:N60))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C30","v":"Total Forecast JSA"},null,{"$f":"INDEX(TAR!M30:Q30,1,MATCH(forecastyear,TAR!M28:Q28,0))*outputsmultiplier","v":97.68919320831489},null,{"$f":"IF(Financial!C63=\"\",\"\",\"(B1) \"&Financial!C63)","v":"(B1) Solar Bonus Scheme"},null,null,null,{"$f":"INDEX(Accounts!$J51:$Q51,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":101.2816498},{"$f":"INDEX(Accounts!$J51:$Q51,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":95.10280834000001},{"$f":"INDEX(Accounts!$J51:$Q51,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":93.01105613271433},{"$f":"INDEX(Accounts!$J51:$Q51,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":80.283172913998186},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D61:N61))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"LEFT(TAR!C31,31)&\"applied in \"&forecastyear","v":"Under/over-recovery adjustment applied in 2026–27"},{"$f":"INDEX(TAR!M31:Q31,1,MATCH(forecastyear,TAR!M28:Q28,0))*outputsmultiplier","v":0.65411047290740387},null,null,{"$f":"IF(Financial!C64=\"\",\"\",\"(B2) \"&Financial!C64)","v":"(B2) AEMC levy"},null,null,null,{"$f":"INDEX(Accounts!$J52:$Q52,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.8115831},{"$f":"INDEX(Accounts!$J52:$Q52,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.74264578000000003},{"$f":"INDEX(Accounts!$J52:$Q52,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.1734137900000001},{"$f":"INDEX(Accounts!$J52:$Q52,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.21595776689185},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D62:N62))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C32&\" for \"&forecastyear","v":"Total allowable revenue for 2026–27"},null,{"$f":"INDEX(TAR!M32:Q32,1,MATCH(forecastyear,TAR!M28:Q28,0))*outputsmultiplier","v":98.343303681222295},null,{"$f":"IF(Financial!C65=\"\",\"\",\"(B3) \"&Financial!C65)","v":"(B3) ESO levy (from 2025-26)"},null,null,null,{"$f":"INDEX(Accounts!$J53:$Q53,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J53:$Q53,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J53:$Q53,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":15.623604},{"$f":"INDEX(Accounts!$J53:$Q53,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":16.19006252742485},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D63:N63))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,{"$f":"IF(Financial!C66=\"\",\"\",\"(B4) \"&Financial!C66)","v":""},null,null,null,{"$f":"INDEX(Accounts!$J54:$Q54,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J54:$Q54,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J54:$Q54,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J54:$Q54,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D64:N64))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"(B) Less total jurisdictional scheme amounts",null,null,null,{"$f":"INDEX(Accounts!$J55:$Q55,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":102.0932329},{"$f":"INDEX(Accounts!$J55:$Q55,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":95.845454120000014},{"$f":"INDEX(Accounts!$J55:$Q55,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":109.80807392271433},{"$f":"INDEX(Accounts!$J55:$Q55,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":97.68919320831489},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D65:N65))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"(C) Balancing adjustment previously applied",null,null,null,{"$f":"INDEX(Accounts!$J56:$Q56,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-39.655085254135692},{"$f":"INDEX(Accounts!$J56:$Q56,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":17.357937062119856},{"$f":"INDEX(Accounts!$J56:$Q56,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-14.71690855831417},{"$f":"INDEX(Accounts!$J56:$Q56,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.65411047290740387},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D66:N66))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Net under/over recovery of revenue (A - (B + C))",null,null,null,{"$f":"INDEX(Accounts!$J57:$Q57,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.1967883871367846},{"$f":"INDEX(Accounts!$J57:$Q57,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":5.2564208178801266},{"$f":"INDEX(Accounts!$J57:$Q57,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.1674818403986649},{"$f":"INDEX(Accounts!$J57:$Q57,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-6.2577830881366481E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D67:N67))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Opening balance",null,null,null,{"$f":"INDEX(Accounts!$J59:$Q59,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":33.330677140760976},{"$f":"INDEX(Accounts!$J59:$Q59,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-6.1451829554947768},{"$f":"INDEX(Accounts!$J59:$Q59,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":16.790781136019799},{"$f":"INDEX(Accounts!$J59:$Q59,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.63223485600036511},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D68:N68))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on opening balance",null,null,null,{"$f":"INDEX(Accounts!$J60:$Q60,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.4217088775980669},{"$f":"INDEX(Accounts!$J60:$Q60,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.39643196627948285},{"$f":"INDEX(Accounts!$J60:$Q60,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.97147330618170291},{"$f":"INDEX(Accounts!$J60:$Q60,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-4.4508140223968894E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D69:N69))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Total under/over recovery of revenue",null,null,null,{"$f":"INDEX(Accounts!$J61:$Q61,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-40.851873641272476},{"$f":"INDEX(Accounts!$J61:$Q61,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":22.614357879999982},{"$f":"INDEX(Accounts!$J61:$Q61,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-17.884390398712835},{"$f":"INDEX(Accounts!$J61:$Q61,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.59153264202603739},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D70:N70))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on under/over recovery",null,null,null,{"$f":"INDEX(Accounts!$J63:$Q63,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-2.0456953325813405},{"$f":"INDEX(Accounts!$J63:$Q63,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.71803817779407553},{"$f":"INDEX(Accounts!$J63:$Q63,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.51009889948903264},{"$f":"INDEX(Accounts!$J63:$Q63,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":2.046730157655624E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D71:N71))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Closing balance",null,null,null,{"$f":"INDEX(Accounts!$J64:$Q64,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-6.1451829554947768},{"$f":"INDEX(Accounts!$J64:$Q64,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":16.790781136019799},{"$f":"INDEX(Accounts!$J64:$Q64,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.63223485600036511},{"$f":"INDEX(Accounts!$J64:$Q64,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-6.4743052621740349E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D72:N72))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"}]
[null,null,{"$f":"\"Allowable metering revenue (\"&outputtableunits&\")\"","v":"Allowable metering revenue ($millions)"},null,null,null,"Metering unders/overs account",null,null,null,"Actual","Actual","Estimate","Forecast"]
[null,null,{"$f":"IF(forecastyear=RCP_firstyear,TAR!C40&\" for \"&forecastyear&\" (ARt)\",TAR!C41&\" for \"&currentyear&\" (AARt-1)\")","v":"Adjusted annual smoothed revenue for 2025–26 (AARt-1)"},null,{"$f":"IF(forecastyear=RCP_firstyear,INDEX(TAR!M40:Q40,1,MATCH(forecastyear,TAR!M34:Q34,0)),INDEX(TAR!M41:Q41,1,MATCH(currentyear,TAR!M34:Q34,0)))*outputsmultiplier","v":71.204654046153863},null,"(A1) Revenue from metering charges",null,null,null,{"$f":"INDEX(Accounts!$J68:$Q68,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J68:$Q68,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J68:$Q68,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":71.201267224999995},{"$f":"INDEX(Accounts!$J68:$Q68,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":73.20334739232284},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D76:N76))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C7&\" (CPI)\"","v":"Inflation (CPI)"},{"$f":"IF(E76-0,0,IF(forecastyear=RCP_firstyear,0,INDEX(TAR!M7:Q7,1,MATCH(forecastyear,TAR!M34:Q34,0))))","v":0},null,null,"(A3) Revenue deliberately under-recovered",null,null,null,{"$f":"INDEX(Accounts!$J69:$Q69,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J69:$Q69,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J69:$Q69,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J69:$Q69,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D77:N77))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C36&\" for \"&forecastyear","v":"Metering X-factor for 2026–27"},{"$f":"IF(forecastyear=RCP_firstyear,0,INDEX(TAR!M36:Q36,1,MATCH(forecastyear,TAR!M34:Q34,0)))","v":0},null,null,"(A4) Unpaid network charges",null,null,null,{"$f":"INDEX(Accounts!$J70:$Q70,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J70:$Q70,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J70:$Q70,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J70:$Q70,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D78:N78))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C41&\" for \"&forecastyear&\" (AARt)\"","v":"Adjusted annual smoothed revenue for 2026–27 (AARt)"},null,{"$f":"INDEX(TAR!M41:Q41,1,MATCH(forecastyear,TAR!M34:Q34,0))*outputsmultiplier","v":73.786291642497204},null,"(A) Total revenue (A1 + A3 - A4)",null,null,null,{"$f":"INDEX(Accounts!$J71:$Q71,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J71:$Q71,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J71:$Q71,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":71.201267224999995},{"$f":"INDEX(Accounts!$J71:$Q71,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":73.20334739232284},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D79:N79))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C37&\" applied in \"&forecastyear","v":"Metering C-factor applied in 2026–27"},{"$f":"INDEX(TAR!M37:Q37,1,MATCH(forecastyear,TAR!M34:Q34,0))*outputsmultiplier","v":0},null,null,"(B) Less TARM (net of unders/overs adjustment)",null,null,null,{"$f":"INDEX(Accounts!$J72:$Q72,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J72:$Q72,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J72:$Q72,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":71.204654046153863},{"$f":"INDEX(Accounts!$J72:$Q72,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":73.786291642497204},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D80:N80))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"LEFT(TAR!C38,31)&\"applied in \"&forecastyear","v":"Metering B-factorapplied in 2026–27"},{"$f":"INDEX(TAR!M38:Q38,1,MATCH(forecastyear,TAR!M34:Q34,0))*outputsmultiplier","v":3.6039480658590895E-3},null,null,"(C) Balancing adjustment previously applied",null,null,null,{"$f":"INDEX(Accounts!$J73:$Q73,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J73:$Q73,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J73:$Q73,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J73:$Q73,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.6039480658590895E-3},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D81:N81))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C42&\" for \"&forecastyear&\" (TARMt)\"","v":"Total allowable revenue for 2026–27 (TARMt)"},null,{"$f":"INDEX(TAR!M42:Q42,1,MATCH(forecastyear,TAR!M34:Q34,0))*outputsmultiplier","v":73.789895590563063},null,"Net under/over recovery of revenue (A - (B + C))",null,null,null,{"$f":"INDEX(Accounts!$J74:$Q74,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J74:$Q74,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J74:$Q74,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.3868211538674586E-3},{"$f":"INDEX(Accounts!$J74:$Q74,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.58654819824022297},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D82:N82))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Opening balance",null,null,null,{"$f":"INDEX(Accounts!$J76:$Q76,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J76:$Q76,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J76:$Q76,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J76:$Q76,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.483420126761626E-3},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D83:N83))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on opening balance",null,null,null,{"$f":"INDEX(Accounts!$J77:$Q77,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J77:$Q77,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J77:$Q77,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J77:$Q77,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-2.4522620034225448E-4},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D84:N84))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Total under/over recovery of revenue",null,null,null,{"$f":"INDEX(Accounts!$J78:$Q78,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J78:$Q78,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J78:$Q78,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.3868211538674586E-3},{"$f":"INDEX(Accounts!$J78:$Q78,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.58294425017436391},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D85:N85))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on under/over recovery",null,null,null,{"$f":"INDEX(Accounts!$J79:$Q79,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J79:$Q79,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J79:$Q79,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-9.6598972894167259E-5},{"$f":"INDEX(Accounts!$J79:$Q79,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-2.0170139266994121E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D86:N86))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Closing balance",null,null,null,{"$f":"INDEX(Accounts!$J80:$Q80,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J80:$Q80,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J80:$Q80,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.483420126761626E-3},{"$f":"INDEX(Accounts!$J80:$Q80,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.60684303576846188},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D87:N87))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 7 | Side constraints - NER 6.18.6"]
[]
[null,null,{"$f":"\"Side constraints revenue (\"&outputtableunits&\")\"","v":"Side constraints revenue ($millions)"}]
[null,null,"Tariff class",{"$f":"currentyear&\" with \"&forecastyear&\" qtys\"","v":"2025–26 with 2026–27 qtys"},{"$f":"forecastyear","v":"2026–27"},"%",null,"Permissable Percentage"]
[null,null,{"$f":"Tariffs!C7","v":"SAC"},{"$f":"'SC revenue'!J22*outputsmultiplier","v":1300.9048851658736},{"$f":"'Rev. summary'!P7*outputsmultiplier","v":1468.5260485085043},{"$f":"IFERROR(E93/D93-1,0)","v":0.12884966860683122},null,{"$f":"'SC revenue'!C7","v":"Inflation"},null,{"$f":"INDEX('SC revenue'!H7:L7,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":3.6256585063526359E-2},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C93:J93))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"CAC"},{"$f":"'SC revenue'!J23*outputsmultiplier","v":129.61026400312065},{"$f":"'Rev. summary'!P8*outputsmultiplier","v":143.67736462307417},{"$f":"IFERROR(E94/D94-1,0)","v":0.10853384743985117},null,{"$f":"'SC revenue'!C8","v":"X-factor (if X>0, X=0)"},null,{"$f":"INDEX('SC revenue'!H8:L8,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":-4.5590434256770597E-2},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C94:J94))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"ICC"},{"$f":"'SC revenue'!J24*outputsmultiplier","v":34.658180917560998},{"$f":"'Rev. summary'!P9*outputsmultiplier","v":39.42834179292602},0.1376344848193698,null,{"$f":"'SC revenue'!C9","v":"NER allowance"},null,{"$f":"INDEX('SC revenue'!H9:L9,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":0.02},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C95:J95))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C10","v":0},{"$f":"'SC revenue'!J25*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P10*outputsmultiplier","v":0},0,null,{"$f":"'SC revenue'!C14","v":"AA factor"},null,{"$f":"INDEX('SC revenue'!H14:L14,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":3.1318543917548528E-2},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C96:J96))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C11","v":0},{"$f":"'SC revenue'!J26*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P11*outputsmultiplier","v":0},0,null,{"$f":"'SC revenue'!C15","v":"D factor"},null,{"$f":"INDEX('SC revenue'!H15:L15,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":1.0474415103215662},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C97:J97))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},{"$f":"'SC revenue'!J27*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P12*outputsmultiplier","v":0},0,null,{"$f":"'SC revenue'!C16","v":"Q factor"},null,{"$f":"INDEX('SC revenue'!H16:L16,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":9.5645575961575968E-3},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C98:J98))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C13","v":0},{"$f":"'SC revenue'!J28*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P13*outputsmultiplier","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C99:J99))<>4,\"CHECK\",\"OK\")","v":"OK"},null,{"$f":"S3","v":0}]
[null,null,{"$f":"Tariffs!C14","v":0},{"$f":"'SC revenue'!J29*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P14*outputsmultiplier","v":0},0,null,{"$f":"'SC revenue'!C18","v":"Permissable percentage"},null,{"$f":"INDEX('SC revenue'!H18:L18,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":0.15104249607051473},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C100:J100))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},{"$f":"'SC revenue'!J30*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P15*outputsmultiplier","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C101:J101))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},{"$f":"'SC revenue'!J31*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P16*outputsmultiplier","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C102:J102))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},{"$f":"'SC revenue'!J32*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P17*outputsmultiplier","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C103:J103))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total",{"$f":"'SC revenue'!J33*outputsmultiplier","v":1465.1733300865551},{"$f":"'Rev. summary'!P18*outputsmultiplier","v":1651.6317549245045},{"$f":"IFERROR(E104/D104-1,0)","v":0.12726031863201781},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C104:J104))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 8 | Standalone and avoidable costs - NER 6.18.5"]
[]
[null,null,{"$f":"\"Standalone and avoidable cost thresholds (\"&saaunits&\")\"","v":"Standalone and avoidable cost thresholds ($millions)"}]
[null,null,"Tariff class","Avoidable costs","Forecast revenue","Standalone costs"]
[null,null,{"$f":"Tariffs!C7","v":"SAC"},{"$f":"Compliance!L88","v":214.06586336340774},{"$f":"Compliance!J88","v":1468.5260485085043},{"$f":"Compliance!N88","v":1657.1564565559941},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C110:F110))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"CAC"},{"$f":"Compliance!L89","v":21.017860058591772},{"$f":"Compliance!J89","v":143.67736462307417},{"$f":"Compliance!N89","v":603.74807110437257},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C111:F111))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"ICC"},{"$f":"Compliance!L90","v":11.371928264983744},{"$f":"Compliance!J90","v":39.42834179292602},{"$f":"Compliance!N90","v":163.92194823736159},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C112:F112))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C10","v":0},{"$f":"Compliance!L91","v":0},{"$f":"Compliance!J91","v":0},{"$f":"Compliance!N91","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C113:F113))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C11","v":0},{"$f":"Compliance!L92","v":0},{"$f":"Compliance!J92","v":0},{"$f":"Compliance!N92","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C114:F114))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},{"$f":"Compliance!L93","v":0},{"$f":"Compliance!J93","v":0},{"$f":"Compliance!N93","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C115:F115))<>4,\"CHECK\",\"OK\")","v":"OK"},null,{"$f":"S18","v":0}]
[null,null,{"$f":"Tariffs!C13","v":0},{"$f":"Compliance!L94","v":0},{"$f":"Compliance!J94","v":0},{"$f":"Compliance!N94","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C116:F116))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C14","v":0},{"$f":"Compliance!L95","v":0},{"$f":"Compliance!J95","v":0},{"$f":"Compliance!N95","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C117:F117))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},{"$f":"Compliance!L96","v":0},{"$f":"Compliance!J96","v":0},{"$f":"Compliance!N96","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C118:F118))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},{"$f":"Compliance!L97","v":0},{"$f":"Compliance!J97","v":0},{"$f":"Compliance!N97","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C119:F119))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},{"$f":"Compliance!L98","v":0},{"$f":"Compliance!J98","v":0},{"$f":"Compliance!N98","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C120:F120))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 9 | Energy consumption"]
[]
[null,null,{"$f":"\"Total energy consumption (\"&consoutputs&\")\"","v":"Total energy consumption (GWh)"},null,null,null,null,{"$f":"\"Energy consumption, net of exports (\"&consoutputs&\")\"","v":"Energy consumption, net of exports (GWh)"}]
[null,null,"Tariff class",{"$f":"previousyear&\" actual\"","v":"2024–25 actual"},{"$f":"currentyear&\" estimate\"","v":"2025–26 estimate"},{"$f":"forecastyear&\" forecast\"","v":"2026–27 forecast"},null,"Tariff class",null,null,null,{"$f":"previousyear&\" actual\"","v":"2024–25 actual"},{"$f":"currentyear&\" estimate\"","v":"2025–26 estimate"},{"$f":"forecastyear&\" forecast\"","v":"2026–27 forecast"}]
[null,null,{"$f":"Tariffs!C7","v":"SAC"},{"$f":"'Total qty'!O36","v":17026.996600999999},{"$f":"'Total qty'!O22","v":16934.66420980671},{"$f":"'Total qty'!O8","v":16768.480634999996},null,{"$f":"Tariffs!C7","v":"SAC"},null,null,null,{"$f":"'Total qty'!R36","v":17026.996600999999},{"$f":"'Total qty'!R22","v":16934.66420980671},{"$f":"'Total qty'!R8","v":16768.480634999996},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C126:N126))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"CAC"},{"$f":"'Total qty'!O37","v":3806.6434199999999},{"$f":"'Total qty'!O23","v":3776.9942826427391},{"$f":"'Total qty'!O9","v":3801.184628},null,{"$f":"Tariffs!C8","v":"CAC"},null,null,null,{"$f":"'Total qty'!R37","v":3806.6434199999999},{"$f":"'Total qty'!R23","v":3776.9942826427391},{"$f":"'Total qty'!R9","v":3801.184628},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C127:N127))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"ICC"},{"$f":"'Total qty'!O38","v":1813.6230039999998},{"$f":"'Total qty'!O24","v":1867.1484732820697},{"$f":"'Total qty'!O10","v":2023.8764599999995},null,{"$f":"Tariffs!C9","v":"ICC"},null,null,null,{"$f":"'Total qty'!R38","v":1813.6230039999998},{"$f":"'Total qty'!R24","v":1867.1484732820697},{"$f":"'Total qty'!R10","v":2023.8764599999995},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C128:N128))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C10","v":0},{"$f":"'Total qty'!O39","v":0},{"$f":"'Total qty'!O25","v":0},{"$f":"'Total qty'!O11","v":0},null,{"$f":"Tariffs!C10","v":0},null,null,null,{"$f":"'Total qty'!R39","v":0},{"$f":"'Total qty'!R25","v":0},{"$f":"'Total qty'!R11","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C129:N129))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C11","v":0},{"$f":"'Total qty'!O40","v":0},{"$f":"'Total qty'!O26","v":0},{"$f":"'Total qty'!O12","v":0},null,{"$f":"Tariffs!C11","v":0},null,null,null,{"$f":"'Total qty'!R40","v":0},{"$f":"'Total qty'!R26","v":0},{"$f":"'Total qty'!R12","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C130:N130))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},{"$f":"'Total qty'!O41","v":0},{"$f":"'Total qty'!O27","v":0},{"$f":"'Total qty'!O13","v":0},null,{"$f":"Tariffs!C12","v":0},null,null,null,{"$f":"'Total qty'!R41","v":0},{"$f":"'Total qty'!R27","v":0},{"$f":"'Total qty'!R13","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C131:N131))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C13","v":0},{"$f":"'Total qty'!O42","v":0},{"$f":"'Total qty'!O28","v":0},{"$f":"'Total qty'!O14","v":0},null,{"$f":"Tariffs!C13","v":0},null,null,null,{"$f":"'Total qty'!R42","v":0},{"$f":"'Total qty'!R28","v":0},{"$f":"'Total qty'!R14","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C132:N132))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C14","v":0},{"$f":"'Total qty'!O43","v":0},{"$f":"'Total qty'!O29","v":0},{"$f":"'Total qty'!O15","v":0},null,{"$f":"Tariffs!C14","v":0},null,null,null,{"$f":"'Total qty'!R43","v":0},{"$f":"'Total qty'!R29","v":0},{"$f":"'Total qty'!R15","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C133:N133))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},{"$f":"'Total qty'!O44","v":0},{"$f":"'Total qty'!O30","v":0},{"$f":"'Total qty'!O16","v":0},null,{"$f":"Tariffs!C15","v":0},null,null,null,{"$f":"'Total qty'!R44","v":0},{"$f":"'Total qty'!R30","v":0},{"$f":"'Total qty'!R16","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C134:N134))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},{"$f":"'Total qty'!O45","v":0},{"$f":"'Total qty'!O31","v":0},{"$f":"'Total qty'!O17","v":0},null,{"$f":"Tariffs!C16","v":0},null,null,null,{"$f":"'Total qty'!R45","v":0},{"$f":"'Total qty'!R31","v":0},{"$f":"'Total qty'!R17","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C135:N135))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},{"$f":"'Total qty'!O46","v":0},{"$f":"'Total qty'!O32","v":0},{"$f":"'Total qty'!O18","v":0},null,{"$f":"Tariffs!C17","v":0},null,null,null,{"$f":"'Total qty'!R46","v":0},{"$f":"'Total qty'!R32","v":0},{"$f":"'Total qty'!R18","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C136:N136))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total",{"$f":"'Total qty'!O47","v":22647.263025},{"$f":"'Total qty'!O33","v":22578.806965731517},{"$f":"'Total qty'!O19","v":22593.541722999995},null,"Total",null,null,null,{"$f":"'Total qty'!R47","v":22647.263025},{"$f":"'Total qty'!R33","v":22578.806965731517},{"$f":"'Total qty'!R19","v":22593.541722999995},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C137:N137))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,"Residential",{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Residential\",'Total qty'!$O$245:$O$337)","v":8894.8378409999987},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Residential\",'Total qty'!$O$149:$O$241)","v":8857.6140834179751},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Residential\",'Total qty'!$O$53:$O$145)","v":8665.3353349999979},null,{"$f":"C139","v":"Residential"},null,null,null,{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Residential\",'Total qty'!$R$245:$R$337)","v":8894.8378409999987},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Residential\",'Total qty'!$R$159:$R$241)","v":1093.1109726495226},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Residential\",'Total qty'!$R$53:$R$145)","v":8665.3353349999979},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C139:N139))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Small business",{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Small business\",'Total qty'!$O$245:$O$337)","v":1070.1870469999999},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Small business\",'Total qty'!$O$149:$O$241)","v":1815.672701780546},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Small business\",'Total qty'!$O$53:$O$145)","v":1834.9099999999999},null,{"$f":"C140","v":"Small business"},null,null,null,{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Small business\",'Total qty'!$R$245:$R$337)","v":1070.1870469999999},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Small business\",'Total qty'!$R$159:$R$241)","v":6059.0715899081915},{"$f":"SUMIF(Tariffs!$P$54:$P$146,\"Small business\",'Total qty'!$R$53:$R$145)","v":1834.9099999999999},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C140:N140))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total small customer",{"$f":"SUM(D139:D140)","v":9965.0248879999981},{"$f":"SUM(E139:E140)","v":10673.286785198521},{"$f":"SUM(F139:F140)","v":10500.245334999998},null,{"$f":"C141","v":"Total small customer"},null,null,null,{"$f":"SUM(L139:L140)","v":9965.0248879999981},{"$f":"SUM(M139:M140)","v":7152.1825625577139},{"$f":"SUM(N139:N140)","v":10500.245334999998},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C141:N141))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,"Total customers"]
[null,null,"Tariff class",{"$f":"previousyear&\" actual\"","v":"2024–25 actual"},{"$f":"currentyear&\" estimate\"","v":"2025–26 estimate"},{"$f":"forecastyear&\" forecast\"","v":"2026–27 forecast"}]
[null,null,{"$f":"C126","v":"SAC"},{"$f":"IF(General!F36=\"Customers\",SUMIF(Qty!$D$230:$D$322,Tables!C145,Qty!$I$230:$I$322)+SUMIF(Qty!$D$598:$D$727,Tables!C145,Qty!$I$598:$I$727),SUMIF(Qty!$D$230:$D$322,Tables!C145,Qty!$J$230:$J$322)+SUMIF(Qty!$D$598:$D$727,Tables!C145,Qty!$J$598:$J$727))","v":2259332.8194668749},{"$f":"IF(General!F36=\"Customers\",SUMIF(Qty!$D$133:$D$225,Tables!C145,Qty!$I$133:$I$225)+SUMIF(Qty!$D$464:$D$593,Tables!C145,Qty!$I$464:$I$593),SUMIF(Qty!$D$133:$D$225,Tables!C145,Qty!$J$133:$J$225)+SUMIF(Qty!$D$464:$D$593,Tables!C145,Qty!$J$464:$J$593))","v":2269853.5},{"$f":"IF(General!F36=\"Customers\",SUMIF(Qty!$D$36:$D$128,Tables!C145,Qty!$I$36:$I$128)+SUMIF(Qty!$D$330:$D$459,Tables!C145,Qty!$I$330:$I$459),SUMIF(Qty!$D$36:$D$128,Tables!C145,Qty!$J$36:$J$128)+SUMIF(Qty!$D$330:$D$459,Tables!C145,Qty!$J$330:$J$459))","v":2276246.6597020347},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C145:N145))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"C127","v":"CAC"},{"$f":"IF(General!F37=\"Customers\",SUMIF(Qty!$D$230:$D$322,Tables!C146,Qty!$I$230:$I$322)+SUMIF(Qty!$D$598:$D$727,Tables!C146,Qty!$I$598:$I$727),SUMIF(Qty!$D$230:$D$322,Tables!C146,Qty!$J$230:$J$322)+SUMIF(Qty!$D$598:$D$727,Tables!C146,Qty!$J$598:$J$727))","v":724},{"$f":"IF(General!F37=\"Customers\",SUMIF(Qty!$D$133:$D$225,Tables!C146,Qty!$I$133:$I$225)+SUMIF(Qty!$D$464:$D$593,Tables!C146,Qty!$I$464:$I$593),SUMIF(Qty!$D$133:$D$225,Tables!C146,Qty!$J$133:$J$225)+SUMIF(Qty!$D$464:$D$593,Tables!C146,Qty!$J$464:$J$593))","v":729},{"$f":"IF(General!F37=\"Customers\",SUMIF(Qty!$D$36:$D$128,Tables!C146,Qty!$I$36:$I$128)+SUMIF(Qty!$D$330:$D$459,Tables!C146,Qty!$I$330:$I$459),SUMIF(Qty!$D$36:$D$128,Tables!C146,Qty!$J$36:$J$128)+SUMIF(Qty!$D$330:$D$459,Tables!C146,Qty!$J$330:$J$459))","v":736},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C146:N146))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"ICC",{"$f":"IF(General!F38=\"Customers\",SUMIF(Qty!$D$230:$D$322,Tables!C147,Qty!$I$230:$I$322)+SUMIF(Qty!$D$598:$D$727,Tables!C147,Qty!$I$598:$I$727),SUMIF(Qty!$D$230:$D$322,Tables!C147,Qty!$J$230:$J$322)+SUMIF(Qty!$D$598:$D$727,Tables!C147,Qty!$J$598:$J$727))","v":65},{"$f":"IF(General!F38=\"Customers\",SUMIF(Qty!$D$133:$D$225,Tables!C147,Qty!$I$133:$I$225)+SUMIF(Qty!$D$464:$D$593,Tables!C147,Qty!$I$464:$I$593),SUMIF(Qty!$D$133:$D$225,Tables!C147,Qty!$J$133:$J$225)+SUMIF(Qty!$D$464:$D$593,Tables!C147,Qty!$J$464:$J$593))","v":66},{"$f":"IF(General!F38=\"Customers\",SUMIF(Qty!$D$36:$D$128,Tables!C147,Qty!$I$36:$I$128)+SUMIF(Qty!$D$330:$D$459,Tables!C147,Qty!$I$330:$I$459),SUMIF(Qty!$D$36:$D$128,Tables!C147,Qty!$J$36:$J$128)+SUMIF(Qty!$D$330:$D$459,Tables!C147,Qty!$J$330:$J$459))","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C147:N147))<>4,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,"Total",{"$f":"SUM(D145:D155)","v":2260121.8194668749},{"$f":"SUM(E145:E155)","v":2270648.5},{"$f":"SUM(F145:F155)","v":2276982.6597020347},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C156:N156))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,"Residential",{"$f":"IF(General!F36=\"Customers\",SUMIF(Tariffs!$P$54:$P$146,\"Residential\",Qty!$I$230:$I$322),SUMIF(Tariffs!$P$54:$P$146,\"Residential\",Qty!$I$230:$I$322))","v":2101402.8194668749},{"$f":"IF(General!G36=\"Customers\",SUMIF(Tariffs!$P$54:$P$146,\"Residential\",Qty!$I$133:$I$225),SUMIF(Tariffs!$P$54:$P$146,\"Residential\",Qty!$I$133:$I$225))","v":2113557},{"$f":"IF(General!H36=\"Customers\",SUMIF(Tariffs!$P$54:$P$146,\"Residential\",Qty!$I$36:$I$128),SUMIF(Tariffs!$P$54:$P$146,\"Residential\",Qty!$I$36:$I$128))","v":2119258.6597020347},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C158:N158))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Small business",{"$f":"IF(General!F37=\"Customers\",SUMIF(Tariffs!$P$54:$P$146,\"Small business\",Qty!$I$230:$I$322),SUMIF(Tariffs!$P$54:$P$146,\"Small business\",Qty!$I$230:$I$322))","v":89160},{"$f":"IF(General!G37=\"Customers\",SUMIF(Tariffs!$P$54:$P$146,\"Small business\",Qty!$I$133:$I$225),SUMIF(Tariffs!$P$54:$P$146,\"Small business\",Qty!$I$133:$I$225))","v":112166},{"$f":"IF(General!H37=\"Customers\",SUMIF(Tariffs!$P$54:$P$146,\"Small business\",Qty!$I$36:$I$128),SUMIF(Tariffs!$P$54:$P$146,\"Small business\",Qty!$I$36:$I$128))","v":113067},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C159:N159))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total small customer",{"$f":"SUM(D158:D159)","v":2190562.8194668749},{"$f":"SUM(E158:E159)","v":2225723},{"$f":"SUM(F158:F159)","v":2232325.6597020347},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C160:N160))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Cost movements","index":11,"n_rows":150,"n_cols":22,"rows_kept":150,"cut":false,"hidden":false,"merged":[[79,3,79,6],[79,7,79,10],[79,11,79,14],[79,15,79,18]]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C16","v":"Cost movements"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D16","v":"Provides cost movements summaries"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(V5:V150,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 10 | Summary of movements (small customer only)"]
[]
[null,null,{"$f":"\"Network cost movements by tariff (\"&dollars&\")\"","v":"Network cost movements by tariff ($dollars)"}]
[null,null,"Tariff",{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},"$ change","% change",null,"Revenue movement","Consumption trend","2023–24 indicative bill","$ change","% change",null,"Customer number ratio"]
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[null,null,{"$f":"Movements!C79","v":0},{"$f":"Movements!$G665+Movements!$O79","v":0},{"$f":"Movements!$G371+Movements!$N79","v":0},{"$f":"E74-D74","v":0},{"$f":"IFERROR(F74/D74,0)","v":0},null,0,0,0,0,0,null,{"$f":"Movements!R79","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C74:M74))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C80","v":0},{"$f":"Movements!$G666+Movements!$O80","v":0},{"$f":"Movements!$G372+Movements!$N80","v":0},{"$f":"E75-D75","v":0},{"$f":"IFERROR(F75/D75,0)","v":0},null,0,0,0,0,0,null,{"$f":"Movements!R80","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C75:M75))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,"Output table 11 | Detailed cost movements"]
[]
[null,null,null,"Distribution",null,null,null,"Designated pricing proposal costs",null,null,null,"Jurisdictional scheme amounts",null,null,null,"Metering"]
[null,null,"Tariff",{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},"$ change","% change",{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},"$ change","% change",{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},"$ change","% change",{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"},"$ change","% change"]
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[null,null,0,{"$f":"Movements!$G380","v":0},{"$f":"Movements!$G86","v":0},{"$f":"E83-D83","v":0},{"$f":"IFERROR(F83/D83,0)","v":0},{"$f":"Movements!$G416","v":0},{"$f":"Movements!$G122","v":0},{"$f":"I83-H83","v":0},{"$f":"IFERROR(J83/H83,0)","v":0},{"$f":"Movements!$G452","v":0},{"$f":"Movements!$G158","v":0},{"$f":"M83-L83","v":0},{"$f":"IFERROR(N83/L83,0)","v":0},{"$f":"Movements!$O13","v":0},{"$f":"Movements!$N13","v":0},{"$f":"Q83-P83","v":0},{"$f":"IFERROR(R83/P83,0)","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C83:S83))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G381","v":0},{"$f":"Movements!$G87","v":0},0,0,{"$f":"Movements!$G417","v":0},{"$f":"Movements!$G123","v":0},0,0,{"$f":"Movements!$G453","v":0},{"$f":"Movements!$G159","v":0},0,0,{"$f":"Movements!$O14","v":0},{"$f":"Movements!$N14","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C84:S84))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G382","v":0},{"$f":"Movements!$G88","v":0},0,0,{"$f":"Movements!$G418","v":0},{"$f":"Movements!$G124","v":0},0,0,{"$f":"Movements!$G454","v":0},{"$f":"Movements!$G160","v":0},0,0,{"$f":"Movements!$O15","v":0},{"$f":"Movements!$N15","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C85:S85))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G383","v":0},{"$f":"Movements!$G89","v":0},0,0,{"$f":"Movements!$G419","v":0},{"$f":"Movements!$G125","v":0},0,0,{"$f":"Movements!$G455","v":0},{"$f":"Movements!$G161","v":0},0,0,{"$f":"Movements!$O16","v":0},{"$f":"Movements!$N16","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C86:S86))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G384","v":0},{"$f":"Movements!$G90","v":0},0,0,{"$f":"Movements!$G420","v":0},{"$f":"Movements!$G126","v":0},0,0,{"$f":"Movements!$G456","v":0},{"$f":"Movements!$G162","v":0},0,0,{"$f":"Movements!$O17","v":0},{"$f":"Movements!$N17","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C87:S87))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G385","v":0},{"$f":"Movements!$G91","v":0},0,0,{"$f":"Movements!$G421","v":0},{"$f":"Movements!$G127","v":0},0,0,{"$f":"Movements!$G457","v":0},{"$f":"Movements!$G163","v":0},0,0,{"$f":"Movements!$O18","v":0},{"$f":"Movements!$N18","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C88:S88))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G386","v":0},{"$f":"Movements!$G92","v":0},0,0,{"$f":"Movements!$G422","v":0},{"$f":"Movements!$G128","v":0},0,0,{"$f":"Movements!$G458","v":0},{"$f":"Movements!$G164","v":0},0,0,{"$f":"Movements!$O19","v":0},{"$f":"Movements!$N19","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C89:S89))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G387","v":0},{"$f":"Movements!$G93","v":0},0,0,{"$f":"Movements!$G423","v":0},{"$f":"Movements!$G129","v":0},0,0,{"$f":"Movements!$G459","v":0},{"$f":"Movements!$G165","v":0},0,0,{"$f":"Movements!$O20","v":0},{"$f":"Movements!$N20","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C90:S90))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G388","v":0},{"$f":"Movements!$G94","v":0},0,0,{"$f":"Movements!$G424","v":0},{"$f":"Movements!$G130","v":0},0,0,{"$f":"Movements!$G460","v":0},{"$f":"Movements!$G166","v":0},0,0,{"$f":"Movements!$O21","v":0},{"$f":"Movements!$N21","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C91:S91))<>17,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,0,{"$f":"Movements!$G390","v":0},{"$f":"Movements!$G96","v":0},0,0,{"$f":"Movements!$G426","v":0},{"$f":"Movements!$G132","v":0},0,0,{"$f":"Movements!$G462","v":0},{"$f":"Movements!$G168","v":0},0,0,{"$f":"Movements!$O23","v":0},{"$f":"Movements!$N23","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C93:S93))<>17,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,0,{"$f":"Movements!$G392","v":0},{"$f":"Movements!$G98","v":0},0,0,{"$f":"Movements!$G428","v":0},{"$f":"Movements!$G134","v":0},0,0,{"$f":"Movements!$G464","v":0},{"$f":"Movements!$G170","v":0},0,0,{"$f":"Movements!$O25","v":0},{"$f":"Movements!$N25","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C95:S95))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G393","v":0},{"$f":"Movements!$G99","v":0},0,0,{"$f":"Movements!$G429","v":0},{"$f":"Movements!$G135","v":0},0,0,{"$f":"Movements!$G465","v":0},{"$f":"Movements!$G171","v":0},0,0,{"$f":"Movements!$O26","v":0},{"$f":"Movements!$N26","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C96:S96))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G394","v":0},{"$f":"Movements!$G100","v":0},0,0,{"$f":"Movements!$G430","v":0},{"$f":"Movements!$G136","v":0},0,0,{"$f":"Movements!$G466","v":0},{"$f":"Movements!$G172","v":0},0,0,{"$f":"Movements!$O27","v":0},{"$f":"Movements!$N27","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C97:S97))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G395","v":0},{"$f":"Movements!$G101","v":0},0,0,{"$f":"Movements!$G431","v":0},{"$f":"Movements!$G137","v":0},0,0,{"$f":"Movements!$G467","v":0},{"$f":"Movements!$G173","v":0},0,0,{"$f":"Movements!$O28","v":0},{"$f":"Movements!$N28","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C98:S98))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G396","v":0},{"$f":"Movements!$G102","v":0},0,0,{"$f":"Movements!$G432","v":0},{"$f":"Movements!$G138","v":0},0,0,{"$f":"Movements!$G468","v":0},{"$f":"Movements!$G174","v":0},0,0,{"$f":"Movements!$O29","v":0},{"$f":"Movements!$N29","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C99:S99))<>17,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,0,{"$f":"Movements!$G398","v":0},{"$f":"Movements!$G104","v":0},0,0,{"$f":"Movements!$G434","v":0},{"$f":"Movements!$G140","v":0},0,0,{"$f":"Movements!$G470","v":0},{"$f":"Movements!$G176","v":0},0,0,{"$f":"Movements!$O31","v":0},{"$f":"Movements!$N31","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C101:S101))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G399","v":0},{"$f":"Movements!$G105","v":0},0,0,{"$f":"Movements!$G435","v":0},{"$f":"Movements!$G141","v":0},0,0,{"$f":"Movements!$G471","v":0},{"$f":"Movements!$G177","v":0},0,0,{"$f":"Movements!$O32","v":0},{"$f":"Movements!$N32","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C102:S102))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,0,{"$f":"Movements!$G400","v":0},{"$f":"Movements!$G106","v":0},0,0,{"$f":"Movements!$G436","v":0},{"$f":"Movements!$G142","v":0},0,0,{"$f":"Movements!$G472","v":0},{"$f":"Movements!$G178","v":0},0,0,{"$f":"Movements!$O33","v":0},{"$f":"Movements!$N33","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C103:S103))<>17,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,0,{"$f":"Movements!$G402","v":0},{"$f":"Movements!$G108","v":0},0,0,{"$f":"Movements!$G438","v":0},{"$f":"Movements!$G144","v":0},0,0,{"$f":"Movements!$G474","v":0},{"$f":"Movements!$G180","v":0},0,0,{"$f":"Movements!$O35","v":0},{"$f":"Movements!$N35","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C105:S105))<>17,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,0,{"$f":"Movements!$G405","v":0},{"$f":"Movements!$G111","v":0},0,0,{"$f":"Movements!$G441","v":0},{"$f":"Movements!$G147","v":0},0,0,{"$f":"Movements!$G477","v":0},{"$f":"Movements!$G183","v":0},0,0,{"$f":"Movements!$O38","v":0},{"$f":"Movements!$N38","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C108:S108))<>17,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,0,{"$f":"Movements!$G408","v":0},{"$f":"Movements!$G114","v":0},0,0,{"$f":"Movements!$G444","v":0},{"$f":"Movements!$G150","v":0},0,0,{"$f":"Movements!$G480","v":0},{"$f":"Movements!$G186","v":0},0,0,{"$f":"Movements!$O41","v":0},{"$f":"Movements!$N41","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C111:S111))<>17,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,0,{"$f":"Movements!$G411","v":0},{"$f":"Movements!$G117","v":0},0,0,{"$f":"Movements!$G447","v":0},{"$f":"Movements!$G153","v":0},0,0,{"$f":"Movements!$G483","v":0},{"$f":"Movements!$G189","v":0},0,0,{"$f":"Movements!$O45","v":0},{"$f":"Movements!$N45","v":0},0,0,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C114:S114))<>17,\"CHECK\",\"OK\")","v":"OK"}]
[]
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[]
[null,"End"]

{"sheet":"Charts","index":12,"n_rows":300,"n_cols":18,"rows_kept":281,"cut":true,"hidden":false,"merged":[[95,2,95,6],[95,7,95,13],[198,2,198,6],[198,7,198,13]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C17","v":"Charts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D17","v":"Provides output charts for revenue and cost movements (some editing of charts may be necessary for presentational issues)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(R5:R300,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output chart 1 | Total revenue movements"]
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[null,null,{"$f":"DNSP&\" - Total revenue movements ($m)\"","v":"Energex - Total revenue movements ($m)"},"Base revenue","Adjusted revenue",null,"Total movement",null,"Base revenue","Adjusted revenue"]
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[null,null,"Metering",{"$f":"INDEX(Financial!J115:Q115,1,MATCH(currentyear,Financial!J112:Q112,0))*outputsmultiplier","v":71.204654046153863},{"$f":"INDEX(TAR!$J$42:$Q$42,1,MATCH(currentyear,TAR!$J$5:$Q$5,0))*outputsmultiplier","v":71.204654046153863},null,null,null,{"$f":"INDEX(Financial!J115:Q115,1,MATCH(forecastyear,Financial!J112:Q112,0))*outputsmultiplier","v":72.507086703858704},{"$f":"INDEX(Compliance!$J$29:$Q$29,1,MATCH(forecastyear,Compliance!$J$5:$Q$5,0))*outputsmultiplier","v":73.789895590563063},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D42:J42))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission",null,{"$f":"INDEX(TAR!$J$26:$Q$26,1,MATCH(currentyear,TAR!$J$5:$Q$5,0))*outputsmultiplier","v":353.62420302649213},null,null,null,null,{"$f":"INDEX(Compliance!$J$18:$Q$18,1,MATCH(forecastyear,Compliance!$J$5:$Q$5,0))*outputsmultiplier","v":402.10278122223662},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D43:J43))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Jurisdictional schemes",null,{"$f":"INDEX(TAR!$J$32:$Q$32,1,MATCH(currentyear,TAR!$J$5:$Q$5,0))*outputsmultiplier","v":90.039423234690972},null,null,null,null,{"$f":"INDEX(Compliance!$J$24:$Q$24,1,MATCH(forecastyear,Compliance!$J$5:$Q$5,0))*outputsmultiplier","v":98.343303681222295},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D44:J44))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total network revenue",null,{"$f":"SUM(E41:E44)","v":1994.0553450978587},null,null,null,null,{"$f":"SUM(J41:J44)","v":2227.4561598325658},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D45:J45))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total movement",null,null,null,{"$f":"ABS(G40)","v":233.40081473470718},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D46:J46))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output chart 2 | Revenue adjustments waterfall chart"]
[]
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[null,null,{"$f":"DNSP&\" - Revenue adjustments ($m)\"","v":"Energex - Revenue adjustments ($m)"},{"$f":"currentyear","v":"2025–26"},"Revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"forecastyear","v":"2026–27"}]
[null,null,"Blank base",null,{"$f":"IF(E84<0,D85+(E84),D85)","v":1550.3917188366756},{"$f":"IF(F84<0,IF(E84<0,E83+(F84),E83+(E84)+(F84)),IF(E84<0,E83,E83+(E84)))","v":1681.1193756959046},{"$f":"IF(G84<0,IF(F84<0,F83+(G84),F83+(F84)+(G84)),IF(F84<0,F83,F83+(F84)))","v":1694.4751282774307},{"$f":"IF(H84<0,IF(G84<0,G83+(H84),G83+(G84)+(H84)),IF(G84<0,G83,G83+(G84)))","v":1694.4751282774307},{"$f":"IF(I84<0,D91+E84+F84+G84+(I84),D91+E84+F84+G84)","v":2138.1387545386133},{"$f":"IF(J84<0,IF(I84<0,I83+(J84),I83+(I84)+(J84)),IF(I84<0,I83,I83+(I84)))","v":2183.932496953586},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D83:K83))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K85-D85)-H84-G84-F84","v":130.72765685922897},{"$f":"(('Model report'!I52+'Model report'!L52)-(INDEX(Financial!J31:Q31,1,MATCH(currentyear,Financial!J14:Q14,0))+INDEX(Financial!J120:Q120,1,MATCH(currentyear,Financial!J112:Q112,0))))*outputsmultiplier","v":35.846612121526164},{"$f":"(INDEX(Financial!J24:Q24,1,MATCH(forecastyear,Financial!J14:Q14,0))-INDEX(Financial!J24:Q24,1,MATCH(currentyear,Financial!J14:Q14,0))+IF(DNSP=\"TasNetworks\",INDEX(TAR!M16:Q16,1,MATCH(currentyear,TAR!M5:Q5,0))*INDEX(Financial!J16:Q16,1,MATCH(forecastyear,Financial!J14:Q14,0)),0))*outputsmultiplier","v":-22.490859540000002},{"$f":"((INDEX(Financial!J29:Q29,1,MATCH(forecastyear,Financial!J14:Q14,0))+INDEX(TAR!M19:Q19,1,MATCH(forecastyear,TAR!M5:Q5,0)))-(INDEX(Financial!J29:Q29,1,MATCH(currentyear,Financial!J14:Q14,0))+IF(forecastyear=RCP_firstyear,INDEX(Financial!J35:Q35,1,MATCH(currentyear,Financial!J14:Q14,0))-INDEX(Financial!J31:Q31,1,MATCH(currentyear,Financial!J14:Q14,0)),INDEX(TAR!M19:Q19,1,MATCH(currentyear,TAR!M5:Q5,0)))))*outputsmultiplier","v":32.534946651676293},{"$f":"(K89-D89)-J84","v":45.793742414972741},{"$f":"(('Model report'!J52+'Model report'!K52)-(INDEX(Financial!J50:Q50,1,MATCH(currentyear,Financial!J37:Q37,0))+INDEX(Financial!J68:Q68,1,MATCH(currentyear,Financial!J60:Q60,0))))*outputsmultiplier","v":10.988716227303062},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D84:K84))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E82","v":"Revenue and tariff paths, volume updates"},{"$f":"E41+E42","v":1550.3917188366756},{"$f":"ABS(E84)","v":130.72765685922897},null,null,null,null,null,{"$f":"J41+J42","v":1727.0100749291071},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D85:K85))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F82","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F84)","v":35.846612121526164},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D86:K86))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G82","v":"Incentive schemes"},null,null,null,{"$f":"ABS(G84)","v":22.490859540000002},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D87:M87))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H82","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H84)","v":32.534946651676293},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D88:M88))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I82","v":"Transmission, jurisdictional schemes"},{"$f":"E43+E44","v":443.66362626118308},null,null,null,null,{"$f":"ABS(I84)","v":45.793742414972741},null,{"$f":"J43+J44","v":500.44608490345888},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D89:M89))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J82","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J84)","v":10.988716227303062}]
[null,null,"Total NUOS",{"$f":"D85+D89","v":1994.0553450978587},null,null,null,null,null,null,{"$f":"K85+K89","v":2227.4561598325658},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D91:M91))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,{"$f":"IFERROR(E84/D85,0)","v":8.4319114499217945E-2},{"$f":"IFERROR(F84/D85,0)","v":2.3121003347736785E-2},{"$f":"IFERROR(G84/D85,0)","v":-1.4506565835423736E-2},{"$f":"IFERROR(H84/D85,0)","v":2.0984984798608598E-2},{"$f":"IFERROR(I84/D89,0)","v":0.10321725673317682},{"$f":"IFERROR(J84/D89,0)","v":2.4768125167047267E-2},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D92:K92))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output chart 3 | Residential cost movement waterfall charts"]
[]
[null,null,"b",null,null,null,null,"b"]
[]
[null,null,"By component"]
[]
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[null,null,{"$f":"DNSP&\" - \"&C96&\" ($)\"","v":"Energex - b ($)"},{"$f":"currentyear","v":"2025–26"},"Distribution","Transmission","Jurisdictional schemes","Metering","Total movement",{"$f":"forecastyear","v":"2026–27"}]
[null,null,"Blank base",null,{"$f":"IF(E127<0,D133+E127,D133)","v":{"$error":"#N/A"}},{"$f":"IF(F127<0,IF(E127<0, E126+F127,E126+E127+F127),IF(E127<0, E126, E126+E127))","v":{"$error":"#N/A"}},{"$f":"IF(G127<0,IF(F127<0, F126+G127,F126+F127+G127),IF(F127<0, F126, F126+F127))","v":{"$error":"#N/A"}},{"$f":"IF(H127<0,IF(G127<0, G126+H127,G126+G127+H127),IF(G127<0, G126, G126+G127))","v":{"$error":"#N/A"}},{"$f":"MIN(D133,J133)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D126:J126))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"J128-D128","v":{"$error":"#N/A"}},{"$f":"J129-D129","v":{"$error":"#N/A"}},{"$f":"J130-D130","v":{"$error":"#N/A"}},{"$f":"J131-D131","v":{"$error":"#N/A"}},{"$f":"J133-D133","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D127:J127))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E125","v":"Distribution"},{"$f":"INDEX('Cost movements'!D$82:D$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},{"$f":"ABS(E127)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"INDEX('Cost movements'!E$82:E$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D128:J128))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F125","v":"Transmission"},{"$f":"INDEX('Cost movements'!H$82:H$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,{"$f":"ABS(F127)","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Cost movements'!I$82:I$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D129:J129))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G125","v":"Jurisdictional schemes"},{"$f":"INDEX('Cost movements'!L$82:L$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,{"$f":"ABS(G127)","v":{"$error":"#N/A"}},null,null,{"$f":"INDEX('Cost movements'!M$82:M$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D130:J130))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H125","v":"Metering"},{"$f":"INDEX('Cost movements'!P$82:P$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"ABS(H127)","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Cost movements'!Q$82:Q$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D131:J131))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"NUoS",{"$f":"SUM(D128:D131)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"SUM(J128:J131)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D133:J133))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,{"$f":"DNSP&\" - \"&H96&\" ($)\"","v":"Energex - b ($)"},{"$f":"D125","v":"2025–26"},"Distribution","Transmission","Jurisdictional schemes","Metering","Total movement","2026–27"]
[null,null,{"$f":"C126","v":"Blank base"},null,{"$f":"IF(E137<0,D143+E137,D143)","v":{"$error":"#N/A"}},{"$f":"IF(F137<0,IF(E137<0, E136+F137,E136+E137+F137),IF(E137<0, E136, E136+E137))","v":{"$error":"#N/A"}},{"$f":"IF(G137<0,IF(F137<0, F136+G137,F136+F137+G137),IF(F137<0, F136, F136+F137))","v":{"$error":"#N/A"}},{"$f":"IF(H137<0,IF(G137<0, G136+H137,G136+G137+H137),IF(G137<0, G136, G136+G137))","v":{"$error":"#N/A"}},{"$f":"MIN(D143,J143)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D136:J136))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"J138-D138","v":{"$error":"#N/A"}},{"$f":"J139-D139","v":{"$error":"#N/A"}},{"$f":"J140-D140","v":{"$error":"#N/A"}},{"$f":"J141-D141","v":{"$error":"#N/A"}},{"$f":"J143-D143","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D137:J137))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution",{"$f":"INDEX('Cost movements'!D$82:D$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},{"$f":"ABS(E137)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"INDEX('Cost movements'!E$82:E$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D138:J138))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission",{"$f":"INDEX('Cost movements'!H$82:H$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,{"$f":"ABS(F137)","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Cost movements'!I$82:I$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D139:J139))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Jurisdictional schemes",{"$f":"INDEX('Cost movements'!L$82:L$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,{"$f":"ABS(G137)","v":{"$error":"#N/A"}},null,null,{"$f":"INDEX('Cost movements'!M$82:M$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D140:J140))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total movement",null,null,null,null,null,{"$f":"ABS(I137)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D142:J142))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"NUoS",{"$f":"SUM(D138:D141)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"SUM(J138:J141)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D143:J143))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"By adjustment"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"DNSP&\" - \"&C96&\" ($)\"","v":"Energex - b ($)"},{"$f":"currentyear","v":"2025–26"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"forecastyear","v":"2026–27"}]
[null,null,"Blank base",null,{"$f":"IF(E175<0,D176+(E175),D176)","v":{"$error":"#N/A"}},{"$f":"IF(F175<0,IF(E175<0,E174+(F175),E174+(E175)+(F175)),IF(E175<0,E174,E174+(E175)))","v":{"$error":"#N/A"}},{"$f":"IF(G175<0,IF(F175<0,F174+(G175),F174+(F175)+(G175)),IF(F175<0,F174,F174+(F175)))","v":{"$error":"#N/A"}},{"$f":"IF(H175<0,IF(G175<0,G174+(H175),G174+(G175)+(H175)),IF(G175<0,G174,G174+(G175)))","v":{"$error":"#N/A"}},{"$f":"IF(I175<0,D182+E175+F175+G175+(I175),D182+E175+F175+G175)","v":{"$error":"#N/A"}},{"$f":"IF(J175<0,IF(I175<0,I174+(J175),I174+(I175)+(J175)),IF(I175<0,I174,I174+(I175)))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D174:K174))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K176-D176)-H175-G175-F175","v":{"$error":"#N/A"}},{"$f":"D176*$F$92","v":{"$error":"#N/A"}},{"$f":"D176*$G$92","v":{"$error":"#N/A"}},{"$f":"D176*$H$92","v":{"$error":"#N/A"}},{"$f":"(K180-D180)-J175","v":{"$error":"#N/A"}},{"$f":"D180*$J$92","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D175:K175))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E173","v":"Distribution revenue and tariff paths, volume updates"},{"$f":"D128+D131","v":{"$error":"#N/A"}},{"$f":"ABS(E175)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"J128+J131","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D176:K176))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F173","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F175)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D177:K177))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H173","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H175)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D179:M179))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I173","v":"Transmission, jurisdictional schemes"},{"$f":"D129+D130","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"ABS(I175)","v":{"$error":"#N/A"}},null,{"$f":"J129+J130","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D180:M180))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J173","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J175)","v":{"$error":"#N/A"}}]
[null,null,"Total NUOS",{"$f":"D176+D180","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"K176+K180","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D182:M182))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"Blank base",null,{"$f":"IF(E187<0,D188+(E187),D188)","v":{"$error":"#N/A"}},{"$f":"IF(F187<0,IF(E187<0,E186+(F187),E186+(E187)+(F187)),IF(E187<0,E186,E186+(E187)))","v":{"$error":"#N/A"}},{"$f":"IF(G187<0,IF(F187<0,F186+(G187),F186+(F187)+(G187)),IF(F187<0,F186,F186+(F187)))","v":{"$error":"#N/A"}},{"$f":"IF(H187<0,IF(G187<0,G186+(H187),G186+(G187)+(H187)),IF(G187<0,G186,G186+(G187)))","v":{"$error":"#N/A"}},{"$f":"IF(I187<0,D194+E187+F187+G187+(I187),D194+E187+F187+G187)","v":{"$error":"#N/A"}},{"$f":"IF(J187<0,IF(I187<0,I186+(J187),I186+(I187)+(J187)),IF(I187<0,I186,I186+(I187)))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D186:K186))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K188-D188)-H187-G187-F187","v":{"$error":"#N/A"}},{"$f":"D188*$F$92","v":{"$error":"#N/A"}},{"$f":"D188*$G$92","v":{"$error":"#N/A"}},{"$f":"D188*$H$92","v":{"$error":"#N/A"}},{"$f":"(K192-D192)-J187","v":{"$error":"#N/A"}},{"$f":"D192*$J$92","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D187:K187))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E185","v":"Distribution revenue and tariff paths, volume updates"},{"$f":"D138+D141","v":{"$error":"#N/A"}},{"$f":"ABS(E187)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"J138+J141","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D188:K188))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F185","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F187)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D189:K189))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G185","v":"Incentive schemes"},null,null,null,{"$f":"ABS(G187)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D190:M190))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H185","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H187)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D191:M191))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I185","v":"Transmission, jurisdictional schemes"},{"$f":"D139+D140","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"ABS(I187)","v":{"$error":"#N/A"}},null,{"$f":"J139+J140","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D192:M192))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J185","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J187)","v":{"$error":"#N/A"}}]
[]
[]
[null,"Output chart 4 | Small business cost movement waterfall charts"]
[]
[null,null,"d",null,null,null,null,"d"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"DNSP&\" - \"&C199&\" ($)\"","v":"Energex - d ($)"},{"$f":"currentyear","v":"2025–26"},"Distribution","Transmission","Jurisdictional schemes","Metering","Total movement",{"$f":"forecastyear","v":"2026–27"}]
[null,null,"Blank base",null,{"$f":"IF(E230<0,D236+E230,D236)","v":{"$error":"#N/A"}},{"$f":"IF(F230<0,IF(E230<0, E229+F230,E229+E230+F230),IF(E230<0, E229, E229+E230))","v":{"$error":"#N/A"}},{"$f":"IF(G230<0,IF(F230<0, F229+G230,F229+F230+G230),IF(F230<0, F229, F229+F230))","v":{"$error":"#N/A"}},{"$f":"IF(H230<0,IF(G230<0, G229+H230,G229+G230+H230),IF(G230<0, G229, G229+G230))","v":{"$error":"#N/A"}},{"$f":"MIN(D236,J236)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D229:J229))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"J231-D231","v":{"$error":"#N/A"}},{"$f":"J232-D232","v":{"$error":"#N/A"}},{"$f":"J233-D233","v":{"$error":"#N/A"}},{"$f":"J234-D234","v":{"$error":"#N/A"}},{"$f":"J236-D236","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D230:J230))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F228","v":"Transmission"},{"$f":"INDEX('Cost movements'!H$116:H$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,{"$f":"ABS(F230)","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Cost movements'!I$116:I$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D232:J232))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G228","v":"Jurisdictional schemes"},{"$f":"INDEX('Cost movements'!L$116:L$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,{"$f":"ABS(G230)","v":{"$error":"#N/A"}},null,null,{"$f":"INDEX('Cost movements'!M$116:M$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D233:J233))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H228","v":"Metering"},{"$f":"INDEX('Cost movements'!P$116:P$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"ABS(H230)","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Cost movements'!Q$116:Q$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D234:J234))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I228","v":"Total movement"},null,null,null,null,null,{"$f":"ABS(I230)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D235:J235))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"NUoS",{"$f":"SUM(D231:D234)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"SUM(J231:J234)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D236:J236))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,{"$f":"C229","v":"Blank base"},null,{"$f":"IF(E240<0,D246+E240,D246)","v":{"$error":"#N/A"}},{"$f":"IF(F240<0,IF(E240<0, E239+F240,E239+E240+F240),IF(E240<0, E239, E239+E240))","v":{"$error":"#N/A"}},{"$f":"IF(G240<0,IF(F240<0, F239+G240,F239+F240+G240),IF(F240<0, F239, F239+F240))","v":{"$error":"#N/A"}},{"$f":"IF(H240<0,IF(G240<0, G239+H240,G239+G240+H240),IF(G240<0, G239, G239+G240))","v":{"$error":"#N/A"}},{"$f":"MIN(D246,J246)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D239:J239))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"J241-D241","v":{"$error":"#N/A"}},{"$f":"J242-D242","v":{"$error":"#N/A"}},{"$f":"J243-D243","v":{"$error":"#N/A"}},{"$f":"J244-D244","v":{"$error":"#N/A"}},{"$f":"J246-D246","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D240:J240))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution",{"$f":"INDEX('Cost movements'!D$116:D$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},{"$f":"ABS(E240)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"INDEX('Cost movements'!E$116:E$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D241:J241))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission",{"$f":"INDEX('Cost movements'!H$116:H$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,{"$f":"ABS(F240)","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDEX('Cost movements'!I$116:I$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D242:J242))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Jurisdictional schemes",{"$f":"INDEX('Cost movements'!L$116:L$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,{"$f":"ABS(G240)","v":{"$error":"#N/A"}},null,null,{"$f":"INDEX('Cost movements'!M$116:M$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D243:J243))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Metering",{"$f":"INDEX('Cost movements'!P$116:P$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,null,{"$f":"ABS(H240)","v":{"$error":"#N/A"}},null,{"$f":"INDEX('Cost movements'!Q$116:Q$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D244:J244))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total movement",null,null,null,null,null,{"$f":"ABS(I240)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D245:J245))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"NUoS",{"$f":"SUM(D241:D244)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"SUM(J241:J244)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D246:J246))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,"By adjustment"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"DNSP&\" - \"&C199&\" ($)\"","v":"Energex - d ($)"},{"$f":"currentyear","v":"2025–26"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"forecastyear","v":"2026–27"}]
[null,null,"Blank base",null,{"$f":"IF(E278<0,D279+(E278),D279)","v":{"$error":"#N/A"}},{"$f":"IF(F278<0,IF(E278<0,E277+(F278),E277+(E278)+(F278)),IF(E278<0,E277,E277+(E278)))","v":{"$error":"#N/A"}},{"$f":"IF(G278<0,IF(F278<0,F277+(G278),F277+(F278)+(G278)),IF(F278<0,F277,F277+(F278)))","v":{"$error":"#N/A"}},{"$f":"IF(H278<0,IF(G278<0,G277+(H278),G277+(G278)+(H278)),IF(G278<0,G277,G277+(G278)))","v":{"$error":"#N/A"}},{"$f":"IF(I278<0,D285+E278+F278+G278+(I278),D285+E278+F278+G278)","v":{"$error":"#N/A"}},{"$f":"IF(J278<0,IF(I278<0,I277+(J278),I277+(I278)+(J278)),IF(I278<0,I277,I277+(I278)))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D277:K277))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K279-D279)-H278-G278-F278","v":{"$error":"#N/A"}},{"$f":"D279*$F$92","v":{"$error":"#N/A"}},{"$f":"D279*$G$92","v":{"$error":"#N/A"}},{"$f":"D279*$H$92","v":{"$error":"#N/A"}},{"$f":"(K283-D283)-J278","v":{"$error":"#N/A"}},{"$f":"D283*$J$92","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D278:K278))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E276","v":"Distribution revenue and tariff paths, volume updates"},{"$f":"D231+D234","v":{"$error":"#N/A"}},{"$f":"ABS(E278)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"J231+J234","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D279:K279))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F276","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F278)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D280:K280))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G276","v":"Incentive schemes"},null,null,null,{"$f":"ABS(G278)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D281:M281))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H276","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H278)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D282:M282))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I276","v":"Transmission, jurisdictional schemes"},{"$f":"D232+D233","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"ABS(I278)","v":{"$error":"#N/A"}},null,{"$f":"J232+J233","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D283:M283))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J276","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J278)","v":{"$error":"#N/A"}}]
[null,null,"Total NUOS",{"$f":"D279+D283","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"K279+K283","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D285:M285))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,{"$f":"DNSP&\" - \"&H199&\" ($)\"","v":"Energex - d ($)"},{"$f":"currentyear","v":"2025–26"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"forecastyear","v":"2026–27"}]
[null,null,"Blank base",null,{"$f":"IF(E290<0,D291+(E290),D291)","v":{"$error":"#N/A"}},{"$f":"IF(F290<0,IF(E290<0,E289+(F290),E289+(E290)+(F290)),IF(E290<0,E289,E289+(E290)))","v":{"$error":"#N/A"}},{"$f":"IF(G290<0,IF(F290<0,F289+(G290),F289+(F290)+(G290)),IF(F290<0,F289,F289+(F290)))","v":{"$error":"#N/A"}},{"$f":"IF(H290<0,IF(G290<0,G289+(H290),G289+(G290)+(H290)),IF(G290<0,G289,G289+(G290)))","v":{"$error":"#N/A"}},{"$f":"IF(I290<0,D297+E290+F290+G290+(I290),D297+E290+F290+G290)","v":{"$error":"#N/A"}},{"$f":"IF(J290<0,IF(I290<0,I289+(J290),I289+(I290)+(J290)),IF(I290<0,I289,I289+(I290)))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D289:K289))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K291-D291)-H290-G290-F290","v":{"$error":"#N/A"}},{"$f":"D291*$F$92","v":{"$error":"#N/A"}},{"$f":"D291*$G$92","v":{"$error":"#N/A"}},{"$f":"D291*$H$92","v":{"$error":"#N/A"}},{"$f":"(K295-D295)-J290","v":{"$error":"#N/A"}},{"$f":"D295*$J$92","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D290:K290))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E288","v":"Distribution revenue and tariff paths, volume updates"},{"$f":"D241+D244","v":{"$error":"#N/A"}},{"$f":"ABS(E290)","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"J241+J244","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D291:K291))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F288","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F290)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D292:K292))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G288","v":"Incentive schemes"},null,null,null,{"$f":"ABS(G290)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D293:M293))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H288","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H290)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D294:M294))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I288","v":"Transmission, jurisdictional schemes"},{"$f":"D242+D243","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"ABS(I290)","v":{"$error":"#N/A"}},null,{"$f":"J242+J243","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D295:M295))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J288","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J290)","v":{"$error":"#N/A"}}]
[null,null,"Total NUOS",{"$f":"D291+D295","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"K291+K295","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D297:M297))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,"End"]

{"sheet":"Inputs>>","index":13,"n_rows":109,"n_cols":9,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - Energex 2026–27"},null,null,null,"Back to Index"]
[null,"Index"]
[]
[null,"Model index - inputs"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"General","Inputs NSP name, regulatory years for the t, t-1, and t-2 years, inflation, day counts, etc."]
[null,null,"Financial","Inputs the WACC, x-factors, allowed revenues, and annual adjustments"]
[null,null,"Actuals","Inputs actual revenues, demand, and customer numbers"]
[null,null,"Metering","Inputs relating to metering (prices for cost movements for non-Vic, prices and quantities for revenue caps for Vic)"]
[null,null,"Tariffs","Inputs tariff information including charging components and tariff classes"]
[null,null,"Quantities","Inputs forecast, estimated, and actual quantities"]
[null,null,"Proposed prices input","Inputs proposed prices for SCS"]
[null,null,"Proposed prices control input","Inputs controls for proposed prices for SCS as a function of current prices"]
[null,null,"Historical prices","Inputs historical prices for SCS for calculating estimated and actual revenues"]
[null,null,"Indicative prices","Inputs indicative tariffs to update the schedule for the remainder of the regulatory control period (updates previous schedule for only remaining years)"]
[null,null,"DMO","Inputs updated indicative tariffs for use in the draft DMO (preliminary pricing proposal only). NSW DNSPs should provide updated indicative tariffs net of NSW Roadmap costs."]
[null,null,"Trial tariffs","Inputs trial tariffs and relevant revenues (both forecast and historical)"]
[null,null,"Tariff costs","Inputs cost information related to standalone and avoidable costs"]
[null,null,"Metering true-up","True-up mechanism for metering operating expenditure to adjust for 3rd parties actions in relation to LMRPs"]
[]
[null,null,"Inputs guide"]
[]
[null,null,"To be input by AER at beginning of regulatory control period:",null,null,null,"To be input by AER prior to annual pricing process each year:"]
[null,null,"'General'!F8",null,"DNSP name",null,"'General'!F10",null,"Forecast regulatory year"]
[null,null,"'General'!F9",null,"Month that year ends in (i.e. June for financial year)",null,"'General'!F53:F94",null,"December CPI value"]
[null,null,"'General'!F14",null,"First year of regulatory control period",null,"'General'!F24:K27",null,"Days for seasonal charging components (to account for leap years)"]
[null,null,"'General'!F17:F18",null,"CPI measurement information",null,"'Financial'!M7:Q7",null,"Real vanilla WACC (from debt update)"]
[null,null,"'General'!F19",null,"Forecast inflation",null,"'Financial'!N10:Q10",null,"X-factor (from debt update)"]
[null,null,"'General'!F20:F22",null,"Materiality thresholds for indicative prices and trial tariffs",null,"'Financial'!M11:Q11",null,"Allowed smoothed revenue (from debt update)"]
[null,null,"'General'!F24:F27",null,"Days for seasonal charging components",null,"'Financial'!M16:Q23",null,"Incentive scheme adjustments (including STPIS 1.2 where applicable)"]
[null,null,"'General'!F30",null,"Approach for side constraints",null,"'Financial'!M26:Q28",null,"Cost pass-through adjustments"]
[null,null,"'General'!F31:F34",null,"Units for inputs/outputs",null,"'Financial'!M33:Q34",null,"Other annual adjustments under B factor"]
[null,null,"'General'!F36:F37",null,"Units for cost movement consumption profiles",null,"'Financial'!J94:Q94",null,"Any bespoke adjustments to unders and overs account (e.g., smoothing)"]
[null,null,"'General'!F38:F43",null,"Information for cost movement calculations",null,"'Financial'!J108:Q110",null,"Any unrecovered, unpaid network charges resulting from ROLRs (also where unpaid network charges are later recovered)"]
[null,null,"'General'!F45:F47",null,"Extra tariff identifiers",null,"'Financial'!N114:Q114",null,"Metering x-factor (from debt update) (Vic only)"]
[null,null,"'Financial'!C16:C23",null,"Incentive schemes (including STPIS 1.2 where applicable)",null,"'Financial'!M115:Q115",null,"Allowed smoothed metering revenue (from debt update) (Vic only)"]
[null,null,"'Financial'!C26:C28",null,"Any bespoke cost pass-throughs (as well as space for general)",null,"'Financial'!M117:Q118",null,"Metering cost pass-through adjustments (Vic only)"]
[null,null,"'Financial'!C31:C34",null,"Other annual adjustments under B factor",null,"'Actuals'!J7:Q12",null,"Actual revenues from RIN"]
[null,null,"'Financial'!C44:C48",null,"Types of DPPC",null,"'Actuals'!J16:Q20",null,"Actual DPPC from RIN"]
[null,null,"'Financial'!C63:C66",null,"Types of JSA",null,"'Actuals'!J23:Q26",null,"Actual JSA from RIN"]
[null,null,"'Financial'!J7:L7",null,"Historical real vanilla WACC",null,"'Actuals'!J31:Q51",null,"Operational data from RIN"]
[null,null,"'Financial'!J10:L11",null,"Historical X-factors and allowed smoothed revenue",null,"'Actuals'!J54:T55",null,"Small business operational data from previous pricing proposals"]
[null,null,"'Financial'!J16:L34",null,"Historical annual adjustments",null,"'Metering'!N7:R36",null,{"$f":"forecastyear&\" metering price caps as default prices\"","v":"2026–27 metering price caps as default prices"}]
[null,null,"'Financial'!J40:L41",null,"Historical cross-boundary revenue forecasts/estimates",null,"'Qty'!L7:Q30",null,"Historical forecast data"]
[null,null,"'Financial'!J44:L57",null,"Historical DPPC forecasts, adjustments, and estimates",null,"'Hist. prices'!I8:AB82",null,{"$f":"currentyear&\" distribution prices\"","v":"2025–26 distribution prices"}]
[null,null,"'Financial'!J63:L74",null,"Historical JSA forecasts, adjustments, and estimates",null,"'Hist. prices'!I86:AB160",null,{"$f":"currentyear&\" DPPC prices\"","v":"2025–26 DPPC prices"}]
[null,null,"'Financial'!J80:M82",null,"Historical unders/overs accounts opening balances",null,"'Hist. prices'!I164:AB238",null,{"$f":"currentyear&\" JSA prices\"","v":"2025–26 JSA prices"}]
[null,null,"'Financial'!J90:L92",null,"Historical allowed revenues",null,"'Hist. prices'!I245:AB319",null,{"$f":"previousyear&\" distribution prices\"","v":"2024–25 distribution prices"}]
[null,null,"'Financial'!J98:K100",null,"Historical estimated t-1 revenues",null,"'Hist. prices'!I323:AB397",null,{"$f":"previousyear&\" DPPC prices\"","v":"2024–25 DPPC prices"}]
[null,null,"'Financial'!J114:L114",null,"Historical metering X-factors (Vic only)",null,"'Hist. prices'!I401:AB475",null,{"$f":"previousyear&\" JSA prices\"","v":"2024–25 JSA prices"}]
[null,null,"'Financial'!J115:L115",null,"Historical metering allowed smoothed revenues (Vic only)",null,"'Hist. prices'!I482:AB581",null,{"$f":"currentyear&\" distribution prices (for Site specific tariffs)\"","v":"2025–26 distribution prices (for Site specific tariffs)"}]
[null,null,"'Financial'!J120:L120",null,"Historical metering unders/overs adjustments (Vic only)",null,"'Hist. prices'!I585:AB684",null,{"$f":"currentyear&\" DPPC prices (for Site specific tariffs)\"","v":"2025–26 DPPC prices (for Site specific tariffs)"}]
[null,null,"'Financial'!J121:K121",null,"Historical metering unders/overs account opening balances (Vic only)",null,"'Hist. prices'!I688:AB787",null,{"$f":"currentyear&\" JSA prices (for Site specific tariffs)\"","v":"2025–26 JSA prices (for Site specific tariffs)"}]
[null,null,"'Financial'!J123:L124",null,"Historical allowed metering revenues and estimates (Vic only)",null,"'Hist. prices'!I794:AB893",null,{"$f":"previousyear&\" distribution prices (for Site specific tariffs)\"","v":"2024–25 distribution prices (for Site specific tariffs)"}]
[null,null,"'Actuals'!E31:E52",null,"Units for operational data from RIN",null,"'Hist. prices'!I897:AB996",null,{"$f":"previousyear&\" DPPC prices (for Site specific tariffs)\"","v":"2024–25 DPPC prices (for Site specific tariffs)"}]
[null,null,"'Metering'!C7:C36",null,"Metering tariff names",null,"'Hist. prices'!I1000:AB1099",null,{"$f":"previousyear&\" JSA prices (for Site specific tariffs)\"","v":"2024–25 JSA prices (for Site specific tariffs)"}]
[null,null,"'Metering'!D7:D36",null,"Metering tariff codes"]
[null,null,"'Metering'!F7:F36",null,"Metering price units",null,"To be input by DNSP prior to submission each year:"]
[null,null,"'Metering'!K7:M36",null,"Historical metering prices",null,"'General'!F29",null,"Approach for proposed prices - hard-coded inputs or % inputs to calculate from current prices"]
[null,null,"'Metering'!C42:C48",null,"Metering tariff names (Vic only)",null,"'Financial'!M32:Q32",null,"License fees"]
[null,null,"'Metering'!D42:D48",null,"Metering tariff codes (Vic only)",null,"'Financial'!M40:Q41",null,"Cross-boundary revenue forecasts/estimates"]
[null,null,"'Metering'!F42:F48",null,"Metering price units (Vic only)",null,"'Financial'!M44:Q48",null,"Forecast DPPC"]
[null,null,"'Metering'!K42:M48",null,"Historical metering prices (Vic only)",null,"'Financial'!L53:Q57",null,"Estimated current year DPPC"]
[null,null,"'Tariffs'!C7:C17",null,"Tariff classes",null,"'Financial'!M63:Q66",null,"Forecast JSA"]
[null,null,"'Tariffs'!C22:D41",null,"Charging component names and types",null,"'Financial'!M71:Q74",null,"Estimated current year JSA"]
[null,null,"'Tariffs'!J22:L41",null,"Charging component abbreviation and charging units",null,"'Financial'!J85:Q87",null,"Deliberate under-recoveries"]
[null,null,"'Tariffs'!T22:V41",null,"Other charging component information",null,"'Financial'!J95:Q95",null,"Any required adjustments to JSA unders and overs account (e.g., true-ups managed through schemes)"]
[null,null,"'Tariffs'!C46:H120",null,"Tariff names, classes, and identifiers",null,"'Financial'!L98:Q100",null,"Estimated t-1 revenues"]
[null,null,"'Tariffs'!J46:V120",null,"Other tariff information",null,"'Financial'!J122:Q122",null,"Deliberate under-recoveries (metering) (Vic only)"]
[null,null,"'Tariffs'!C125:H224",null,"Tariff names, classes, and identifiers (for Site specific tariffs)",null,"'Financial'!L124:Q124",null,"Estimated revenues (metering) (Vic only)"]
[null,null,"'Tariffs'!J125:N224",null,"Other tariff information (for Site specific tariffs)",null,"'Metering'!N7:R36",null,"Metering prices (where differ from price caps)"]
[null,null,"'Indicative prices'!I8:AB394",null,"Indicative tariffs from TSS",null,"'Metering'!N42:R48",null,"Metering prices (Vic only)"]
[null,null,"'Indicative prices'!I401:AB912",null,"Indicative tariffs from TSS (for Site specific tariffs)",null,"'Metering'!K51:R57",null,"Metering foreceast/estimated/actual quantities (Vic only)"]
[null,null,null,null,null,null,"'Qty'!I36:AF110",null,{"$f":"\"Forecast \"&forecastyear&\" quantities\"","v":"Forecast 2026–27 quantities"}]
[null,null,null,null,null,null,"'Qty'!I115:AF189",null,{"$f":"\"Estimate \"&currentyear&\" quantities\"","v":"Estimate 2025–26 quantities"}]
[null,null,null,null,null,null,"'Qty'!I194:AF268",null,{"$f":"\"Actual \"&previousyear&\" quantities\"","v":"Actual 2024–25 quantities"}]
[null,null,null,null,null,null,"'Qty'!I276:AF375",null,{"$f":"\"Forecast \"&forecastyear&\" quantities (for Site specific tariffs)\"","v":"Forecast 2026–27 quantities (for Site specific tariffs)"}]
[null,null,null,null,null,null,"'Qty'!I380:AB479",null,{"$f":"\"Estimate \"&currentyear&\" quantities (for Site specific tariffs)\"","v":"Estimate 2025–26 quantities (for Site specific tariffs)"}]
[null,null,null,null,null,null,"'Qty'!I484:AF583",null,{"$f":"\"Actual \"&previousyear&\" quantities (for Site specific tariffs)\"","v":"Actual 2024–25 quantities (for Site specific tariffs)"}]
[null,null,null,null,null,null,"'Prop. prices (input)'!I8:AB82",null,"Proposed distribution prices"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I86:AB160",null,"Proposed DPPC prices"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I164:AB238",null,"Proposed JSA prices"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I245:AB344",null,"Proposed distribution prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I348:AB447",null,"Proposed DPPC prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I451:AB550",null,"Proposed JSA prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I3:AF3",null,"Controls to set proposed prices as % from current prices"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I8:AF84",null,"Controls to set proposed distribution prices as % from current prices"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I88:AF164",null,"Controls to set proposed DPPC prices as % from current prices"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I168:AF244",null,"Controls to set proposed JSA prices as % from current prices"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I251:AF352",null,"Controls to set proposed distribution prices as % from current prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I356:AF457",null,"Controls to set proposed DPPC prices as % from current prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I461:AF562",null,"Controls to set proposed JSA prices as % from current prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Indicative prices'!I8:AB394",null,"Indicative tariffs (update only remaining years of regulatory control period)"]
[null,null,null,null,null,null,"'Indicative prices'!I401:AB912",null,"Indicative tariffs (for Site specific tariffs – update only remaining years of regulatory control period)"]
[null,null,null,null,null,null,"'Trial tariffs'!C7:D26",null,"Trial tariff names and classes"]
[null,null,null,null,null,null,"'Trial tariffs'!H7:J26",null,{"$f":"\"Forecast trial tariff revenues for \"&forecastyear","v":"Forecast trial tariff revenues for 2026–27"}]
[null,null,null,null,null,null,"'Trial tariffs'!L7:L26",null,"Description/notes relating to trial tariff or forecast revenues"]
[null,null,null,null,null,null,"'Trial tariffs'!E33:F52",null,"Trial tariff identifiers"]
[null,null,null,null,null,null,"'Trial tariffs'!H33:AC140",null,"Indicative prices for trial tariffs (where applicable)"]
[null,null,null,null,null,null,"'Trial tariffs'!H145:AC164",null,{"$f":"\"Estimate \"&currentyear&\" trial tariff quantities\"","v":"Estimate 2025–26 trial tariff quantities"}]
[null,null,null,null,null,null,"'Trial tariffs'!H167:AC186",null,{"$f":"\"Actual \"&previousyear&\" trial tariff quantities\"","v":"Actual 2024–25 trial tariff quantities"}]
[null,null,null,null,null,null,"'Trial tariffs'!H192:AC255",null,{"$f":"currentyear&\" trial tariff prices\"","v":"2025–26 trial tariff prices"}]
[null,null,null,null,null,null,"'Trial tariffs'!H261:AC324",null,{"$f":"previousyear&\" trial tariff prices\"","v":"2024–25 trial tariff prices"}]
[null,null,null,null,null,null,"'Trial tariffs'!H330:O395",null,"Historical actual trial tariff revenues"]
[null,null,null,null,null,null,"'Tariff costs'!L7:Q17",null,{"$f":"\"Standalone costs for \"&forecastyear","v":"Standalone costs for 2026–27"}]
[null,null,null,null,null,null,"'Tariff costs'!L21:Q31",null,{"$f":"\"Avoidable costs for \"&forecastyear","v":"Avoidable costs for 2026–27"}]
[]
[null,"End"]

{"sheet":"General","index":14,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C7","v":"General"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D7","v":"Inputs NSP name, regulatory years for the t, t-1, and t-2 years, inflation, day counts, etc."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(R5:R97,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[1,"Input table 1 | General inputs"]
[]
[null,null,"Inputs","Source",null,"Value"]
[null,null,"DNSP name","AER",null,"Energex",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G129:H143,DNSP),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Year ending",{"$f":"D8","v":"AER"},null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(yearending=Lookups!G43,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Forecast regulatory year (t)",{"$f":"D8","v":"AER"},null,"2026–27",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(TODAY()<INDEX(Lookups!C54:C82,MATCH(forecastyear,Lookups!I54:I82,0)-1),TODAY()>INDEX(Lookups!C54:C82,MATCH(forecastyear,Lookups!I54:I82,0)-2)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Current regulatory year (t-1)","Calculated",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(forecastyear,Lookups!I56:I82,0)-1),\nINDEX(Lookups!I56:I82,MATCH(forecastyear,Lookups!I56:I82,0)-1))","v":"2025–26"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(currentyear=INDEX(Lookups!I54:I82,MATCH(forecastyear,Lookups!I54:I82,0)-1),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Previous regulatory year (t-2)","Calculated",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(forecastyear,Lookups!I56:I82,0)-2),\nINDEX(Lookups!I56:I82,MATCH(forecastyear,Lookups!I56:I82,0)-2))","v":"2024–25"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(previousyear=INDEX(Lookups!I54:I82,MATCH(forecastyear,Lookups!I54:I82,0)-2),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Previous regulatory year (t-3)","Calculated",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(forecastyear,Lookups!I56:I82,0)-3),\nINDEX(Lookups!I56:I82,MATCH(forecastyear,Lookups!I56:I82,0)-3))","v":"2023–24"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(tminus3_year=INDEX(Lookups!L54:L82,MATCH(forecastyear,Lookups!L54:L82,0)-3),\"OK\",\"CHECK\"),\nIF(tminus3_year=INDEX(Lookups!I54:I82,MATCH(forecastyear,Lookups!I54:I82,0)-3),\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Current regulatory control period, first year",{"$f":"D8","v":"AER"},null,"2025–26",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!C54:C82,MATCH(forecastyear,Lookups!I54:I82,0))>=INDEX(Lookups!C54:C82,MATCH(RCP_firstyear,Lookups!I54:I82,0)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Current regulatory control period, last year","Calculated",null,{"$f":"Lookups!G91","v":"2029–30"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!C54:C82,MATCH(forecastyear,Lookups!I54:I82,0))<=INDEX(Lookups!C54:C82,MATCH(RCP_lastyear,Lookups!I54:I82,0)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Current measurement quarter for CPI",{"$f":"D8","v":"AER"},null,"2000-12-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F17=Lookups!G49,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Previous measurement quarter for CPI",{"$f":"D8","v":"AER"},null,"2000-12-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(F18=Lookups!G43,F18=Lookups!G49),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Forecast inflation for current regulatory control period","Determination",null,2.8497022352319323E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Forecastinflation<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Materiality threshold for indicative price movements","AER",null,0.05,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(materialitythreshold<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Threshold for individual trial tariff revenue","NER",null,0.01,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(individualtrialthreshold=1%,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Threshold for aggregate trial tariff revenue","NER",null,0.05,null,null,null,{"$f":"currentyear","v":"2025–26"},{"$f":"previousyear","v":"2024–25"},null,null,null,null,null,null,{"$f":"IF(aggregatetrialthreshold=5%,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Days per year","Calculated",null,{"$f":"_xlfn.DAYS(INDEX(Lookups!H56:H82,MATCH(forecastyear,Lookups!I56:I82)),INDEX(Lookups!H56:H82,MATCH(forecastyear,Lookups!I56:I82)-1))","v":365},null,null,null,{"$f":"_xlfn.DAYS(INDEX(Lookups!H56:H82,MATCH(currentyear,Lookups!I56:I82)),INDEX(Lookups!H56:H82,MATCH(currentyear,Lookups!I56:I82)-1))","v":365},{"$f":"_xlfn.DAYS(INDEX(Lookups!H56:H82,MATCH(previousyear,Lookups!I56:I82)),INDEX(Lookups!H56:H82,MATCH(previousyear,Lookups!I56:I82)-1))","v":365},null,null,null,null,null,null,{"$f":"IF(AND(OR(daysperyear=365,daysperyear=366),OR(daysperyear_currentyear=365,daysperyear_currentyear=366),OR(daysperyear_previousyear=365,daysperyear_previousyear=366)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Days for high season","TSS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Tariffs!N22:N49,highsn)>0,IF(AND(daysperhighsn>0,daysperhighsn_currentyear>0,daysperhighsn_previousyear>0),\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Days for low season","TSS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Tariffs!N22:N49,lowsn)>0,IF(AND(daysperlowsn>0,daysperlowsn_currentyear>0,daysperlowsn_previousyear>0),\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Other seasonal period","TSS",null,"unit/day/$M",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Tariffs!N22:N49,ossn)>0,IF(ossn<>0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Days for other seasonal period","TSS",null,{"$f":"daysperyear/1000000","v":3.6499999999999998E-4},null,null,null,{"$f":"daysperyear_currentyear/1000000","v":3.6499999999999998E-4},{"$f":"daysperyear_previousyear/1000000","v":3.6499999999999998E-4},null,null,null,null,null,null,{"$f":"IF(COUNTIF(Tariffs!N22:N49,ossn)>0,IF(AND(daysperossn>0,daysperossn_currentyear>0,daysperossn_previousyear>0),\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[]
[null,null,"Method for proposed prices","DNSP",null,"Inputs"]
[null,null,"Method for side constraints","AER"]
[null,null,"Unit for inputs and revenues","AER",null,"$millions",{"$f":"IF(revenueunits=millions,0.000001,IF(revenueunits=thousands,0.001,IF(revenueunits=dollars,1,0)))","v":9.9999999999999995E-7},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G8:G11,revenueunits),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unit for output tables (from revenues)","AER",null,"$millions",{"$f":"IF(outputtableunits=millions,0.000001,IF(outputtableunits=thousands,0.001,IF(outputtableunits=dollars,1,0)))/revenuemultiplier","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G8:G11,outputtableunits),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unit for standalone/avoidable costs (from revenues)","AER",null,"$millions",{"$f":"IF(saaunits=millions,0.000001,IF(saaunits=thousands,0.001,IF(saaunits=Lookups!G30,1,IF(saaunits=dollars,1,0))))/revenuemultiplier","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G8:G30,saaunits),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unit for consumption totals and outputs","AER",null,"GWh",{"$f":"IF(consoutputs=Lookups!G18,1,IF(consoutputs=Lookups!G19,0.001,IF(consoutputs=Lookups!G20,0.000001,0)))","v":9.9999999999999995E-7},null,null,"NOTE - assumption that consumption tariffs use kWh as input",null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G18:G30,consoutputs),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Customer units (customers/fixed charges)","AER",null,"Customers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(F36=\"Customers\",F36=\"Fixed charges\"),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Units for consumption profiles","AER",null,"kWh",{"$f":"IF(consprofile=Lookups!G18,1,IF(consprofile=Lookups!G19,0.001,IF(consprofile=Lookups!G20,0.000001,0)))/consmultiplier","v":1000000},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G18:G30,consprofile),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Residential consumption profile (calculated if blank)","AER"]
[null,null,"Small business consumption profile (calculated if blank)","AER"]
[null,null,"Forecast vs Actual consumption used for profiles","AER",null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(F40=\"Forecast\",F40=\"Actual\"),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Peak weighting override (calculated if blank)","AER"]
[null,null,"Off-peak weighting override (calculated if blank)","AER"]
[null,null,"Shoulder weighting override (calculated if blank)","AER"]
[]
[null,null,"Tariff identifier 1","AER",null,"Code/NMI",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tariffid1<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Tariff identifier 2","AER",null,"Secondary class"]
[null,null,"Tariff identifier 3","AER",null,"Combined"]
[]
[null,"Input table 2 | Inflation"]
[]
[null,null,null,null,null,"Index value","Inflation",null,null,null,"Applicable regulatory year"]
[null,null,"Source",null,null,"ABS","Calculated"]
[null,null,"Unit",null,null,"index","Percent"]
[null,null,"2014-12-31",null,null,106.6,{"$f":"IF(MATCH(C54,$C$54:$C$95,0)<=4,\"\",IF(AND(C54>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C54<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F54),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K54=\"HY21\"),F54/F52-1,IF(C54>DATE(Lookups!$G$59,MONTH($F$17),31),F54/F53-1,F54/F50-1)))))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C54<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F54<>0,\"OK\",\"CHECK\"),IF(General!F54=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2015-03-31",null,null,106.8,{"$f":"IF(MATCH(C55,$C$54:$C$95,0)<=4,\"\",IF(AND(C55>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C55<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F55),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K55=\"HY21\"),F55/F53-1,IF(C55>DATE(Lookups!$G$59,MONTH($F$17),31),F55/F54-1,F55/F51-1)))))","v":""},null,null,null,{"$f":"IF(MONTH(C55)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C55,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C55,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C55<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F55<>0,\"OK\",\"CHECK\"),IF(General!F55=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2015-06-30",null,null,107.5,{"$f":"IF(MATCH(C56,$C$54:$C$95,0)<=4,\"\",IF(AND(C56>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C56<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F56),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K56=\"HY21\"),F56/F54-1,IF(C56>DATE(Lookups!$G$59,MONTH($F$17),31),F56/F55-1,F56/F52-1)))))","v":""},null,null,null,{"$f":"IF(MONTH(C56)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C56,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C56,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C56<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F56<>0,\"OK\",\"CHECK\"),IF(General!F56=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2015-09-30",null,null,108,{"$f":"IF(MATCH(C57,$C$54:$C$95,0)<=4,\"\",IF(AND(C57>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C57<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F57),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K57=\"HY21\"),F57/F55-1,IF(C57>DATE(Lookups!$G$59,MONTH($F$17),31),F57/F56-1,F57/F53-1)))))","v":""},null,null,null,{"$f":"IF(MONTH(C57)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C57,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C57,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C57<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F57<>0,\"OK\",\"CHECK\"),IF(General!F57=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2015-12-31",null,null,108.4,{"$f":"IF(MATCH(C58,$C$54:$C$95,0)<=4,\"\",IF(AND(C58>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C58<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F58),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K58=\"HY21\"),F58/F56-1,IF(C58>DATE(Lookups!$G$59,MONTH($F$17),31),F58/F57-1,F58/F54-1)))))","v":1.6885553470919357E-2},null,null,null,{"$f":"IF(MONTH(C58)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C58,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C58,18),Lookups!$H$56:$H$82))),\"\")","v":"2016–17"},null,null,null,null,null,null,{"$f":"IF(C58<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F58<>0,\"OK\",\"CHECK\"),IF(General!F58=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2016-03-31",null,null,108.2,{"$f":"IF(MATCH(C59,$C$55:$C$95,0)<=4,\"\",IF(AND(C59>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C59<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F59),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K59=\"HY21\"),F59/F57-1,IF(C59>DATE(Lookups!$G$59,MONTH($F$17),31),F59/F58-1,F59/F55-1)))))","v":1.3108614232209881E-2},null,null,null,{"$f":"IF(MONTH(C59)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C59,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C59,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C59<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F59<>0,\"OK\",\"CHECK\"),IF(General!F59=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2016-06-30",null,null,108.6,{"$f":"IF(MATCH(C60,$C$55:$C$95,0)<=4,\"\",IF(AND(C60>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C60<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F60),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K60=\"HY21\"),F60/F58-1,IF(C60>DATE(Lookups!$G$59,MONTH($F$17),31),F60/F59-1,F60/F56-1)))))","v":1.0232558139534831E-2},null,null,null,{"$f":"IF(MONTH(C60)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C60,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C60,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C60<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F60<>0,\"OK\",\"CHECK\"),IF(General!F60=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2016-09-30",null,null,109.4,{"$f":"IF(MATCH(C61,$C$55:$C$95,0)<=4,\"\",IF(AND(C61>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C61<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F61),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K61=\"HY21\"),F61/F59-1,IF(C61>DATE(Lookups!$G$59,MONTH($F$17),31),F61/F60-1,F61/F57-1)))))","v":1.2962962962963065E-2},null,null,null,{"$f":"IF(MONTH(C61)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C61,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C61,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C61<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F61<>0,\"OK\",\"CHECK\"),IF(General!F61=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2016-12-31",null,null,110,{"$f":"IF(MATCH(C62,$C$55:$C$95,0)<=4,\"\",IF(AND(C62>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C62<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F62),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K62=\"HY21\"),F62/F60-1,IF(C62>DATE(Lookups!$G$59,MONTH($F$17),31),F62/F61-1,F62/F58-1)))))","v":1.4760147601476037E-2},null,null,null,{"$f":"IF(MONTH(C62)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C62,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C62,18),Lookups!$H$56:$H$82))),\"\")","v":"2017–18"},null,null,null,null,null,null,{"$f":"IF(C62<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F62<>0,\"OK\",\"CHECK\"),IF(General!F62=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2017-03-31",null,null,110.5,{"$f":"IF(MATCH(C63,$C$55:$C$95,0)<=4,\"\",IF(AND(C63>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C63<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F63),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K63=\"HY21\"),F63/F61-1,IF(C63>DATE(Lookups!$G$59,MONTH($F$17),31),F63/F62-1,F63/F59-1)))))","v":2.1256931608133023E-2},null,null,null,{"$f":"IF(MONTH(C63)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C63,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C63,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C63<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F63<>0,\"OK\",\"CHECK\"),IF(General!F63=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2017-06-30",null,null,110.7,{"$f":"IF(MATCH(C64,$C$55:$C$95,0)<=4,\"\",IF(AND(C64>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C64<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F64),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K64=\"HY21\"),F64/F62-1,IF(C64>DATE(Lookups!$G$59,MONTH($F$17),31),F64/F63-1,F64/F60-1)))))","v":1.9337016574585641E-2},null,null,null,{"$f":"IF(MONTH(C64)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C64,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C64,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C64<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F64<>0,\"OK\",\"CHECK\"),IF(General!F64=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2017-09-30",null,null,111.4,{"$f":"IF(MATCH(C65,$C$55:$C$95,0)<=4,\"\",IF(AND(C65>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C65<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F65),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K65=\"HY21\"),F65/F63-1,IF(C65>DATE(Lookups!$G$59,MONTH($F$17),31),F65/F64-1,F65/F61-1)))))","v":1.8281535648994485E-2},null,null,null,{"$f":"IF(MONTH(C65)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C65,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C65,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C65<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F65<>0,\"OK\",\"CHECK\"),IF(General!F65=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2017-12-31",null,null,112.1,{"$f":"IF(MATCH(C66,$C$55:$C$95,0)<=4,\"\",IF(AND(C66>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C66<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F66),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K66=\"HY21\"),F66/F64-1,IF(C66>DATE(Lookups!$G$59,MONTH($F$17),31),F66/F65-1,F66/F62-1)))))","v":1.9090909090909047E-2},null,null,null,{"$f":"IF(MONTH(C66)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C66,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C66,18),Lookups!$H$56:$H$82))),\"\")","v":"2018–19"},null,null,null,null,null,null,{"$f":"IF(C66<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F66<>0,\"OK\",\"CHECK\"),IF(General!F66=0,\"OK\",\"CHECK\"))","v":"OK"}]
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[null,null,"2037-12-31",null,null,null,{"$f":"IF(MATCH(C92,$C$55:$C$95,0)<=4,\"\",IF(AND(C92>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C92<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F92),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K92=\"HY21\"),F92/F90-1,IF(C92>DATE(Lookups!$G$59,MONTH($F$17),31),F92/F91-1,F92/F88-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C92,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C92,18),Lookups!$H$56:$H$82)))","v":"2038–39"},null,null,null,null,null,null,{"$f":"IF(C92<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F92<>0,\"OK\",\"CHECK\"),IF(General!F92=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2038-12-31",null,null,null,{"$f":"IF(MATCH(C93,$C$55:$C$95,0)<=4,\"\",IF(AND(C93>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C93<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F93),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K93=\"HY21\"),F93/F91-1,IF(C93>DATE(Lookups!$G$59,MONTH($F$17),31),F93/F92-1,F93/F89-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C93,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C93,18),Lookups!$H$56:$H$82)))","v":"2039–40"},null,null,null,null,null,null,{"$f":"IF(C93<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F93<>0,\"OK\",\"CHECK\"),IF(General!F93=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2039-12-31",null,null,null,{"$f":"IF(MATCH(C94,$C$55:$C$95,0)<=4,\"\",IF(AND(C94>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C94<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F94),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K94=\"HY21\"),F94/F92-1,IF(C94>DATE(Lookups!$G$59,MONTH($F$17),31),F94/F93-1,F94/F90-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C94,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C94,18),Lookups!$H$56:$H$82)))","v":"2040–41"},null,null,null,null,null,null,{"$f":"IF(C94<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F94<>0,\"OK\",\"CHECK\"),IF(General!F94=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2040-12-31",null,null,null,{"$f":"IF(MATCH(C95,$C$55:$C$95,0)<=4,\"\",IF(AND(C95>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C95<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F95),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K95=\"HY21\"),F95/F93-1,IF(C95>DATE(Lookups!$G$59,MONTH($F$17),31),F95/F94-1,F95/F91-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C95,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C95,18),Lookups!$H$56:$H$82)))","v":"2041–42"},null,null,null,null,null,null,{"$f":"IF(C95<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F95<>0,\"OK\",\"CHECK\"),IF(General!F95=0,\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,"End"]

{"sheet":"Financial","index":15,"n_rows":128,"n_cols":23,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C8","v":"Financial"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D8","v":"Inputs the WACC, x-factors, allowed revenues, and annual adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W128,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 3 | Financial information",null,"Source","Unit",null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(M5,Lookups!I56:I82,0)-3),\nINDEX(Lookups!I56:I82,MATCH(M5,Lookups!I56:I82,0)-3))","v":"2022–23"},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(M5,Lookups!I56:I82,0)-2),\nINDEX(Lookups!I56:I82,MATCH(M5,Lookups!I56:I82,0)-2))","v":"2023–24"},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(M5,Lookups!I56:I82,0)-1),\nINDEX(Lookups!I56:I82,MATCH(M5,Lookups!I56:I82,0)-1))","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Real vanilla WACC","PTRM","Per cent",null,null,null,null,2.1803719524386755E-2,2.2573324923264429E-2,2.3056871865892802E-2,3.2815002262318725E-2,3.2946981917146581E-2,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(J7:Q7,1,MATCH(forecastyear,$J$5:$Q$5,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Inflation","Input|General","Per cent",null,null,null,null,{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!J5,General!$K$55:$K$95,0))","v":3.4982935153583528E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!K5,General!$K$55:$K$95,0))","v":7.8318219291014124E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!L5,General!$K$55:$K$95,0))","v":4.0519877675840865E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!M5,General!$K$55:$K$95,0))","v":2.4246877296105973E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!N5,General!$K$55:$K$95,0))","v":3.6256585063526359E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!O5,General!$K$55:$K$95,0))","v":2.8497022352319323E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!P5,General!$K$55:$K$95,0))","v":2.8497022352319323E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!Q5,General!$K$55:$K$95,0))","v":2.8497022352319323E-2},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(forecastyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(currentyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(previousyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(RCPminus1,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(RCPminus2,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(RCPminus3,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(forecastyear,$J$5:$Q$5,0)-3)),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(forecastyear,$J$5:$Q$5,0)-4)),COUNTIF(J8:Q8,\"\")=0\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Adjusted nominal WACC","Calculation","Per cent",null,null,null,null,{"$f":"((1+J7)*(1+J8)-1)","v":5.7549412784198894E-2},{"$f":"((1+K7)*(1+K8)-1)","v":0.10265944682574624},6.4511011169327226E-2,5.7857540891750769E-2,7.0398112033138505E-2,2.8497022352319323E-2,2.8497022352319323E-2,2.8497022352319323E-2,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(forecastyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(currentyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(previousyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(RCPminus1,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(RCPminus2,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(RCPminus3,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(forecastyear,$J$5:$Q$5,0)-3)),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(forecastyear,$J$5:$Q$5,0)-4)),COUNTIF(J9:Q9,\"\")=0\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"X-factor","PTRM","Per cent",null,null,null,null,1.4402618423194449E-2,2.1957679561717147E-3,-4.5303947140615801E-2,null,-4.5590434256770597E-2,null,null,null,null,null,null,null,null,{"$f":"IF(forecastyear=RCP_firstyear,\"OK\",IF(INDEX(J10:Q10,1,MATCH(forecastyear,$J$5:$Q$5,0))<>0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Allowed smoothed revenue","PTRM",{"$f":"IF(C11=0,0,revenueunits)","v":"$millions"},null,null,null,null,1202.200248263197,1226.8383822707692,1311.5810845416422,1534.68336574874,1648.2918970543628,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(J11:Q11,1,MATCH(forecastyear,$J$5:$Q$5,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,{"$f":"IF(C12=0,0,revenueunits)","v":0}]
[]
[null,"Input table 4 | Annual adjustments",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"S factor (STPIS 1.2)","AER","Per cent",null,null,null,null,null,null,null,null,null,null,null,null,"Leave blank where STPIS 1.2 does not apply",null,null,null,null,{"$f":"IF(DNSP=\"TasNetworks\",\nIF(INDEX(J16:Q16,1,MATCH(forecastyear,$J$14:$Q$14,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J16:Q16,1,MATCH(forecastyear,$J$14:$Q$14,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,null,"S factor (STPIS 2.0)","AER",{"$f":"IF(C18=0,0,revenueunits)","v":"$millions"},null,null,null,null,16.580757000304526,4.0224571505304398,24.480039000000001,2.5266549999999999,-19.964204540000001,null,null,null,"Should apply from year 3 for NSW/ACT/Qld/SA and from year 1 for Vic",null,null,null,null,{"$f":"IF(DNSP=\"Power and Water Corporation\",\"OK\",IF(DNSP=\"TasNetworks\",\nIF(INDEX(J18:Q18,1,MATCH(forecastyear,$J$14:$Q$14,0))=0,\"OK\",\"CHECK\"),\nIF(INDEX(J18:Q18,1,MATCH(forecastyear,$J$14:$Q$14,0))<>0,\"OK\",\"CHECK\")))","v":"OK"}]
[null,null,"H factor (CSIS)","AER","$millions"]
[null,null,"DMIS","AER","$millions"]
[null,null,"DMIA","AER","$millions"]
[null,null,null,"AER",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(INDEX(J22:Q22,1,MATCH(forecastyear,$J$14:$Q$14,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J22:Q22,1,MATCH(forecastyear,$J$14:$Q$14,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,null,null,0]
[null,null,"Total Incentive Schemes","Calculation","$millions",null,null,null,null,{"$f":"IF(COUNT(J18:J23=0),\"\",SUM(J18:J23))","v":16.580757000304526},{"$f":"SUM(K18:K23)","v":4.0224571505304398},24.480039000000001,2.5266549999999999,-19.964204540000001,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(forecastyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(currentyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(previousyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(RCPminus1,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(RCPminus2,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(RCPminus3,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(forecastyear,$J$14:$Q$14,0)-3)),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(forecastyear,$J$14:$Q$14,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Cost pass-through 1","AER",{"$f":"IF(C26=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,5.6,39.650513181676295,null,null,null,"Storms Dec 2023-Jan 2024 & Tropical Cyclone Alfred"]
[null,null,"Cost pass-through 2","AER",{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,1.5155665300000001,null,null,null,null,"Origin ROLR compensation"]
[null,null,null,"AER",{"$f":"IF(C28=0,0,revenueunits)","v":0}]
[null,null,"Total Cost Pass-Throughs","Calculation",{"$f":"IF(C29=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J26:J28)","v":0},0,0,7.1155665299999997,39.650513181676295,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(forecastyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(currentyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(previousyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(RCPminus1,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(RCPminus2,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(RCPminus3,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(forecastyear,$J$14:$Q$14,0)-3)),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(forecastyear,$J$14:$Q$14,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Under/over-recovery adjustment (distribution)","AER",{"$f":"IF(C31=0,0,revenueunits)","v":"$millions"},null,null,null,null,-25.234663664638884,5.9357329544115247,-0.99790495759286513,-65.138522488218044,{"$f":"-Accounts!N21*(1+N$9)^0.5","v":-29.295514314757735},{"$f":"-Accounts!O21*(1+O$9)^0.5","v":0},{"$f":"-Accounts!P21*(1+P$9)^0.5","v":0},{"$f":"-Accounts!Q21*(1+Q$9)^0.5","v":0},"To reflect the adjustment made in that year, not updated for actual revenues",null,null,null,null,{"$f":"IF(OR(INDEX(J31:Q31,1,MATCH(forecastyear,$J$14:$Q$14,0))<>(-1*INDEX(Accounts!J21:Q21,1,MATCH(forecastyear,Accounts!J11:Q11,0))*(1+INDEX($J$9:$Q$9,1,MATCH(forecastyear,$J$5:$Q$5,0)))^0.5),\n_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(currentyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(previousyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(tminus3_year,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(RCPminus1,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(RCPminus2,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(RCPminus3,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(forecastyear,$J$14:$Q$14,0)-3))\n),\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,"DNSP",{"$f":"IF(C32=0,0,revenueunits)","v":0}]
[null,null,null,"AER",{"$f":"IF(C33=0,0,revenueunits)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DNSP=\"CitiPower\",\nIF(INDEX(J33:Q33,1,MATCH(forecastyear,$J$14:$Q$14,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J33:Q33,1,MATCH(forecastyear,$J$14:$Q$14,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,null,null,{"$f":"IF(C34=0,0,revenueunits)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Input with appropriate WACC calculations in formula"]
[null,null,"Total B factor adjustments","Calculation",{"$f":"IF(C35=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J31:J34)","v":-25.234663664638884},5.9357329544115247,-0.99790495759286513,-65.138522488218044,-29.295514314757735,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(forecastyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(currentyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(previousyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(RCPminus1,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(RCPminus2,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(RCPminus3,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(forecastyear,$J$14:$Q$14,0)-3)),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(forecastyear,$J$14:$Q$14,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 5 | Designated Pricing Proposal Costs (DPPC)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Cross-boundary revenue"]
[null,null,"Year t forecasts","DNSP",{"$f":"IF(C40=0,0,revenueunits)","v":"$millions"}]
[null,null,"Year t-1 estimates","DNSP",{"$f":"IF(C41=0,0,revenueunits)","v":"$millions"}]
[]
[null,null,"Year t forecasts"]
[null,null,"Transmission expenditure","DNSP",{"$f":"IF(C44=0,0,revenueunits)","v":"$millions"},null,null,null,null,306.18494701668902,292.62345545297302,366.74202075764299,357.66521831,410.51454954999997,null,null,null,"Provide supporting documentation. "]
[null,null,"Avoided TUOS","DNSP","$millions",null,null,null,null,0.29669899999999999,0.29174600000000001,0.24466101240577548,0.30509909151341252,0.30962785117647484,null,null,null,"Input any offsetting amounts as negative figures (e.g. inter-network payments)"]
[null,null,"Cross-boundary expenditure","DNSP","$millions",null,null,null,null,0.69139200000000001,0.100004495,6.3911999999999997E-2,8.0412999999999998E-2,8.7433999999999998E-2]
[null,null,null,"DNSP",0]
[null,null,null,null,0]
[null,null,"Total Forecast DPPC","Calculation","$millions",null,null,null,null,{"$f":"SUM(J44:J48)","v":307.17303801668902},{"$f":"SUM(K44:K48)","v":293.01520594797302},367.05059377004881,358.05073040151342,410.9116114011764,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(forecastyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(currentyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(previousyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(RCPminus1,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(RCPminus2,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(RCPminus3,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(forecastyear,$J$37:$Q$37,0)-3)),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(forecastyear,$J$37:$Q$37,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Under/over-recovery adjustment (DPPC)","AER",{"$f":"IF(C50=0,0,revenueunits)","v":"$millions"},null,null,null,null,-6.1328780831209047,2.2822108158237193,1.3025862961938208,-4.4265273750212728,{"$f":"-Accounts!N39*(1+N$9)^0.5","v":-8.8088301789397843},{"$f":"-Accounts!O39*(1+O$9)^0.5","v":0},{"$f":"-Accounts!P39*(1+P$9)^0.5","v":0},{"$f":"-Accounts!Q39*(1+Q$9)^0.5","v":0},"To reflect the adjustment made in that year, not updated for actual revenues",null,null,null,null,{"$f":"IF(DNSP=\"Power and Water Corporation\",\"OK\",IF(OR(INDEX(J50:Q50,1,MATCH(forecastyear,$J$37:$Q$37,0))<>(-1*INDEX(Accounts!J39:Q39,1,MATCH(forecastyear,Accounts!J28:Q28,0))*(1+INDEX($J$9:$Q$9,1,MATCH(forecastyear,$J$5:$Q$5,0)))^0.5),\n_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(currentyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(previousyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(tminus3_year,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(RCPminus1,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(RCPminus2,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(RCPminus3,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(forecastyear,$J$37:$Q$37,0)-3))\n),\"CHECK\",\"OK\"))","v":"OK"}]
[]
[null,null,"Year t-1 estimates"]
[null,null,{"$f":"C44","v":"Transmission expenditure"},"DNSP",{"$f":"IF(C53=0,0,revenueunits)","v":"$millions"},null,null,null,null,306.20316701668901,290.03016707,367.99446984999997,352.45984227400004,null,null,null,null,"Provide supporting documentation. "]
[null,null,{"$f":"C45","v":"Avoided TUOS"},"DNSP","$millions",null,null,null,null,0.31579400000000002,0.25919526003950127,0.28410362892572394,0.29653831394582103,null,null,null,null,"Input any offsetting amounts as negative figures (e.g. inter-network payments)"]
[null,null,{"$f":"C46","v":"Cross-boundary expenditure"},"DNSP","$millions",null,null,null,null,9.7436999999999996E-2,6.1423559999999995E-2,7.8509640000000006E-2,8.4374970000000007E-2]
[null,null,{"$f":"C47","v":0},"DNSP",0]
[null,null,{"$f":"C48","v":0},null,0]
[null,null,"Total Estimate DPPC","Calculation","$millions",null,null,null,null,{"$f":"SUM(J53:J57)","v":306.616398016689},{"$f":"SUM(K53:K57)","v":290.3507858900395},368.35708311892569,352.84075555794584,0,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(forecastyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(currentyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(previousyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(RCPminus1,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(RCPminus2,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(RCPminus3,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(forecastyear,$J$37:$Q$37,0)-3)),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(forecastyear,$J$37:$Q$37,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 6 | Jurisdictional Scheme Amounts (JSA)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Year t forecasts"]
[null,null,"Solar Bonus Scheme","DNSP",{"$f":"IF(C63=0,0,revenueunits)","v":"$millions"},null,null,null,null,120.311892,100.20662749279801,96.313419999999994,88.781557599999999,80.283172913998186,null,null,null,"Provide supporting documentation. "]
[null,null,"AEMC levy","DNSP","$millions",null,null,null,null,0.23522100000000001,0.79980273000000002,1.0288268066360855,0.57450542004408522,1.21595776689185,null,null,null,"Input any offsetting amounts as negative figures"]
[null,null,"ESO levy (from 2025-26)","DNSP","$millions",null,null,null,null,null,null,null,15.400268772961061,16.19006252742485]
[null,null,null,null,0]
[null,null,"Total Forecast JSA","Calculation","$millions",null,null,null,null,{"$f":"SUM(J63:J66)","v":120.547113},101.006430222798,97.342246806636084,104.75633179300515,97.68919320831489,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(forecastyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(currentyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(previousyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(RCPminus1,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(RCPminus2,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(RCPminus3,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(forecastyear,$J$60:$Q$60,0)-3)),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(forecastyear,$J$60:$Q$60,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Under/over-recovery adjustment (JSA)","AER",{"$f":"IF(C68=0,0,revenueunits)","v":"$millions"},null,null,null,null,-18.187409577570179,-39.655085254135692,17.357937062119856,-14.71690855831417,{"$f":"-Accounts!N59*(1+N$9)^0.5","v":0.65411047290740387},{"$f":"-Accounts!O59*(1+O$9)^0.5","v":0},{"$f":"-Accounts!P59*(1+P$9)^0.5","v":0},{"$f":"-Accounts!Q59*(1+Q$9)^0.5","v":0},"To reflect the adjustment made in that year, not updated for actual revenues",null,null,null,null,{"$f":"IF(OR(DNSP=\"TasNetworks\",DNSP=\"Power and Water Corporation\"),\"OK\",IF(OR(INDEX(J68:Q68,1,MATCH(forecastyear,$J$60:$Q$60,0))<>(-1*INDEX(Accounts!J59:Q59,1,MATCH(forecastyear,Accounts!J45:Q45,0))*(1+INDEX($J$9:$Q$9,1,MATCH(forecastyear,$J$5:$Q$5,0)))^0.5),\n_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(currentyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(previousyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(tminus3_year,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(RCPminus1,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(RCPminus2,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(RCPminus3,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(forecastyear,$J$60:$Q$60,0)-3))\n),\"CHECK\",\"OK\"))","v":"OK"}]
[]
[null,null,"Year t-1 estimates"]
[null,null,{"$f":"C63","v":"Solar Bonus Scheme"},"DNSP",{"$f":"IF(C71=0,0,revenueunits)","v":"$millions"},null,null,null,null,106.209252722852,110.872134,97.138934079999999,93.01105613271433,null,null,null,null,"Provide supporting documentation. "]
[null,null,{"$f":"C64","v":"AEMC levy"},"DNSP",{"$f":"IF(C72=0,0,revenueunits)","v":"$millions"},null,null,null,null,0.56434793000000005,0.98876227999999999,0.56090521999999998,1.1734137900000001,null,null,null,null,"Input any offsetting amounts as negative figures"]
[null,null,{"$f":"C65","v":"ESO levy (from 2025-26)"},"DNSP",{"$f":"IF(C73=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,15.623604]
[null,null,{"$f":"C66","v":0},null,{"$f":"IF(C74=0,0,revenueunits)","v":0}]
[null,null,"Total Estimate JSA","Calculation",{"$f":"IF(C75=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J71:J74)","v":106.773600652852},111.86089628000001,97.699839299999994,109.80807392271433,0,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(forecastyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(currentyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(previousyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(RCPminus1,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(RCPminus2,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(RCPminus3,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(forecastyear,$J$60:$Q$60,0)-3)),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(forecastyear,$J$60:$Q$60,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 7 | Unders and overs accounts",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Unders/overs opening balances"]
[null,null,"Distribution","AER",{"$f":"IF(C80=0,0,revenueunits)","v":"$millions"},null,null,null,null,42.720958321665989,null,null,null,null,null,null,null,"Input from previous model"]
[null,null,"DPPC","AER",{"$f":"IF(C81=0,0,revenueunits)","v":"$millions"},null,null,null,null,10.544362016744074]
[null,null,"JSA","AER",{"$f":"IF(C82=0,0,revenueunits)","v":"$millions"},null,null,null,null,38.20879439254621]
[]
[null,null,"Deliberate under-recoveries"]
[null,null,"Distribution","DNSP",{"$f":"IF(C85=0,0,revenueunits)","v":"$millions"}]
[null,null,"DPPC","DNSP",{"$f":"IF(C86=0,0,revenueunits)","v":"$millions"}]
[null,null,"JSA","DNSP",{"$f":"IF(C87=0,0,revenueunits)","v":"$millions"}]
[]
[null,null,"Allowed revenues (net of unders/overs adjustments)"]
[null,null,"Distribution","AER",{"$f":"IF(C90=0,0,revenueunits)","v":"$millions"},null,null,null,null,1216.359288910118,1294.9247476902385,1428.5422243335929,null,null,null,null,null,"Allowed revenues set in forecast year, as used in unders/overs account"]
[null,null,"DPPC","AER",{"$f":"IF(C91=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"Allowed revenues set in forecast year, as used in unders/overs account"]
[null,null,"JSA","AER",{"$f":"IF(C92=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"Allowed revenues set in forecast year, as used in unders/overs account"]
[]
[null,null,"Miscellaneous adjustment (e.g. COVID-19) - Distribution","AER",{"$f":"IF(C94=0,0,revenueunits)","v":"$millions"}]
[null,null,"Miscellaneous adjustment - JSA","AER",{"$f":"IF(C95=0,0,revenueunits)","v":"$millions"}]
[]
[null,null,"Estimated revenues"]
[null,null,"Distribution","DNSP",{"$f":"IF(C98=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,1463.4529105104498,1502.52696375811]
[null,null,"DPPC","DNSP",{"$f":"IF(C99=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,377.15654295014605,356.94589728021401]
[null,null,"JSA","DNSP",{"$f":"IF(C100=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,117.90859041003299,91.92368352400149]
[]
[null,null,"Placeholder revenues"]
[null,null,"Distribution","AER",{"$f":"IF(C103=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"Goal seek to achieve -0.01 in unders/overs when quantities have not ",null,null,null,null,{"$f":"IF('Rev. summary'!P18=0,\"OK\",IF(INDEX(Financial!M103:Q103,1,MATCH(forecastyear,Financial!M77:Q77,0))<>0,\"CHECK\",\"OK\"))","v":"OK"}]
[null,null,"DPPC","AER",{"$f":"IF(C104=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"been filled for year t",null,null,null,null,{"$f":"IF('Rev. summary'!Q18=0,\"OK\",IF(INDEX(Financial!M104:Q104,1,MATCH(forecastyear,Financial!M77:Q77,0))<>0,\"CHECK\",\"OK\"))","v":"OK"}]
[null,null,"JSA","AER",{"$f":"IF(C105=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Rev. summary'!R18=0,\"OK\",IF(INDEX(Financial!M105:Q105,1,MATCH(forecastyear,Financial!M77:Q77,0))<>0,\"CHECK\",\"OK\"))","v":"OK"}]
[]
[null,null,"Unpaid network charges (ROLR)"]
[null,null,"Distribution","DNSP",{"$f":"IF(C108=0,0,revenueunits)","v":"$millions"},null,null,null,null,2.6180174024256901,0.21409830899473331]
[null,null,"DPPC","DNSP",{"$f":"IF(C109=0,0,revenueunits)","v":"$millions"},null,null,null,null,0.66166743461391597,4.8600659732788924E-2]
[null,null,"JSA","DNSP",{"$f":"IF(C110=0,0,revenueunits)","v":"$millions"},null,null,null,null,0.22498022296039399,1.0097331272477699E-2]
[]
[null,"Input table 8 | Metering (where a revenue cap is applicable)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Metering x-factor","PTRM","Per cent",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(INDEX(J114:Q114,1,MATCH(forecastyear,$J$112:$Q$112,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J114:Q114,1,MATCH(forecastyear,$J$112:$Q$112,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Metering allowed smoothed revenue","PTRM",{"$f":"IF(C115=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,71.204654046153863,72.507086703858704,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!J129:J143,MATCH(DNSP,Lookups!G129:G143,0))=\"Yes\",\nIF(INDEX(J115:Q115,1,MATCH(forecastyear,$J$112:$Q$112,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J115:Q115,1,MATCH(forecastyear,$J$112:$Q$112,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,null,"Pass through amounts","AER",{"$f":"IF(C117=0,0,revenueunits)","v":"$millions"}]
[null,null,"Other B-factor adjustments (exclusive of b-factor)","DNSP",{"$f":"IF(C118=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"'Metering true-up'!M54","v":0},{"$f":"'Metering true-up'!N54","v":0},{"$f":"'Metering true-up'!O54","v":0},{"$f":"'Metering true-up'!P54","v":0},{"$f":"'Metering true-up'!Q54","v":0},"From metering true-up worksheet"]
[null,null,"Total cost pass-throughs","Calculation",{"$f":"IF(C119=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"SUM(M117:M118)","v":0},{"$f":"SUM(N117:N118)","v":0},{"$f":"SUM(O117:O118)","v":0},{"$f":"SUM(P117:P118)","v":0},{"$f":"SUM(Q117:Q118)","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J119:Q119,1,MATCH(forecastyear,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J119:Q119,1,MATCH(currentyear,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J119:Q119,1,MATCH(previousyear,$J$112:$Q$112,0))),\nIF(OR(forecastyear=RCP_lastyear,forecastyear=RCP_fourthyear),_xlfn.ISFORMULA(INDEX(J119:Q119,1,MATCH(forecastyear,$J$112:$Q$112,0)-3)),\"TRUE\"),IF(forecastyear=RCP_lastyear,_xlfn.ISFORMULA(INDEX(J119:Q119,1,MATCH(forecastyear,$J$112:$Q$112,0)-4)),\"TRUE\")\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Under/over-recovery adjustment (metering)","AER",{"$f":"IF(C120=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,0,{"$f":"-Accounts!N76*(1+N$9)^0.5","v":3.6039480658590895E-3},{"$f":"-Accounts!O76*(1+O$9)^0.5","v":0},{"$f":"-Accounts!P76*(1+P$9)^0.5","v":0},{"$f":"-Accounts!Q76*(1+Q$9)^0.5","v":0},null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(OR(INDEX(J120:Q120,1,MATCH(forecastyear,$J$112:$Q$112,0))<>(-1*INDEX(Accounts!J76:Q76,1,MATCH(forecastyear,Accounts!J66:Q66,0))*(1+INDEX($J$9:$Q$9,1,MATCH(forecastyear,$J$5:$Q$5,0)))^0.5),\n_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(currentyear,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(previousyear,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(tminus3_year,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(RCPminus1,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(RCPminus2,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(RCPminus3,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(forecastyear,$J$112:$Q$112,0)-3)),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(forecastyear,$J$112:$Q$112,0)-4))\n),\"CHECK\",\"OK\"),\"OK\")","v":"OK"}]
[null,null,"Unders/overs opening balance","AER",{"$f":"IF(C121=0,0,revenueunits)","v":"$millions"}]
[null,null,"Deliberate under-recoveries","DNSP","$millions"]
[null,null,"Unpaid network charges (ROLR)","DNSP","$millions"]
[null,null,"Allowed revenues (net of unders/overs adjustment)","AER","$millions",null,null,null,null,null,null,null,null,null,null,null,null,"Allowed revenues set in forecast year, as used in unders/overs account"]
[null,null,"Estimated revenues","DNSP","$millions",null,null,null,null,null,null,null,{"$f":"((SUM(Qty!J133:J156)-SUM(Qty!J146:J148))*Metering!N42*365)/10^6","v":71.201267224999995}]
[null,null,"Placeholder revenue","AER","$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Rev. summary'!Q158=0,\"OK\",IF(INDEX(Financial!M126:Q126,1,MATCH(forecastyear,Financial!M112:Q112,0))<>0,\"CHECK\",\"OK\"))","v":"OK"}]
[]
[null,"End"]

{"sheet":"Actuals","index":16,"n_rows":57,"n_cols":26,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C9","v":"Actuals"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D9","v":"Inputs actual revenues, demand, and customer numbers"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Z5:Z57,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus6,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2020},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus5,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2021},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus4,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2022},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus3,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2023},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus2,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2024},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus1,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2025},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_firstyear,Lookups!$I$54:$I$82,0))","v":2026},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_secondyear,Lookups!$I$54:$I$82,0))","v":2027},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_thirdyear,Lookups!$I$54:$I$82,0))","v":2028},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_fourthyear,Lookups!$I$54:$I$82,0))","v":2029},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_lastyear,Lookups!$I$54:$I$82,0))","v":2030}]
[null,"Input table 9 | Revenue",null,"Source","Unit",null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L54:L82,MATCH(M5,Lookups!L54:L82,0)-3),\nINDEX(Lookups!I54:I82,MATCH(M5,Lookups!I54:I82,0)-3))","v":"2019–20"},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L54:L82,MATCH(M5,Lookups!L54:L82,0)-2),\nINDEX(Lookups!I54:I82,MATCH(M5,Lookups!I54:I82,0)-2))","v":"2020–21"},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L54:L82,MATCH(M5,Lookups!L54:L82,0)-1),\nINDEX(Lookups!I54:I82,MATCH(M5,Lookups!I54:I82,0)-1))","v":"2021–22"},{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Distribution revenue","RIN",{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,1179.1980040599999,1315.08758033,1467.401961,null,null,null,null,null,"From 'Standard Control Services' column in table 8.1.1.1 of AR RIN",null,null,null,null,{"$f":"IF(INDEX(M7:T7,1,MATCH(previousyear,$M$5:$T$5,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"DPPC revenue","RIN","$millions",null,null,null,null,null,null,null,295.06618311,292.03883395999998,377.18219299999998,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DNSP<>\"Power and Water Corporation\",\nIF(INDEX(M8:T8,1,MATCH(previousyear,$M$5:$T$5,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(M8:T8,1,MATCH(previousyear,$M$5:$T$5,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Cross-boundary revenue","RIN","$millions"]
[null,null,"JSA revenue","RIN","$millions",null,null,null,null,null,null,null,104.82099954,61.251456590000004,118.459812,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DNSP=\"Power and Water Corporation\",DNSP=\"TasNetworks\"),\nIF(INDEX(M10:T10,1,MATCH(previousyear,$M$5:$T$5,0))=0,\"OK\",\"CHECK\"),\nIF(INDEX(M10:T10,1,MATCH(previousyear,$M$5:$T$5,0))<>0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Metering revenue (where a revenue cap is applicable)","RIN","$millions"]
[null,null,null,null,0]
[]
[null,"Input table 10 | Expenditure",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus6","v":"2019–20"},{"$f":"RCPminus5","v":"2020–21"},{"$f":"RCPminus4","v":"2021–22"},{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,{"$f":"Financial!C44","v":"Transmission expenditure"},"RIN",{"$f":"IF(C16=0,0,revenueunits)","v":"$millions"},null,null,null,null,321.72289899999998,323.87555592000001,347.53070513,307.51763101,293.15694435,368.27998300000002,null,null,null,null,null,"Total should reflect total expenditure in 'Standard Control Services column'"]
[null,null,{"$f":"Financial!C45","v":"Avoided TUOS"},"RIN","$millions",null,null,null,null,0.33642899999999998,0.29637201000000002,0.31719218999999998,0.20578299999999999,0.25097174,0.270065,null,null,null,null,null,"in table 8.1.1.2 of AR RIN"]
[null,null,{"$f":"Financial!C46","v":"Cross-boundary expenditure"},"RIN","$millions",null,null,null,null,0.63552299999999995,0.74726004000000001,0.10257199,0.11075532,6.1430730000000003E-2,7.1611999999999995E-2,null,null,null,null,null,"Breakdown to be provided where available"]
[null,null,{"$f":"Financial!C47","v":0},"RIN",0]
[null,null,{"$f":"Financial!C48","v":0},null,0]
[null,null,"Total DPPC expenditure","Calculation","$millions",null,null,null,null,{"$f":"SUM(J16:J20)","v":322.69485099999997},{"$f":"SUM(K16:K20)","v":324.91918797000005},{"$f":"SUM(L16:L20)","v":347.95046931000002},{"$f":"SUM(M16:M20)","v":307.83416933000001},{"$f":"SUM(N16:N20)","v":293.46934682},368.62166000000002,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(DNSP<>\"Power and Water Corporation\",\nIF(AND(_xlfn.ISFORMULA(INDEX(M21:T21,1,MATCH(previousyear,$M$14:$T$14,0))),INDEX(M21:T21,1,MATCH(previousyear,$M$14:$T$14,0))<>0),\"OK\",\"CHECK\"),\nIF(INDEX(M21:T21,1,MATCH(previousyear,$M$14:$T$14,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,null,{"$f":"Financial!C63","v":"Solar Bonus Scheme"},"RIN",{"$f":"IF(C23=0,0,revenueunits)","v":"$millions"},null,null,null,null,149.59464456999999,132.45367637999999,116.75181979,110.91343154,101.2816498,95.10280834000001,null,null,null,null,null,"Total should reflect total expenditure in 'Standard Control Services column'"]
[null,null,{"$f":"Financial!C64","v":"AEMC levy"},"RIN",{"$f":"IF(C24=0,0,revenueunits)","v":"$millions"},null,null,null,null,0.22139942999999998,0.22738645999999998,0.22690163999999999,0.56434793000000005,0.8115831,0.74264578000000003,null,null,null,null,null,"in table 8.1.1.2 of AR RIN"]
[null,null,{"$f":"Financial!C65","v":"ESO levy (from 2025-26)"},"RIN",{"$f":"IF(C25=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Breakdown to be provided where available as per 7.10"]
[null,null,{"$f":"Financial!C66","v":0},null,{"$f":"IF(C26=0,0,revenueunits)","v":0}]
[null,null,"Total JSA expenditure","Calculation",{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J23:J26)","v":149.81604399999998},{"$f":"SUM(K23:K26)","v":132.68106283999998},{"$f":"SUM(L23:L26)","v":116.97872142999999},{"$f":"SUM(M23:M26)","v":111.47777947},{"$f":"SUM(N23:N26)","v":102.0932329},95.845454120000014,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(OR(DNSP=\"Power and Water Corporation\",DNSP=\"TasNetworks\"),\nIF(INDEX(M27:T27,1,MATCH(previousyear,$M$14:$T$14,0))=0,\"OK\",\"CHECK\"),\nIF(AND(_xlfn.ISFORMULA(INDEX(M27:T27,1,MATCH(previousyear,$M$14:$T$14,0))),INDEX(M27:T27,1,MATCH(previousyear,$M$14:$T$14,0))<>0),\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,"Input table 11 | Operational data",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus6","v":"2019–20"},{"$f":"RCPminus5","v":"2020–21"},{"$f":"RCPminus4","v":"2021–22"},{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Residential customers energy deliveries","RIN","GWh",null,null,null,null,8040,8110,8115.5,8439.6260284,8709.41,8914.6757959999995,null,null,null,null,null,"Table 3.4.1.4 of EB RIN"]
[null,null,"Non-residential customers not on demand tariffs energy deliveries","RIN","GWh",null,null,null,null,1746,1585,1199.31,1129.1752776000001,1102.6199999999999,969.67512999999997]
[null,null,"Non-residential LV demand tariff customers energy deliveries","RIN","GWh",null,null,null,null,5625,5743,6181.86,6352.8664994999999,6701.66,6918.5614220000007]
[null,null,"Non-residential HV demand tariff customers energy deliveries","RIN","GWh",null,null,null,null,5545,5512,5550.54,5550.6466228999998,5613.72,5620.266423]
[null,null,"Other customer class energy deliveries","RIN","GWh",null,null,null,null,184,183,247.38,243.5491006,236.85,224.496972]
[null,null,"Total energy delivered","Calculation","GWh",null,null,null,null,{"$f":"SUM(J31:J35)","v":21140},{"$f":"SUM(K31:K35)","v":21133},{"$f":"SUM(L31:L35)","v":21294.59},{"$f":"SUM(M31:M35)","v":21715.863529000002},{"$f":"SUM(N31:N35)","v":22364.26},22647.675743,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(M36:T36,1,MATCH(previousyear,$M$29:$T$29,0))),INDEX(M36:T36,1,MATCH(previousyear,$M$29:$T$29,0))<>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Energy delivered where TOU is not a determinant","RIN","GWh",null,null,null,null,8001,7845,16289.34,16726.589622,17677.3,18002.895494,null,null,null,null,null,"Table 3.4.1.1 of EB RIN"]
[null,null,"Energy delivery at On-peak times","RIN","GWh",null,null,null,null,6500,6570,1913.83,1897.9448070000001,1751.26,1743.42392]
[null,null,"Energy delivery at Shoulder times","RIN","GWh",null,null,null,null,null,null,9.52,26.928045999999998,49.96,81.550671000000008]
[null,null,"Energy delivery at Off-peak times","RIN","GWh",null,null,null,null,5163,5236,1579.47,1566.5474750000001,1472.9,1456.036891]
[null,null,"Controlled load energy deliveries","RIN","GWh",null,null,null,null,1294,1299,1255.05,1254.3044789999999,1176,1139.2694779999999]
[null,null,"Energy delivery to unmetered supplies","RIN","GWh",null,null,null,null,184,183,247.38,243.54910100000001,236.85,224.496972]
[null,null,"Total energy delivered","Calculation","GWh",null,null,null,null,{"$f":"SUM(J38:J43)","v":21142},{"$f":"SUM(K38:K43)","v":21133},{"$f":"SUM(L38:L43)","v":21294.59},{"$f":"SUM(M38:M43)","v":21715.863529999999},{"$f":"SUM(N38:N43)","v":22364.269999999997},22647.673426000001,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(M44:T44,1,MATCH(previousyear,$M$29:$T$29,0))),INDEX(M44:T44,1,MATCH(previousyear,$M$29:$T$29,0))<>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Residential customer numbers","RIN","number",null,null,null,null,1384298,1402509,1421406,1439197,1455890,1481802,null,null,null,null,null,"Table 3.4.2.1 of EB RIN"]
[null,null,"Non-residential customers not on demand tariff customer numbers","RIN","number",null,null,null,null,114375,112240,100823,89665,85038,74064]
[null,null,"LV demand tariff customer numbers","RIN","number",null,null,null,null,14144,17219,29023,40307,45429,57607]
[null,null,"HV demand tariff customer numbers","RIN","number",null,null,null,null,693,737,767,774,784,792]
[null,null,"Unmetered customer numbers","RIN","number",null,null,null,null,2688,2695,17731,32176,31229,3100]
[null,null,"Other customer numbers","RIN","number",null,null,null,null,null,null,null,0,0,0]
[null,null,"Total customer numbers","Calculation","number",null,null,null,null,{"$f":"SUM(J46:J51)","v":1516198},{"$f":"SUM(K46:K51)","v":1535400},{"$f":"SUM(L46:L51)","v":1569750},{"$f":"SUM(M46:M51)","v":1602119},{"$f":"SUM(N46:N51)","v":1618370},1617365,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(M52:T52,1,MATCH(previousyear,$M$29:$T$29,0))),INDEX(M52:T52,1,MATCH(previousyear,$M$29:$T$29,0))<>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Small business energy delivered","RIN","GWh",null,null,null,null,{"$f":"IF(J29=previousyear,Tables!$D$140,0)","v":0},1986.6471964402147,2029.4584439806949,1761.0024621908003,976.54154200000005,{"$f":"IF(O29=previousyear,Tables!$D$140,0)","v":1070.1870469999999},{"$f":"IF(P29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(Q29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(R29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(S29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(T29=previousyear,Tables!$D$140,0)","v":0},"To be hard-coded for previous years",null,null,null,null,{"$f":"IF(INDEX(M54:T54,1,MATCH(previousyear,$M$29:$T$29,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small business customer numbers","RIN","number",null,null,null,null,{"$f":"IF(J29=previousyear,Tables!$D$159,0)","v":0},109705.05719235222,109483.25,109870.66666666667,85983,{"$f":"IF(O29=previousyear,Tables!$D$159,0)","v":89160},{"$f":"IF(P29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(Q29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(R29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(S29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(T29=previousyear,Tables!$D$159,0)","v":0},null,null,null,null,null,{"$f":"IF(INDEX(M55:T55,1,MATCH(previousyear,$M$29:$T$29,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Metering","index":17,"n_rows":60,"n_cols":24,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C10","v":"Metering"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D10","v":"Inputs relating to metering (prices for cost movements for non-Vic, prices and quantities for revenue caps for Vic)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(X5:X60,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 12 | Metering (price capped) - small customers",null,"Code","Source","Unit",null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,null,null,"DNSP","$dollars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!J129:J143,MATCH(DNSP,Lookups!G129:G143,0))<>\"Yes\",\nIF(SUM(INDEX(K7:R36,0,MATCH(forecastyear,$K$5:$R$5,0)))<>0,\"OK\",\"CHECK\"),\nIF(SUM(INDEX(K7:R36,0,MATCH(forecastyear,$K$5:$R$5,0)))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[]
[]
[null,"Input table 13 | Metering (where a revenue cap is applicable)",null,null,{"$f":"E5","v":"Source"},{"$f":"F5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Prices",null,null,null,null,null,null,null,null,null,null,null,1.032997205775267]
[null,null,"SCS metering",null,"DNSP","$dollars",null,null,null,null,null,null,44.23,0.121,{"$f":"ROUNDDOWN((TAR!N42*10^6)/O51,3)","v":0.123},null,null,null,"This is a Fixed Daily Charge",null,null,null,null,{"$f":"IF(INDEX(Lookups!J129:J143,MATCH(DNSP,Lookups!G129:G143,0))=\"Yes\",\nIF(SUM(INDEX(K42:R48,0,MATCH(forecastyear,$K$39:$R$39,0)))<>0,\"OK\",\"CHECK\"),\nIF(SUM(INDEX(K42:R48,0,MATCH(forecastyear,$K$39:$R$39,0)))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,0,null,"DNSP","$dollars",null,null,null,null,null,null,null,null,{"$f":"N43*O$41","v":0}]
[null,null,0,null,"DNSP","$dollars",null,null,null,null,null,null,null,null,{"$f":"N44*O$41","v":0}]
[null,null,0,null,"DNSP","$dollars",null,null,null,null,null,null,null,null,{"$f":"N45*O$41","v":0}]
[null,null,0,null,"DNSP","$dollars",null,null,null,null,null,null,null,null,{"$f":"N46*O$41","v":0}]
[null,null,0,null,"DNSP","$dollars",null,null,null,null,null,null,null,null,{"$f":"N47*O$41","v":0}]
[null,null,0,null,"DNSP","$dollars"]
[]
[null,null,"Quantities"]
[null,null,{"$f":"C42","v":"SCS metering"},{"$f":"D42","v":0},"DNSP","unit",null,null,null,null,null,null,null,588757410,{"$f":"(SUM(Qty!J36:J59)-SUM(Qty!J49:'Qty'!J51))*365","v":595149165.7912426},null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!J129:J143,MATCH(DNSP,Lookups!G129:G143,0))=\"Yes\",\nIF(SUM(INDEX(K51:R57,0,MATCH(forecastyear,$K$39:$R$39,0)))<>0,\"OK\",\"CHECK\"),\nIF(SUM(INDEX(K51:R57,0,MATCH(forecastyear,$K$39:$R$39,0)))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,{"$f":"C43","v":0},0,"DNSP","unit"]
[null,null,0,0,"DNSP","unit"]
[null,null,0,0,"DNSP","unit"]
[null,null,0,0,"DNSP","unit"]
[null,null,0,0,"DNSP","unit"]
[null,null,0,0,"DNSP","unit"]
[]
[]
[null,"End"]

{"sheet":"Tariffs","index":18,"n_rows":283,"n_cols":28,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C11","v":"Tariffs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D11","v":"Inputs tariff information including charging components and tariff classes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AB5:AB283,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 14 | Tariff classes"]
[]
[null,null,"SAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(C7:C17)>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"CAC"]
[null,null,"ICC"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Input table 15 | Charging components",null,"Type of charge",null,null,null,null,null,null,"Abbreviated","Unit 1","Unit 2","Unit 3","U1 conversion","U3 conversion","Multiplier","CY Multiplier","PY Multiplier","Combined","Consump. Type","Fixed charge?","CL only?"]
[null,null,null,null,{"$f":"IF(D21=\"Demand\",E20+1,E20+0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X20+0","v":0},{"$f":"IF(W21=\"\",Y20+0,Y20+1)","v":0}]
[null,null,"Fixed charge","Fixed",0,null,null,null,null,null,"Fixed","$dollars",null,"day",{"$f":"IF(L22=cents,100,IF(L22=dollars,1,0))","v":1},{"$f":"IF(C22=0,0,IF(N22=day,daysperyear,IF(N22=month,12,IF(N22=highsn,daysperhighsn,IF(N22=lowsn,daysperlowsn,IF(N22=ossn,daysperossn,1))))))","v":365},{"$f":"IF(C22=0,0,1/O22*P22)","v":365},{"$f":"IF(C22=0,0,1/O22*IF(N22=day,daysperyear_currentyear,IF(N22=highsn,daysperhighsn_currentyear,IF(N22=lowsn,daysperlowsn_currentyear,IF(N22=ossn,daysperossn_currentyear,P22)))))","v":365},{"$f":"IF(C22=0,0,1/O22*IF(N22=day,daysperyear_previousyear,IF(N22=highsn,daysperhighsn_previousyear,IF(N22=lowsn,daysperlowsn_previousyear,IF(N22=ossn,daysperossn_previousyear,P22)))))","v":365},{"$f":"IF(L22=dollars,\"$\",L22)&IF(ISBLANK(M22),\"\",\"/\"&M22)&IF(ISBLANK(N22),\"\",\"/\"&N22)","v":"$/day"},null,"Fixed",null,{"$f":"X21+1","v":1},{"$f":"IF(W22=\"\",Y21+0,Y21+1)","v":0},null,null,{"$f":"IF(C22<>\"\",IF((COUNTBLANK(D22)+COUNTBLANK(K22:L22)+_xlfn.IFS(COUNTBLANK(M22)+COUNTBLANK(N22)=2,1,COUNTBLANK(M22)+COUNTBLANK(N22)=1,0,COUNTBLANK(M22)+COUNTBLANK(N22)=0,0)+_xlfn.IFS(AND(AND(D22<>\"Demand\",D22<>\"Export\"),COUNTBLANK(U22)+COUNTBLANK(V22)=2),1,AND(OR(D22=\"Demand\",D22=\"Export\"),COUNTBLANK(U22)+COUNTBLANK(V22)=2),0,COUNTBLANK(U22)+COUNTBLANK(V22)=1,0,COUNTBLANK(U22)+COUNTBLANK(V22)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Connection unit","Fixed",0,null,null,null,null,null,"Connection","$dollars",null,"day",1,365,365,365,365,"$/day",null,"Fixed",null,2,{"$f":"IF(W23=\"\",Y22+0,Y22+1)","v":0},null,null,{"$f":"IF(C23<>\"\",IF((COUNTBLANK(D23)+COUNTBLANK(K23:L23)+_xlfn.IFS(COUNTBLANK(M23)+COUNTBLANK(N23)=2,1,COUNTBLANK(M23)+COUNTBLANK(N23)=1,0,COUNTBLANK(M23)+COUNTBLANK(N23)=0,0)+_xlfn.IFS(AND(AND(D23<>\"Demand\",D23<>\"Export\"),COUNTBLANK(U23)+COUNTBLANK(V23)=2),1,AND(OR(D23=\"Demand\",D23=\"Export\"),COUNTBLANK(U23)+COUNTBLANK(V23)=2),0,COUNTBLANK(U23)+COUNTBLANK(V23)=1,0,COUNTBLANK(U23)+COUNTBLANK(V23)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Anytime Volume","Consumption",0,null,null,null,null,null,"Anytime","$dollars","kWh",null,1,1,1,1,1,"$/kWh","Anytime",null,null,3,0,null,null,{"$f":"IF(C24<>\"\",IF((COUNTBLANK(D24)+COUNTBLANK(K24:L24)+_xlfn.IFS(COUNTBLANK(M24)+COUNTBLANK(N24)=2,1,COUNTBLANK(M24)+COUNTBLANK(N24)=1,0,COUNTBLANK(M24)+COUNTBLANK(N24)=0,0)+_xlfn.IFS(AND(AND(D24<>\"Demand\",D24<>\"Export\"),COUNTBLANK(U24)+COUNTBLANK(V24)=2),1,AND(OR(D24=\"Demand\",D24=\"Export\"),COUNTBLANK(U24)+COUNTBLANK(V24)=2),0,COUNTBLANK(U24)+COUNTBLANK(V24)=1,0,COUNTBLANK(U24)+COUNTBLANK(V24)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Volume Peak","Consumption - TOU",0,null,null,null,null,null,"Peak","$dollars","kWh",null,1,1,1,1,1,"$/kWh","Peak",null,null,4,0,null,null,{"$f":"IF(C25<>\"\",IF((COUNTBLANK(D25)+COUNTBLANK(K25:L25)+_xlfn.IFS(COUNTBLANK(M25)+COUNTBLANK(N25)=2,1,COUNTBLANK(M25)+COUNTBLANK(N25)=1,0,COUNTBLANK(M25)+COUNTBLANK(N25)=0,0)+_xlfn.IFS(AND(AND(D25<>\"Demand\",D25<>\"Export\"),COUNTBLANK(U25)+COUNTBLANK(V25)=2),1,AND(OR(D25=\"Demand\",D25=\"Export\"),COUNTBLANK(U25)+COUNTBLANK(V25)=2),0,COUNTBLANK(U25)+COUNTBLANK(V25)=1,0,COUNTBLANK(U25)+COUNTBLANK(V25)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Volume Off-peak","Consumption - TOU",0,null,null,null,null,null,"Off-peak","$dollars","kWh",null,1,1,1,1,1,"$/kWh","Off-peak",null,null,5,0,null,null,{"$f":"IF(C26<>\"\",IF((COUNTBLANK(D26)+COUNTBLANK(K26:L26)+_xlfn.IFS(COUNTBLANK(M26)+COUNTBLANK(N26)=2,1,COUNTBLANK(M26)+COUNTBLANK(N26)=1,0,COUNTBLANK(M26)+COUNTBLANK(N26)=0,0)+_xlfn.IFS(AND(AND(D26<>\"Demand\",D26<>\"Export\"),COUNTBLANK(U26)+COUNTBLANK(V26)=2),1,AND(OR(D26=\"Demand\",D26=\"Export\"),COUNTBLANK(U26)+COUNTBLANK(V26)=2),0,COUNTBLANK(U26)+COUNTBLANK(V26)=1,0,COUNTBLANK(U26)+COUNTBLANK(V26)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Volume Shoulder","Consumption - TOU",0,null,null,null,null,null,"Shoulder","$dollars","kWh",null,1,1,1,1,1,"$/kWh","Shoulder",null,null,6,0,null,null,{"$f":"IF(C27<>\"\",IF((COUNTBLANK(D27)+COUNTBLANK(K27:L27)+_xlfn.IFS(COUNTBLANK(M27)+COUNTBLANK(N27)=2,1,COUNTBLANK(M27)+COUNTBLANK(N27)=1,0,COUNTBLANK(M27)+COUNTBLANK(N27)=0,0)+_xlfn.IFS(AND(AND(D27<>\"Demand\",D27<>\"Export\"),COUNTBLANK(U27)+COUNTBLANK(V27)=2),1,AND(OR(D27=\"Demand\",D27=\"Export\"),COUNTBLANK(U27)+COUNTBLANK(V27)=2),0,COUNTBLANK(U27)+COUNTBLANK(V27)=1,0,COUNTBLANK(U27)+COUNTBLANK(V27)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"General Service","Consumption",0,null,null,null,null,null,"General","$dollars","kWh",null,1,1,1,1,1,"$/kWh","Other Any",null,null,7,0,null,null,{"$f":"IF(C28<>\"\",IF((COUNTBLANK(D28)+COUNTBLANK(K28:L28)+_xlfn.IFS(COUNTBLANK(M28)+COUNTBLANK(N28)=2,1,COUNTBLANK(M28)+COUNTBLANK(N28)=1,0,COUNTBLANK(M28)+COUNTBLANK(N28)=0,0)+_xlfn.IFS(AND(AND(D28<>\"Demand\",D28<>\"Export\"),COUNTBLANK(U28)+COUNTBLANK(V28)=2),1,AND(OR(D28=\"Demand\",D28=\"Export\"),COUNTBLANK(U28)+COUNTBLANK(V28)=2),0,COUNTBLANK(U28)+COUNTBLANK(V28)=1,0,COUNTBLANK(U28)+COUNTBLANK(V28)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Common Service","Consumption",0,null,null,null,null,null,"Common","$dollars","kWh",null,1,1,1,1,1,"$/kWh","Other Any",null,null,8,0,null,null,{"$f":"IF(C29<>\"\",IF((COUNTBLANK(D29)+COUNTBLANK(K29:L29)+_xlfn.IFS(COUNTBLANK(M29)+COUNTBLANK(N29)=2,1,COUNTBLANK(M29)+COUNTBLANK(N29)=1,0,COUNTBLANK(M29)+COUNTBLANK(N29)=0,0)+_xlfn.IFS(AND(AND(D29<>\"Demand\",D29<>\"Export\"),COUNTBLANK(U29)+COUNTBLANK(V29)=2),1,AND(OR(D29=\"Demand\",D29=\"Export\"),COUNTBLANK(U29)+COUNTBLANK(V29)=2),0,COUNTBLANK(U29)+COUNTBLANK(V29)=1,0,COUNTBLANK(U29)+COUNTBLANK(V29)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Demand kVA","Demand",1,null,null,null,null,null,"Dmd kVA","$dollars","kVA",null,1,1,1,1,1,"$/kVA",null,null,null,9,0,null,null,{"$f":"IF(C30<>\"\",IF((COUNTBLANK(D30)+COUNTBLANK(K30:L30)+_xlfn.IFS(COUNTBLANK(M30)+COUNTBLANK(N30)=2,1,COUNTBLANK(M30)+COUNTBLANK(N30)=1,0,COUNTBLANK(M30)+COUNTBLANK(N30)=0,0)+_xlfn.IFS(AND(AND(D30<>\"Demand\",D30<>\"Export\"),COUNTBLANK(U30)+COUNTBLANK(V30)=2),1,AND(OR(D30=\"Demand\",D30=\"Export\"),COUNTBLANK(U30)+COUNTBLANK(V30)=2),0,COUNTBLANK(U30)+COUNTBLANK(V30)=1,0,COUNTBLANK(U30)+COUNTBLANK(V30)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Peak Demand kVA","Demand",2,null,null,null,null,null,"Pk Dmd kVA","$dollars","kVA",null,1,1,1,1,1,"$/kVA",null,null,null,10,0,null,null,{"$f":"IF(C31<>\"\",IF((COUNTBLANK(D31)+COUNTBLANK(K31:L31)+_xlfn.IFS(COUNTBLANK(M31)+COUNTBLANK(N31)=2,1,COUNTBLANK(M31)+COUNTBLANK(N31)=1,0,COUNTBLANK(M31)+COUNTBLANK(N31)=0,0)+_xlfn.IFS(AND(AND(D31<>\"Demand\",D31<>\"Export\"),COUNTBLANK(U31)+COUNTBLANK(V31)=2),1,AND(OR(D31=\"Demand\",D31=\"Export\"),COUNTBLANK(U31)+COUNTBLANK(V31)=2),0,COUNTBLANK(U31)+COUNTBLANK(V31)=1,0,COUNTBLANK(U31)+COUNTBLANK(V31)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Shoulder Demand kVA","Demand",3,null,null,null,null,null,"Shd Dmd kVA","$dollars","kVA",null,1,1,1,1,1,"$/kVA",null,null,null,11,0,null,null,{"$f":"IF(C32<>\"\",IF((COUNTBLANK(D32)+COUNTBLANK(K32:L32)+_xlfn.IFS(COUNTBLANK(M32)+COUNTBLANK(N32)=2,1,COUNTBLANK(M32)+COUNTBLANK(N32)=1,0,COUNTBLANK(M32)+COUNTBLANK(N32)=0,0)+_xlfn.IFS(AND(AND(D32<>\"Demand\",D32<>\"Export\"),COUNTBLANK(U32)+COUNTBLANK(V32)=2),1,AND(OR(D32=\"Demand\",D32=\"Export\"),COUNTBLANK(U32)+COUNTBLANK(V32)=2),0,COUNTBLANK(U32)+COUNTBLANK(V32)=1,0,COUNTBLANK(U32)+COUNTBLANK(V32)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Off-peak Demand kVA","Demand",4,null,null,null,null,null,"Opk Dmd kVA","$dollars","kVA",null,1,1,1,1,1,"$/kVA",null,null,null,12,0,null,null,{"$f":"IF(C33<>\"\",IF((COUNTBLANK(D33)+COUNTBLANK(K33:L33)+_xlfn.IFS(COUNTBLANK(M33)+COUNTBLANK(N33)=2,1,COUNTBLANK(M33)+COUNTBLANK(N33)=1,0,COUNTBLANK(M33)+COUNTBLANK(N33)=0,0)+_xlfn.IFS(AND(AND(D33<>\"Demand\",D33<>\"Export\"),COUNTBLANK(U33)+COUNTBLANK(V33)=2),1,AND(OR(D33=\"Demand\",D33=\"Export\"),COUNTBLANK(U33)+COUNTBLANK(V33)=2),0,COUNTBLANK(U33)+COUNTBLANK(V33)=1,0,COUNTBLANK(U33)+COUNTBLANK(V33)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Demand kW","Demand",5,null,null,null,null,null,"Dmd kW","$dollars","kW",null,1,1,1,1,1,"$/kW",null,null,null,13,0,null,null,{"$f":"IF(C34<>\"\",IF((COUNTBLANK(D34)+COUNTBLANK(K34:L34)+_xlfn.IFS(COUNTBLANK(M34)+COUNTBLANK(N34)=2,1,COUNTBLANK(M34)+COUNTBLANK(N34)=1,0,COUNTBLANK(M34)+COUNTBLANK(N34)=0,0)+_xlfn.IFS(AND(AND(D34<>\"Demand\",D34<>\"Export\"),COUNTBLANK(U34)+COUNTBLANK(V34)=2),1,AND(OR(D34=\"Demand\",D34=\"Export\"),COUNTBLANK(U34)+COUNTBLANK(V34)=2),0,COUNTBLANK(U34)+COUNTBLANK(V34)=1,0,COUNTBLANK(U34)+COUNTBLANK(V34)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Peak Demand kW","Demand",6,null,null,null,null,null,"Pk Dmd kW","$dollars","kW",null,1,1,1,1,1,"$/kW",null,null,null,14,0,null,null,{"$f":"IF(C35<>\"\",IF((COUNTBLANK(D35)+COUNTBLANK(K35:L35)+_xlfn.IFS(COUNTBLANK(M35)+COUNTBLANK(N35)=2,1,COUNTBLANK(M35)+COUNTBLANK(N35)=1,0,COUNTBLANK(M35)+COUNTBLANK(N35)=0,0)+_xlfn.IFS(AND(AND(D35<>\"Demand\",D35<>\"Export\"),COUNTBLANK(U35)+COUNTBLANK(V35)=2),1,AND(OR(D35=\"Demand\",D35=\"Export\"),COUNTBLANK(U35)+COUNTBLANK(V35)=2),0,COUNTBLANK(U35)+COUNTBLANK(V35)=1,0,COUNTBLANK(U35)+COUNTBLANK(V35)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Shoulder Demand kW","Demand",7,null,null,null,null,null,"Shd Dmd kW","$dollars","kW",null,1,1,1,1,1,"$/kW",null,null,null,15,0,null,null,{"$f":"IF(C36<>\"\",IF((COUNTBLANK(D36)+COUNTBLANK(K36:L36)+_xlfn.IFS(COUNTBLANK(M36)+COUNTBLANK(N36)=2,1,COUNTBLANK(M36)+COUNTBLANK(N36)=1,0,COUNTBLANK(M36)+COUNTBLANK(N36)=0,0)+_xlfn.IFS(AND(AND(D36<>\"Demand\",D36<>\"Export\"),COUNTBLANK(U36)+COUNTBLANK(V36)=2),1,AND(OR(D36=\"Demand\",D36=\"Export\"),COUNTBLANK(U36)+COUNTBLANK(V36)=2),0,COUNTBLANK(U36)+COUNTBLANK(V36)=1,0,COUNTBLANK(U36)+COUNTBLANK(V36)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Off-peak Demand kW","Demand",8,null,null,null,null,null,"Opk Dmd kW","$dollars","kW",null,1,1,1,1,1,"$/kW",null,null,null,16,0,null,null,{"$f":"IF(C37<>\"\",IF((COUNTBLANK(D37)+COUNTBLANK(K37:L37)+_xlfn.IFS(COUNTBLANK(M37)+COUNTBLANK(N37)=2,1,COUNTBLANK(M37)+COUNTBLANK(N37)=1,0,COUNTBLANK(M37)+COUNTBLANK(N37)=0,0)+_xlfn.IFS(AND(AND(D37<>\"Demand\",D37<>\"Export\"),COUNTBLANK(U37)+COUNTBLANK(V37)=2),1,AND(OR(D37=\"Demand\",D37=\"Export\"),COUNTBLANK(U37)+COUNTBLANK(V37)=2),0,COUNTBLANK(U37)+COUNTBLANK(V37)=1,0,COUNTBLANK(U37)+COUNTBLANK(V37)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Location","Demand",9,null,null,null,null,null,"Location","$dollars","kW",null,1,1,1,1,1,"$/kW",null,null,null,17,0,null,null,{"$f":"IF(C38<>\"\",IF((COUNTBLANK(D38)+COUNTBLANK(K38:L38)+_xlfn.IFS(COUNTBLANK(M38)+COUNTBLANK(N38)=2,1,COUNTBLANK(M38)+COUNTBLANK(N38)=1,0,COUNTBLANK(M38)+COUNTBLANK(N38)=0,0)+_xlfn.IFS(AND(AND(D38<>\"Demand\",D38<>\"Export\"),COUNTBLANK(U38)+COUNTBLANK(V38)=2),1,AND(OR(D38=\"Demand\",D38=\"Export\"),COUNTBLANK(U38)+COUNTBLANK(V38)=2),0,COUNTBLANK(U38)+COUNTBLANK(V38)=1,0,COUNTBLANK(U38)+COUNTBLANK(V38)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Capacity","Demand",10,null,null,null,null,null,"Capacity","$dollars","kVA","month",1,12,12,12,12,"$/kVA/month",null,"",null,18,0,null,null,{"$f":"IF(C39<>\"\",IF((COUNTBLANK(D39)+COUNTBLANK(K39:L39)+_xlfn.IFS(COUNTBLANK(M39)+COUNTBLANK(N39)=2,1,COUNTBLANK(M39)+COUNTBLANK(N39)=1,0,COUNTBLANK(M39)+COUNTBLANK(N39)=0,0)+_xlfn.IFS(AND(AND(D39<>\"Demand\",D39<>\"Export\"),COUNTBLANK(U39)+COUNTBLANK(V39)=2),1,AND(OR(D39=\"Demand\",D39=\"Export\"),COUNTBLANK(U39)+COUNTBLANK(V39)=2),0,COUNTBLANK(U39)+COUNTBLANK(V39)=1,0,COUNTBLANK(U39)+COUNTBLANK(V39)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"CPP import charge","Demand",11,null,null,null,null,null,"CPP import","$dollars","kVA",null,1,1,1,1,1,"$/kVA",null,"",null,19,0,null,null,{"$f":"IF(C40<>\"\",IF((COUNTBLANK(D40)+COUNTBLANK(K40:L40)+_xlfn.IFS(COUNTBLANK(M40)+COUNTBLANK(N40)=2,1,COUNTBLANK(M40)+COUNTBLANK(N40)=1,0,COUNTBLANK(M40)+COUNTBLANK(N40)=0,0)+_xlfn.IFS(AND(AND(D40<>\"Demand\",D40<>\"Export\"),COUNTBLANK(U40)+COUNTBLANK(V40)=2),1,AND(OR(D40=\"Demand\",D40=\"Export\"),COUNTBLANK(U40)+COUNTBLANK(V40)=2),0,COUNTBLANK(U40)+COUNTBLANK(V40)=1,0,COUNTBLANK(U40)+COUNTBLANK(V40)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"CPP export charge","Demand",12,null,null,null,null,null,"CPP export","$dollars","kW",null,1,1,1,1,1,"$/kW",null,"","",20,0,null,null,{"$f":"IF(C41<>\"\",IF((COUNTBLANK(D41)+COUNTBLANK(K41:L41)+_xlfn.IFS(COUNTBLANK(M41)+COUNTBLANK(N41)=2,1,COUNTBLANK(M41)+COUNTBLANK(N41)=1,0,COUNTBLANK(M41)+COUNTBLANK(N41)=0,0)+_xlfn.IFS(AND(AND(D41<>\"Demand\",D41<>\"Export\"),COUNTBLANK(U41)+COUNTBLANK(V41)=2),1,AND(OR(D41=\"Demand\",D41=\"Export\"),COUNTBLANK(U41)+COUNTBLANK(V41)=2),0,COUNTBLANK(U41)+COUNTBLANK(V41)=1,0,COUNTBLANK(U41)+COUNTBLANK(V41)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"CPP export reward","Demand",13,null,null,null,null,null,"CPP E reward","$dollars","kW",null,1,1,1,1,1,"$/kW",null,"","",21,0,null,null,{"$f":"IF(C42<>\"\",IF((COUNTBLANK(D42)+COUNTBLANK(K42:L42)+_xlfn.IFS(COUNTBLANK(M42)+COUNTBLANK(N42)=2,1,COUNTBLANK(M42)+COUNTBLANK(N42)=1,0,COUNTBLANK(M42)+COUNTBLANK(N42)=0,0)+_xlfn.IFS(AND(AND(D42<>\"Demand\",D42<>\"Export\"),COUNTBLANK(U42)+COUNTBLANK(V42)=2),1,AND(OR(D42=\"Demand\",D42=\"Export\"),COUNTBLANK(U42)+COUNTBLANK(V42)=2),0,COUNTBLANK(U42)+COUNTBLANK(V42)=1,0,COUNTBLANK(U42)+COUNTBLANK(V42)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"CPP export reward","Export",13,null,null,null,null,null,"CPP E reward ","$dollars","kWh",null,1,1,1,1,1,"$/kWh",null,"","",22,0,null,null,{"$f":"IF(C43<>\"\",IF((COUNTBLANK(D43)+COUNTBLANK(K43:L43)+_xlfn.IFS(COUNTBLANK(M43)+COUNTBLANK(N43)=2,1,COUNTBLANK(M43)+COUNTBLANK(N43)=1,0,COUNTBLANK(M43)+COUNTBLANK(N43)=0,0)+_xlfn.IFS(AND(AND(D43<>\"Demand\",D43<>\"Export\"),COUNTBLANK(U43)+COUNTBLANK(V43)=2),1,AND(OR(D43=\"Demand\",D43=\"Export\"),COUNTBLANK(U43)+COUNTBLANK(V43)=2),0,COUNTBLANK(U43)+COUNTBLANK(V43)=1,0,COUNTBLANK(U43)+COUNTBLANK(V43)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"CPP import reward","Consumption",13,null,null,null,null,null,"CPP I reward ","$dollars","kWh",null,1,1,{"$f":"IF(C44=0,0,1/O44*P44)","v":1},1,1,"$/kWh","Export","","",23,{"$f":"IF(W44=\"\",Y43+0,Y43+1)","v":0},null,null,{"$f":"IF(C44<>\"\",IF((COUNTBLANK(D44)+COUNTBLANK(K44:L44)+_xlfn.IFS(COUNTBLANK(M44)+COUNTBLANK(N44)=2,1,COUNTBLANK(M44)+COUNTBLANK(N44)=1,0,COUNTBLANK(M44)+COUNTBLANK(N44)=0,0)+_xlfn.IFS(AND(AND(D44<>\"Demand\",D44<>\"Export\"),COUNTBLANK(U44)+COUNTBLANK(V44)=2),1,AND(OR(D44=\"Demand\",D44=\"Export\"),COUNTBLANK(U44)+COUNTBLANK(V44)=2),0,COUNTBLANK(U44)+COUNTBLANK(V44)=1,0,COUNTBLANK(U44)+COUNTBLANK(V44)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"CPP import charge","Consumption",13,null,null,null,null,null,"CPPI charge","$dollars","kWh",null,1,1,1,1,1,"$/kWh","Anytime",null,null,24,{"$f":"IF(W45=\"\",Y44+0,Y44+1)","v":0},null,null,{"$f":"IF(C45<>\"\",IF((COUNTBLANK(D45)+COUNTBLANK(K45:L45)+_xlfn.IFS(COUNTBLANK(M45)+COUNTBLANK(N45)=2,1,COUNTBLANK(M45)+COUNTBLANK(N45)=1,0,COUNTBLANK(M45)+COUNTBLANK(N45)=0,0)+_xlfn.IFS(AND(AND(D45<>\"Demand\",D45<>\"Export\"),COUNTBLANK(U45)+COUNTBLANK(V45)=2),1,AND(OR(D45=\"Demand\",D45=\"Export\"),COUNTBLANK(U45)+COUNTBLANK(V45)=2),0,COUNTBLANK(U45)+COUNTBLANK(V45)=1,0,COUNTBLANK(U45)+COUNTBLANK(V45)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"CPP export charge","Export",{"$f":"IF(D46=\"Demand\",E45+1,E45+0)","v":13},null,null,null,null,null,"CPPE charge","$dollars","kWh",null,1,1,1,1,1,"$/kWh",null,{"$f":"IF(D46=\"Fixed\",\"Fixed\",\"\")","v":""},"",25,{"$f":"IF(W46=\"\",Y45+0,Y45+1)","v":0},null,null,{"$f":"IF(C46<>\"\",IF((COUNTBLANK(D46)+COUNTBLANK(K46:L46)+_xlfn.IFS(COUNTBLANK(M46)+COUNTBLANK(N46)=2,1,COUNTBLANK(M46)+COUNTBLANK(N46)=1,0,COUNTBLANK(M46)+COUNTBLANK(N46)=0,0)+_xlfn.IFS(AND(AND(D46<>\"Demand\",D46<>\"Export\"),COUNTBLANK(U46)+COUNTBLANK(V46)=2),1,AND(OR(D46=\"Demand\",D46=\"Export\"),COUNTBLANK(U46)+COUNTBLANK(V46)=2),0,COUNTBLANK(U46)+COUNTBLANK(V46)=1,0,COUNTBLANK(U46)+COUNTBLANK(V46)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Volume Export Charge","Export",{"$f":"IF(D47=\"Demand\",E46+1,E46+0)","v":13},null,null,null,null,null,"Vol Exp charge","$dollars","kWh",null,1,1,1,1,1,"$/kWh",null,"","",26,{"$f":"IF(W47=\"\",Y46+0,Y46+1)","v":0},null,null,{"$f":"IF(C47<>\"\",IF((COUNTBLANK(D47)+COUNTBLANK(K47:L47)+_xlfn.IFS(COUNTBLANK(M47)+COUNTBLANK(N47)=2,1,COUNTBLANK(M47)+COUNTBLANK(N47)=1,0,COUNTBLANK(M47)+COUNTBLANK(N47)=0,0)+_xlfn.IFS(AND(AND(D47<>\"Demand\",D47<>\"Export\"),COUNTBLANK(U47)+COUNTBLANK(V47)=2),1,AND(OR(D47=\"Demand\",D47=\"Export\"),COUNTBLANK(U47)+COUNTBLANK(V47)=2),0,COUNTBLANK(U47)+COUNTBLANK(V47)=1,0,COUNTBLANK(U47)+COUNTBLANK(V47)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Volume Export Reward","Export",{"$f":"IF(D48=\"Demand\",E47+1,E47+0)","v":13},null,null,null,null,null,"Vol Exp reward","$dollars","kWh",null,1,1,1,1,1,"$/kWh",null,"","",27,{"$f":"IF(W48=\"\",Y47+0,Y47+1)","v":0},null,null,{"$f":"IF(C48<>\"\",IF((COUNTBLANK(D48)+COUNTBLANK(K48:L48)+_xlfn.IFS(COUNTBLANK(M48)+COUNTBLANK(N48)=2,1,COUNTBLANK(M48)+COUNTBLANK(N48)=1,0,COUNTBLANK(M48)+COUNTBLANK(N48)=0,0)+_xlfn.IFS(AND(AND(D48<>\"Demand\",D48<>\"Export\"),COUNTBLANK(U48)+COUNTBLANK(V48)=2),1,AND(OR(D48=\"Demand\",D48=\"Export\"),COUNTBLANK(U48)+COUNTBLANK(V48)=2),0,COUNTBLANK(U48)+COUNTBLANK(V48)=1,0,COUNTBLANK(U48)+COUNTBLANK(V48)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,{"$f":"IF(D49=\"Demand\",E48+1,E48+0)","v":13},null,null,null,null,null,null,null,null,null,0,0,0,0,0,"",null,"","",{"$f":"#REF!+1","v":{"$error":"#REF!"}},{"$f":"IF(W49=\"\",#REF!+0,#REF!+1)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(C49<>\"\",IF((COUNTBLANK(D49)+COUNTBLANK(K49:L49)+_xlfn.IFS(COUNTBLANK(M49)+COUNTBLANK(N49)=2,1,COUNTBLANK(M49)+COUNTBLANK(N49)=1,0,COUNTBLANK(M49)+COUNTBLANK(N49)=0,0)+_xlfn.IFS(AND(AND(D49<>\"Demand\",D49<>\"Export\"),COUNTBLANK(U49)+COUNTBLANK(V49)=2),1,AND(OR(D49=\"Demand\",D49=\"Export\"),COUNTBLANK(U49)+COUNTBLANK(V49)=2),0,COUNTBLANK(U49)+COUNTBLANK(V49)=1,0,COUNTBLANK(U49)+COUNTBLANK(V49)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[]
[]
[null,"Input table 16 | Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},"Tariff from previous RCP",null,"DMO?","Open/closed?","Secondary?","Cost-reflective?","Time-of-use?","Demand?","Small customer?","Block tariff","Block 1","Block 2","Block 3","Block 1 limit","Block 2 limit","Metering tariff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh"]
[null,null,"Residential Flat","SAC",8400,"SACS Res","SAC8400","Residential Flat",{"$f":"IF(J54=\"yes\",I53+1,I53)","v":1},"yes","closed",null,"no","no",null,"Residential",null,null,null,null,null,null,"SCS metering",null,null,null,null,{"$f":"IF(C54<>0,IF((COUNTBLANK(D54:E54)+COUNTBLANK(K54))=0,IF(L54=\"yes\",\"OK\",\nIF(P54<>0,IF(Q54=\"Yes\",IF(AND(W54<>0,Q54<>0,R54<>0,S54<>0,U54<>0),\"OK\",\"CHECK\"),IF(W54<>0,\"OK\",\"CHECK\")),\"OK\")),\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Residential ToU Energy","SAC",6900,"SACS Res","SAC6900","Residential ToU Energy",{"$f":"IF(J55=\"yes\",I54+1,I54)","v":2},"yes","open",null,"yes","yes",null,"Residential",null,null,null,null,null,null,"SCS metering",null,null,null,null,{"$f":"IF(C55<>0,IF((COUNTBLANK(D55:E55)+COUNTBLANK(K55))=0,IF(L55=\"yes\",\"OK\",\nIF(P55<>0,IF(Q55=\"Yes\",IF(AND(W55<>0,Q55<>0,R55<>0,S55<>0,U55<>0),\"OK\",\"CHECK\"),IF(W55<>0,\"OK\",\"CHECK\")),\"OK\")),\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Residential TOU Demand&Energy","SAC",3900,"SACS Res","SAC3900","Residential Transitional Demand",2,null,"open",null,"yes","yes","yes","Residential",null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Residential Flexible Load","SAC","TBA13","SACS Res","SACTBA13",null,2,null,"closed","yes","yes","no",null,"Residential",null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Residential Demand","SAC","TBA11","SACS Res","SACTBA11",null,2,null,"closed",null,"yes","no","yes","Residential",null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,null,null,null,null,"",null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Small Business Flat","SAC",8500,"SACS Bus","SAC8500","Small Business Flat",3,"yes","closed",null,"no","no",null,"Small business",null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Small Business ToU Energy","SAC",6800,"SACS Bus","SAC6800","Small Business ToU Energy",4,"yes","open",null,"yes","yes",null,"Small business",null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Small Business TOU Demand&Energy","SAC",3800,"SACS Bus","SAC3800","Small Business Transitional Demand",4,null,"open",null,"yes","yes","yes","Small business",null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Small Business Primary Load Control","SAC",5700,"SACS Bus","SAC5700","Small Business Primary Load Control",4,null,"open",null,"yes","no",null,"Small business",null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Small Business Flexible Load","SAC","TBA10","SACS Bus","SACTBA10",null,4,null,"closed","yes","yes","no",null,"Small business",null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(C64<>0,IF((COUNTBLANK(D64:E64)+COUNTBLANK(K64))=0,IF(L64=\"yes\",\"OK\",\nIF(P64<>0,IF(Q64=\"Yes\",IF(AND(W64<>0,Q64<>0,R64<>0,S64<>0,U64<>0),\"OK\",\"CHECK\"),IF(W64<>0,\"OK\",\"CHECK\")),\"OK\")),\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Small Business Demand","SAC","TBA8","SACS Bus","SACTBA8",null,4,null,"closed",null,"yes","no","yes","Small business",null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,null,null,null,null,"",null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Controlled Load 1 (Super Economy)","SAC",9000,"SACS CL","SAC9000","Controlled Load 1 (Super Economy)",5,"yes","open","yes","yes","no",null,"Residential",null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Controlled Load 2 (Economy)","SAC",9100,"SACS CL","SAC9100","Controlled Load 2 (Economy)",6,"yes","open","yes","yes","no",null,"Residential",null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Unmetered","SAC",9600,"SACS Unm","SAC9600","Unmetered",6,null,"open",null,"no","no",null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,null,0,"",null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Demand Small","SAC",8300,"SACL","SAC8300","Demand Small",6,null,"open",null,"yes","no","yes",null,null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Large TOU Demand&Energy","SAC",7200,"SACL","SAC7200","Demand ToU LV",6,null,"open",null,"yes","yes","yes",null,null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Large Business Energy","SAC",6700,"SACL","SAC6700","Large Business Energy",6,null,"open",null,"no","no",null,null,null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Large TOU Energy","SAC",94300,"SACL","SAC94300",null,6,null,"open",null,"yes","yes",null,null,null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Large Business Primary Load Control","SAC",5800,"SACL","SAC5800","Large Business Primary Load Control",6,null,"open",null,"yes","no",null,null,null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Large Business Secondary Load Control","SAC",5900,"SACL CL","SAC5900","Large Business Secondary Load Control",6,null,"open","yes","yes","no",null,null,null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,"Large Dynamic Flex Storage","SAC",94000,"SACL","SAC94000",null,6,null,"open",null,"yes","yes",null,null,null,null,null,null,null,null,"SCS metering",null,null,null,null,"OK"]
[null,null,null,null,null,null,"",null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"11kV ToU Demand","CAC",7400,"HVL","CAC7400","HV ToU Demand",6,null,"open",null,"yes","no","yes",null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"11 kV Bus","CAC",4000,"HVB","CAC4000","11 kV Bus",6,null,"open",null,"yes","yes","yes",null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"CAC HV Bus TOU Demand","CAC",92400,"HVB","CAC92400",null,6,null,"open",null,"yes","no","yes",null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"CAC HV Line TOU Demand","CAC",92300,"HVL","CAC92300",null,6,null,"open",null,"yes","no","yes",null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,"HV","CAC92000",null,6,null,"open",null,"yes","yes",null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,null,0,"",null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"ICC","ICC",1000,0,"ICC1000","ICC",6,null,"open",null,"yes","no","yes",null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Historic SAC","SAC","HSAC",null,null,"Historic SAC",6,null,"closed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Historic CAC","CAC","CSAC",null,null,"Historic CAC",6,null,"closed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,{"$f":"IF(J90=\"yes\",I89+1,I89)","v":6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C90<>0,IF((COUNTBLANK(D90:E90)+COUNTBLANK(K90))=0,IF(L90=\"yes\",\"OK\",\nIF(P90<>0,IF(Q90=\"Yes\",IF(AND(W90<>0,Q90<>0,R90<>0,S90<>0,U90<>0),\"OK\",\"CHECK\"),IF(W90<>0,\"OK\",\"CHECK\")),\"OK\")),\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,{"$f":"IF(J119=\"yes\",I118+1,I118)","v":6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C119<>0,IF((COUNTBLANK(D119:E119)+COUNTBLANK(K119))=0,IF(L119=\"yes\",\"OK\",\nIF(P119<>0,IF(Q119=\"Yes\",IF(AND(W119<>0,Q119<>0,R119<>0,S119<>0,U119<>0),\"OK\",\"CHECK\"),IF(W119<>0,\"OK\",\"CHECK\")),\"OK\")),\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[]
[null,"Input table 17 | Site specific tariffs",null,{"$f":"D52","v":"Tariff class"},{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"G52","v":"Combined"},"Tariff from previous RCP",null,null,{"$f":"K52","v":"Open/closed?"},"Cost-reflective?",{"$f":"N52","v":"Time-of-use?"},{"$f":"O52","v":"Demand?"},"Notes"]
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[null,"End"]

{"sheet":"Qty","index":19,"n_rows":732,"n_cols":41,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C12","v":"Quantities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D12","v":"Inputs forecast, estimated, and actual quantities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AO5:AO32,\"CHECK\")=0,SUM(I36:AM323,I330:AM728)>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 18 | Quantities - Previous forecasts",null,"Source","Unit",null,null,null,null,null,null,{"$f":"RCPminus6","v":"2019–20"},{"$f":"RCPminus5","v":"2020–21"},{"$f":"RCPminus4","v":"2021–22"},{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"}]
[]
[null,null,{"$f":"'Qty forecasts'!C8","v":"Consumption volumes (GWh)"}]
[null,null,{"$f":"'Qty forecasts'!C9","v":"Residential"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,8055.8890136499149,8552.6500878027164,8379.1410782448274,8545.498817126012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L8:AK8))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C10","v":"Small business"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,2031.3015368934653,2018.2458280357159,1768.7418353441456,1822.4098999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L9:AK9))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C11","v":"Total small customer"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,10087.190550543381,10570.895915838431,10147.882913588974,10367.908717126011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L10:AK10))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C13","v":"Non-residential (including small business)"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,13408.778363486574,13336.962775886705,13289.845710442818,13818.429481213014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L12:AK12))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C14","v":"Medium-large customers (excluding small business)"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,11377.476826593107,11318.71694785099,11521.103875098672,11996.019581213015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L13:AK13))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C16","v":"Non-TOU energy"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,17866.201654412835,18415.999231550384,18509.202919050625,10358.093191507378,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L15:AK15))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C17","v":"Peak energy"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,1974.6725641467995,1897.4821077090978,1711.4148753458271,2676.5868284974613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L16:AK16))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C18","v":"Off-peak energy"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,1621.1778006864797,1568.0250480355362,1434.8208576195714,1956.8514356707383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L17:AK17))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C19","v":"Shoulder energy"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,2.6153578903755759,8.1064763944027849,13.548136671622313,7372.3968426634456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L18:AK18))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C21","v":"Total"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,22900.206045417057,21425,21057.879776703525,{"$f":"O10+O13","v":21464.667377136488},21889.612863689421,21668.986788687645,22363.928298339026,0,0,0,{"$f":"V10+V13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L20:AK20))=8,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C24","v":"Customer numbers"}]
[null,null,{"$f":"'Qty forecasts'!C25","v":"Residential"},"AER",null,null,null,null,null,null,null,null,null,null,1437297.6394270747,1455090,1470860,1487395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L23:AK23))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C26","v":"Small business"},"AER",null,null,null,null,null,null,null,null,null,null,110087.56647804132,110860,111430,112140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L24:AK24))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C27","v":"Total small customer"},"AER",null,null,null,null,null,null,null,null,null,null,1547385.2059051159,1565950,1582290,1599535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L25:AK25))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C29","v":"Non-residential (including small business)"},"AER",null,null,null,null,null,null,null,null,null,null,123949.90019007074,124219,124973,156564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L27:AK27))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C30","v":"Medium-large customers (excluding small business)"},"AER",null,null,null,null,null,null,null,null,null,null,13862.333712029504,13359,13543,44424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L28:AK28))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C32","v":"Total"},"AER",null,null,null,null,null,null,null,{"$f":"L25+L28","v":0},{"$f":"M25+M28","v":0},0,1561247.5396171454,1579309,1595833,1643959,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L30:AK30))=11,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 19 | Quantities - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,"Customers","Total Fixed",null,{"$f":"Tariffs!$K$22","v":"Fixed"},{"$f":"Tariffs!$K$23","v":"Connection"},{"$f":"Tariffs!$K$24","v":"Anytime"},{"$f":"Tariffs!$K$25","v":"Peak"},{"$f":"Tariffs!$K$26","v":"Off-peak"},{"$f":"Tariffs!$K$27","v":"Shoulder"},{"$f":"Tariffs!$K$28","v":"General"},{"$f":"Tariffs!$K$29","v":"Common"},{"$f":"Tariffs!$K$30","v":"Dmd kVA"},{"$f":"Tariffs!$K$31","v":"Pk Dmd kVA"},{"$f":"Tariffs!$K$32","v":"Shd Dmd kVA"},{"$f":"Tariffs!$K$33","v":"Opk Dmd kVA"},{"$f":"Tariffs!$K$34","v":"Dmd kW"},{"$f":"Tariffs!$K$35","v":"Pk Dmd kW"},{"$f":"Tariffs!$K$36","v":"Shd Dmd kW"},{"$f":"Tariffs!$K$37","v":"Opk Dmd kW"},{"$f":"Tariffs!$K$38","v":"Location"},{"$f":"Tariffs!$K$39","v":"Capacity"},{"$f":"Tariffs!$K$40","v":"CPP import"},{"$f":"Tariffs!$K$41","v":"CPP export"},{"$f":"Tariffs!$K$42","v":"CPP E reward"},{"$f":"Tariffs!$K$43","v":"CPP E reward "},{"$f":"Tariffs!$K$44","v":"CPP I reward "},{"$f":"Tariffs!$K$45","v":"CPPI charge"},{"$f":"Tariffs!$K$46","v":"CPPE charge"},{"$f":"Tariffs!$K$47","v":"Vol Exp charge"},{"$f":"Tariffs!$K$48","v":"Vol Exp reward"},{"$f":"Tariffs!$K$49","v":0}]
[null,null,null,null,null,null,null,null,"units","units",null,{"$f":"_xlfn.IFNA(IF(L32=0,0,IF(ISBLANK(Tariffs!$M$22),\"units\",Tariffs!$M$22)),0)","v":"units"},{"$f":"_xlfn.IFNA(IF(M32=0,0,IF(ISBLANK(Tariffs!$M$23),\"units\",Tariffs!$M$23)),0)","v":"units"},{"$f":"_xlfn.IFNA(IF(N32=0,0,IF(ISBLANK(Tariffs!$M$24),\"units\",Tariffs!$M$24)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(O32=0,0,IF(ISBLANK(Tariffs!$M$25),\"units\",Tariffs!$M$25)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(P32=0,0,IF(ISBLANK(Tariffs!$M$26),\"units\",Tariffs!$M$26)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(Q32=0,0,IF(ISBLANK(Tariffs!$M$27),\"units\",Tariffs!$M$27)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(R32=0,0,IF(ISBLANK(Tariffs!$M$28),\"units\",Tariffs!$M$28)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(S32=0,0,IF(ISBLANK(Tariffs!$M$29),\"units\",Tariffs!$M$29)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(T32=0,0,IF(ISBLANK(Tariffs!$M$30),\"units\",Tariffs!$M$30)),0)","v":"kVA"},{"$f":"_xlfn.IFNA(IF(U32=0,0,IF(ISBLANK(Tariffs!$M$31),\"units\",Tariffs!$M$31)),0)","v":"kVA"},{"$f":"_xlfn.IFNA(IF(V32=0,0,IF(ISBLANK(Tariffs!$M$32),\"units\",Tariffs!$M$32)),0)","v":"kVA"},{"$f":"_xlfn.IFNA(IF(W32=0,0,IF(ISBLANK(Tariffs!$M$33),\"units\",Tariffs!$M$33)),0)","v":"kVA"},{"$f":"_xlfn.IFNA(IF(X32=0,0,IF(ISBLANK(Tariffs!$M$34),\"units\",Tariffs!$M$34)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(Y32=0,0,IF(ISBLANK(Tariffs!$M$35),\"units\",Tariffs!$M$35)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(Z32=0,0,IF(ISBLANK(Tariffs!$M$36),\"units\",Tariffs!$M$36)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(AA32=0,0,IF(ISBLANK(Tariffs!$M$37),\"units\",Tariffs!$M$37)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(AB32=0,0,IF(ISBLANK(Tariffs!$M$38),\"units\",Tariffs!$M$38)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(AC32=0,0,IF(ISBLANK(Tariffs!$M$39),\"units\",Tariffs!$M$39)),0)","v":"kVA"},{"$f":"_xlfn.IFNA(IF(AD32=0,0,IF(ISBLANK(Tariffs!$M$40),\"units\",Tariffs!$M$40)),0)","v":"kVA"},{"$f":"_xlfn.IFNA(IF(AE32=0,0,IF(ISBLANK(Tariffs!$M$41),\"units\",Tariffs!$M$41)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(AF32=0,0,IF(ISBLANK(Tariffs!$M$42),\"units\",Tariffs!$M$42)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(AG32=0,0,IF(ISBLANK(Tariffs!$M$43),\"units\",Tariffs!$M$43)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(AH32=0,0,IF(ISBLANK(Tariffs!$M$44),\"units\",Tariffs!$M$44)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(AI32=0,0,IF(ISBLANK(Tariffs!$M$45),\"units\",Tariffs!$M$45)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(AJ32=0,0,IF(ISBLANK(Tariffs!$M$46),\"units\",Tariffs!$M$46)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(AK32=0,0,IF(ISBLANK(Tariffs!$M$47),\"units\",Tariffs!$M$47)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(AL32=0,0,IF(ISBLANK(Tariffs!$M$48),\"units\",Tariffs!$M$48)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(AM32=0,0,IF(ISBLANK(Tariffs!$M$49),\"units\",Tariffs!$M$49)),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!L$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!M$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!N$32,Tariffs!$K$22:$K$49,0)),0)","v":"Anytime"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!O$32,Tariffs!$K$22:$K$49,0)),0)","v":"Peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!P$32,Tariffs!$K$22:$K$49,0)),0)","v":"Off-peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!Q$32,Tariffs!$K$22:$K$49,0)),0)","v":"Shoulder"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!R$32,Tariffs!$K$22:$K$49,0)),0)","v":"Other Any"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!S$32,Tariffs!$K$22:$K$49,0)),0)","v":"Other Any"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!T$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!U$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!V$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!W$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!X$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!Y$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!Z$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AA$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AB$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AC$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AD$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AE$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AF$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AG$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AH$32,Tariffs!$K$22:$K$49,0)),0)","v":"Export"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AI$32,Tariffs!$K$22:$K$49,0)),0)","v":"Anytime"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AJ$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AK$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AL$32,Tariffs!$K$22:$K$49,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$49,MATCH(Qty!AM$32,Tariffs!$K$22:$K$49,0)),0)","v":0}]
[null,null,{"$f":"\"Forecast \"&forecastyear","v":"Forecast 2026–27"}]
[null,null,{"$f":"Tariffs!C54","v":"Residential Flat"},{"$f":"IF($C36=0,0,Tariffs!D54)","v":"SAC"},{"$f":"IF($C36=0,0,Tariffs!E54)","v":8400},{"$f":"IF($C36=0,0,Tariffs!F54)","v":"SACS Res"},{"$f":"IF($C36=0,0,Tariffs!G54)","v":"SAC8400"},null,{"$f":"J36","v":520583.38460284151},{"$f":"L36","v":520583.38460284151},null,520583.38460284151,0,2457272568.4433436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C55","v":"Residential ToU Energy"},{"$f":"IF($C37=0,0,Tariffs!D55)","v":"SAC"},{"$f":"IF($C37=0,0,Tariffs!E55)","v":6900},{"$f":"IF($C37=0,0,Tariffs!F55)","v":"SACS Res"},{"$f":"IF($C37=0,0,Tariffs!G55)","v":"SAC6900"},null,{"$f":"J37","v":849048.27509919344},{"$f":"L37","v":849048.27509919344},null,849048.27509919344,0,0,1482541590.9341047,773611709.01756549,2179543333.1468334,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C56","v":"Residential TOU Demand&Energy"},{"$f":"IF($C38=0,0,Tariffs!D56)","v":"SAC"},{"$f":"IF($C38=0,0,Tariffs!E56)","v":3900},{"$f":"IF($C38=0,0,Tariffs!F56)","v":"SACS Res"},{"$f":"IF($C38=0,0,Tariffs!G56)","v":"SAC3900"},null,{"$f":"J38","v":134100},134100,null,134100,0,0,234154915.77441442,122185431.87916559,344240450.80457175,0,0,0,0,0,0,0,6275880,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C57","v":"Residential Flexible Load"},{"$f":"IF($C39=0,0,Tariffs!D57)","v":"SAC"},{"$f":"IF($C39=0,0,Tariffs!E57)","v":"TBA13"},{"$f":"IF($C39=0,0,Tariffs!F57)","v":"SACS Res"},{"$f":"IF($C39=0,0,Tariffs!G57)","v":"SACTBA13"},null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C58","v":"Residential Demand"},{"$f":"IF($C40=0,0,Tariffs!D58)","v":"SAC"},{"$f":"IF($C40=0,0,Tariffs!E58)","v":"TBA11"},{"$f":"IF($C40=0,0,Tariffs!F58)","v":"SACS Res"},{"$f":"IF($C40=0,0,Tariffs!G58)","v":"SACTBA11"},null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C59","v":0},{"$f":"IF($C41=0,0,Tariffs!D59)","v":0},{"$f":"IF($C41=0,0,Tariffs!E59)","v":0},{"$f":"IF($C41=0,0,Tariffs!F59)","v":0},{"$f":"IF($C41=0,0,Tariffs!G59)","v":0},null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C60","v":"Small Business Flat"},{"$f":"IF($C42=0,0,Tariffs!D60)","v":"SAC"},{"$f":"IF($C42=0,0,Tariffs!E60)","v":8500},{"$f":"IF($C42=0,0,Tariffs!F60)","v":"SACS Bus"},{"$f":"IF($C42=0,0,Tariffs!G60)","v":"SAC8500"},null,51926.593472671957,51926.593472671957,null,51926.593472671957,0,740606842.34521759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C61","v":"Small Business ToU Energy"},{"$f":"IF($C43=0,0,Tariffs!D61)","v":"SAC"},{"$f":"IF($C43=0,0,Tariffs!E61)","v":6800},{"$f":"IF($C43=0,0,Tariffs!F61)","v":"SACS Bus"},{"$f":"IF($C43=0,0,Tariffs!G61)","v":"SAC6800"},null,58470.406527328043,58470.406527328043,null,58470.406527328043,0,0,105067271.49510749,112065292.45507367,829382402.60658634,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C62","v":"Small Business TOU Demand&Energy"},{"$f":"IF($C44=0,0,Tariffs!D62)","v":"SAC"},{"$f":"IF($C44=0,0,Tariffs!E62)","v":3800},{"$f":"IF($C44=0,0,Tariffs!F62)","v":"SACS Bus"},{"$f":"IF($C44=0,0,Tariffs!G62)","v":"SAC3800"},null,2670,2670,null,2670,0,0,4797805.1043791259,5117363.6139368927,37873022.379698865,0,0,0,0,0,0,0,240300,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C63","v":"Small Business Primary Load Control"},{"$f":"IF($C45=0,0,Tariffs!D63)","v":"SAC"},{"$f":"IF($C45=0,0,Tariffs!E63)","v":5700},{"$f":"IF($C45=0,0,Tariffs!F63)","v":"SACS Bus"},{"$f":"IF($C45=0,0,Tariffs!G63)","v":"SAC5700"},null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C64","v":"Small Business Flexible Load"},{"$f":"IF($C46=0,0,Tariffs!D64)","v":"SAC"},{"$f":"IF($C46=0,0,Tariffs!E64)","v":"TBA10"},{"$f":"IF($C46=0,0,Tariffs!F64)","v":"SACS Bus"},{"$f":"IF($C46=0,0,Tariffs!G64)","v":"SACTBA10"},null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C65","v":"Small Business Demand"},{"$f":"IF($C47=0,0,Tariffs!D65)","v":"SAC"},{"$f":"IF($C47=0,0,Tariffs!E65)","v":"TBA8"},{"$f":"IF($C47=0,0,Tariffs!F65)","v":"SACS Bus"},{"$f":"IF($C47=0,0,Tariffs!G65)","v":"SACTBA8"},null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C66","v":0},{"$f":"IF($C48=0,0,Tariffs!D66)","v":0},{"$f":"IF($C48=0,0,Tariffs!E66)","v":0},{"$f":"IF($C48=0,0,Tariffs!F66)","v":0},{"$f":"IF($C48=0,0,Tariffs!G66)","v":0},null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C67","v":"Controlled Load 1 (Super Economy)"},{"$f":"IF($C49=0,0,Tariffs!D67)","v":"SAC"},{"$f":"IF($C49=0,0,Tariffs!E67)","v":9000},{"$f":"IF($C49=0,0,Tariffs!F67)","v":"SACS CL"},{"$f":"IF($C49=0,0,Tariffs!G67)","v":"SAC9000"},null,177222,177222,null,177222,0,313680244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C68","v":"Controlled Load 2 (Economy)"},{"$f":"IF($C50=0,0,Tariffs!D68)","v":"SAC"},{"$f":"IF($C50=0,0,Tariffs!E68)","v":9100},{"$f":"IF($C50=0,0,Tariffs!F68)","v":"SACS CL"},{"$f":"IF($C50=0,0,Tariffs!G68)","v":"SAC9100"},null,438305,438305,null,438305,0,758105091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C69","v":"Unmetered"},{"$f":"IF($C51=0,0,Tariffs!D69)","v":"SAC"},{"$f":"IF($C51=0,0,Tariffs!E69)","v":9600},{"$f":"IF($C51=0,0,Tariffs!F69)","v":"SACS Unm"},{"$f":"IF($C51=0,0,Tariffs!G69)","v":"SAC9600"},null,30174,0,null,0,0,167265300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C70","v":0},{"$f":"IF($C52=0,0,Tariffs!D70)","v":0},{"$f":"IF($C52=0,0,Tariffs!E70)","v":0},{"$f":"IF($C52=0,0,Tariffs!F70)","v":0},{"$f":"IF($C52=0,0,Tariffs!G70)","v":0},null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C71","v":"Demand Small"},{"$f":"IF($C53=0,0,Tariffs!D71)","v":"SAC"},{"$f":"IF($C53=0,0,Tariffs!E71)","v":8300},{"$f":"IF($C53=0,0,Tariffs!F71)","v":"SACL"},{"$f":"IF($C53=0,0,Tariffs!G71)","v":"SAC8300"},null,573,573,null,573,0,227577716.28880233,0,0,0,0,0,664221.59999999986,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,{"$f":"Tariffs!C72","v":"Large TOU Demand&Energy"},{"$f":"IF($C54=0,0,Tariffs!D72)","v":"SAC"},{"$f":"IF($C54=0,0,Tariffs!E72)","v":7200},{"$f":"IF($C54=0,0,Tariffs!F72)","v":"SACL"},{"$f":"IF($C54=0,0,Tariffs!G72)","v":"SAC7200"},null,13036,13036,null,13036,0,0,596617456.54653692,596924531.29939568,4661001308.8692408,0,0,0,13844232,17684637.599999998,15956064,0,0,0,0,0,0,null,null,null,null,0]
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[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H127,C109)","v":0},{"$f":"IF($C206=0,0,Tariffs!D127)","v":0},{"$f":"IF($C206=0,0,Tariffs!E127)","v":0},{"$f":"IF($C206=0,0,Tariffs!F127)","v":0},{"$f":"IF($C206=0,0,Tariffs!G127)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H131,C113)","v":0},{"$f":"IF($C210=0,0,Tariffs!D131)","v":0},{"$f":"IF($C210=0,0,Tariffs!E131)","v":0},{"$f":"IF($C210=0,0,Tariffs!F131)","v":0},{"$f":"IF($C210=0,0,Tariffs!G131)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H137,C119)","v":0},{"$f":"IF($C216=0,0,Tariffs!D137)","v":0},{"$f":"IF($C216=0,0,Tariffs!E137)","v":0},{"$f":"IF($C216=0,0,Tariffs!F137)","v":0},{"$f":"IF($C216=0,0,Tariffs!G137)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H140,C122)","v":0},{"$f":"IF($C219=0,0,Tariffs!D140)","v":0},{"$f":"IF($C219=0,0,Tariffs!E140)","v":0},{"$f":"IF($C219=0,0,Tariffs!F140)","v":0},{"$f":"IF($C219=0,0,Tariffs!G140)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I133:I225)","v":2270648.5},{"$f":"SUM(J133:J225)","v":2240272},null,{"$f":"SUM(L133:L225)","v":2240272},4125,9911216963.2930222,2841744819.1366501,2073589535.8821864,7752255647.4196606,1867148473.2820699,1867148473.2820699,8686474.1423758678,22842383.30911893,19623896.085748009,17780352.491139375,0,10223198.240225136,0,0,5064708.6933188066,431722.97712499998,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H54,C36)","v":"Residential Flat"},{"$f":"IF($C230=0,0,Tariffs!D54)","v":"SAC"},{"$f":"IF($C230=0,0,Tariffs!E54)","v":8400},{"$f":"IF($C230=0,0,Tariffs!F54)","v":"SACS Res"},{"$f":"IF($C230=0,0,Tariffs!G54)","v":"SAC8400"},null,{"$f":"J230","v":677096},{"$f":"L230","v":677096},null,677096,0,3524965452,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H59,C41)","v":0},{"$f":"IF($C235=0,0,Tariffs!D59)","v":0},{"$f":"IF($C235=0,0,Tariffs!E59)","v":0},{"$f":"IF($C235=0,0,Tariffs!F59)","v":0},{"$f":"IF($C235=0,0,Tariffs!G59)","v":0},null,0,0,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H60,C42)","v":"Small Business Flat"},{"$f":"IF($C236=0,0,Tariffs!D60)","v":"SAC"},{"$f":"IF($C236=0,0,Tariffs!E60)","v":8500},{"$f":"IF($C236=0,0,Tariffs!F60)","v":"SACS Bus"},{"$f":"IF($C236=0,0,Tariffs!G60)","v":"SAC8500"},null,46981,46981,null,46981,0,258566201,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H67,C49)","v":"Controlled Load 1 (Super Economy)"},{"$f":"IF($C243=0,0,Tariffs!D67)","v":"SAC"},{"$f":"IF($C243=0,0,Tariffs!E67)","v":9000},{"$f":"IF($C243=0,0,Tariffs!F67)","v":"SACS CL"},{"$f":"IF($C243=0,0,Tariffs!G67)","v":"SAC9000"},null,181127.546322315,181127.546322315,null,181127.546322315,0,335324427,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H69,C51)","v":"Unmetered"},{"$f":"IF($C245=0,0,Tariffs!D69)","v":"SAC"},{"$f":"IF($C245=0,0,Tariffs!E69)","v":9600},{"$f":"IF($C245=0,0,Tariffs!F69)","v":"SACS Unm"},{"$f":"IF($C245=0,0,Tariffs!G69)","v":"SAC9600"},null,30483,0,null,null,0,224496972,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H75,C57)","v":"Large Business Primary Load Control"},{"$f":"IF($C251=0,0,Tariffs!D75)","v":"SAC"},{"$f":"IF($C251=0,0,Tariffs!E75)","v":5800},{"$f":"IF($C251=0,0,Tariffs!F75)","v":"SACL"},{"$f":"IF($C251=0,0,Tariffs!G75)","v":"SAC5800"},null,0,0,null,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H80,C62)","v":"11 kV Bus"},{"$f":"IF($C256=0,0,Tariffs!D80)","v":"CAC"},{"$f":"IF($C256=0,0,Tariffs!E80)","v":4000},{"$f":"IF($C256=0,0,Tariffs!F80)","v":"HVB"},{"$f":"IF($C256=0,0,Tariffs!G80)","v":"CAC4000"},null,83,83,null,83,0,0,608682029,512967406,0,null,null,2765212.4,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H85,C67)","v":"ICC"},{"$f":"IF($C261=0,0,Tariffs!D85)","v":"ICC"},{"$f":"IF($C261=0,0,Tariffs!E85)","v":1000},{"$f":"IF($C261=0,0,Tariffs!F85)","v":0},{"$f":"IF($C261=0,0,Tariffs!G85)","v":"ICC1000"},null,65,65,null,65,0,1813623004,0,0,0,1813623004,1813623004,4613594.9270000001,0,0,0,0,0,0,0,4404869.8130000001,5515178.6670000004]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H91,C73)","v":0},{"$f":"IF($C267=0,0,Tariffs!D91)","v":0},{"$f":"IF($C267=0,0,Tariffs!E91)","v":0},{"$f":"IF($C267=0,0,Tariffs!F91)","v":0},{"$f":"IF($C267=0,0,Tariffs!G91)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H94,C76)","v":0},{"$f":"IF($C270=0,0,Tariffs!D94)","v":0},{"$f":"IF($C270=0,0,Tariffs!E94)","v":0},{"$f":"IF($C270=0,0,Tariffs!F94)","v":0},{"$f":"IF($C270=0,0,Tariffs!G94)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H100,C82)","v":0},{"$f":"IF($C276=0,0,Tariffs!D100)","v":0},{"$f":"IF($C276=0,0,Tariffs!E100)","v":0},{"$f":"IF($C276=0,0,Tariffs!F100)","v":0},{"$f":"IF($C276=0,0,Tariffs!G100)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H104,C86)","v":0},{"$f":"IF($C280=0,0,Tariffs!D104)","v":0},{"$f":"IF($C280=0,0,Tariffs!E104)","v":0},{"$f":"IF($C280=0,0,Tariffs!F104)","v":0},{"$f":"IF($C280=0,0,Tariffs!G104)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H109,C91)","v":0},{"$f":"IF($C285=0,0,Tariffs!D109)","v":0},{"$f":"IF($C285=0,0,Tariffs!E109)","v":0},{"$f":"IF($C285=0,0,Tariffs!F109)","v":0},{"$f":"IF($C285=0,0,Tariffs!G109)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H111,C93)","v":0},{"$f":"IF($C287=0,0,Tariffs!D111)","v":0},{"$f":"IF($C287=0,0,Tariffs!E111)","v":0},{"$f":"IF($C287=0,0,Tariffs!F111)","v":0},{"$f":"IF($C287=0,0,Tariffs!G111)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H119,C101)","v":0},{"$f":"IF($C295=0,0,Tariffs!D119)","v":0},{"$f":"IF($C295=0,0,Tariffs!E119)","v":0},{"$f":"IF($C295=0,0,Tariffs!F119)","v":0},{"$f":"IF($C295=0,0,Tariffs!G119)","v":0},null,{"$f":"J295","v":0},{"$f":"L295","v":0}]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H120,C102)","v":0},{"$f":"IF($C296=0,0,Tariffs!D120)","v":0},{"$f":"IF($C296=0,0,Tariffs!E120)","v":0},{"$f":"IF($C296=0,0,Tariffs!F120)","v":0},{"$f":"IF($C296=0,0,Tariffs!G120)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H128,C110)","v":0},{"$f":"IF($C304=0,0,Tariffs!D128)","v":0},{"$f":"IF($C304=0,0,Tariffs!E128)","v":0},{"$f":"IF($C304=0,0,Tariffs!F128)","v":0},{"$f":"IF($C304=0,0,Tariffs!G128)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H129,C111)","v":0},{"$f":"IF($C305=0,0,Tariffs!D129)","v":0},{"$f":"IF($C305=0,0,Tariffs!E129)","v":0},{"$f":"IF($C305=0,0,Tariffs!F129)","v":0},{"$f":"IF($C305=0,0,Tariffs!G129)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H135,C117)","v":0},{"$f":"IF($C311=0,0,Tariffs!D135)","v":0},{"$f":"IF($C311=0,0,Tariffs!E135)","v":0},{"$f":"IF($C311=0,0,Tariffs!F135)","v":0},{"$f":"IF($C311=0,0,Tariffs!G135)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H139,C121)","v":0},{"$f":"IF($C315=0,0,Tariffs!D139)","v":0},{"$f":"IF($C315=0,0,Tariffs!E139)","v":0},{"$f":"IF($C315=0,0,Tariffs!F139)","v":0},{"$f":"IF($C315=0,0,Tariffs!G139)","v":0},null,0,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H145,C127)","v":0},{"$f":"IF($C321=0,0,Tariffs!D145)","v":0},{"$f":"IF($C321=0,0,Tariffs!E145)","v":0},{"$f":"IF($C321=0,0,Tariffs!F145)","v":0},{"$f":"IF($C321=0,0,Tariffs!G145)","v":0},null,0,0]
[]
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[null,"End"]

{"sheet":"Prop. prices (input)","index":20,"n_rows":698,"n_cols":38,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C13","v":"Proposed prices input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D13","v":"Inputs proposed prices for SCS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(General!F29=\"Control formulae\",SUM(I8:AJ292,I299:AJ694)>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 21 | Proposed prices - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Connection"},{"$f":"Qty!N32","v":"Anytime"},{"$f":"Qty!O32","v":"Peak"},{"$f":"Qty!P32","v":"Off-peak"},{"$f":"Qty!Q32","v":"Shoulder"},{"$f":"Qty!R32","v":"General"},{"$f":"Qty!S32","v":"Common"},{"$f":"Qty!T32","v":"Dmd kVA"},{"$f":"Qty!U32","v":"Pk Dmd kVA"},{"$f":"Qty!V32","v":"Shd Dmd kVA"},{"$f":"Qty!W32","v":"Opk Dmd kVA"},{"$f":"Qty!X32","v":"Dmd kW"},{"$f":"Qty!Y32","v":"Pk Dmd kW"},{"$f":"Qty!Z32","v":"Shd Dmd kW"},{"$f":"Qty!AA32","v":"Opk Dmd kW"},{"$f":"Qty!AB32","v":"Location"},{"$f":"Qty!AC32","v":"Capacity"},{"$f":"Qty!AD32","v":"CPP import"},{"$f":"Qty!AE32","v":"CPP export"},{"$f":"Qty!AF32","v":"CPP E reward"},{"$f":"Qty!AG32","v":"CPP E reward "},{"$f":"Qty!AH32","v":"CPP I reward "},{"$f":"Qty!AI32","v":"CPPI charge"},{"$f":"Qty!AJ32","v":"CPPE charge"},{"$f":"Qty!AK32","v":"Vol Exp charge"},{"$f":"Qty!AL32","v":"Vol Exp reward"},{"$f":"Qty!AM32","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"Tariffs!$T$22","v":"$/day"},{"$f":"Tariffs!$T$23","v":"$/day"},{"$f":"Tariffs!$T$24","v":"$/kWh"},{"$f":"Tariffs!$T$25","v":"$/kWh"},{"$f":"Tariffs!$T$26","v":"$/kWh"},{"$f":"Tariffs!$T$27","v":"$/kWh"},{"$f":"Tariffs!$T$28","v":"$/kWh"},{"$f":"Tariffs!$T$29","v":"$/kWh"},{"$f":"Tariffs!$T$30","v":"$/kVA"},{"$f":"Tariffs!$T$31","v":"$/kVA"},{"$f":"Tariffs!$T$32","v":"$/kVA"},{"$f":"Tariffs!$T$33","v":"$/kVA"},{"$f":"Tariffs!$T$34","v":"$/kW"},{"$f":"Tariffs!$T$35","v":"$/kW"},{"$f":"Tariffs!$T$36","v":"$/kW"},{"$f":"Tariffs!$T$37","v":"$/kW"},{"$f":"Tariffs!$T$38","v":"$/kW"},{"$f":"Tariffs!$T$39","v":"$/kVA/month"},{"$f":"Tariffs!$T$40","v":"$/kVA"},{"$f":"Tariffs!$T$41","v":"$/kW"},{"$f":"Tariffs!$T$42","v":"$/kW"},{"$f":"Tariffs!$T$43","v":"$/kWh"},{"$f":"Tariffs!$T$44","v":"$/kWh"},{"$f":"Tariffs!$T$45","v":"$/kWh"},{"$f":"Tariffs!$T$46","v":"$/kWh"},{"$f":"Tariffs!$T$47","v":"$/kWh"},{"$f":"Tariffs!$T$48","v":"$/kWh"},{"$f":"Tariffs!$T$49","v":""}]
[null,null,"Distribution"]
[null,null,{"$f":"Qty!C36","v":"Residential Flat"},{"$f":"Qty!D36","v":"SAC"},{"$f":"Qty!E36","v":8400},{"$f":"Qty!F36","v":"SACS Res"},{"$f":"Qty!G36","v":"SAC8400"},null,0.748,0,7.195E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Qty!C37","v":"Residential ToU Energy"},{"$f":"Qty!D37","v":"SAC"},{"$f":"Qty!E37","v":6900},{"$f":"Qty!F37","v":"SACS Res"},{"$f":"Qty!G37","v":"SAC6900"},null,0.52800000000000002,0,0,0.17,0,3.5360000000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Qty!C38","v":"Residential TOU Demand&Energy"},{"$f":"Qty!D38","v":"SAC"},{"$f":"Qty!E38","v":3900},{"$f":"Qty!F38","v":"SACS Res"},{"$f":"Qty!G38","v":"SAC3900"},null,0.32800000000000001,0,0,0,0,3.5360000000000003E-2,0,0,0,0,0,0,0,7,0,0,0,0]
[null,null,{"$f":"Qty!C39","v":"Residential Flexible Load"},{"$f":"Qty!D39","v":"SAC"},{"$f":"Qty!E39","v":"TBA13"},{"$f":"Qty!F39","v":"SACS Res"},{"$f":"Qty!G39","v":"SACTBA13"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Qty!C40","v":"Residential Demand"},{"$f":"Qty!D40","v":"SAC"},{"$f":"Qty!E40","v":"TBA11"},{"$f":"Qty!F40","v":"SACS Res"},{"$f":"Qty!G40","v":"SACTBA11"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Qty!C41","v":0},{"$f":"Qty!D41","v":0},{"$f":"Qty!E41","v":0},{"$f":"Qty!F41","v":0},{"$f":"Qty!G41","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Qty!C42","v":"Small Business Flat"},{"$f":"Qty!D42","v":"SAC"},{"$f":"Qty!E42","v":8500},{"$f":"Qty!F42","v":"SACS Bus"},{"$f":"Qty!G42","v":"SAC8500"},null,0.96599999999999997,0,8.6419999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Small Business TOU Demand&Energy","SAC",3800,"SACS Bus","SAC3800",null,0.218,0,0,1.8839999999999999E-2,0,1.8839999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Small Business Primary Load Control","SAC",5700,"SACS Bus","SAC5700",null,0.218,0,1.6840000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Small Business Flexible Load","SAC","TBA10","SACS Bus","SACTBA10",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Small Business Demand","SAC","TBA8","SACS Bus","SACTBA8",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
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[null,null,"Controlled Load 2 (Economy)","SAC",9100,"SACS CL","SAC9100",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Unmetered","SAC",9600,"SACS Unm","SAC9600",null,0,0,1.7989999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
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[null,null,"Demand Small","SAC",8300,"SACL","SAC8300",null,1.6819999999999999,0,1.486E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Large TOU Demand&Energy","SAC",7200,"SACL","SAC7200",null,1.6819999999999999,0,0,1.4420000000000001E-2,0,1.4420000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Large Business Energy","SAC",6700,"SACL","SAC6700",null,1.6819999999999999,0,1.6E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Large TOU Energy","SAC",94300,"SACL","SAC94300",null,1.6819999999999999,0,0,1.4420000000000001E-2,0,1.4420000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Large Business Primary Load Control","SAC",5800,"SACL","SAC5800",null,1.6819999999999999,0,1.4420000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Large Dynamic Flex Storage","SAC",94000,"SACL","SAC94000",null,1.6819999999999999,0,0,1.4420000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"CAC HV Line TOU Demand","CAC",92300,"HVL","CAC92300",null,13.69,0,1.2529999999999999E-2,0,0,0,0,0,0,0,0,0,1.4059999999999999,0,0,0,0,0,null,null,null,null,0]
[null,null,"ICC","ICC",1000,0,"ICC1000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"C88","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Small Business ToU Energy","SAC",6800,"SACS Bus","SAC6800",null,0.04,0,0,4.3400000000000001E-3,4.3400000000000001E-3,4.3400000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Small Business TOU Demand&Energy","SAC",3800,"SACS Bus","SAC3800",null,0.04,0,0,4.3400000000000001E-3,4.3400000000000001E-3,4.3400000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Unmetered","SAC",9600,"SACS Unm","SAC9600",null,0,0,4.3400000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"Large Business Energy","SAC",6700,"SACL","SAC6700",null,0.04,0,4.3400000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,"HV","CAC92000",null,1.45,0,0,9.6000000000000002E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,0]
[null,null,"ICC","ICC",1000,0,"ICC1000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
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[null,"End"]

{"sheet":"Prop. prices (control input)","index":21,"n_rows":710,"n_cols":42,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C14","v":"Proposed prices control input"},null,null,null,null,null,null,"All","Volume","Demand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D14","v":"Inputs controls for proposed prices for SCS as a function of current prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(General!F29=\"Inputs\",SUM(I10:AN298,I307:AN706)>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 23 | Proposed prices - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,null,null,null,null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Connection"},{"$f":"Qty!N32","v":"Anytime"},{"$f":"Qty!O32","v":"Peak"},{"$f":"Qty!P32","v":"Off-peak"},{"$f":"Qty!Q32","v":"Shoulder"},{"$f":"Qty!R32","v":"General"},{"$f":"Qty!S32","v":"Common"},{"$f":"Qty!T32","v":"Dmd kVA"},{"$f":"Qty!U32","v":"Pk Dmd kVA"},{"$f":"Qty!V32","v":"Shd Dmd kVA"},{"$f":"Qty!W32","v":"Opk Dmd kVA"},{"$f":"Qty!X32","v":"Dmd kW"},{"$f":"Qty!Y32","v":"Pk Dmd kW"},{"$f":"Qty!Z32","v":"Shd Dmd kW"},{"$f":"Qty!AA32","v":"Opk Dmd kW"},{"$f":"Qty!AB32","v":"Location"},{"$f":"Qty!AC32","v":"Capacity"},{"$f":"Qty!AD32","v":"CPP import"},{"$f":"Qty!AE32","v":"CPP export"},{"$f":"Qty!AF32","v":"CPP E reward"},{"$f":"Qty!AG32","v":"CPP E reward "},{"$f":"Qty!AH32","v":"CPP I reward "},{"$f":"Qty!AI32","v":"CPPI charge"},{"$f":"Qty!AJ32","v":"CPPE charge"},{"$f":"Qty!AK32","v":"Vol Exp charge"},{"$f":"Qty!AL32","v":"Vol Exp reward"},{"$f":"Qty!AM32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Prop. prices (input)'!I6","v":"$/day"},{"$f":"'Prop. prices (input)'!J6","v":"$/day"},{"$f":"'Prop. prices (input)'!K6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!L6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!M6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!N6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!O6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!P6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!Q6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!R6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!S6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!T6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!U6","v":"$/kW"},{"$f":"'Prop. prices (input)'!V6","v":"$/kW"},{"$f":"'Prop. prices (input)'!W6","v":"$/kW"},{"$f":"'Prop. prices (input)'!X6","v":"$/kW"},{"$f":"'Prop. prices (input)'!Y6","v":"$/kW"},{"$f":"'Prop. prices (input)'!Z6","v":"$/kVA/month"},{"$f":"'Prop. prices (input)'!AA6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!AB6","v":"$/kW"},{"$f":"'Prop. prices (input)'!AC6","v":"$/kW"},{"$f":"'Prop. prices (input)'!AD6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!AE6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!AF6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!AG6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!AH6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!AI6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!AJ6","v":""}]
[null,null,"Distribution",null,null,null,null,null,"All","Volume","Demand"]
[null,null,null,null,null,null,null,null,1.1233927931759207]
[]
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[null,null,{"$f":"Qty!C38","v":"Residential TOU Demand&Energy"},{"$f":"Qty!D38","v":"SAC"},{"$f":"Qty!E38","v":3900},{"$f":"Qty!F38","v":"SACS Res"},{"$f":"Qty!G38","v":"SAC3900"}]
[null,null,{"$f":"Qty!C39","v":"Residential Flexible Load"},{"$f":"Qty!D39","v":"SAC"},{"$f":"Qty!E39","v":"TBA13"},{"$f":"Qty!F39","v":"SACS Res"},{"$f":"Qty!G39","v":"SACTBA13"}]
[null,null,{"$f":"Qty!C40","v":"Residential Demand"},{"$f":"Qty!D40","v":"SAC"},{"$f":"Qty!E40","v":"TBA11"},{"$f":"Qty!F40","v":"SACS Res"},{"$f":"Qty!G40","v":"SACTBA11"}]
[null,null,{"$f":"Qty!C41","v":0},{"$f":"Qty!D41","v":0},{"$f":"Qty!E41","v":0},{"$f":"Qty!F41","v":0},{"$f":"Qty!G41","v":0}]
[null,null,{"$f":"Qty!C42","v":"Small Business Flat"},{"$f":"Qty!D42","v":"SAC"},{"$f":"Qty!E42","v":8500},{"$f":"Qty!F42","v":"SACS Bus"},{"$f":"Qty!G42","v":"SAC8500"}]
[null,null,{"$f":"Qty!C43","v":"Small Business ToU Energy"},{"$f":"Qty!D43","v":"SAC"},{"$f":"Qty!E43","v":6800},{"$f":"Qty!F43","v":"SACS Bus"},{"$f":"Qty!G43","v":"SAC6800"}]
[null,null,{"$f":"Qty!C44","v":"Small Business TOU Demand&Energy"},{"$f":"Qty!D44","v":"SAC"},{"$f":"Qty!E44","v":3800},{"$f":"Qty!F44","v":"SACS Bus"},{"$f":"Qty!G44","v":"SAC3800"}]
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[null,null,{"$f":"Qty!C47","v":"Small Business Demand"},{"$f":"Qty!D47","v":"SAC"},{"$f":"Qty!E47","v":"TBA8"},{"$f":"Qty!F47","v":"SACS Bus"},{"$f":"Qty!G47","v":"SACTBA8"}]
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[null,null,{"$f":"Qty!C51","v":"Unmetered"},{"$f":"Qty!D51","v":"SAC"},{"$f":"Qty!E51","v":9600},{"$f":"Qty!F51","v":"SACS Unm"},{"$f":"Qty!G51","v":"SAC9600"}]
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[]
[]
[null,null,"Designated Pricing Proposal Costs"]
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[null,null,"Historic CAC","CAC","CSAC",0,0]
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[null,"End"]

{"sheet":"Indicative prices","index":23,"n_rows":1156,"n_cols":38,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C16","v":"Indicative prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
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[]
[]
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[null,null,"Large TOU Energy","SAC",94300,"SACL","SAC94300",null,8.2690000000000001,0,0,0.24821000000000001,4.9500000000000004E-3,0.20221,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Large Business Primary Load Control","SAC",5800,"SACL","SAC5800",null,8.2690000000000001,0,7.4549999999999991E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Large Dynamic Flex Storage","SAC",94000,"SACL","SAC94000",null,8.2690000000000001,0,0,1.821E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,0,0,0,0,0]
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[null,null,"Small Business Primary Load Control","SAC",5700,"SACS Bus","SAC5700",null,1.1679999999999999,0,5.4510000000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,"Large TOU Demand&Energy","SAC",7200,"SACL","SAC7200",null,9.9370000000000012,0,0,1.9380000000000001E-2,1.567E-2,3.0330000000000003E-2,0,0,0,14.358000000000001,3.7890000000000001,0,0,15.952999999999999,4.21,0,0,0,null,null,null,null,null,null,null,null,0]
[null,null,"CAC HV Bus TOU Demand","CAC",92400,"HVB","CAC92400",null,85.643000000000015,6.7729999999999997,1.7340000000000001E-2,0,0,0,0,0,0,7.2329999999999997,5.24,0,1.4059999999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,0]
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[null,null,{"$f":"C72","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Residential Demand","SAC","TBA11","SACS Res","SACTBA11",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,null,"Controlled Load 1 (Super Economy)","SAC",9000,"SACS CL","SAC9000",null,0,0,3.1419999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,null,"Controlled Load 2 (Economy)","SAC",9100,"SACS CL","SAC9100",null,0,0,3.1419999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,null,"Large Dynamic Flex Storage","SAC",94000,"SACL","SAC94000",null,10.802000000000001,0,0,1.5890000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
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[null,null,{"$f":"C8","v":"Residential Flat"},"SAC",8400,"SACS Res","SAC8400",null,1.3070000000000002,0,9.0499999999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,null,"Small Business Primary Load Control","SAC",5700,"SACS Bus","SAC5700",null,1.3680000000000001,0,5.5030000000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,null,"Large TOU Demand&Energy","SAC",7200,"SACL","SAC7200",null,11.764000000000001,0,0,1.6029999999999999E-2,1.193E-2,3.2890000000000003E-2,0,0,0,15.129,3.992,0,0,16.809999999999999,4.4359999999999999,0,0,0,null,null,null,null,null,null,null,null,""]
[null,null,"CAC HV Bus TOU Demand","CAC",92400,"HVB","CAC92400",null,118.83,5.4859999999999998,1.16E-3,0,0,0,0,0,0,7.6210000000000004,5.5209999999999999,0,1.4059999999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
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[]
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[null,"End"]

{"sheet":"DMO","index":24,"n_rows":23,"n_cols":26,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C17","v":"DMO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D17","v":"Inputs updated indicative tariffs for use in the draft DMO (preliminary pricing proposal only). NSW DNSPs should provide updated indicative tariffs net of NSW Roadmap costs."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DNSP=\"Ausgrid\",DNSP=\"Endeavour\",DNSP=\"Essential\",DNSP=\"Energex\",DNSP=\"SA Power Networks\"),IF(COUNTA(E8:X21)=0,\"CHECK\",\"OK\"),\"OK\")","v":"OK"}]
[]
[null,"Input table 31 | Updated indicative prices - DMO tariffs",null,null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Connection"},{"$f":"Qty!N32","v":"Anytime"},{"$f":"Qty!O32","v":"Peak"},{"$f":"Qty!P32","v":"Off-peak"},{"$f":"Qty!Q32","v":"Shoulder"},{"$f":"Qty!R32","v":"General"},{"$f":"Qty!S32","v":"Common"},{"$f":"Qty!T32","v":"Dmd kVA"},{"$f":"Qty!U32","v":"Pk Dmd kVA"},{"$f":"Qty!V32","v":"Shd Dmd kVA"},{"$f":"Qty!W32","v":"Opk Dmd kVA"},{"$f":"Qty!X32","v":"Dmd kW"},{"$f":"Qty!Y32","v":"Pk Dmd kW"},{"$f":"Qty!Z32","v":"Shd Dmd kW"},{"$f":"Qty!AA32","v":"Opk Dmd kW"},{"$f":"Qty!AB32","v":"Location"},{"$f":"Qty!AC32","v":"Capacity"},{"$f":"Qty!AD32","v":"CPP import"},{"$f":"Qty!AE32","v":"CPP export"}]
[null,null,null,null,{"$f":"'Prop. prices (input)'!I6","v":"$/day"},{"$f":"'Prop. prices (input)'!J6","v":"$/day"},{"$f":"'Prop. prices (input)'!K6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!L6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!M6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!N6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!O6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!P6","v":"$/kWh"},{"$f":"'Prop. prices (input)'!Q6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!R6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!S6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!T6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!U6","v":"$/kW"},{"$f":"'Prop. prices (input)'!V6","v":"$/kW"},{"$f":"'Prop. prices (input)'!W6","v":"$/kW"},{"$f":"'Prop. prices (input)'!X6","v":"$/kW"},{"$f":"'Prop. prices (input)'!Y6","v":"$/kW"},{"$f":"'Prop. prices (input)'!Z6","v":"$/kVA/month"},{"$f":"'Prop. prices (input)'!AA6","v":"$/kVA"},{"$f":"'Prop. prices (input)'!AB6","v":"$/kW"}]
[null,null,{"$f":"forecastyear","v":"2026–27"}]
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[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$54:$C$146,MATCH(DMO!D18,Tariffs!$I$54:$I$146,0)),0)","v":0},11]
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[]
[null,"End"]

{"sheet":"Trial tariffs","index":25,"n_rows":399,"n_cols":45,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C18","v":"Trial tariffs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D18","v":"Inputs trial tariffs and relevant revenues (both forecast and historical)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AL5:AL399,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,{"$f":"\"Input table 32 | Trial tariff forecast revenues \"&forecastyear","v":"Input table 32 | Trial tariff forecast revenues 2026–27"},null,"Tariff class",null,"Unit",null,null,"Distribution","DPPC","JSA",null,"Description of tariffs"]
[]
[null,null,"CAC Dynamic Price Storage","CAC",null,{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,"2025-26 Trial"]
[null,null,"SAC Dynamic Price Storage","SAC",null,"$millions",null,null,null,null,null,null,"2025-26 Trial"]
[null,null,"CAC Secondary Dynamic Price Storage","CAC",null,"$millions",null,null,null,null,null,null,"2025-26 Trial"]
[null,null,"SAC Secondary Dynamic Price Storage","SAC",null,"$millions",null,null,null,null,null,null,"2025-26 Trial"]
[null,null,"CAC Dynamic Flex Storage","CAC",null,"$millions",null,null,0,0,0,null,"2024-25 Trial"]
[null,null,"SAC Dynamic Flex Storage","SAC",null,"$millions",null,null,0,0,0,null,"2024-25 Trial"]
[null,null,"Dynamic Business HV","CAC",null,"$millions",null,null,6.6470538472192475E-2,1.7724496045200003E-2,3.8525092288000007E-3,null,"2026-27 Trial to test systems and billng capability "]
[null,null,"Dynamic Business LV","SAC",null,"$millions",null,null,3.0348154552472889E-2,2.968577597858333E-2,8.0836786925833314E-3,null,"2026-27 Trial to test systems and billng capability "]
[null,null,"Residential Two-way tariff","SAC",null,"$millions",null,null,0.92949282321918847,0.27100139201627393,8.841365828985509E-2,null,"2026-27 Trial to test two-way charging biling and system capability "]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"Total",null,null,"$millions",null,null,{"$f":"SUM(I7:I26)","v":1.0263115162438539},{"$f":"SUM(J7:J26)","v":0.31841166404005727},{"$f":"SUM(K7:K26)","v":0.10034984621123842}]
[]
[]
[null,"Input table 33 | Indicative prices for trial tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},null,null,{"$f":"I189","v":"Fixed"},"Connection","Anytime","Peak","Off-peak","Shoulder","General","Common","Dmd kVA","Pk Dmd kVA","Shd Dmd kVA","Opk Dmd kVA","Dmd kW","Pk Dmd kW","Shd Dmd kW","Opk Dmd kW","Location","Capacity","CPP import","CPP export","CPP E reward","CPP E reward ","CPP I reward ","CPPI charge","CPPE charge","Vol Exp charge","Vol Exp reward",{"$f":"AJ189","v":0}]
[null,null,null,null,null,null,null,null,"$/day","$/day","$/kWh","$/kWh","$/kWh","$/kWh","$/kWh","$/kWh","$/kVA","$/kVA","$/kVA","$/kVA","$/kW","$/kW","$/kW","$/kW","$/kW","$/kVA/month","$/kVA","$/kW","$/kW","$/kWh","$/kWh","$/kWh","$/kWh","$/kWh","$/kWh",{"$f":"AJ190","v":0}]
[null,null,{"$f":"RCP_firstyear","v":"2025–26"}]
[null,null,{"$f":"C7","v":"CAC Dynamic Price Storage"},"CAC",92100,null,null,null,{"$f":"I192+I214+I236","v":90.13},null,null,{"$f":"L192+L214+L236","v":6.4000000000000003E-3},0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA192+AA214+AA236","v":2.3260000000000001},{"$f":"AB192+AB214+AB236","v":0.04}]
[null,null,"SAC Dynamic Price Storage","SAC",94100,null,null,null,{"$f":"I193+I215+I237","v":13.599},null,null,1.736E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA193+AA215+AA237","v":3.8839999999999999},{"$f":"AB193+AB215+AB237","v":0.32}]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.8769999999999998,-6.6000000000000003E-2]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.4740000000000002,-0.53200000000000003]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,null,null,null,{"$f":"I196+I218+I240","v":67.823999999999998},null,null,{"$f":"L196+L218+L240","v":6.4000000000000003E-3},0,0]
[null,null,"SAC Dynamic Flex Storage","SAC",94000,null,null,null,{"$f":"I197+I219+I241","v":13.599},null,null,1.736E-2,0,0]
[null,null,"Dynamic Business HV","CAC"]
[null,null,"Dynamic Business LV","SAC"]
[null,null,"Residential Two-way tariff","SAC"]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,{"$f":"C23","v":0},0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[]
[null,null,{"$f":"RCP_secondyear","v":"2026–27"}]
[null,null,{"$f":"C33","v":"CAC Dynamic Price Storage"},"CAC",92100,0]
[null,null,"SAC Dynamic Price Storage","SAC",94100,0]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",0]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",0]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,0]
[null,null,"SAC Dynamic Flex Storage","SAC",94000,0]
[null,null,"Dynamic Business HV","CAC",0,0,null,null,25.986000000000001,7.5250000000000004,null,null,null,7.0499999999999998E-3,null,null,null,null,5.2640000000000002,null,null,null,null,null,null,null,null,null,null,-1.2923800000000001,null,1.2923800000000001,2.188E-2]
[null,null,"Dynamic Business LV","SAC",0,0,null,null,9.1339999999999986,null,null,null,null,2.947E-2,null,null,null,null,4.08,null,null,null,null,null,null,null,null,null,null,-2.15788,null,2.15788,0.17738000000000001]
[null,null,"Residential Two-way tariff","SAC",0,0,null,null,0.65100000000000002,null,null,0.19533000000000003,4.3400000000000001E-3,6.0690000000000008E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2100000000000002E-2,-0.12195]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C49","v":0},0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,{"$f":"RCP_thirdyear","v":"2027–28"}]
[null,null,{"$f":"C55","v":"CAC Dynamic Price Storage"},"CAC",92100,0]
[null,null,"SAC Dynamic Price Storage","SAC",94100,0]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",0]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",0]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,0]
[null,null,"SAC Dynamic Flex Storage","SAC",94000,0]
[null,null,"Dynamic Business HV","CAC",0,0]
[null,null,"Dynamic Business LV","SAC",0,0]
[null,null,"Residential Two-way tariff","SAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C71","v":0},0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,{"$f":"RCP_fourthyear","v":"2028–29"}]
[null,null,{"$f":"C77","v":"CAC Dynamic Price Storage"},"CAC",92100,0]
[null,null,"SAC Dynamic Price Storage","SAC",94100,0]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",0]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",0]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,0]
[null,null,"SAC Dynamic Flex Storage","SAC",94000,0]
[null,null,"Dynamic Business HV","CAC",0,0]
[null,null,"Dynamic Business LV","SAC",0,0]
[null,null,"Residential Two-way tariff","SAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C93","v":0},0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,{"$f":"RCP_lastyear","v":"2029–30"}]
[null,null,{"$f":"C99","v":"CAC Dynamic Price Storage"},"CAC",92100,0]
[null,null,"SAC Dynamic Price Storage","SAC",94100,0]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",0]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",0]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,0]
[null,null,"SAC Dynamic Flex Storage","SAC",94000,0]
[null,null,"Dynamic Business HV","CAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,"Input table 34 | Historical trial tariffs quantities",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},null,null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Connection"},{"$f":"Qty!N32","v":"Anytime"},{"$f":"Qty!O32","v":"Peak"},{"$f":"Qty!P32","v":"Off-peak"},{"$f":"Qty!Q32","v":"Shoulder"},{"$f":"Qty!R32","v":"General"},{"$f":"Qty!S32","v":"Common"},{"$f":"Qty!T32","v":"Dmd kVA"},{"$f":"Qty!U32","v":"Pk Dmd kVA"},{"$f":"Qty!V32","v":"Shd Dmd kVA"},{"$f":"Qty!W32","v":"Opk Dmd kVA"},{"$f":"Qty!X32","v":"Dmd kW"},{"$f":"Qty!Y32","v":"Pk Dmd kW"},{"$f":"Qty!Z32","v":"Shd Dmd kW"},{"$f":"Qty!AA32","v":"Opk Dmd kW"},{"$f":"Qty!AB32","v":"Location"},{"$f":"Qty!AC32","v":"Capacity"},{"$f":"Qty!AD32","v":"CPP import"},{"$f":"Qty!AE32","v":"CPP export"},{"$f":"Qty!AF32","v":"CPP E reward"},{"$f":"Qty!AG32","v":"CPP E reward "},{"$f":"Qty!AH32","v":"CPP I reward "},{"$f":"Qty!AI32","v":"CPPI charge"},{"$f":"Qty!AJ32","v":"CPPE charge"},{"$f":"Qty!AK32","v":"Vol Exp charge"},{"$f":"Qty!AL32","v":"Vol Exp reward"},{"$f":"Qty!AM32","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"Qty!L33","v":"units"},{"$f":"Qty!M33","v":"units"},{"$f":"Qty!N33","v":"kWh"},{"$f":"Qty!O33","v":"kWh"},{"$f":"Qty!P33","v":"kWh"},{"$f":"Qty!Q33","v":"kWh"},{"$f":"Qty!R33","v":"kWh"},{"$f":"Qty!S33","v":"kWh"},{"$f":"Qty!T33","v":"kVA"},{"$f":"Qty!U33","v":"kVA"},{"$f":"Qty!V33","v":"kVA"},{"$f":"Qty!W33","v":"kVA"},{"$f":"Qty!X33","v":"kW"},{"$f":"Qty!Y33","v":"kW"},{"$f":"Qty!Z33","v":"kW"},{"$f":"Qty!AA33","v":"kW"},{"$f":"Qty!AB33","v":"kW"},{"$f":"Qty!AC33","v":"kVA"},{"$f":"Qty!AD33","v":"kVA"},{"$f":"Qty!AE33","v":"kW"},{"$f":"Qty!AF33","v":"kW"},{"$f":"Qty!AG33","v":"kWh"},{"$f":"Qty!AH33","v":"kWh"},{"$f":"Qty!AI33","v":"kWh"},{"$f":"Qty!AJ33","v":"kWh"},{"$f":"Qty!AK33","v":"kWh"},{"$f":"Qty!AL33","v":"kWh"},{"$f":"Qty!AM33","v":0}]
[null,null,"SAC Dynamic Price Storage","SAC",94100,0]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",0]
[null,null,"SAC Dynamic Flex Storage","SAC",94000,0]
[null,null,"Dynamic Business HV","CAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C23","v":0},0,{"$f":"E49","v":0},0]
[null,null,0,0,0,0]
[]
[null,null,{"$f":"previousyear","v":"2024–25"}]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",0]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",0]
[null,null,"Dynamic Business HV","CAC",0,0]
[null,null,"Dynamic Business LV","SAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,{"$f":"\"Input table 35 | Historical trial tariffs \"&currentyear","v":"Input table 35 | Historical trial tariffs 2025–26"},null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},null,null,{"$f":"I142","v":"Fixed"},{"$f":"J142","v":"Connection"},"Anytime","Peak","Off-peak","Shoulder","General","Common","Dmd kVA","Pk Dmd kVA","Shd Dmd kVA","Opk Dmd kVA","Dmd kW","Pk Dmd kW","Shd Dmd kW","Opk Dmd kW","Location","Capacity","CPP import","CPP export","CPP E reward","CPP E reward ","CPP I reward ","CPPI charge","CPPE charge","Vol Exp charge","Vol Exp reward",{"$f":"AJ142","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'Prop. prices'!I6","v":"$/day"},{"$f":"'Prop. prices'!J6","v":"$/day"},{"$f":"'Prop. prices'!K6","v":"$/kWh"},{"$f":"'Prop. prices'!L6","v":"$/kWh"},{"$f":"'Prop. prices'!M6","v":"$/kWh"},{"$f":"'Prop. prices'!N6","v":"$/kWh"},{"$f":"'Prop. prices'!O6","v":"$/kWh"},{"$f":"'Prop. prices'!P6","v":"$/kWh"},{"$f":"'Prop. prices'!Q6","v":"$/kVA"},{"$f":"'Prop. prices'!R6","v":"$/kVA"},{"$f":"'Prop. prices'!S6","v":"$/kVA"},{"$f":"'Prop. prices'!T6","v":"$/kVA"},{"$f":"'Prop. prices'!U6","v":"$/kW"},{"$f":"'Prop. prices'!V6","v":"$/kW"},{"$f":"'Prop. prices'!W6","v":"$/kW"},{"$f":"'Prop. prices'!X6","v":"$/kW"},{"$f":"'Prop. prices'!Y6","v":"$/kW"},{"$f":"'Prop. prices'!Z6","v":"$/kVA/month"},{"$f":"'Prop. prices'!AA6","v":"$/kVA"},{"$f":"'Prop. prices'!AB6","v":"$/kW"},{"$f":"'Prop. prices'!AC6","v":"$/kW"},{"$f":"'Prop. prices'!AD6","v":"$/kWh"},{"$f":"'Prop. prices'!AE6","v":"$/kWh"},{"$f":"'Prop. prices'!AF6","v":"$/kWh"},{"$f":"'Prop. prices'!AG6","v":"$/kWh"},{"$f":"'Prop. prices'!AH6","v":"$/kWh"},{"$f":"'Prop. prices'!AI6","v":"$/kWh"},{"$f":"'Prop. prices'!AR6","v":0}]
[null,null,"SAC Dynamic Price Storage","SAC",94100,0,null,null,12.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8839999999999999,0.32,0]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",0]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,0,null,null,22.306000000000001,null,null,0,0,0]
[null,null,"SAC Dynamic Flex Storage","SAC",94000,0,null,null,12.11,null,null,0,0,0]
[null,null,"Residential Two-way tariff","SAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C161","v":0},0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"DPPC"]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",0]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",0]
[null,null,"Dynamic Business HV","CAC",0,0]
[null,null,"Dynamic Business LV","SAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,"JSA"]
[null,null,{"$f":"C214","v":"CAC Dynamic Price Storage"},"CAC",{"$f":"E145","v":92100},0,null,null,0.57299999999999995,null,null,9.7000000000000005E-4,0,0]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",0]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,0,null,null,0.57299999999999995,null,null,9.7000000000000005E-4,0,0]
[null,null,"Dynamic Business LV","SAC",0,0]
[null,null,"Residential Two-way tariff","SAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C230","v":0},0,{"$f":"E161","v":0},0]
[null,null,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I190","v":"$/day"},"$/day","$/kWh","$/kWh","$/kWh","$/kWh","$/kWh","$/kWh","$/kVA","$/kVA","$/kVA","$/kVA","$/kW","$/kW","$/kW","$/kW","$/kW","$/kVA/month","$/kVA","$/kW","$/kW","$/kWh","$/kWh","$/kWh","$/kWh","$/kWh","$/kWh",{"$f":"AJ190","v":0}]
[null,null,"Distribution"]
[null,null,"CAC Secondary Dynamic Price Storage","CAC","TBC",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1080000000000001]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",0]
[null,null,"SAC Dynamic Flex Storage","SAC",94000,0,null,null,16.437999999999999,null,null,0,0,0]
[null,null,"Dynamic Business HV","CAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,"DPPC"]
[null,null,{"$f":"C261","v":"CAC Dynamic Price Storage"},"CAC",{"$f":"E145","v":92100},0,null,null,62.921999999999997,null,null,3.16E-3,3.16E-3,3.16E-3]
[null,null,"SAC Secondary Dynamic Price Storage","SAC","TBC",0]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,0,null,null,62.921999999999997,null,null,3.16E-3,3.16E-3,3.16E-3]
[null,null,"Dynamic Business LV","SAC",0,0]
[null,null,"Residential Two-way tariff","SAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C277","v":0},0,{"$f":"E161","v":0},0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C283","v":"CAC Dynamic Price Storage"},"CAC",{"$f":"E145","v":92100},0,null,null,1.879,null,null,9.6000000000000002E-4,9.6000000000000002E-4,9.6000000000000002E-4]
[null,null,"SAC Dynamic Price Storage","SAC",94100,0]
[null,null,"CAC Dynamic Flex Storage","CAC",92000,0,null,null,1.879,null,null,9.6000000000000002E-4,9.6000000000000002E-4,9.6000000000000002E-4]
[null,null,"SAC Dynamic Flex Storage","SAC",94000,0,null,null,1.6E-2,null,null,5.2900000000000004E-3,5.2900000000000004E-3,5.2900000000000004E-3]
[null,null,"Residential Two-way tariff","SAC",0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C299","v":0},0,{"$f":"E161","v":0},0]
[null,null,0,0,0,0]
[]
[]
[null,null,"Distribution"]
[null,null,{"$f":"C214","v":"CAC Dynamic Price Storage"},"CAC",null,{"$f":"IF(C330=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"((I261*365*I167) + (L261*1*L167) + (M261*1*M167) + (N261*1*N167) + (AC261*1*AC167))/10^6","v":1.2687375000000001E-2},{"$f":"((I192*365*I145) + (L192*1*L145) + (M192*1*M145) + (N192*1*N145) + (AC192*1*AC145))/10^6","v":1.628338E-2},null,null,null,null,"Enter any actual revenue for trial tariffs for years earlier than the current year"]
[null,null,"SAC Secondary Dynamic Price Storage","SAC",null,"$millions"]
[null,null,"CAC Dynamic Flex Storage","CAC",null,"$millions"]
[null,null,"Dynamic Business HV","CAC",null,"$millions"]
[null,null,"Dynamic Business LV","SAC",null,"$millions"]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,"DPPC"]
[null,null,{"$f":"C330","v":"CAC Dynamic Price Storage"},"CAC",null,{"$f":"IF(C353=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"((I283*365*I167) + (L283*1*L167) + (M283*1*M167) + (N283*1*N167))/10^6","v":2.4632538248000001E-2},{"$f":"((I214*365*I145) + (L214*1*L145) + (M214*1*M145) + (N214*1*N145))/10^6","v":1.6494210489999998E-2}]
[null,null,"SAC Secondary Dynamic Price Storage","SAC",null,"$millions"]
[null,null,"CAC Dynamic Flex Storage","CAC",null,"$millions"]
[null,null,"Dynamic Business LV","SAC",null,"$millions"]
[null,null,"Residential Two-way tariff","SAC",null,"$millions"]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,{"$f":"C346","v":0},0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,"Total",{"$f":"D257","v":0},null,"$millions",null,null,{"$f":"SUM(I353:I372)","v":0},0,2.4632538248000001E-2,1.6494210489999998E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(I373:P373),\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK"]
[]
[null,null,"JSA"]
[null,null,{"$f":"C353","v":"CAC Dynamic Price Storage"},"CAC",null,{"$f":"IF(C376=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"((I305*365*I167) + (L305*1*L167) + (M305*1*M167) + (N305*1*N167))/10^6","v":1.1919640880000001E-3},{"$f":"((I236*365*I145) + (L236*1*L145) + (M236*1*M145) + (N236*1*N145))/10^6","v":2.2509470999999999E-4}]
[null,null,"SAC Dynamic Price Storage","SAC",null,"$millions"]
[null,null,"CAC Secondary Dynamic Price Storage","CAC",null,"$millions"]
[null,null,"SAC Secondary Dynamic Price Storage","SAC",null,"$millions"]
[null,null,"CAC Dynamic Flex Storage","CAC",null,"$millions"]
[null,null,"SAC Dynamic Flex Storage","SAC",null,"$millions"]
[null,null,"Dynamic Business HV","CAC",null,"$millions"]
[null,null,"Dynamic Business LV","SAC",null,"$millions"]
[null,null,"Residential Two-way tariff","SAC",null,"$millions"]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,{"$f":"C369","v":0},0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,"Total",{"$f":"D280","v":0},null,"$millions",null,null,{"$f":"SUM(I376:I395)","v":0},0,1.1919640880000001E-3,2.2509470999999999E-4,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(I396:P396),\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK"]
[]
[]
[null,"End"]

{"sheet":"Tariff costs","index":26,"n_rows":33,"n_cols":23,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C19","v":"Tariff costs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D19","v":"Inputs cost information related to standalone and avoidable costs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W33,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 38 | Avoidable costs",null,null,"Unit",null,null,null,null,null,null,{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,{"$f":"Tariffs!C7","v":"SAC"},null,{"$f":"saaunits","v":"$millions"},null,null,null,null,null,null,828.87501892504963,194.45000985251886,214.06586336340774,null,null,null,null,null,null,null,null,{"$f":"IF(C7<>0,IF(INDEX(L7:Q7,1,MATCH(forecastyear,$L$5:$Q$5,0))<>0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"CAC"},null,"$millions",null,null,null,null,null,null,119.25974822529125,20.211722009833093,21.017860058591772,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C9","v":"ICC"},null,"$millions",null,null,null,null,null,null,31.551394314270397,9.6118916913850025,11.371928264983744,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C10","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C11","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C12","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C13","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C14","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C15","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C16","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C17","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,"Input table 39 | Standalone costs",null,null,{"$f":"E5","v":"Unit"},null,null,null,null,null,null,{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},{"$f":"R5","v":"Notes"}]
[]
[null,null,{"$f":"C7","v":"SAC"},null,{"$f":"saaunits","v":"$millions"},null,null,null,null,null,null,1309.6102130370866,1428.4641290087616,1657.1564565559941,null,null,null,null,null,null,null,null,{"$f":"IF(C21<>0,IF(INDEX(L21:Q21,1,MATCH(forecastyear,$L$5:$Q$5,0))<>0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,{"$f":"C8","v":"CAC"},null,"$millions",null,null,null,null,null,null,868.76473222093239,518.58286392352636,603.74807110437257,null,null,null,null,null,null,null,null,"OK"]
[null,null,"ICC",null,"$millions",null,null,null,null,null,null,816.34354825940409,140.16154498380357,163.92194823736159,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,"End"]

{"sheet":"Metering true-up","index":27,"n_rows":57,"n_cols":18,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C20","v":"Metering true-up"}]
[null,{"$f":"'Inputs>>'!D20","v":"True-up mechanism for metering operating expenditure to adjust for 3rd parties actions in relation to LMRPs"}]
[]
[null,"Input table 39 | Metering true-up mechanism",null,"Source","Unit",null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Forecast metering volumes",{"$f":"RIGHT(L5,2)&\"–\"&RIGHT(Q5,2)&\" determination\"","v":"25–30 determination"},"unit"]
[null,null,"Revised metering volumes","DNSP","unit"]
[]
[null,null,"Opex base year",{"$f":"D7","v":"25–30 determination"}]
[null,null,"Output weight",{"$f":"D7","v":"25–30 determination"},"Per cent"]
[null,null,"Economies of scale factor",{"$f":"D7","v":"25–30 determination"},"Per cent"]
[null,null,"Forecast inflation",{"$f":"D7","v":"25–30 determination"},"Per cent"]
[null,null,"Forecast output change",{"$f":"D7","v":"25–30 determination"},"Per cent"]
[null,null,"Forecast real price change",{"$f":"D7","v":"25–30 determination"},"Per cent"]
[null,null,"Forecast productivity change",{"$f":"D7","v":"25–30 determination"},"Per cent"]
[null,null,"Forecast rate of change, year-on-year",{"$f":"D7","v":"25–30 determination"},"Per cent"]
[null,null,"Forecast rate of change, Index",{"$f":"D7","v":"25–30 determination"},"number"]
[null,null,"Forecast rate of change, Index base year movement",{"$f":"D7","v":"25–30 determination"},"number"]
[null,null,"Forecast rate of change, Cumulative % incl base year movement",{"$f":"D7","v":"25–30 determination"},"Per cent"]
[]
[null,null,"Base",{"$f":"D7","v":"25–30 determination"},"$dollars"]
[null,null,"Trend",{"$f":"D7","v":"25–30 determination"},"$dollars"]
[null,null,"Steps",{"$f":"D7","v":"25–30 determination"},"$dollars"]
[null,null,"Forecast opex ($m, June 2024)",{"$f":"D7","v":"25–30 determination"},"$dollars"]
[]
[null,null,"Revised output change","Calculation","Per cent",null,null,null,null,null,{"$f":"IFERROR(LN(K8/J8)*$J$11,\"\")","v":""},"","","","","",""]
[null,null,"Revised productivity change","Calculation","Per cent",null,null,null,null,null,{"$f":"IFERROR(K27*(1-$J$12),\"\")","v":""},{"$f":"IFERROR(L27*(1-$J$12),\"\")","v":""},"","","","",""]
[null,null,"Revised rate of change, year-on-year","Calculation","Per cent",null,null,null,null,null,{"$f":"K17","v":0},{"$f":"L17","v":0},{"$f":"IFERROR((1+M27)*(1+M15)*(1-M28)-1,\"\")","v":""},{"$f":"IFERROR((1+N27)*(1+N15)*(1-N28)-1,\"\")","v":""},{"$f":"IFERROR((1+O27)*(1+O15)*(1-O28)-1,\"\")","v":""},{"$f":"IFERROR((1+P27)*(1+P15)*(1-P28)-1,\"\")","v":""},{"$f":"IFERROR((1+Q27)*(1+Q15)*(1-Q28)-1,\"\")","v":""}]
[null,null,"Revised rate of change, Index","Calculation","number",null,null,null,null,1,{"$f":"PRODUCT(1+$K29:K29)","v":1},{"$f":"PRODUCT(1+$K29:L29)","v":1},{"$f":"IFERROR(PRODUCT(1+$K29:M29),\"\")","v":""},{"$f":"IFERROR(PRODUCT(1+$K29:N29),\"\")","v":""},{"$f":"IFERROR(PRODUCT(1+$K29:O29),\"\")","v":""},{"$f":"IFERROR(PRODUCT(1+$K29:P29),\"\")","v":""},{"$f":"IFERROR(PRODUCT(1+$K29:Q29),\"\")","v":""}]
[null,null,"Revised rate of change, Index base year movement","Calculation","number",null,null,null,null,null,{"$f":"IFERROR(K$30/INDEX($J$30:$Q$30,MATCH($J$10,$J$5:$Q$5,0)),\"\")","v":""},{"$f":"IFERROR(L$30/INDEX($J$30:$Q$30,MATCH($J$10,$J$5:$Q$5,0)),\"\")","v":""},"","","","",""]
[null,null,"Revised rate of change, Cumulative % incl base year movement","Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(M31-1,\"\")","v":""},{"$f":"IFERROR(N31-1,\"\")","v":""},{"$f":"IFERROR(O31-1,\"\")","v":""},{"$f":"IFERROR(P31-1,\"\")","v":""},{"$f":"IFERROR(Q31-1,\"\")","v":""}]
[]
[null,null,"Base","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"M22","v":0},{"$f":"N22","v":0},{"$f":"O22","v":0},{"$f":"P22","v":0},{"$f":"Q22","v":0}]
[null,null,"Revised Trend","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"IFERROR(M34*M32,\"\")","v":""},{"$f":"IFERROR(N34*N32,\"\")","v":""},{"$f":"IFERROR(O34*O32,\"\")","v":""},{"$f":"IFERROR(P34*P32,\"\")","v":""},{"$f":"IFERROR(Q34*Q32,\"\")","v":""}]
[null,null,"Steps","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"M24","v":0},{"$f":"N24","v":0},{"$f":"O24","v":0},{"$f":"P24","v":0},{"$f":"Q24","v":0}]
[null,null,"Revised opex ($m, June 2024)","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"SUM(M34:M36)","v":0},{"$f":"SUM(N34:N36)","v":0},{"$f":"SUM(O34:O36)","v":0},{"$f":"SUM(P34:P36)","v":0},{"$f":"SUM(Q34:Q36)","v":0}]
[]
[null,null,"Forecast opex ($m, June 2024)","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"M25","v":0},{"$f":"N25","v":0},{"$f":"O25","v":0},{"$f":"P25","v":0},{"$f":"Q25","v":0}]
[null,null,"Revised opex ($m, June 2024)","Calculation","$dollars",null,null,null,null,null,null,null,0,{"$f":"N37","v":0},{"$f":"O37","v":0},{"$f":"P37","v":0},{"$f":"Q37","v":0},"Revised opex for previous years should be hard-coded"]
[null,null,"Variance ($m, June 2024)","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"M40-M39","v":0},{"$f":"(N40-N39)+(M37-M40)","v":0},{"$f":"(O40-O39)+(N37-N40)+(M37-M40)","v":0},{"$f":"(P40-P39)+(O37-O40)+(N37-N40)","v":0},{"$f":"(Q40-Q39)+(P37-P40)+(O37-O40)","v":0}]
[null,null,"Adjustment ($m, nominal)","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"M41*(1+$J$13)","v":0},{"$f":"N41*(1+$J$13)*(1+$J$13)","v":0},{"$f":"O41*(1+$J$13)*(1+$J$13)*(1+$J$13)","v":0},{"$f":"P41*(1+$J$13)*(1+$J$13)*(1+$J$13)*(1+$J$13)","v":0},{"$f":"Q41*(1+$J$13)*(1+$J$13)*(1+$J$13)*(1+$J$13)*(1+$J$13)","v":0},"Used for revenue cap adjustment"]
[null,null,"Adjustment (%)","Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(M41/M39,\"\")","v":""},{"$f":"IFERROR(N41/N39,\"\")","v":""},{"$f":"IFERROR(O41/O39,\"\")","v":""},{"$f":"IFERROR(P41/P39,\"\")","v":""},{"$f":"IFERROR(Q41/Q39,\"\")","v":""},"Used for price cap adjustment"]
[]
[null,"Input table 40 | Metering true-up mechanism (alternate)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Forecast metering volumes",{"$f":"D7","v":"25–30 determination"},"unit"]
[null,null,"Revised metering volumes","DNSP","unit"]
[]
[null,null,"Forecast per unit opex (June 2024)",{"$f":"D7","v":"25–30 determination"},"$dollars"]
[null,null,"Forecast opex ($m, June 2024)",{"$f":"D7","v":"25–30 determination"},"$dollars"]
[null,null,"Revised opex ($m, June 2024)","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"M48*M50/1000000","v":0},{"$f":"N48*N50/1000000","v":0},{"$f":"O48*O50/1000000","v":0},{"$f":"P48*P50/1000000","v":0},{"$f":"Q48*Q50/1000000","v":0}]
[null,null,"Variance ($m, June 2024)","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"M52-M51","v":0},{"$f":"N52-N51","v":0},{"$f":"O52-O51","v":0},{"$f":"P52-P51","v":0},{"$f":"Q52-Q51","v":0}]
[null,null,"Adjustment ($m, nominal)","Calculation","$dollars",null,null,null,null,null,null,null,{"$f":"M53*(1+$J$13)","v":0},{"$f":"N53*(1+$J$13)*(1+$J$13)","v":0},{"$f":"O53*(1+$J$13)*(1+$J$13)*(1+$J$13)","v":0},{"$f":"P53*(1+$J$13)*(1+$J$13)*(1+$J$13)*(1+$J$13)","v":0},{"$f":"Q53*(1+$J$13)*(1+$J$13)*(1+$J$13)*(1+$J$13)*(1+$J$13)","v":0},"Used for revenue cap adjustment"]
[null,null,"Adjustment (%)","Calculation","Per cent",null,null,null,null,null,null,null,{"$f":"IFERROR(M53/M51,\"\")","v":""},{"$f":"IFERROR(N53/N51,\"\")","v":""},{"$f":"IFERROR(O53/O51,\"\")","v":""},{"$f":"IFERROR(P53/P51,\"\")","v":""},{"$f":"IFERROR(Q53/Q51,\"\")","v":""},"Used for price cap adjustment"]
[]
[null,"End"]

{"sheet":"Calculations>>","index":28,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - Energex 2026–27"},null,null,"Back to Index"]
[null,"Calculations"]
[]
[null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Total allowable revenue","Calculates total allowable revenues"]
[null,null,"Accounts","Calculates under/over-recovery and related data"]
[null,null,"Revenue summary","Totals revenues for each tariff, charging component, and tariff class"]
[null,null,"Proposed prices controls","Identifies applicable controls for each price"]
[null,null,"Proposed prices","Proposed prices for forecast year, sourced from inputs or calculated using current prices and controls, as relevant"]
[null,null,"Proposed revenue","Calculates revenues for the t year for each tariff component"]
[null,null,"Historical revenue","Calculates revenues for the t-1 and t-2 years for each tariff component"]
[null,null,"Side constraints revenue","Calculates permissable percentage and revenue for side constraint mechanism"]
[null,null,"Total quantities","Calculates demand for each charging component, tariff, and tariff class"]
[null,null,"Movements","Calculates network costs and consumption profiles for each residential and small business tariff"]
[]
[null,"End"]

{"sheet":"TAR","index":29,"n_rows":47,"n_cols":23,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C7","v":"Total allowable revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D7","v":"Calculates total allowable revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W47,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 1 | Allowable distribution revenue",null,"Source","Unit",null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,{"$f":"Financial!C8","v":"Inflation"},{"$f":"Financial!B2","v":"Financial"},{"$f":"Financial!E8","v":"Per cent"},null,null,null,null,{"$f":"Financial!J8","v":3.4982935153583528E-2},{"$f":"Financial!K8","v":7.8318219291014124E-2},{"$f":"Financial!L8","v":4.0519877675840865E-2},{"$f":"Financial!M8","v":2.4246877296105973E-2},{"$f":"Financial!N8*cancelfutureyear2","v":3.6256585063526359E-2},{"$f":"Financial!O8*cancelfutureyear3","v":0},{"$f":"Financial!P8*cancelfutureyear4","v":0},{"$f":"Financial!Q8*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J7=Financial!J8,TAR!K7=Financial!K8,TAR!L7=Financial!L8,TAR!M7=Financial!M8*cancelfutureyear1,TAR!N7=Financial!N8*cancelfutureyear2,TAR!O7=Financial!O8*cancelfutureyear3,TAR!P7=Financial!P8*cancelfutureyear4,TAR!Q7=Financial!Q8*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C10","v":"X-factor"},{"$f":"Financial!B2","v":"Financial"},{"$f":"Financial!E10","v":"Per cent"},null,null,null,null,null,null,null,null,{"$f":"Financial!N10*cancelfutureyear2","v":-4.5590434256770597E-2},{"$f":"Financial!O10*cancelfutureyear3","v":0},{"$f":"Financial!P10*cancelfutureyear4","v":0},{"$f":"Financial!Q10*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!N8=Financial!N10*cancelfutureyear2,TAR!O8=Financial!O10*cancelfutureyear3,TAR!P8=Financial!P10*cancelfutureyear4,TAR!Q8=Financial!Q10*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C16","v":"S factor (STPIS 1.2)"},{"$f":"Financial!B2","v":"Financial"},{"$f":"Financial!E16","v":"Per cent"},null,null,null,null,null,null,null,{"$f":"Financial!M16","v":0},{"$f":"Financial!N16*cancelfutureyear2","v":0},{"$f":"Financial!O16*cancelfutureyear3","v":0},{"$f":"Financial!P16*cancelfutureyear4","v":0},{"$f":"Financial!Q16*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M9=Financial!M16*cancelfutureyear1,TAR!N9=Financial!N16*cancelfutureyear2,TAR!O9=Financial!O16*cancelfutureyear3,TAR!P9=Financial!P16*cancelfutureyear4,TAR!Q9=Financial!Q16*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"I factor",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D11=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M24","v":2.5266549999999999},{"$f":"Financial!N24*cancelfutureyear2","v":-19.964204540000001},{"$f":"Financial!O24*cancelfutureyear3","v":0},{"$f":"Financial!P24*cancelfutureyear4","v":0},{"$f":"Financial!Q24*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M11=Financial!M24*cancelfutureyear1,TAR!N11=Financial!N24*cancelfutureyear2,TAR!O11=Financial!O24*cancelfutureyear3,TAR!P11=Financial!P24*cancelfutureyear4,TAR!Q11=Financial!Q24*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"C factor",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D12=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M29","v":7.1155665299999997},{"$f":"Financial!N29*cancelfutureyear2","v":39.650513181676295},{"$f":"Financial!O29*cancelfutureyear3","v":0},{"$f":"Financial!P29*cancelfutureyear4","v":0},{"$f":"Financial!Q29*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M12=Financial!M29*cancelfutureyear1,TAR!N12=Financial!N29*cancelfutureyear2,TAR!O12=Financial!O29*cancelfutureyear3,TAR!P12=Financial!P29*cancelfutureyear4,TAR!Q12=Financial!Q29*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"B factor",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D13=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M35","v":-65.138522488218044},{"$f":"Financial!N35*cancelfutureyear2","v":-29.295514314757735},{"$f":"Financial!O35*cancelfutureyear3","v":0},{"$f":"Financial!P35*cancelfutureyear4","v":0},{"$f":"Financial!Q35*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M13=Financial!M35*cancelfutureyear1,TAR!N13=Financial!N35*cancelfutureyear2,TAR!O13=Financial!O35*cancelfutureyear3,TAR!P13=Financial!P35*cancelfutureyear4,TAR!Q13=Financial!Q35*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Annual smoothed revenue","Financial",{"$f":"IF(D15=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M11","v":1534.68336574874},{"$f":"Financial!N11*cancelfutureyear2","v":1648.2918970543628},{"$f":"Financial!O11*cancelfutureyear3","v":0},{"$f":"Financial!P11*cancelfutureyear4","v":0},{"$f":"Financial!Q11*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M15=Financial!M11*cancelfutureyear1,TAR!N15=Financial!N11*cancelfutureyear2,TAR!O15=Financial!O11*cancelfutureyear3,TAR!P15=Financial!P11*cancelfutureyear4,TAR!Q15=Financial!Q11*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Adjusted annual smoothed revenue","Calculation",{"$f":"IF(D16=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IF(M5=RCP_firstyear,M15*(1+M9),\nIF(AND(M5=RCP_thirdyear,M9=0,L9<>0),L16*(1+M7)*(1-M8)/(1+L9)/(1+K9),L16*(1+M7)*(1-M8)*(1+M9)))","v":1534.68336574874},{"$f":"IF(N5=RCP_firstyear,N15*(1+N9),\nIF(AND(N5=RCP_thirdyear,N9=0,M9<>0),M16*(1+N7)*(1-N8)/(1+M9)/(1+L9),M16*(1+N7)*(1-N8)*(1+N9)))*cancelfutureyear2","v":1662.8293850116256},{"$f":"IF(O5=RCP_firstyear,O15*(1+O9),\nIF(AND(O5=RCP_thirdyear,O9=0,N9<>0),N16*(1+O7)*(1-O8)/(1+N9)/(1+M9),N16*(1+O7)*(1-O8)*(1+O9)))*cancelfutureyear3","v":0},{"$f":"IF(P5=RCP_firstyear,P15*(1+P9),\nIF(AND(P5=RCP_thirdyear,P9=0,O9<>0),O16*(1+P7)*(1-P8)/(1+O9)/(1+N9),O16*(1+P7)*(1-P8)*(1+P9)))*cancelfutureyear4","v":0},{"$f":"IF(Q5=RCP_firstyear,Q15*(1+Q9),\nIF(AND(Q5=RCP_thirdyear,Q9=0,P9<>0),P16*(1+Q7)*(1-Q8)/(1+P9)/(1+O9),P16*(1+Q7)*(1-Q8)*(1+Q9)))*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M16),_xlfn.ISFORMULA(TAR!N16),_xlfn.ISFORMULA(TAR!O16),_xlfn.ISFORMULA(TAR!P16),_xlfn.ISFORMULA(TAR!Q16)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","Calculation",{"$f":"IF(D17=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M16+M11+M12+M13","v":1479.1870647905218},{"$f":"(N16+N11+N12+N13)*cancelfutureyear2","v":1653.2201793385441},{"$f":"(O16+O11+O12+O13)*cancelfutureyear3","v":0},{"$f":"(P16+P11+P12+P13)*cancelfutureyear4","v":0},{"$f":"(Q16+Q11+Q12+Q13)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M17),_xlfn.ISFORMULA(TAR!N17),_xlfn.ISFORMULA(TAR!O17),_xlfn.ISFORMULA(TAR!P17),_xlfn.ISFORMULA(TAR!Q17)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"B factor, net of under/over-recovery adjustment","Calculation",{"$f":"IF(D19=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"SUM(Financial!M32:M34)","v":0},{"$f":"SUM(Financial!N32:N34)*cancelfutureyear2","v":0},{"$f":"SUM(Financial!O32:O34)*cancelfutureyear3","v":0},{"$f":"SUM(Financial!P32:P34)*cancelfutureyear4","v":0},{"$f":"SUM(Financial!Q32:Q34)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(ROUND(TAR!M19,10)=ROUND((Financial!M35-Financial!M31)*cancelfutureyear1,10),ROUND(TAR!N19,10)=ROUND((Financial!N35-Financial!N31)*cancelfutureyear2,10),ROUND(TAR!O19,10)=ROUND((Financial!O35-Financial!O31)*cancelfutureyear3,10),ROUND(TAR!P19,10)=ROUND((Financial!P35-Financial!P31)*cancelfutureyear4,10),ROUND(TAR!Q19,10)=ROUND((Financial!Q35-Financial!Q31)*cancelfutureyear5,10)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue for unders/overs accounts","Calculation",{"$f":"IF(D20=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M17-M13+M19","v":1544.3255872787399},{"$f":"(N17-N13+N19)*cancelfutureyear2","v":1682.5156936533019},{"$f":"(O17-O13+O19)*cancelfutureyear3","v":0},{"$f":"(P17-P13+P19)*cancelfutureyear4","v":0},{"$f":"(Q17-Q13+Q19)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M20=(M17-Financial!M31)*cancelfutureyear1,TAR!N20=(TAR!N17-Financial!N31)*cancelfutureyear2,TAR!O20=(TAR!O17-Financial!O31)*cancelfutureyear3,TAR!P20=(TAR!P17-Financial!P31)*cancelfutureyear4,TAR!Q20=(TAR!Q17-Financial!Q31)*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 2 | Allowable DPPC revenue",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},{"$f":"R5","v":"Notes"}]
[]
[null,null,{"$f":"Financial!C49","v":"Total Forecast DPPC"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D24=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M49","v":358.05073040151342},{"$f":"Financial!N49*cancelfutureyear2","v":410.9116114011764},{"$f":"Financial!O49*cancelfutureyear3","v":0},{"$f":"Financial!P49*cancelfutureyear4","v":0},{"$f":"Financial!Q49*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M24=Financial!M49*cancelfutureyear1,TAR!N24=Financial!N49*cancelfutureyear2,TAR!O24=Financial!O49*cancelfutureyear3,TAR!P24=Financial!P49*cancelfutureyear4,TAR!Q24=Financial!Q49*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C50","v":"Under/over-recovery adjustment (DPPC)"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D25=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M50","v":-4.4265273750212728},{"$f":"Financial!N50*cancelfutureyear2","v":-8.8088301789397843},{"$f":"Financial!O50*cancelfutureyear3","v":0},{"$f":"Financial!P50*cancelfutureyear4","v":0},{"$f":"Financial!Q50*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(ROUND(TAR!M25,10)=ROUND(Financial!M50*cancelfutureyear1,10),ROUND(TAR!N25,10)=ROUND(Financial!N50*cancelfutureyear2,10),ROUND(TAR!O25,10)=ROUND(Financial!O50*cancelfutureyear3,10),ROUND(TAR!P25,10)=ROUND(Financial!P50*cancelfutureyear4,10),ROUND(TAR!Q25,10)=ROUND(Financial!Q50*cancelfutureyear5,10)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","Calculation",{"$f":"IF(D26=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M24+M25","v":353.62420302649213},{"$f":"(N24+N25)*cancelfutureyear2","v":402.10278122223662},{"$f":"(O24+O25)*cancelfutureyear3","v":0},{"$f":"(P24+P25)*cancelfutureyear4","v":0},{"$f":"(Q24+Q25)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M26),_xlfn.ISFORMULA(TAR!N26),_xlfn.ISFORMULA(TAR!O26),_xlfn.ISFORMULA(TAR!P26),_xlfn.ISFORMULA(TAR!Q26)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 3 | Allowable JSA revenue",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},{"$f":"R5","v":"Notes"}]
[]
[null,null,{"$f":"Financial!C67","v":"Total Forecast JSA"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D30=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M67","v":104.75633179300515},{"$f":"Financial!N67*cancelfutureyear2","v":97.68919320831489},{"$f":"Financial!O67*cancelfutureyear3","v":0},{"$f":"Financial!P67*cancelfutureyear4","v":0},{"$f":"Financial!Q67*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M30=Financial!M67*cancelfutureyear1,TAR!N30=Financial!N67*cancelfutureyear2,TAR!O30=Financial!O67*cancelfutureyear3,TAR!P30=Financial!P67*cancelfutureyear4,TAR!Q30=Financial!Q67*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C68","v":"Under/over-recovery adjustment (JSA)"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D31=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M68","v":-14.71690855831417},{"$f":"Financial!N68*cancelfutureyear2","v":0.65411047290740387},{"$f":"Financial!O68*cancelfutureyear3","v":0},{"$f":"Financial!P68*cancelfutureyear4","v":0},{"$f":"Financial!Q68*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(ROUND(TAR!M31,10)=ROUND(Financial!M68*cancelfutureyear1,10),ROUND(TAR!N31,10)=ROUND(Financial!N68*cancelfutureyear2,10),ROUND(TAR!O31,10)=ROUND(Financial!O68*cancelfutureyear3,10),ROUND(TAR!P31,10)=ROUND(Financial!P68*cancelfutureyear4,10),ROUND(TAR!Q31,10)=ROUND(Financial!Q68*cancelfutureyear5,10)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","Calculation",{"$f":"IF(D32=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M30+M31","v":90.039423234690972},{"$f":"(N30+N31)*cancelfutureyear2","v":98.343303681222295},{"$f":"(O30+O31)*cancelfutureyear3","v":0},{"$f":"(P30+P31)*cancelfutureyear4","v":0},{"$f":"(Q30+Q31)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M32),_xlfn.ISFORMULA(TAR!N32),_xlfn.ISFORMULA(TAR!O32),_xlfn.ISFORMULA(TAR!P32),_xlfn.ISFORMULA(TAR!Q32)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 4 | Allowable metering revenue (where a revenue cap is applicable)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},{"$f":"R5","v":"Notes"}]
[]
[null,null,"Metering X-factor",{"$f":"Financial!B2","v":"Financial"},{"$f":"Financial!E114","v":"Per cent"},null,null,null,null,null,null,null,{"$f":"Financial!M114","v":0},{"$f":"Financial!N114*cancelfutureyear2","v":0},{"$f":"Financial!O114*cancelfutureyear3","v":0},{"$f":"Financial!P114*cancelfutureyear4","v":0},{"$f":"Financial!Q114*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!N36=Financial!N114*cancelfutureyear2,TAR!O36=Financial!O114*cancelfutureyear3,TAR!P36=Financial!P114*cancelfutureyear4,TAR!Q36=Financial!Q114*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering C-factor",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D37=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M119","v":0},{"$f":"Financial!N119*cancelfutureyear2","v":0},{"$f":"Financial!O119*cancelfutureyear3","v":0},{"$f":"Financial!P119*cancelfutureyear4","v":0},{"$f":"Financial!Q119*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M37=Financial!M119*cancelfutureyear1,TAR!N37=Financial!N119*cancelfutureyear2,TAR!O37=Financial!O119*cancelfutureyear3,TAR!P37=Financial!P119*cancelfutureyear4,TAR!Q37=Financial!Q119*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering B-factor",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D38=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M118+Financial!M120","v":0},{"$f":"(Financial!N118+Financial!N120)*cancelfutureyear2","v":3.6039480658590895E-3},{"$f":"(Financial!O118+Financial!O120)*cancelfutureyear3","v":0},{"$f":"(Financial!P118+Financial!P120)*cancelfutureyear4","v":0},{"$f":"(Financial!Q118+Financial!Q120)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(ROUND(TAR!M38,10)=ROUND(Financial!M120*cancelfutureyear1,10),ROUND(TAR!N38,10)=ROUND(Financial!N120*cancelfutureyear2,10),ROUND(TAR!O38,10)=ROUND(Financial!O120*cancelfutureyear3,10),ROUND(TAR!P38,10)=ROUND(Financial!P120*cancelfutureyear4,10),ROUND(TAR!Q38,10)=ROUND(Financial!Q120*cancelfutureyear5,10)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Annual smoothed revenue",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D40=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M115","v":71.204654046153863},{"$f":"Financial!N115*cancelfutureyear2","v":72.507086703858704},{"$f":"Financial!O115*cancelfutureyear3","v":0},{"$f":"Financial!P115*cancelfutureyear4","v":0},{"$f":"Financial!Q115*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M40=Financial!M115*cancelfutureyear1,TAR!N40=Financial!N115*cancelfutureyear2,TAR!O40=Financial!O115*cancelfutureyear3,TAR!P40=Financial!P115*cancelfutureyear4,TAR!Q40=Financial!Q115*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Adjusted annual smoothed revenue","Calculation",{"$f":"IF(D41=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M40","v":71.204654046153863},{"$f":"M41*(1+N7)*(1-N36)*cancelfutureyear2","v":73.786291642497204},{"$f":"N41*(1+O7)*(1-O36)*cancelfutureyear3","v":0},{"$f":"O41*(1+P7)*(1-P36)*cancelfutureyear4","v":0},{"$f":"P41*(1+Q7)*(1-Q36)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M41),_xlfn.ISFORMULA(TAR!N41),_xlfn.ISFORMULA(TAR!O41),_xlfn.ISFORMULA(TAR!P41),_xlfn.ISFORMULA(TAR!Q41)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","Calculation",{"$f":"IF(D42=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M41+M37+M38","v":71.204654046153863},{"$f":"(N41+N37+N38)*cancelfutureyear2","v":73.789895590563063},{"$f":"(O41+O37+O38)*cancelfutureyear3","v":0},{"$f":"(P41+P37+P38)*cancelfutureyear4","v":0},{"$f":"(Q41+Q37+Q38)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M42),_xlfn.ISFORMULA(TAR!N42),_xlfn.ISFORMULA(TAR!O42),_xlfn.ISFORMULA(TAR!P42),_xlfn.ISFORMULA(TAR!Q42)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"B factor, net of under/over-recovery adjustment","Calculation",{"$f":"IF(D44=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M118","v":0},{"$f":"Financial!N118*cancelfutureyear2","v":0},{"$f":"Financial!O118*cancelfutureyear3","v":0},{"$f":"Financial!P118*cancelfutureyear4","v":0},{"$f":"Financial!Q118*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(M44),_xlfn.ISFORMULA(N44),_xlfn.ISFORMULA(O44),_xlfn.ISFORMULA(P44),_xlfn.ISFORMULA(Q44)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue for unders/overs accounts","Calculation",{"$f":"IF(D45=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M42-M38+M44","v":71.204654046153863},{"$f":"(N42-N38+N44)*cancelfutureyear2","v":73.786291642497204},{"$f":"(O42-O38+O44)*cancelfutureyear3","v":0},{"$f":"(P42-P38+P44)*cancelfutureyear4","v":0},{"$f":"(Q42-Q38+Q44)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M45=(M42-M38)*cancelfutureyear1,TAR!N45=(N42-N38)*cancelfutureyear2,TAR!O45=(O42-O38)*cancelfutureyear3,TAR!P45=(P42-P38)*cancelfutureyear4,TAR!Q45=(Q42-Q38)*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Accounts","index":30,"n_rows":100,"n_cols":23,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C8","v":"Accounts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D8","v":"Calculates under/over-recovery and related data"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W100,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 5 | WACC",null,"Source","Unit",null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Real vanilla WACC","'Financial'!","Per cent",null,null,null,null,{"$f":"Financial!J7","v":2.1803719524386755E-2},{"$f":"Financial!K7","v":2.2573324923264429E-2},{"$f":"Financial!L7","v":2.3056871865892802E-2},{"$f":"Financial!M7","v":3.2815002262318725E-2},{"$f":"Financial!N7*cancelfutureyear2","v":3.2946981917146581E-2},{"$f":"Financial!O7*cancelfutureyear3","v":0},{"$f":"Financial!P7*cancelfutureyear4","v":0},{"$f":"Financial!Q7*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J7=Financial!J7,K7=Financial!K7,L7=Financial!L7,M7=Financial!M7*cancelfutureyear1,N7=Financial!N7*cancelfutureyear2,O7=Financial!O7*cancelfutureyear3,P7=Financial!P7*cancelfutureyear4,Q7=Financial!Q7*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Inflation","'Financial'!","Per cent",null,null,null,null,{"$f":"Financial!J8","v":3.4982935153583528E-2},{"$f":"Financial!K8","v":7.8318219291014124E-2},{"$f":"Financial!L8","v":4.0519877675840865E-2},{"$f":"Financial!M8","v":2.4246877296105973E-2},{"$f":"Financial!N8*cancelfutureyear2","v":3.6256585063526359E-2},{"$f":"Financial!O8*cancelfutureyear3","v":0},{"$f":"Financial!P8*cancelfutureyear4","v":0},{"$f":"Financial!Q8*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J8=Financial!J8,K8=Financial!K8,L8=Financial!L8,M8=Financial!M8*cancelfutureyear1,N8=Financial!N8*cancelfutureyear2,O8=Financial!O8*cancelfutureyear3,P8=Financial!P8*cancelfutureyear4,Q8=Financial!Q8*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Adjusted nominal WACC","'Financial'!","Per cent",null,null,null,null,{"$f":"Financial!J9","v":5.7549412784198894E-2},{"$f":"Financial!K9","v":0.10265944682574624},{"$f":"Financial!L9","v":6.4511011169327226E-2},{"$f":"Financial!M9","v":5.7857540891750769E-2},{"$f":"Financial!N9*cancelfutureyear2","v":7.0398112033138505E-2},{"$f":"Financial!O9*cancelfutureyear3","v":0},{"$f":"Financial!P9*cancelfutureyear4","v":0},{"$f":"Financial!Q9*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J9=Financial!J9,K9=Financial!K9,L9=Financial!L9,M9=Financial!M9*cancelfutureyear1,N9=Financial!N9*cancelfutureyear2,O9=Financial!O9*cancelfutureyear3,P9=Financial!P9*cancelfutureyear4,Q9=Financial!Q9*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 6 | Distribution unders/overs accounts",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Revenue from charges","Calculation",{"$f":"IF(C13=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(J11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!J103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(J11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AK$610*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(J11,Actuals!$M$5:$T$5,0))))","v":1179.1980040599999},{"$f":"IF(K11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!K103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(K11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AK$610*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(K11,Actuals!$M$5:$T$5,0))))","v":1315.08758033},{"$f":"IF(L11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!L103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(L11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AK$610*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(L11,Actuals!$M$5:$T$5,0))))","v":1467.401961},{"$f":"IF(M11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!M103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(M11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AK$610*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(M11,Actuals!$M$5:$T$5,0))))","v":1502.52696375811},{"$f":"IF(N11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!N103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(N11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AK$610*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(N11,Actuals!$M$5:$T$5,0))))","v":1652.6580664407484},{"$f":"IF(O11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!O103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(O11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AK$610*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(O11,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(P11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!P103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(P11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AK$610*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(P11,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(Q11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!Q103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(Q11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AK$610*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(Q11,Actuals!$M$5:$T$5,0))))","v":0},null,null,0,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J13),_xlfn.ISFORMULA(K13),_xlfn.ISFORMULA(L13),_xlfn.ISFORMULA(M13),_xlfn.ISFORMULA(N13),_xlfn.ISFORMULA(O13),_xlfn.ISFORMULA(P13),_xlfn.ISFORMULA(Q13)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Deliberate under-recoveries","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J85","v":0},{"$f":"Financial!K85","v":0},{"$f":"Financial!L85","v":0},{"$f":"Financial!M85","v":0},{"$f":"Financial!N85*cancelfutureyear2","v":0},{"$f":"Financial!O85*cancelfutureyear3","v":0},{"$f":"Financial!P85*cancelfutureyear4","v":0},{"$f":"Financial!Q85*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J14=Financial!J85,K14=Financial!K85,L14=Financial!L85,M14=Financial!M85*cancelfutureyear1,N14=Financial!N85*cancelfutureyear2,O14=Financial!O85*cancelfutureyear3,P14=Financial!P85*cancelfutureyear4,Q14=Financial!Q85*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J108","v":2.6180174024256901},{"$f":"Financial!K108","v":0.21409830899473331},{"$f":"Financial!L108","v":0},{"$f":"Financial!M108","v":0},{"$f":"Financial!N108","v":0},{"$f":"Financial!O108","v":0},{"$f":"Financial!P108","v":0},{"$f":"Financial!Q108","v":0},null,null,null,null,null,{"$f":"IF(AND(J15=Financial!J108,K15=Financial!K108,L15=Financial!L108,M15=Financial!M108*cancelfutureyear1,N15=Financial!N108*cancelfutureyear2,O15=Financial!O108*cancelfutureyear3,P15=Financial!P108*cancelfutureyear4,Q15=Financial!Q108*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation","$millions",null,null,null,null,{"$f":"J13+J14-J15","v":1176.5799866575742},{"$f":"K13+K14-K15","v":1314.8734820210052},1467.401961,1502.52696375811,1652.6580664407484,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J16),_xlfn.ISFORMULA(K16),_xlfn.ISFORMULA(L16),_xlfn.ISFORMULA(M16),_xlfn.ISFORMULA(N16),_xlfn.ISFORMULA(O16),_xlfn.ISFORMULA(P16),_xlfn.ISFORMULA(Q16)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","'TAR'!","$millions",null,null,null,null,{"$f":"Financial!J90","v":1216.359288910118},{"$f":"Financial!K90","v":1294.9247476902385},{"$f":"Financial!L90","v":1428.5422243335929},{"$f":"TAR!M20","v":1544.3255872787399},{"$f":"TAR!N20*cancelfutureyear2","v":1682.5156936533019},{"$f":"TAR!O20*cancelfutureyear3","v":0},{"$f":"TAR!P20*cancelfutureyear4","v":0},{"$f":"TAR!Q20*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J17=Financial!J90,K17=Financial!K90,L17=Financial!L90,M17=TAR!M20*cancelfutureyear1,N17=TAR!N20*cancelfutureyear2,O17=TAR!O20*cancelfutureyear3,P17=TAR!P20*cancelfutureyear4,Q17=TAR!Q20*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Balancing adjustment made when year was 't'","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J31","v":-25.234663664638884},{"$f":"Financial!K31","v":5.9357329544115247},{"$f":"Financial!L31","v":-0.99790495759286513},{"$f":"Financial!M31","v":-65.138522488218044},{"$f":"Financial!N31*cancelfutureyear2","v":-29.295514314757735},{"$f":"Financial!O31*cancelfutureyear3","v":0},{"$f":"Financial!P31*cancelfutureyear4","v":0},{"$f":"Financial!Q31*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J18=Financial!J31,K18=Financial!K31,L18=Financial!L31,M18=Financial!M31*cancelfutureyear1,N18=Financial!N31*cancelfutureyear2,O18=Financial!O31*cancelfutureyear3,P18=Financial!P31*cancelfutureyear4,Q18=Financial!Q31*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,{"$f":"J16-(J17+J18)","v":-14.544638587904956},{"$f":"K16-(K17+K18)","v":14.013001376355078},39.857641624000053,23.339898967588169,-0.56211289779571416,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J19),_xlfn.ISFORMULA(K19),_xlfn.ISFORMULA(L19),_xlfn.ISFORMULA(M19),_xlfn.ISFORMULA(N19),_xlfn.ISFORMULA(O19),_xlfn.ISFORMULA(P19),_xlfn.ISFORMULA(Q19)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Opening balance","'Financial'!",{"$f":"IF(C21=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J80","v":42.720958321665989},{"$f":"IF(OR(J26=0,J26=\"\"),Financial!K80,J26)","v":4.2715952141811986},{"$f":"K26","v":25.657800457224234},{"$f":"IF(Financial!M80=\"\",L26,Financial!M80)","v":67.406599943832305},{"$f":"M26*cancelfutureyear2","v":28.315775455974734},{"$f":"N26*cancelfutureyear3","v":0},{"$f":"O26*cancelfutureyear4","v":0},{"$f":"P26*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on opening balance","Calculation","$millions",null,null,null,null,{"$f":"J21*J9","v":2.4585660649901127},{"$f":"K21*K9","v":0.43851960175134685},{"$f":"L21*L9","v":1.6552106518763616},{"$f":"M21*M9","v":3.8999801126241627},{"$f":"N21*N9*cancelfutureyear2","v":1.9933771328549028},{"$f":"O21*O9*cancelfutureyear3","v":0},{"$f":"P21*P9*cancelfutureyear4","v":0},{"$f":"Q21*Q9*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Miscellaneous adjustment (e.g., COVID-19)","AER","$millions",null,null,null,null,{"$f":"Financial!J94","v":0},{"$f":"Financial!K94","v":0},{"$f":"Financial!L94","v":0},{"$f":"Financial!M94","v":0},{"$f":"Financial!N94*cancelfutureyear2","v":0},{"$f":"Financial!O94*cancelfutureyear3","v":0},{"$f":"Financial!P94*cancelfutureyear4","v":0},{"$f":"Financial!Q94*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustment)",{"$f":"D19","v":"Calculation"},"$millions",null,null,null,null,{"$f":"J18+J19","v":-39.779302252543843},{"$f":"K18+K19","v":19.948734330766602},{"$f":"L18+L19","v":38.859736666407187},{"$f":"M18+M19","v":-41.798623520629874},{"$f":"(N18+N19)*cancelfutureyear2","v":-29.857627212553449},{"$f":"(O18+O19)*cancelfutureyear3","v":0},{"$f":"(P18+P19)*cancelfutureyear4","v":0},{"$f":"(Q18+Q19)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on under/over-recovery for regulatory year","Calculation","$millions",null,null,null,null,{"$f":"J24*((1+J9)^0.5-1)","v":-1.1286269199310637},{"$f":"K24*((1+K9)^0.5-1)","v":0.9989513105250869},{"$f":"L24*((1+L9)^0.5-1)","v":1.2338521683245185},{"$f":"M24*((1+M9)^0.5-1)","v":-1.1921810798518595},{"$f":"N24*((1+N9)^0.5-1)*cancelfutureyear2","v":-1.0330876389621535},{"$f":"O24*((1+O9)^0.5-1)*cancelfutureyear3","v":0},{"$f":"P24*((1+P9)^0.5-1)*cancelfutureyear4","v":0},{"$f":"Q24*((1+Q9)^0.5-1)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Closing balance","Calculation","$millions",null,null,null,null,{"$f":"SUM(J21:J25)","v":4.2715952141811986},{"$f":"SUM(K21:K25)","v":25.657800457224234},{"$f":"SUM(L21:L25)","v":67.406599943832305},{"$f":"SUM(M21:M25)","v":28.315775455974734},{"$f":"SUM(N21:N25)*cancelfutureyear2","v":-0.58156226268596622},{"$f":"SUM(O21:O25)*cancelfutureyear3","v":0},{"$f":"SUM(P21:P25)*cancelfutureyear4","v":0},{"$f":"SUM(Q21:Q25)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J26),_xlfn.ISFORMULA(K26),_xlfn.ISFORMULA(L26),_xlfn.ISFORMULA(M26),_xlfn.ISFORMULA(N26),_xlfn.ISFORMULA(O26),_xlfn.ISFORMULA(P26),_xlfn.ISFORMULA(Q26)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 7 | DPPC unders/overs accounts",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Revenue from charges","Calculation",{"$f":"IF(C30=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(J28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!J104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(J28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AK$633*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(J28,Actuals!$M$5:$T$5,0))))","v":295.06618311},{"$f":"IF(K28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!K104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(K28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AK$633*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(K28,Actuals!$M$5:$T$5,0))))","v":292.03883395999998},{"$f":"IF(L28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!L104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(L28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AK$633*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(L28,Actuals!$M$5:$T$5,0))))","v":377.18219299999998},{"$f":"IF(M28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!M104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(M28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AK$633*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(M28,Actuals!$M$5:$T$5,0))))","v":356.94589728021401},{"$f":"IF(N28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!N104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(N28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AK$633*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(N28,Actuals!$M$5:$T$5,0))))","v":401.64886285323581},{"$f":"IF(O28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!O104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(O28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AK$633*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(O28,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(P28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!P104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(P28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AK$633*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(P28,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(Q28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!Q104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(Q28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AK$633*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(Q28,Actuals!$M$5:$T$5,0))))","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J30),_xlfn.ISFORMULA(K30),_xlfn.ISFORMULA(L30),_xlfn.ISFORMULA(M30),_xlfn.ISFORMULA(N30),_xlfn.ISFORMULA(O30),_xlfn.ISFORMULA(P30),_xlfn.ISFORMULA(Q30)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Cross-boundary revenue","Calculation","$millions",null,null,null,null,{"$f":"IF(J28=forecastyear,Financial!J40,\nIF(J28=currentyear,Financial!J41,Actuals!M9))","v":0},{"$f":"IF(K28=forecastyear,Financial!K40,\nIF(K28=currentyear,Financial!K41,Actuals!N9))","v":0},{"$f":"IF(L28=forecastyear,Financial!L40,\nIF(L28=currentyear,Financial!L41,Actuals!O9))","v":0},{"$f":"IF(M28=forecastyear,Financial!M40,\nIF(M28=currentyear,Financial!M41,Actuals!P9))","v":0},{"$f":"IF(N28=forecastyear,Financial!N40,\nIF(N28=currentyear,Financial!N41,Actuals!Q9))*cancelfutureyear2","v":0},{"$f":"IF(O28=forecastyear,Financial!O40,\nIF(O28=currentyear,Financial!O41,Actuals!R9))*cancelfutureyear3","v":0},{"$f":"IF(P28=forecastyear,Financial!P40,\nIF(P28=currentyear,Financial!P41,Actuals!S9))*cancelfutureyear4","v":0},{"$f":"IF(Q28=forecastyear,Financial!Q40,\nIF(Q28=currentyear,Financial!Q41,Actuals!T9))*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J31),_xlfn.ISFORMULA(K31),_xlfn.ISFORMULA(L31),_xlfn.ISFORMULA(M31),_xlfn.ISFORMULA(N31),_xlfn.ISFORMULA(O31),_xlfn.ISFORMULA(P31),_xlfn.ISFORMULA(Q31)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Deliberate under-recoveries","'Financial'!",{"$f":"IF(C32=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J86","v":0},{"$f":"Financial!K86","v":0},{"$f":"Financial!L86","v":0},{"$f":"Financial!M86","v":0},{"$f":"Financial!N86*cancelfutureyear2","v":0},{"$f":"Financial!O86*cancelfutureyear3","v":0},{"$f":"Financial!P86*cancelfutureyear4","v":0},{"$f":"Financial!Q86*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J32=Financial!J86,K32=Financial!K86,L32=Financial!L86,M32=Financial!M86*cancelfutureyear1,N32=Financial!N86*cancelfutureyear2,O32=Financial!O86*cancelfutureyear3,P32=Financial!P86*cancelfutureyear4,Q32=Financial!Q86*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","'Financial'!",{"$f":"IF(C33=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J109","v":0.66166743461391597},{"$f":"Financial!K109","v":4.8600659732788924E-2},{"$f":"Financial!L109","v":0},{"$f":"Financial!M109","v":0},{"$f":"Financial!N109","v":0},{"$f":"Financial!O109","v":0},{"$f":"Financial!P109","v":0},{"$f":"Financial!Q109","v":0},null,null,null,null,null,{"$f":"IF(AND(J33=Financial!J109,K33=Financial!K109,L33=Financial!L109,M33=Financial!M109*cancelfutureyear1,N33=Financial!N109*cancelfutureyear2,O33=Financial!O109*cancelfutureyear3,P33=Financial!P109*cancelfutureyear4,Q33=Financial!Q109*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation",{"$f":"IF(C34=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J30+J31+J32-J33","v":294.40451567538611},{"$f":"K30+K31+K32-K33","v":291.99023330026716},377.18219299999998,356.94589728021401,401.64886285323581,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total DPPC expenditure","Calculation","$millions",null,null,null,null,{"$f":"IF(Actuals!M21=0,IF(Financial!J58=0,Financial!J91,Financial!J58),Actuals!M21)","v":307.83416933000001},{"$f":"IF(Actuals!N21=0,IF(Financial!K58=0,Financial!K91,Financial!K58),Actuals!N21)","v":293.46934682},{"$f":"IF(Actuals!O21=0,IF(Financial!L58=0,Financial!L91,Financial!L58),Actuals!O21)","v":368.62166000000002},{"$f":"IF(Actuals!P21=0,IF(Financial!M58=0,TAR!M24,Financial!M58),Actuals!P21)","v":352.84075555794584},{"$f":"IF(Actuals!Q21=0,IF(Financial!N58=0,TAR!N24,Financial!N58),Actuals!Q21)*cancelfutureyear2","v":410.9116114011764},{"$f":"IF(Actuals!R21=0,IF(Financial!O58=0,TAR!O24,Financial!O58),Actuals!R21)*cancelfutureyear3","v":0},{"$f":"IF(Actuals!S21=0,IF(Financial!P58=0,TAR!P24,Financial!P58),Actuals!S21)*cancelfutureyear4","v":0},{"$f":"IF(Actuals!T21=0,IF(Financial!Q58=0,TAR!Q24,Financial!Q58),Actuals!T21)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Balancing adjustment made when year was 't'","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J50","v":-6.1328780831209047},{"$f":"Financial!K50","v":2.2822108158237193},{"$f":"Financial!L50","v":1.3025862961938208},{"$f":"Financial!M50","v":-4.4265273750212728},{"$f":"Financial!N50*cancelfutureyear2","v":-8.8088301789397843},{"$f":"Financial!O50*cancelfutureyear3","v":0},{"$f":"Financial!P50*cancelfutureyear4","v":0},{"$f":"Financial!Q50*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J36=Financial!J50,K36=Financial!K50,L36=Financial!L50,M36=Financial!M50*cancelfutureyear1,N36=Financial!N50*cancelfutureyear2,O36=Financial!O50*cancelfutureyear3,P36=Financial!P50*cancelfutureyear4,Q36=Financial!Q50*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,{"$f":"J34-(J35+J36)","v":-7.2967755714930149},{"$f":"K34-(K35+K36)","v":-3.7613243355565373},7.2579467038061694,8.5316690972894662,-0.45391836900080307,0,0,0,null,null,null,null,null,"OK"]
[]
[null,null,"Opening balance","'Financial'!",{"$f":"IF(C39=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J81","v":10.544362016744074},{"$f":"IF(OR(J43=0,J43=\"\"),Financial!K81,J43)","v":-2.6594988177936241},{"$f":"K43","v":-4.4857029916621158},{"$f":"IF(Financial!M81=\"\",L43,Financial!M81)","v":4.057261927984249},{"$f":"M43*cancelfutureyear2","v":8.5142337730190274},{"$f":"N43*cancelfutureyear3","v":0},{"$f":"O43*cancelfutureyear4","v":0},{"$f":"P43*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on opening balance","Calculation",{"$f":"IF(C40=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J39*J9","v":0.60682184224763269},{"$f":"K39*K9","v":-0.27302267746841952},{"$f":"L39*L9","v":-0.28937723579739932},{"$f":"M39*M9","v":0.23474319790689224},{"$f":"N39*N9*cancelfutureyear2","v":0.599385983029325},{"$f":"O39*O9*cancelfutureyear3","v":0},{"$f":"P39*P9*cancelfutureyear4","v":0},{"$f":"Q39*Q9*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustment)",{"$f":"D37","v":"Calculation"},{"$f":"IF(C41=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J36+J37","v":-13.429653654613919},{"$f":"K36+K37","v":-1.479113519732818},{"$f":"L36+L37","v":8.5605329999999906},{"$f":"M36+M37","v":4.1051417222681934},{"$f":"(N36+N37)*cancelfutureyear2","v":-9.2627485479405873},{"$f":"(O36+O37)*cancelfutureyear3","v":0},{"$f":"(P36+P37)*cancelfutureyear4","v":0},{"$f":"(Q36+Q37)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on under/over-recovery for regulatory year","Calculation",{"$f":"IF(C42=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J41*((1+J9)^0.5-1)","v":-0.38102902217141282},{"$f":"K41*((1+K9)^0.5-1)","v":-7.4067976667254148E-2},{"$f":"L41*((1+L9)^0.5-1)","v":0.27180915544377371},{"$f":"M41*((1+M9)^0.5-1)","v":0.11708692485969373},{"$f":"N41*((1+N9)^0.5-1)*cancelfutureyear2","v":-0.32049536152252367},{"$f":"O41*((1+O9)^0.5-1)*cancelfutureyear3","v":0},{"$f":"P41*((1+P9)^0.5-1)*cancelfutureyear4","v":0},{"$f":"Q41*((1+Q9)^0.5-1)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Closing balance","Calculation",{"$f":"IF(C43=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J39:J42)","v":-2.6594988177936241},{"$f":"SUM(K39:K42)","v":-4.4857029916621158},{"$f":"SUM(L39:L42)","v":4.057261927984249},{"$f":"SUM(M39:M42)","v":8.5142337730190274},{"$f":"SUM(N39:N42)*cancelfutureyear2","v":-0.46962415341475827},{"$f":"SUM(O39:O42)*cancelfutureyear3","v":0},{"$f":"SUM(P39:P42)*cancelfutureyear4","v":0},{"$f":"SUM(Q39:Q42)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[]
[null,"Calculation table 8 | JSA Unders/overs accounts",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Revenue from charges","Calculation",{"$f":"IF(C47=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(J45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!J105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(J45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AK$656*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(J45,Actuals!$M$5:$T$5,0))))","v":104.82099954},{"$f":"IF(K45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!K105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(K45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AK$656*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(K45,Actuals!$M$5:$T$5,0))))","v":61.251456590000004},{"$f":"IF(L45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!L105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(L45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AK$656*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(L45,Actuals!$M$5:$T$5,0))))","v":118.459812},{"$f":"IF(M45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!M105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(M45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AK$656*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(M45,Actuals!$M$5:$T$5,0))))","v":91.92368352400149},{"$f":"IF(N45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!N105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(N45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AK$656*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(N45,Actuals!$M$5:$T$5,0))))","v":98.280725850340929},{"$f":"IF(O45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!O105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(O45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AK$656*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(O45,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(P45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!P105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(P45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AK$656*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(P45,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(Q45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!Q105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(Q45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AK$656*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(Q45,Actuals!$M$5:$T$5,0))))","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J47),_xlfn.ISFORMULA(K47),_xlfn.ISFORMULA(L47),_xlfn.ISFORMULA(M47),_xlfn.ISFORMULA(N47),_xlfn.ISFORMULA(O47),_xlfn.ISFORMULA(P47),_xlfn.ISFORMULA(Q47)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Deliberate under-recoveries","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J87","v":0},{"$f":"Financial!K87","v":0},{"$f":"Financial!L87","v":0},{"$f":"Financial!M87","v":0},{"$f":"Financial!N87*cancelfutureyear2","v":0},{"$f":"Financial!O87*cancelfutureyear3","v":0},{"$f":"Financial!P87*cancelfutureyear4","v":0},{"$f":"Financial!Q87*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J48=Financial!J87,K48=Financial!K87,L48=Financial!L87,M48=Financial!M87*cancelfutureyear1,N48=Financial!N87*cancelfutureyear2,O48=Financial!O87*cancelfutureyear3,P48=Financial!P87*cancelfutureyear4,Q48=Financial!Q87*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J110","v":0.22498022296039399},{"$f":"Financial!K110","v":1.0097331272477699E-2},{"$f":"Financial!L110","v":0},{"$f":"Financial!M110","v":0},{"$f":"Financial!N110","v":0},{"$f":"Financial!O110","v":0},{"$f":"Financial!P110","v":0},{"$f":"Financial!Q110","v":0},null,null,null,null,null,{"$f":"IF(AND(J49=Financial!J110,K49=Financial!K110,L49=Financial!L110,M49=Financial!M110*cancelfutureyear1,N49=Financial!N110*cancelfutureyear2,O49=Financial!O110*cancelfutureyear3,P49=Financial!P110*cancelfutureyear4,Q49=Financial!Q110*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation","$millions",null,null,null,null,{"$f":"J47+J48-J49","v":104.59601931703961},{"$f":"K47+K48-K49","v":61.241359258727528},118.459812,91.92368352400149,98.280725850340929,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J50),_xlfn.ISFORMULA(K50),_xlfn.ISFORMULA(L50),_xlfn.ISFORMULA(M50),_xlfn.ISFORMULA(N50),_xlfn.ISFORMULA(O50),_xlfn.ISFORMULA(P50),_xlfn.ISFORMULA(Q50)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C63","v":"Solar Bonus Scheme"},"'Financial'!","$millions",null,null,null,null,{"$f":"IF(Actuals!M23=0,IF(Financial!J71=0,Financial!J63,Financial!J71),Actuals!M23)","v":110.91343154},{"$f":"IF(Actuals!N23=0,IF(Financial!K71=0,Financial!K63,Financial!K71),Actuals!N23)","v":101.2816498},{"$f":"IF(Actuals!O23=0,IF(Financial!L71=0,Financial!L63,Financial!L71),Actuals!O23)","v":95.10280834000001},{"$f":"IF(Actuals!P23=0,IF(Financial!M71=0,Financial!M63,Financial!M71),Actuals!P23)","v":93.01105613271433},{"$f":"IF(Actuals!Q23=0,IF(Financial!N71=0,Financial!N63,Financial!N71),Actuals!Q23)","v":80.283172913998186},{"$f":"IF(Actuals!R23=0,IF(Financial!O71=0,Financial!O63,Financial!O71),Actuals!R23)","v":0},{"$f":"IF(Actuals!S23=0,IF(Financial!P71=0,Financial!P63,Financial!P71),Actuals!S23)","v":0},{"$f":"IF(Actuals!T23=0,IF(Financial!Q71=0,Financial!Q63,Financial!Q71),Actuals!T23)","v":0},null,null,null,null,null,"OK"]
[null,null,{"$f":"Financial!C64","v":"AEMC levy"},"'Financial'!","$millions",null,null,null,null,{"$f":"IF(Actuals!M24=0,IF(Financial!J72=0,Financial!J64,Financial!J72),Actuals!M24)","v":0.56434793000000005},{"$f":"IF(Actuals!N24=0,IF(Financial!K72=0,Financial!K64,Financial!K72),Actuals!N24)","v":0.8115831},{"$f":"IF(Actuals!O24=0,IF(Financial!L72=0,Financial!L64,Financial!L72),Actuals!O24)","v":0.74264578000000003},{"$f":"IF(Actuals!P24=0,IF(Financial!M72=0,Financial!M64,Financial!M72),Actuals!P24)","v":1.1734137900000001},{"$f":"IF(Actuals!Q24=0,IF(Financial!N72=0,Financial!N64,Financial!N72),Actuals!Q24)","v":1.21595776689185},{"$f":"IF(Actuals!R24=0,IF(Financial!O72=0,Financial!O64,Financial!O72),Actuals!R24)","v":0},{"$f":"IF(Actuals!S24=0,IF(Financial!P72=0,Financial!P64,Financial!P72),Actuals!S24)","v":0},{"$f":"IF(Actuals!T24=0,IF(Financial!Q72=0,Financial!Q64,Financial!Q72),Actuals!T24)","v":0},null,null,null,null,null,"OK"]
[null,null,{"$f":"Financial!C65","v":"ESO levy (from 2025-26)"},"'Financial'!","$millions",null,null,null,null,{"$f":"IF(Actuals!M25=0,IF(Financial!J73=0,Financial!J65,Financial!J73),Actuals!M25)","v":0},{"$f":"IF(Actuals!N25=0,IF(Financial!K73=0,Financial!K65,Financial!K73),Actuals!N25)","v":0},{"$f":"IF(Actuals!O25=0,IF(Financial!L73=0,Financial!L65,Financial!L73),Actuals!O25)","v":0},{"$f":"IF(Actuals!P25=0,IF(Financial!M73=0,Financial!M65,Financial!M73),Actuals!P25)","v":15.623604},{"$f":"IF(Actuals!Q25=0,IF(Financial!N73=0,Financial!N65,Financial!N73),Actuals!Q25)","v":16.19006252742485},{"$f":"IF(Actuals!R25=0,IF(Financial!O73=0,Financial!O65,Financial!O73),Actuals!R25)","v":0},{"$f":"IF(Actuals!S25=0,IF(Financial!P73=0,Financial!P65,Financial!P73),Actuals!S25)","v":0},{"$f":"IF(Actuals!T25=0,IF(Financial!Q73=0,Financial!Q65,Financial!Q73),Actuals!T25)","v":0},null,null,null,null,null,"OK"]
[null,null,{"$f":"Financial!C66","v":0},"'Financial'!",0,null,null,null,null,{"$f":"IF(Actuals!M26=0,IF(Financial!J74=0,Financial!J66,Financial!J74),Actuals!M26)","v":0},{"$f":"IF(Actuals!N26=0,IF(Financial!K74=0,Financial!K66,Financial!K74),Actuals!N26)","v":0},{"$f":"IF(Actuals!O26=0,IF(Financial!L74=0,Financial!L66,Financial!L74),Actuals!O26)","v":0},{"$f":"IF(Actuals!P26=0,IF(Financial!M74=0,Financial!M66,Financial!M74),Actuals!P26)","v":0},{"$f":"IF(Actuals!Q26=0,IF(Financial!N74=0,Financial!N66,Financial!N74),Actuals!Q26)","v":0},{"$f":"IF(Actuals!R26=0,IF(Financial!O74=0,Financial!O66,Financial!O74),Actuals!R26)","v":0},{"$f":"IF(Actuals!S26=0,IF(Financial!P74=0,Financial!P66,Financial!P74),Actuals!S26)","v":0},{"$f":"IF(Actuals!T26=0,IF(Financial!Q74=0,Financial!Q66,Financial!Q74),Actuals!T26)","v":0},null,null,null,null,null,"OK"]
[null,null,"Total JSA expenditure","Calculation","$millions",null,null,null,null,{"$f":"IF(Actuals!M27=0,IF(Financial!J75=0,Financial!J92,Financial!J75),Actuals!M27)","v":111.47777947},{"$f":"IF(Actuals!N27=0,IF(Financial!K75=0,Financial!K92,Financial!K75),Actuals!N27)","v":102.0932329},{"$f":"IF(Actuals!O27=0,IF(Financial!L75=0,Financial!L92,Financial!L75),Actuals!O27)","v":95.845454120000014},{"$f":"IF(Actuals!P27=0,IF(Financial!M75=0,TAR!M30,Financial!M75),Actuals!P27)","v":109.80807392271433},{"$f":"IF(Actuals!Q27=0,IF(Financial!N75=0,TAR!N30,Financial!N75),Actuals!Q27)*cancelfutureyear2","v":97.68919320831489},{"$f":"IF(Actuals!R27=0,IF(Financial!O75=0,TAR!O30,Financial!O75),Actuals!R27)*cancelfutureyear3","v":0},{"$f":"IF(Actuals!S27=0,IF(Financial!P75=0,TAR!P30,Financial!P75),Actuals!S27)*cancelfutureyear4","v":0},{"$f":"IF(Actuals!T27=0,IF(Financial!Q75=0,TAR!Q30,Financial!Q75),Actuals!T27)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Balancing adjustment made when year was 't'","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J68","v":-18.187409577570179},{"$f":"Financial!K68","v":-39.655085254135692},{"$f":"Financial!L68","v":17.357937062119856},{"$f":"Financial!M68","v":-14.71690855831417},{"$f":"Financial!N68*cancelfutureyear2","v":0.65411047290740387},{"$f":"Financial!O68*cancelfutureyear3","v":0},{"$f":"Financial!P68*cancelfutureyear4","v":0},{"$f":"Financial!Q68*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J56=Financial!J68,K56=Financial!K68,L56=Financial!L68,M56=Financial!M68*cancelfutureyear1,N56=Financial!N68*cancelfutureyear2,O56=Financial!O68*cancelfutureyear3,P56=Financial!P68*cancelfutureyear4,Q56=Financial!Q68*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,{"$f":"J50-(J55+J56)","v":11.305649424609783},{"$f":"K50-(K55+K56)","v":-1.1967883871367846},5.2564208178801266,-3.1674818403986649,-6.2577830881366481E-2,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J57),_xlfn.ISFORMULA(K57),_xlfn.ISFORMULA(L57),_xlfn.ISFORMULA(M57),_xlfn.ISFORMULA(N57),_xlfn.ISFORMULA(O57),_xlfn.ISFORMULA(P57),_xlfn.ISFORMULA(Q57)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Opening balance","'Financial'!",{"$f":"IF(C59=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J82","v":38.20879439254621},{"$f":"IF(OR(J64=0,J64=\"\"),Financial!K82,J64)","v":33.330677140760976},{"$f":"K64","v":-6.1451829554947768},{"$f":"IF(Financial!M82=\"\",L64,Financial!M82)","v":16.790781136019799},{"$f":"M64*cancelfutureyear2","v":-0.63223485600036511},{"$f":"N64*cancelfutureyear3","v":0},{"$f":"O64*cancelfutureyear4","v":0},{"$f":"P64*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J59),_xlfn.ISFORMULA(K59),_xlfn.ISFORMULA(L59),_xlfn.ISFORMULA(M59),_xlfn.ISFORMULA(N59),_xlfn.ISFORMULA(O59),_xlfn.ISFORMULA(P59),_xlfn.ISFORMULA(Q59)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Interest on opening balance","Calculation","$millions",null,null,null,null,{"$f":"J59*J9","v":2.1988936804832258},{"$f":"K59*K9","v":3.4217088775980669},{"$f":"L59*L9","v":-0.39643196627948285},{"$f":"M59*M9","v":0.97147330618170291},{"$f":"N59*N9*cancelfutureyear2","v":-4.4508140223968894E-2},{"$f":"O59*O9*cancelfutureyear3","v":0},{"$f":"P59*P9*cancelfutureyear4","v":0},{"$f":"Q59*Q9*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustment)",{"$f":"D57","v":"Calculation"},"$millions",null,null,null,null,{"$f":"J56+J57","v":-6.8817601529603962},{"$f":"K56+K57","v":-40.851873641272476},{"$f":"L56+L57","v":22.614357879999982},{"$f":"M56+M57","v":-17.884390398712835},{"$f":"(N56+N57)*cancelfutureyear2","v":0.59153264202603739},{"$f":"(O56+O57)*cancelfutureyear3","v":0},{"$f":"(P56+P57)*cancelfutureyear4","v":0},{"$f":"(Q56+Q57)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Miscellaneous adjustment (e.g., removal of amounts treated by JS)",{"$f":"D60","v":"Calculation"},"$millions",null,null,null,null,{"$f":"Financial!J95","v":0},{"$f":"Financial!K95","v":0},{"$f":"Financial!L95","v":0},{"$f":"Financial!M95","v":0},{"$f":"Financial!N95","v":0},{"$f":"Financial!O95","v":0},{"$f":"Financial!P95","v":0},{"$f":"Financial!Q95","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on under/over-recovery for regulatory year","Calculation","$millions",null,null,null,null,{"$f":"(J61+J62)*((1+J9)^0.5-1)","v":-0.19525077930805912},{"$f":"(K61+K62)*((1+K9)^0.5-1)","v":-2.0456953325813405},0.71803817779407553,-0.51009889948903264,2.046730157655624E-2,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Closing balance","Calculation","$millions",null,null,null,null,{"$f":"SUM(J59:J63)","v":33.330677140760976},{"$f":"SUM(K59:K63)","v":-6.1451829554947768},{"$f":"SUM(L59:L63)","v":16.790781136019799},{"$f":"SUM(M59:M63)","v":-0.63223485600036511},{"$f":"SUM(N59:N63)*cancelfutureyear2","v":-6.4743052621740349E-2},{"$f":"SUM(O59:O63)*cancelfutureyear3","v":0},{"$f":"SUM(P59:P63)*cancelfutureyear4","v":0},{"$f":"SUM(Q59:Q63)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[]
[null,"Calculation table 9 | Metering Unders/overs accounts (where revenue cap is applicable)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Revenue from charges","Calculation",{"$f":"IF(C68=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(J66=forecastyear,IF('Rev. summary'!$Q$158=0,Financial!J126,'Rev. summary'!$Q$158),\nIF(J66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$158,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(J66,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(K66=forecastyear,IF('Rev. summary'!$Q$158=0,Financial!K126,'Rev. summary'!$Q$158),\nIF(K66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$158,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(K66,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(L66=forecastyear,IF('Rev. summary'!$Q$158=0,Financial!L126,'Rev. summary'!$Q$158),\nIF(L66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$158,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(L66,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(M66=forecastyear,IF('Rev. summary'!$Q$158=0,Financial!M126,'Rev. summary'!$Q$158),\nIF(M66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$158,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(M66,Actuals!$M$5:$T$5,0))))","v":71.201267224999995},{"$f":"IF(N66=forecastyear,IF('Rev. summary'!$Q$158=0,Financial!N126,'Rev. summary'!$Q$158),\nIF(N66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$158,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(N66,Actuals!$M$5:$T$5,0))))","v":73.20334739232284},{"$f":"IF(O66=forecastyear,IF('Rev. summary'!$Q$158=0,Financial!O126,'Rev. summary'!$Q$158),\nIF(O66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$158,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(O66,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(P66=forecastyear,IF('Rev. summary'!$Q$158=0,Financial!P126,'Rev. summary'!$Q$158),\nIF(P66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$158,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(P66,Actuals!$M$5:$T$5,0))))","v":0},{"$f":"IF(Q66=forecastyear,IF('Rev. summary'!$Q$158=0,Financial!Q126,'Rev. summary'!$Q$158),\nIF(Q66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$158,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(Q66,Actuals!$M$5:$T$5,0))))","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J68),_xlfn.ISFORMULA(K68),_xlfn.ISFORMULA(L68),_xlfn.ISFORMULA(M68),_xlfn.ISFORMULA(N68),_xlfn.ISFORMULA(O68),_xlfn.ISFORMULA(P68),_xlfn.ISFORMULA(Q68)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Deliberate under-recoveries","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J122","v":0},{"$f":"Financial!K122","v":0},{"$f":"Financial!L122","v":0},{"$f":"Financial!M122","v":0},{"$f":"Financial!N122*cancelfutureyear2","v":0},{"$f":"Financial!O122*cancelfutureyear3","v":0},{"$f":"Financial!P122*cancelfutureyear4","v":0},{"$f":"Financial!Q122*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J69=Financial!J122,K69=Financial!K122,L69=Financial!L122,M69=Financial!M122*cancelfutureyear1,N69=Financial!N122*cancelfutureyear2,O69=Financial!O122*cancelfutureyear3,P69=Financial!P122*cancelfutureyear4,Q69=Financial!Q122*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J123","v":0},{"$f":"Financial!K123","v":0},{"$f":"Financial!L123","v":0},{"$f":"Financial!M123","v":0},{"$f":"Financial!N123","v":0},{"$f":"Financial!O123","v":0},{"$f":"Financial!P123","v":0},{"$f":"Financial!Q123","v":0},null,null,null,null,null,{"$f":"IF(AND(J70=Financial!J123,K70=Financial!K123,L70=Financial!L123,M70=Financial!M123*cancelfutureyear1,N70=Financial!N123*cancelfutureyear2,O70=Financial!O123*cancelfutureyear3,P70=Financial!P123*cancelfutureyear4,Q70=Financial!Q123*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation","$millions",null,null,null,null,{"$f":"J68+J69-J70","v":0},{"$f":"K68+K69-K70","v":0},0,71.201267224999995,73.20334739232284,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J71),_xlfn.ISFORMULA(K71),_xlfn.ISFORMULA(L71),_xlfn.ISFORMULA(M71),_xlfn.ISFORMULA(N71),_xlfn.ISFORMULA(O71),_xlfn.ISFORMULA(P71),_xlfn.ISFORMULA(Q71)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","'Allowed revenue'!","$millions",null,null,null,null,{"$f":"Financial!J124","v":0},{"$f":"Financial!K124","v":0},{"$f":"Financial!L124","v":0},{"$f":"TAR!M45","v":71.204654046153863},{"$f":"TAR!N45*cancelfutureyear2","v":73.786291642497204},{"$f":"TAR!O45*cancelfutureyear3","v":0},{"$f":"TAR!P45*cancelfutureyear4","v":0},{"$f":"TAR!Q45*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J72=Financial!J124,K72=Financial!K124,L72=Financial!L124,M72=TAR!M45*cancelfutureyear1,N72=TAR!N45*cancelfutureyear2,O72=TAR!O45*cancelfutureyear3,P72=TAR!P45*cancelfutureyear4,Q72=TAR!Q45*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Balancing adjustment made when year was 't'","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J120","v":0},{"$f":"Financial!K120","v":0},{"$f":"Financial!L120","v":0},{"$f":"Financial!M120","v":0},{"$f":"Financial!N120*cancelfutureyear2","v":3.6039480658590895E-3},{"$f":"Financial!O120*cancelfutureyear3","v":0},{"$f":"Financial!P120*cancelfutureyear4","v":0},{"$f":"Financial!Q120*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J73=Financial!J120,K73=Financial!K120,L73=Financial!L120,M73=Financial!M120*cancelfutureyear1,N73=Financial!N120*cancelfutureyear2,O73=Financial!O120*cancelfutureyear3,P73=Financial!P120*cancelfutureyear4,Q73=Financial!Q120*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,{"$f":"J71-(J72+J73)","v":0},{"$f":"K71-(K72+K73)","v":0},0,-3.3868211538674586E-3,-0.58654819824022297,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J74),_xlfn.ISFORMULA(K74),_xlfn.ISFORMULA(L74),_xlfn.ISFORMULA(M74),_xlfn.ISFORMULA(N74),_xlfn.ISFORMULA(O74),_xlfn.ISFORMULA(P74),_xlfn.ISFORMULA(Q74)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Opening balance","'Financial'!",{"$f":"IF(C76=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J121","v":0},{"$f":"IF(OR(J80=0,J80=\"\"),Financial!K121,J80)","v":0},{"$f":"K80","v":0},{"$f":"L80","v":0},{"$f":"M80*cancelfutureyear2","v":-3.483420126761626E-3},{"$f":"N80*cancelfutureyear3","v":0},{"$f":"O80*cancelfutureyear4","v":0},{"$f":"P80*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J76),_xlfn.ISFORMULA(K76),_xlfn.ISFORMULA(L76),_xlfn.ISFORMULA(M76),_xlfn.ISFORMULA(N76),_xlfn.ISFORMULA(O76),_xlfn.ISFORMULA(P76),_xlfn.ISFORMULA(Q76)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Interest on opening balance","Calculation",{"$f":"IF(C77=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J76*J9","v":0},{"$f":"K76*K9","v":0},{"$f":"L76*L9","v":0},{"$f":"M76*M9","v":0},{"$f":"N76*N9*cancelfutureyear2","v":-2.4522620034225448E-4},{"$f":"O76*O9*cancelfutureyear3","v":0},{"$f":"P76*P9*cancelfutureyear4","v":0},{"$f":"Q76*Q9*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J77),_xlfn.ISFORMULA(K77),_xlfn.ISFORMULA(L77),_xlfn.ISFORMULA(M77),_xlfn.ISFORMULA(N77),_xlfn.ISFORMULA(O77),_xlfn.ISFORMULA(P77),_xlfn.ISFORMULA(Q77)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustment)",{"$f":"D74","v":"Calculation"},{"$f":"IF(C78=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J73+J74","v":0},{"$f":"K73+K74","v":0},{"$f":"L73+L74","v":0},{"$f":"M73+M74","v":-3.3868211538674586E-3},{"$f":"(N73+N74)*cancelfutureyear2","v":-0.58294425017436391},{"$f":"(O73+O74)*cancelfutureyear3","v":0},{"$f":"(P73+P74)*cancelfutureyear4","v":0},{"$f":"(Q73+Q74)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J78),_xlfn.ISFORMULA(K78),_xlfn.ISFORMULA(L78),_xlfn.ISFORMULA(M78),_xlfn.ISFORMULA(N78),_xlfn.ISFORMULA(O78),_xlfn.ISFORMULA(P78),_xlfn.ISFORMULA(Q78)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Interest on under/over-recovery for regulatory year","Calculation",{"$f":"IF(C79=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J78*((1+J9)^0.5-1)","v":0},{"$f":"K78*((1+K9)^0.5-1)","v":0},{"$f":"L78*((1+L9)^0.5-1)","v":0},{"$f":"M78*((1+M9)^0.5-1)","v":-9.6598972894167259E-5},{"$f":"N78*((1+N9)^0.5-1)*cancelfutureyear2","v":-2.0170139266994121E-2},{"$f":"O78*((1+O9)^0.5-1)*cancelfutureyear3","v":0},{"$f":"P78*((1+P9)^0.5-1)*cancelfutureyear4","v":0},{"$f":"Q78*((1+Q9)^0.5-1)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J79),_xlfn.ISFORMULA(K79),_xlfn.ISFORMULA(L79),_xlfn.ISFORMULA(M79),_xlfn.ISFORMULA(N79),_xlfn.ISFORMULA(O79),_xlfn.ISFORMULA(P79),_xlfn.ISFORMULA(Q79)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Closing balance","Calculation",{"$f":"IF(C80=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},{"$f":"SUM(M76:M79)","v":-3.483420126761626E-3},{"$f":"SUM(N76:N79)*cancelfutureyear2","v":-0.60684303576846188},{"$f":"SUM(O76:O79)*cancelfutureyear3","v":0},{"$f":"SUM(P76:P79)*cancelfutureyear4","v":0},{"$f":"SUM(Q76:Q79)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J80),_xlfn.ISFORMULA(K80),_xlfn.ISFORMULA(L80),_xlfn.ISFORMULA(M80),_xlfn.ISFORMULA(N80),_xlfn.ISFORMULA(O80),_xlfn.ISFORMULA(P80),_xlfn.ISFORMULA(Q80)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 10 | Total unders/overs account (for information only)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":"2022–23"},{"$f":"RCPminus2","v":"2023–24"},{"$f":"RCPminus1","v":"2024–25"},{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"},"Notes"]
[]
[null,null,"Total revenue from charges","Calculation",{"$f":"IF(C84=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J13,J30,J47,J68)","v":1579.0851867099998},1668.37787088,1963.0439660000002,2022.5978117873256,2225.7910025366477,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J84),_xlfn.ISFORMULA(K84),_xlfn.ISFORMULA(L84),_xlfn.ISFORMULA(M84),_xlfn.ISFORMULA(N84),_xlfn.ISFORMULA(O84),_xlfn.ISFORMULA(P84),_xlfn.ISFORMULA(Q84)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Cross-boundary revenue","Calculation","$millions",null,null,null,null,{"$f":"J31","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total deliberate under-recoveries","Calculation",{"$f":"IF(C86=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J14,J32,J48,J69)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J86),_xlfn.ISFORMULA(K86),_xlfn.ISFORMULA(L86),_xlfn.ISFORMULA(M86),_xlfn.ISFORMULA(N86),_xlfn.ISFORMULA(O86),_xlfn.ISFORMULA(P86),_xlfn.ISFORMULA(Q86)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","Calculation",{"$f":"IF(C87=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J15,J33,J49,J70)","v":3.5046650600000002},0.27279629999999994,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J87),_xlfn.ISFORMULA(K87),_xlfn.ISFORMULA(L87),_xlfn.ISFORMULA(M87),_xlfn.ISFORMULA(N87),_xlfn.ISFORMULA(O87),_xlfn.ISFORMULA(P87),_xlfn.ISFORMULA(Q87)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation",{"$f":"IF(C88=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J16,J34,J50,J71)","v":1575.58052165},1668.1050745799998,1963.0439660000002,2022.5978117873256,2225.7910025366477,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J88),_xlfn.ISFORMULA(K88),_xlfn.ISFORMULA(L88),_xlfn.ISFORMULA(M88),_xlfn.ISFORMULA(N88),_xlfn.ISFORMULA(O88),_xlfn.ISFORMULA(P88),_xlfn.ISFORMULA(Q88)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowed revenue","Calculation","$millions",null,null,null,null,{"$f":"SUM(J17,J35,J55,J72)","v":1635.6712377101182},1690.4873274102385,1893.009338453593,2078.1790708055541,2264.9027899052908,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total balancing adjustments made when year was 't'","Calculation","$millions",null,null,null,null,-49.554951325329966,-31.437141483900447,17.66261840072081,-84.281958421553497,-37.446630072724254,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,-10.535764734788188,9.0548886536617559,52.372009145686349,28.700699403325103,-1.6651572959181067,0,0,0,null,null,null,null,null,"OK"]
[]
[null,null,"Total opening balance","Calculation",{"$f":"IF(C93=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J21,J39,J59,J76)","v":91.474114730956273},34.942773537148554,15.026914510067341,88.25464300783635,36.194290952866631,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total interest on opening balance","Calculation","$millions",null,null,null,null,5.264281587720971,3.587205801880994,0.9694014497994794,5.1061966167127579,2.5480097494599168,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Miscellaneous adjustment (e.g. COVID-19)","Calculation","$millions",null,null,null,null,{"$f":"J23","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustments)",{"$f":"D91","v":"Calculation"},"$millions",null,null,null,null,{"$f":"SUM(J24,J41,J61,J78)","v":-60.090716060118154},-22.382252830238691,70.034627546407165,-55.58125901822838,-39.111787368642361,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total interest on under/over-recovery for regulatory year","Calculation","$millions",null,null,null,null,{"$f":"SUM(J25,J42,J63,J79)","v":-1.7049067214105356},-1.1208119987235077,2.2236995015623675,-1.5852896534540928,-1.3532858381751152,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total closing balance","Calculation","$millions",null,null,null,null,34.942773537148554,15.026914510067341,88.25464300783635,36.194290952866631,-1.7227725044909268,0,0,0,null,null,null,null,null,"OK"]
[]
[null,"End"]

{"sheet":"Rev. summary","index":31,"n_rows":307,"n_cols":20,"rows_kept":281,"cut":true,"hidden":false,"merged":[[4,7,4,9],[4,11,4,13],[4,15,4,17],[19,7,19,9],[19,11,19,13],[19,15,19,17],[159,7,159,9],[159,11,159,13],[159,15,159,17],[51,7,51,9],[51,11,51,13],[51,15,51,17],[148,7,148,9],[148,11,148,13],[148,15,148,17]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C9","v":"Revenue summary"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D9","v":"Totals revenues for each tariff, charging component, and tariff class"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(T5:T307,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 11 | Tariff classes",null,"Unit",null,null,null,{"$f":"previousyear","v":"2024–25"},null,null,null,{"$f":"currentyear","v":"2025–26"},null,null,null,{"$f":"forecastyear","v":"2026–27"}]
[null,null,null,null,null,null,null,"Distribution","DPPC","JSA",null,{"$f":"H6","v":"Distribution"},{"$f":"I6","v":"DPPC"},{"$f":"J6","v":"JSA"},null,{"$f":"H6","v":"Distribution"},{"$f":"I6","v":"DPPC"},{"$f":"J6","v":"JSA"}]
[null,null,{"$f":"Tariffs!C7","v":"SAC"},{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"(SUMIF($D$54:$D$146,$C7,H$54:H$146)*revenuemultiplier)+H162","v":1319.1653097386036},296.64231544715159,112.58837716696,null,{"$f":"(SUMIF($D$54:$D$146,$C7,L$54:L$146)*revenuemultiplier)+L162","v":1336.1082478749938},275.74286136621782,86.216538261021668,null,{"$f":"(SUMIF($D$54:$D$146,$C7,P$54:P$146)*revenuemultiplier)+P162","v":1468.5260485085043},308.68493496284952,91.92962423364969,null,{"$f":"IF(AND(_xlfn.ISFORMULA(H7),_xlfn.ISFORMULA(I7),_xlfn.ISFORMULA(J7),_xlfn.ISFORMULA(L7),_xlfn.ISFORMULA(M7),_xlfn.ISFORMULA(N7),_xlfn.ISFORMULA(P7),_xlfn.ISFORMULA(Q7),_xlfn.ISFORMULA(R7)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"CAC"},"$millions",null,null,null,129.89690763720054,54.758796838146793,5.0713874040000011,null,130.63928393629809,51.110030563921491,3.8161511591634572,null,143.67736462307417,56.620592843113236,4.0386652428800005,null,{"$f":"IF(AND(_xlfn.ISFORMULA(H8),_xlfn.ISFORMULA(I8),_xlfn.ISFORMULA(J8),_xlfn.ISFORMULA(L8),_xlfn.ISFORMULA(M8),_xlfn.ISFORMULA(N8),_xlfn.ISFORMULA(P8),_xlfn.ISFORMULA(Q8),_xlfn.ISFORMULA(R8)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"ICC"},"$millions",null,null,null,99.300214610268,29.754059342654994,2.4074662247600003,null,{"$f":"(SUMIF($D$54:$D$146,$C9,L$54:L$146)*revenuemultiplier)+L164","v":35.779431946814427},30.093005350074726,1.8909941038164284,null,39.42834179292602,36.024923383232995,2.2120865275999999,null,"OK"]
[null,null,{"$f":"Tariffs!C10","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C11","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C12","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C13","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C14","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C15","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C16","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C17","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,"Total","$millions",null,null,null,{"$f":"SUM(H7:H17)","v":1548.3624319860721},{"$f":"SUM(I7:I17)","v":381.15517162795339},{"$f":"SUM(J7:J17)","v":120.06723079572001},null,{"$f":"SUM(L7:L17)","v":1502.5269637581064},{"$f":"SUM(M7:M17)","v":356.94589728021407},{"$f":"SUM(N7:N17)","v":91.923683524001547},null,{"$f":"SUM(P7:P17)","v":1651.6317549245045},{"$f":"SUM(Q7:Q17)","v":401.33045118919574},{"$f":"SUM(R7:R17)","v":98.180376004129684},null,"OK"]
[]
[null,"Calculation table 12 | Charging components ($)",null,"Type of charge",null,null,null,{"$f":"previousyear","v":"2024–25"},null,null,null,{"$f":"currentyear","v":"2025–26"},null,null,null,{"$f":"forecastyear","v":"2026–27"}]
[null,null,null,null,null,null,null,"Distribution","DPPC","JSA",null,{"$f":"H21","v":"Distribution"},{"$f":"I21","v":"DPPC"},{"$f":"J21","v":"JSA"},null,{"$f":"H21","v":"Distribution"},{"$f":"I21","v":"DPPC"},{"$f":"J21","v":"JSA"}]
[null,null,{"$f":"Tariffs!C22","v":"Fixed charge"},{"$f":"Tariffs!D22","v":"Fixed"},null,null,null,341422148.78764296,70267565.238815635,11860147.575000001,null,344024399,60271829.134999983,11394019.579999998,null,425780556.17623699,66706519.530673154,24262272.111649714]
[null,null,{"$f":"Tariffs!C23","v":"Connection unit"},{"$f":"Tariffs!D23","v":"Fixed"},null,null,null,4460991.6689036358,0,0,null,11927561.25,0,0,null,11261162.5,0,0]
[null,null,{"$f":"Tariffs!C24","v":"Anytime Volume"},{"$f":"Tariffs!D24","v":"Consumption"},null,null,null,581683031.66242671,167884497.86779043,102772112.45755999,null,335094864.24224633,91488331.99444674,24431550.362554904,null,316950108.25942135,90822325.914903164,20364863.746598504]
[null,null,{"$f":"Tariffs!C25","v":"Volume Peak"},{"$f":"Tariffs!D25","v":"Consumption - TOU"},null,null,null,27373387.847228155,10294347.527820278,2670313.74456,null,221083588.22392398,41573172.687274054,11251241.810067365,null,281123022.24349362,50207664.936642207,11068498.273448715]
[null,null,{"$f":"Tariffs!C26","v":"Volume Off-peak"},{"$f":"Tariffs!D26","v":"Consumption - TOU"},null,null,null,16988651.930718005,8273097.9146359954,2281266.8856799984,null,1837843.7229862052,2756765.5844793078,7946134.8896617163,null,12394105.371175086,3501123.4942950001,7538886.0251506958]
[null,null,{"$f":"Tariffs!C27","v":"Volume Shoulder"},{"$f":"Tariffs!D27","v":"Consumption - TOU"},null,null,null,1751026.3288800002,1149580.3710200002,483390.13292,null,139153757.79160035,114984058.7579554,36900736.881717585,null,185991476.18751723,136524952.70577604,34945855.847282082]
[null,null,{"$f":"Tariffs!C28","v":"General Service"},{"$f":"Tariffs!D28","v":"Consumption"},null,null,null,0,11135645.24456,0,null,0,7356564.9847313566,0,null,0,9957472.1832000017,0]
[null,null,{"$f":"Tariffs!C29","v":"Common Service"},{"$f":"Tariffs!D29","v":"Consumption"},null,null,null,0,11480233.615319997,0,null,0,14190328.396943735,0,null,0,17020801.028600004,0]
[null,null,{"$f":"Tariffs!C30","v":"Demand kVA"},{"$f":"Tariffs!D30","v":"Demand"},null,null,null,261448177.18047494,38762050.615537003,0,null,41100891.653997868,3695200.7246632795,0,null,40002467.202302992,4123201.7193199992,0]
[null,null,{"$f":"Tariffs!C31","v":"Peak Demand kVA"},{"$f":"Tariffs!D31","v":"Demand"},null,null,null,72382109.835111007,14756771.309607007,0,null,271551215.58988219,14224802.626320565,0,null,261836522.33465418,15507577.993429242,0]
[null,null,{"$f":"Tariffs!C32","v":"Shoulder Demand kVA"},{"$f":"Tariffs!D32","v":"Demand"},null,null,null,3390224.292926,731903.83675799996,0,null,58917213.18884217,0,0,null,65174795.562399991,0,0]
[null,null,{"$f":"Tariffs!C33","v":"Off-peak Demand kVA"},{"$f":"Tariffs!D33","v":"Demand"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C34","v":"Demand kW"},{"$f":"Tariffs!D34","v":"Demand"},null,null,null,1361333.7025199998,137229.06482999996,0,null,0,0,0,null,0,63955.500924000007,0]
[null,null,{"$f":"Tariffs!C35","v":"Peak Demand kW"},{"$f":"Tariffs!D35","v":"Demand"},null,null,null,165021726.08894467,41106526.990983993,0,null,71562387.681575954,0,0,null,45613260,0,0]
[null,null,{"$f":"Tariffs!C36","v":"Shoulder Demand kW"},{"$f":"Tariffs!D36","v":"Demand"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C37","v":"Off-peak Demand kW"},{"$f":"Tariffs!D37","v":"Demand"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C38","v":"Location"},{"$f":"Tariffs!D38","v":"Demand"},null,null,null,0,5175722.0302750003,0,null,0,6404842.3883996345,0,null,0,6894856.1814330025,0]
[null,null,{"$f":"Tariffs!C39","v":"Capacity"},{"$f":"Tariffs!D39","v":"Demand"},null,null,null,71079622.660296008,0,0,null,6273241.4130512103,0,0,null,5504279.0873029996,0,0]
[null,null,{"$f":"Tariffs!C40","v":"CPP import charge"},{"$f":"Tariffs!D40","v":"Demand"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C41","v":"CPP export charge"},{"$f":"Tariffs!D41","v":"Demand"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C42","v":"CPP export reward"},{"$f":"Tariffs!D42","v":"Demand"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C43","v":"CPP export reward"},{"$f":"Tariffs!D43","v":"Export"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C44","v":"CPP import reward"},{"$f":"Tariffs!D44","v":"Consumption"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C45","v":"CPP import charge"},{"$f":"Tariffs!D45","v":"Consumption"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C46","v":"CPP export charge"},{"$f":"Tariffs!D46","v":"Export"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C47","v":"Volume Export Charge"},{"$f":"Tariffs!D47","v":"Export"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C48","v":"Volume Export Reward"},{"$f":"Tariffs!D48","v":"Export"},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[null,null,{"$f":"Tariffs!C49","v":0},{"$f":"Tariffs!D49","v":0},null,null,null,0,0,0,null,0,0,0,null,0,0,0]
[]
[]
[null,"Calculation table 13 | Tariffs ($)",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},null,{"$f":"previousyear","v":"2024–25"},null,null,null,{"$f":"currentyear","v":"2025–26"},null,null,null,{"$f":"forecastyear","v":"2026–27"}]
[null,null,null,null,null,null,null,"Distribution","DPPC","JSA",null,{"$f":"H53","v":"Distribution"},{"$f":"I53","v":"DPPC"},{"$f":"J53","v":"JSA"},null,{"$f":"H53","v":"Distribution"},{"$f":"I53","v":"DPPC"},{"$f":"J53","v":"JSA"}]
[null,null,{"$f":"IF(Tariffs!C54=0, IF(Tariffs!H54=0,0,Tariffs!H54&\" (historical)\"),Tariffs!C54)","v":"Residential Flat"},{"$f":"Tariffs!D54","v":"SAC"},{"$f":"Tariffs!E54","v":8400},{"$f":"Tariffs!F54","v":"SACS Res"},null,{"$f":"'Hist. revenue'!$AK299","v":374437101.71851999},{"$f":"'Hist. revenue'!$AK395","v":82052633.236519992},{"$f":"'Hist. revenue'!$AK491","v":25704454.853919998},null,{"$f":"'Hist. revenue'!$AK8","v":346827970.58603728},{"$f":"'Hist. revenue'!$AK104","v":66171174.810832299},{"$f":"'Hist. revenue'!$AK200","v":18756685.719276227},null,{"$f":"'Prop. revenue'!$AK8","v":318930436.96376634},{"$f":"'Prop. revenue'!$AK104","v":59068216.292514801},{"$f":"'Prop. revenue'!$AK200","v":18265080.362245597},null,{"$f":"IF(AND(_xlfn.ISFORMULA(D54),_xlfn.ISFORMULA(H54),_xlfn.ISFORMULA(I54),_xlfn.ISFORMULA(J54),_xlfn.ISFORMULA(L54),_xlfn.ISFORMULA(M54),_xlfn.ISFORMULA(N54),_xlfn.ISFORMULA(P54),_xlfn.ISFORMULA(Q54),_xlfn.ISFORMULA(R54)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"IF(Tariffs!C55=0, IF(Tariffs!H55=0,0,Tariffs!H55&\" (historical)\"),Tariffs!C55)","v":"Residential ToU Energy"},{"$f":"Tariffs!D55","v":"SAC"},{"$f":"Tariffs!E55","v":6900},{"$f":"Tariffs!F55","v":"SACS Res"},null,{"$f":"'Hist. revenue'!$AK300","v":16476966.157059999},{"$f":"'Hist. revenue'!$AK396","v":3421120.95352},{"$f":"'Hist. revenue'!$AK492","v":1136453.6850000001},null,{"$f":"'Hist. revenue'!$AK9","v":347124021.42953557},{"$f":"'Hist. revenue'!$AK105","v":73733349.76815255},{"$f":"'Hist. revenue'!$AK201","v":21622727.946767565},null,{"$f":"'Prop. revenue'!$AK9","v":492729306.29598647},{"$f":"'Prop. revenue'!$AK105","v":102589080.05058897},{"$f":"'Prop. revenue'!$AK201","v":31647028.204095732},null,{"$f":"IF(AND(_xlfn.ISFORMULA(D55),_xlfn.ISFORMULA(H55),_xlfn.ISFORMULA(I55),_xlfn.ISFORMULA(J55),_xlfn.ISFORMULA(L55),_xlfn.ISFORMULA(M55),_xlfn.ISFORMULA(N55),_xlfn.ISFORMULA(P55),_xlfn.ISFORMULA(Q55),_xlfn.ISFORMULA(R55)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"IF(Tariffs!C56=0, IF(Tariffs!H56=0,0,Tariffs!H56&\" (historical)\"),Tariffs!C56)","v":"Residential TOU Demand&Energy"},{"$f":"Tariffs!D56","v":"SAC"},{"$f":"Tariffs!E56","v":3900},{"$f":"Tariffs!F56","v":"SACS Res"},null,{"$f":"'Hist. revenue'!$AK301","v":395148144.69649994},{"$f":"'Hist. revenue'!$AK397","v":82168733.719119996},{"$f":"'Hist. revenue'!$AK493","v":29605930.492320001},null,{"$f":"'Hist. revenue'!$AK10","v":97886559.224667653},{"$f":"'Hist. revenue'!$AK106","v":22228293.766100831},{"$f":"'Hist. revenue'!$AK202","v":6551843.6531723179},null,{"$f":"'Prop. revenue'!$AK10","v":72157954.340449661},{"$f":"'Prop. revenue'!$AK106","v":16203078.244492922},{"$f":"'Prop. revenue'!$AK202","v":4998380.6653083786},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C57=0, IF(Tariffs!H57=0,0,Tariffs!H57&\" (historical)\"),Tariffs!C57)","v":"Residential Flexible Load"},{"$f":"Tariffs!D57","v":"SAC"},{"$f":"Tariffs!E57","v":"TBA13"},{"$f":"Tariffs!F57","v":"SACS Res"},null,{"$f":"'Hist. revenue'!$AK302","v":0},{"$f":"'Hist. revenue'!$AK398","v":0},{"$f":"'Hist. revenue'!$AK494","v":0},null,{"$f":"'Hist. revenue'!$AK11","v":0},{"$f":"'Hist. revenue'!$AK107","v":0},{"$f":"'Hist. revenue'!$AK203","v":0},null,{"$f":"'Prop. revenue'!$AK11","v":0},{"$f":"'Prop. revenue'!$AK107","v":0},{"$f":"'Prop. revenue'!$AK203","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C58=0, IF(Tariffs!H58=0,0,Tariffs!H58&\" (historical)\"),Tariffs!C58)","v":"Residential Demand"},{"$f":"Tariffs!D58","v":"SAC"},{"$f":"Tariffs!E58","v":"TBA11"},{"$f":"Tariffs!F58","v":"SACS Res"},null,{"$f":"'Hist. revenue'!$AK303","v":0},{"$f":"'Hist. revenue'!$AK399","v":0},{"$f":"'Hist. revenue'!$AK495","v":0},null,{"$f":"'Hist. revenue'!$AK12","v":0},{"$f":"'Hist. revenue'!$AK108","v":0},{"$f":"'Hist. revenue'!$AK204","v":0},null,{"$f":"'Prop. revenue'!$AK12","v":0},{"$f":"'Prop. revenue'!$AK108","v":0},{"$f":"'Prop. revenue'!$AK204","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C59=0, IF(Tariffs!H59=0,0,Tariffs!H59&\" (historical)\"),Tariffs!C59)","v":0},{"$f":"Tariffs!D59","v":0},{"$f":"Tariffs!E59","v":0},{"$f":"Tariffs!F59","v":0},null,{"$f":"'Hist. revenue'!$AK304","v":0},{"$f":"'Hist. revenue'!$AK400","v":0},{"$f":"'Hist. revenue'!$AK496","v":0},null,{"$f":"'Hist. revenue'!$AK13","v":0},{"$f":"'Hist. revenue'!$AK109","v":0},{"$f":"'Hist. revenue'!$AK205","v":0},null,{"$f":"'Prop. revenue'!$AK13","v":0},{"$f":"'Prop. revenue'!$AK109","v":0},{"$f":"'Prop. revenue'!$AK205","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C60=0, IF(Tariffs!H60=0,0,Tariffs!H60&\" (historical)\"),Tariffs!C60)","v":"Small Business Flat"},{"$f":"Tariffs!D60","v":"SAC"},{"$f":"Tariffs!E60","v":8500},{"$f":"Tariffs!F60","v":"SACS Bus"},null,{"$f":"'Hist. revenue'!$AK305","v":30736608.188530002},{"$f":"'Hist. revenue'!$AK401","v":6772729.5454600006},{"$f":"'Hist. revenue'!$AK497","v":1866867.7929599998},null,{"$f":"'Hist. revenue'!$AK14","v":77017938.776077747},{"$f":"'Hist. revenue'!$AK110","v":15542927.158951882},{"$f":"'Hist. revenue'!$AK206","v":4045998.4769448224},null,{"$f":"'Prop. revenue'!$AK14","v":82312040.908003107},{"$f":"'Prop. revenue'!$AK110","v":16603618.267713973},{"$f":"'Prop. revenue'!$AK206","v":3972361.9604792548},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C61=0, IF(Tariffs!H61=0,0,Tariffs!H61&\" (historical)\"),Tariffs!C61)","v":"Small Business ToU Energy"},{"$f":"Tariffs!D61","v":"SAC"},{"$f":"Tariffs!E61","v":6800},{"$f":"Tariffs!F61","v":"SACS Bus"},null,{"$f":"'Hist. revenue'!$AK306","v":2763710.0196599998},{"$f":"'Hist. revenue'!$AK402","v":791832.5039371429},{"$f":"'Hist. revenue'!$AK498","v":186253.84883999999},null,{"$f":"'Hist. revenue'!$AK15","v":71482095.604908466},{"$f":"'Hist. revenue'!$AK111","v":16710099.395729348},{"$f":"'Hist. revenue'!$AK207","v":4890885.9332964821},null,{"$f":"'Prop. revenue'!$AK15","v":91701031.428294137},{"$f":"'Prop. revenue'!$AK111","v":22257522.107455403},{"$f":"'Prop. revenue'!$AK207","v":5395542.8901553601},null,"OK"]
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[null,null,{"$f":"IF(Tariffs!C143=0, IF(Tariffs!H143=0,0,Tariffs!H143&\" (historical)\"),Tariffs!C143)","v":0},{"$f":"Tariffs!D143","v":0},{"$f":"Tariffs!E143","v":0},{"$f":"Tariffs!F143","v":0},null,{"$f":"'Hist. revenue'!$AK388","v":0},{"$f":"'Hist. revenue'!$AK484","v":0},{"$f":"'Hist. revenue'!$AK580","v":0},null,{"$f":"'Hist. revenue'!$AK97","v":0},{"$f":"'Hist. revenue'!$AK193","v":0},{"$f":"'Hist. revenue'!$AK289","v":0},null,{"$f":"'Prop. revenue'!$AK97","v":0},{"$f":"'Prop. revenue'!$AK193","v":0},{"$f":"'Prop. revenue'!$AK289","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C144=0, IF(Tariffs!H144=0,0,Tariffs!H144&\" (historical)\"),Tariffs!C144)","v":0},{"$f":"Tariffs!D144","v":0},{"$f":"Tariffs!E144","v":0},{"$f":"Tariffs!F144","v":0},null,{"$f":"'Hist. revenue'!$AK389","v":0},{"$f":"'Hist. revenue'!$AK485","v":0},{"$f":"'Hist. revenue'!$AK581","v":0},null,{"$f":"'Hist. revenue'!$AK98","v":0},{"$f":"'Hist. revenue'!$AK194","v":0},{"$f":"'Hist. revenue'!$AK290","v":0},null,{"$f":"'Prop. revenue'!$AK98","v":0},{"$f":"'Prop. revenue'!$AK194","v":0},{"$f":"'Prop. revenue'!$AK290","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C145=0, IF(Tariffs!H145=0,0,Tariffs!H145&\" (historical)\"),Tariffs!C145)","v":0},{"$f":"Tariffs!D145","v":0},{"$f":"Tariffs!E145","v":0},{"$f":"Tariffs!F145","v":0},null,{"$f":"'Hist. revenue'!$AK390","v":0},{"$f":"'Hist. revenue'!$AK486","v":0},{"$f":"'Hist. revenue'!$AK582","v":0},null,{"$f":"'Hist. revenue'!$AK99","v":0},{"$f":"'Hist. revenue'!$AK195","v":0},{"$f":"'Hist. revenue'!$AK291","v":0},null,{"$f":"'Prop. revenue'!$AK99","v":0},{"$f":"'Prop. revenue'!$AK195","v":0},{"$f":"'Prop. revenue'!$AK291","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C146=0, IF(Tariffs!H146=0,0,Tariffs!H146&\" (historical)\"),Tariffs!C146)","v":0},{"$f":"Tariffs!D146","v":0},{"$f":"Tariffs!E146","v":0},{"$f":"Tariffs!F146","v":0},null,{"$f":"'Hist. revenue'!$AK391","v":0},{"$f":"'Hist. revenue'!$AK487","v":0},{"$f":"'Hist. revenue'!$AK583","v":0},null,{"$f":"'Hist. revenue'!$AK100","v":0},{"$f":"'Hist. revenue'!$AK196","v":0},{"$f":"'Hist. revenue'!$AK292","v":0},null,{"$f":"'Prop. revenue'!$AK100","v":0},{"$f":"'Prop. revenue'!$AK196","v":0},{"$f":"'Prop. revenue'!$AK292","v":0},null,{"$f":"IF(AND(_xlfn.ISFORMULA(D146),_xlfn.ISFORMULA(H146),_xlfn.ISFORMULA(I146),_xlfn.ISFORMULA(J146),_xlfn.ISFORMULA(L146),_xlfn.ISFORMULA(M146),_xlfn.ISFORMULA(N146),_xlfn.ISFORMULA(P146),_xlfn.ISFORMULA(Q146),_xlfn.ISFORMULA(R146)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[null,null,{"$f":"Metering!C42","v":"SCS metering"},{"$f":"IF(C151=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Metering!$K42:$R42,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K51:$R51,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K42:$R42,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K51:$R51,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":71.239646609999994},null,null,null,{"$f":"INDEX(Metering!$K42:$R42,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K51:$R51,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":73.20334739232284},null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I151),_xlfn.ISFORMULA(M151),_xlfn.ISFORMULA(Q151)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Metering!C43","v":0},0,null,null,null,null,{"$f":"INDEX(Metering!$K43:$R43,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K52:$R52,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K43:$R43,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K52:$R52,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K43:$R43,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K52:$R52,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I152),_xlfn.ISFORMULA(M152),_xlfn.ISFORMULA(Q152)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Metering!C44","v":0},0,null,null,null,null,{"$f":"INDEX(Metering!$K44:$R44,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K53:$R53,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K44:$R44,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K53:$R53,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K44:$R44,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K53:$R53,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,"OK"]
[null,null,{"$f":"Metering!C46","v":0},0,null,null,null,null,{"$f":"INDEX(Metering!$K46:$R46,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K55:$R55,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K46:$R46,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K55:$R55,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K46:$R46,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K55:$R55,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,"OK"]
[null,null,{"$f":"Metering!C47","v":0},0,null,null,null,null,{"$f":"INDEX(Metering!$K47:$R47,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K56:$R56,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K47:$R47,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K56:$R56,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K47:$R47,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K56:$R56,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,"OK"]
[null,null,{"$f":"Metering!C48","v":0},0,null,null,null,null,{"$f":"INDEX(Metering!$K48:$R48,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K57:$R57,1,MATCH('Rev. summary'!H$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K48:$R48,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K57:$R57,1,MATCH('Rev. summary'!L$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K48:$R48,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*INDEX(Metering!$K57:$R57,1,MATCH('Rev. summary'!P$149,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,"OK"]
[null,null,"Total","$millions",null,null,null,null,{"$f":"SUM(I151:I157)","v":0},null,null,null,{"$f":"SUM(M151:M157)","v":71.239646609999994},null,null,null,{"$f":"SUM(Q151:Q157)","v":73.20334739232284},null,null,"OK"]
[null,"Calculation table 15 | Site specific tariffs ($)",null,{"$f":"D52","v":"Tariff class"},{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},null,{"$f":"previousyear","v":"2024–25"},null,null,null,{"$f":"currentyear","v":"2025–26"},null,null,null,{"$f":"forecastyear","v":"2026–27"}]
[null,null,null,null,null,null,null,"Distribution","DPPC","JSA",null,{"$f":"H161","v":"Distribution"},{"$f":"I161","v":"DPPC"},{"$f":"J161","v":"JSA"},null,{"$f":"H161","v":"Distribution"},{"$f":"I161","v":"DPPC"},{"$f":"J161","v":"JSA"}]
[null,null,"SAC","$millions",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,"CAC","$millions",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,"ICC","$millions",null,null,null,0,0,0,null,0,0,0,null,39.42834179292602,36.024923383232995,2.2120865275999999,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,"Total","$millions",null,null,null,0,0,0,null,0,0,0,null,39.42834179292602,36.024923383232995,2.2120865275999999,null,"OK"]
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[null,"End"]

{"sheet":"Prop. prices control","index":32,"n_rows":698,"n_cols":38,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C10","v":"Proposed prices controls"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D10","v":"Identifies applicable controls for each price"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AL5:AL698,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(I5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(I5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(I5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(Z5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(Z5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(Z5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":"d"},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AA5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AA5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AA5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":"d"},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AB5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AB5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AB5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":"d"},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AC5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AC5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AC5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":"d"},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AD5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AD5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AD5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":""},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AE5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AE5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AE5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":"v"},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AF5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AF5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AF5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":"v"},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AG5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AG5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AG5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":""},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AH5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AH5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AH5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":""},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AI5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AI5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AI5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":""},{"$f":"_xlfn.IFNA(IF(OR(INDEX(Tariffs!$D$22:$D$49,MATCH(AJ5,Tariffs!$K$22:$K$49,0))=\"Consumption\",INDEX(Tariffs!$D$22:$D$49,MATCH(AJ5,Tariffs!$K$22:$K$49,0))=\"Consumption - TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$49,MATCH(AJ5,Tariffs!$K$22:$K$49,0))=\"Demand\",\"d\",\"\")),\"\")","v":""}]
[null,"Input table 20 | Proposed prices - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Connection"},{"$f":"Qty!N32","v":"Anytime"},{"$f":"Qty!O32","v":"Peak"},{"$f":"Qty!P32","v":"Off-peak"},{"$f":"Qty!Q32","v":"Shoulder"},{"$f":"Qty!R32","v":"General"},{"$f":"Qty!S32","v":"Common"},{"$f":"Qty!T32","v":"Dmd kVA"},{"$f":"Qty!U32","v":"Pk Dmd kVA"},{"$f":"Qty!V32","v":"Shd Dmd kVA"},{"$f":"Qty!W32","v":"Opk Dmd kVA"},{"$f":"Qty!X32","v":"Dmd kW"},{"$f":"Qty!Y32","v":"Pk Dmd kW"},{"$f":"Qty!Z32","v":"Shd Dmd kW"},{"$f":"Qty!AA32","v":"Opk Dmd kW"},{"$f":"Qty!AB32","v":"Location"},{"$f":"Qty!AC32","v":"Capacity"},{"$f":"Qty!AD32","v":"CPP import"},{"$f":"Qty!AE32","v":"CPP export"},{"$f":"Qty!AF32","v":"CPP E reward"},{"$f":"Qty!AG32","v":"CPP E reward "},{"$f":"Qty!AH32","v":"CPP I reward "},{"$f":"Qty!AI32","v":"CPPI charge"},{"$f":"Qty!AJ32","v":"CPPE charge"},{"$f":"Qty!AK32","v":"Vol Exp charge"},{"$f":"Qty!AL32","v":"Vol Exp reward"},{"$f":"Qty!AM32","v":0}]
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[null,null,"Distribution"]
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prices (control input)'!Q$8<>\"\",'Prop. prices (control input)'!Q$8,\nAND(M$4=\"d\",'Prop. prices (control input)'!$K$8<>\"\"),'Prop. prices (control input)'!$K$8,\nAND(M$4=\"v\",'Prop. prices (control input)'!$J$8<>\"\"),'Prop. prices (control input)'!$J$8,\n'Prop. prices (control input)'!$I$8<>\"\",'Prop. prices (control input)'!$I$8,\n'Prop. prices (control input)'!Q$3<>\"\",'Prop. prices (control input)'!Q$3,\nAND(M$4=\"d\",'Prop. prices (control input)'!$K$3<>\"\"),'Prop. prices (control input)'!$K$3,\nAND(M$4=\"v\",'Prop. prices (control input)'!$J$3<>\"\"),'Prop. prices (control input)'!$J$3,\n'Prop. prices (control input)'!$I$3<>\"\",'Prop. prices (control input)'!$I$3),0)","v":1.1233927931759207},{"$f":"_xlfn.IFNA(_xlfn.IFS('Prop. prices (control input)'!R10<>\"\",'Prop. prices (control input)'!R10,\nAND(N$4=\"d\",'Prop. prices (control input)'!$K10<>\"\"),'Prop. prices (control input)'!$K10,\nAND(N$4=\"v\",'Prop. prices (control input)'!$J10<>\"\"),'Prop. prices (control 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[]
[]
[null,null,"Designated Pricing Proposal Costs"]
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[null,"End"]

{"sheet":"Prop. prices","index":33,"n_rows":698,"n_cols":38,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C11","v":"Proposed prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D11","v":"Proposed prices for forecast year, sourced from inputs or calculated using current prices and controls, as relevant"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AL5:AL698,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 20 | Proposed prices - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Connection"},{"$f":"Qty!N32","v":"Anytime"},{"$f":"Qty!O32","v":"Peak"},{"$f":"Qty!P32","v":"Off-peak"},{"$f":"Qty!Q32","v":"Shoulder"},{"$f":"Qty!R32","v":"General"},{"$f":"Qty!S32","v":"Common"},{"$f":"Qty!T32","v":"Dmd kVA"},{"$f":"Qty!U32","v":"Pk Dmd kVA"},{"$f":"Qty!V32","v":"Shd Dmd kVA"},{"$f":"Qty!W32","v":"Opk Dmd kVA"},{"$f":"Qty!X32","v":"Dmd kW"},{"$f":"Qty!Y32","v":"Pk Dmd kW"},{"$f":"Qty!Z32","v":"Shd Dmd kW"},{"$f":"Qty!AA32","v":"Opk Dmd kW"},{"$f":"Qty!AB32","v":"Location"},{"$f":"Qty!AC32","v":"Capacity"},{"$f":"Qty!AD32","v":"CPP import"},{"$f":"Qty!AE32","v":"CPP export"},{"$f":"Qty!AF32","v":"CPP E reward"},{"$f":"Qty!AG32","v":"CPP E reward "},{"$f":"Qty!AH32","v":"CPP I reward "},{"$f":"Qty!AI32","v":"CPPI charge"},{"$f":"Qty!AJ32","v":"CPPE charge"},{"$f":"Qty!AK32","v":"Vol Exp charge"},{"$f":"Qty!AL32","v":"Vol Exp reward"},{"$f":"Qty!AM32","v":0}]
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[null,"End"]

{"sheet":"Prop. revenue","index":34,"n_rows":703,"n_cols":39,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C12","v":"Proposed revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D12","v":"Calculates revenues for the t year for each tariff component"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AM5:AM703,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 16 | Proposed revenue - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Connection"},{"$f":"Qty!N32","v":"Anytime"},{"$f":"Qty!O32","v":"Peak"},{"$f":"Qty!P32","v":"Off-peak"},{"$f":"Qty!Q32","v":"Shoulder"},{"$f":"Qty!R32","v":"General"},{"$f":"Qty!S32","v":"Common"},{"$f":"Qty!T32","v":"Dmd kVA"},{"$f":"Qty!U32","v":"Pk Dmd kVA"},{"$f":"Qty!V32","v":"Shd Dmd kVA"},{"$f":"Qty!W32","v":"Opk Dmd kVA"},{"$f":"Qty!X32","v":"Dmd kW"},{"$f":"Qty!Y32","v":"Pk Dmd kW"},{"$f":"Qty!Z32","v":"Shd Dmd kW"},{"$f":"Qty!AA32","v":"Opk Dmd kW"},{"$f":"Qty!AB32","v":"Location"},{"$f":"Qty!AC32","v":"Capacity"},{"$f":"Qty!AD32","v":"CPP import"},{"$f":"Qty!AE32","v":"CPP export"},{"$f":"Qty!AF32","v":"CPP E reward"},{"$f":"Qty!AG32","v":"CPP E reward "},{"$f":"Qty!AH32","v":"CPP I reward "},{"$f":"Qty!AI32","v":"CPPI charge"},{"$f":"Qty!AJ32","v":"CPPE charge"},{"$f":"Qty!AK32","v":"Vol Exp charge"},{"$f":"Qty!AL32","v":"Vol Exp reward"},{"$f":"Qty!AM32","v":0},"Total"]
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[]
[null,"Calculation table 17 | Proposed revenue - Site specific tariffs",null,{"$f":"D5","v":"Tariff class"},{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"I5","v":"Fixed"},"Connection","Anytime","Peak","Off-peak","Shoulder","General","Common","Dmd kVA","Pk Dmd kVA","Shd Dmd kVA","Opk Dmd kVA","Dmd kW","Pk Dmd kW","Shd Dmd kW","Opk Dmd kW","Location","Capacity","CPP import","CPP export","CPP E reward","CPP E reward ","CPP I reward ","CPPI charge","CPPE charge","Vol Exp charge","Vol Exp reward",0,"Total"]
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[null,"End"]

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[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C13","v":"Historical revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D13","v":"Calculates revenues for the t-1 and t-2 years for each tariff component"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AM5:AM1473,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,{"$f":"\"Calculation table 18 | \"&currentyear&\" revenue - Tariffs\"","v":"Calculation table 18 | 2025–26 revenue - Tariffs"},null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"'Prop. revenue'!I5","v":"Fixed"},{"$f":"'Prop. revenue'!J5","v":"Connection"},{"$f":"'Prop. revenue'!K5","v":"Anytime"},{"$f":"'Prop. revenue'!L5","v":"Peak"},{"$f":"'Prop. revenue'!M5","v":"Off-peak"},{"$f":"'Prop. revenue'!N5","v":"Shoulder"},{"$f":"'Prop. revenue'!O5","v":"General"},{"$f":"'Prop. revenue'!P5","v":"Common"},{"$f":"'Prop. revenue'!Q5","v":"Dmd kVA"},{"$f":"'Prop. revenue'!R5","v":"Pk Dmd kVA"},{"$f":"'Prop. revenue'!S5","v":"Shd Dmd kVA"},{"$f":"'Prop. revenue'!T5","v":"Opk Dmd kVA"},{"$f":"'Prop. revenue'!U5","v":"Dmd kW"},{"$f":"'Prop. revenue'!V5","v":"Pk Dmd kW"},{"$f":"'Prop. revenue'!W5","v":"Shd Dmd kW"},{"$f":"'Prop. revenue'!X5","v":"Opk Dmd kW"},{"$f":"'Prop. revenue'!Y5","v":"Location"},{"$f":"'Prop. revenue'!Z5","v":"Capacity"},{"$f":"'Prop. revenue'!AA5","v":"CPP import"},{"$f":"'Prop. revenue'!AB5","v":"CPP export"},{"$f":"'Prop. revenue'!AC5","v":"CPP E reward"},{"$f":"'Prop. revenue'!AD5","v":"CPP E reward "},{"$f":"'Prop. revenue'!AE5","v":"CPP I reward "},{"$f":"'Prop. revenue'!AF5","v":"CPPI charge"},{"$f":"'Prop. revenue'!AG5","v":"CPPE charge"},{"$f":"'Prop. revenue'!AH5","v":"Vol Exp charge"},{"$f":"'Prop. revenue'!AI5","v":"Vol Exp reward"},{"$f":"'Prop. revenue'!AJ5","v":0},"Total"]
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[null,"End"]

{"sheet":"SC revenue","index":36,"n_rows":306,"n_cols":38,"rows_kept":281,"cut":true,"hidden":false,"merged":[[19,5,19,7]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C14","v":"Side constraints revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D14","v":"Calculates permissable percentage and revenue for side constraint mechanism"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AL5:AL306,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 23 | Permissable percentage",null,"Source","Units",null,null,{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"}]
[]
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[null,null,{"$f":"TAR!C8&\" (if X>0, X=0)\"","v":"X-factor (if X>0, X=0)"},"'TAR'!",{"$f":"TAR!E8","v":"Per cent"},null,null,null,{"$f":"IF(TAR!N8>0,0,TAR!N8)*cancelfutureyear2","v":-4.5590434256770597E-2},{"$f":"IF(TAR!O8>0,0,TAR!O8)*cancelfutureyear3","v":0},{"$f":"IF(TAR!P8>0,0,TAR!P8)*cancelfutureyear4","v":0},{"$f":"IF(TAR!Q8>0,0,TAR!Q8)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I8),_xlfn.ISFORMULA(J8),_xlfn.ISFORMULA(K8),_xlfn.ISFORMULA(L8)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"NER allowance","NER",{"$f":"TAR!E9","v":"Per cent"},null,null,null,0.02,0.02,0.02,0.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I9=0.02,J9=0.02,K9=0.02,L9=0.02),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"TAR!C11","v":"I factor"},"'TAR'!","$millions",null,null,{"$f":"IFERROR(TAR!M11,0)","v":2.5266549999999999},{"$f":"IFERROR(TAR!N11,0)*cancelfutureyear2","v":-19.964204540000001},{"$f":"IFERROR(TAR!O11,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(TAR!P11,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(TAR!Q11,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I11),_xlfn.ISFORMULA(J11),_xlfn.ISFORMULA(K11),_xlfn.ISFORMULA(L11)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"TAR!C12","v":"C factor"},"'TAR'!","$millions",null,null,{"$f":"IFERROR(TAR!M12,0)","v":7.1155665299999997},{"$f":"IFERROR(TAR!N12,0)*cancelfutureyear2","v":39.650513181676295},{"$f":"IFERROR(TAR!O12,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(TAR!P12,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(TAR!Q12,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"TAR!C13","v":"B factor"},"'TAR'!","$millions",null,null,{"$f":"IFERROR(TAR!M13,0)","v":-65.138522488218044},{"$f":"IFERROR(TAR!N13,0)*cancelfutureyear2","v":-29.295514314757735},{"$f":"IFERROR(TAR!O13,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(TAR!P13,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(TAR!Q13,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"AA factor","Calculation","Per cent",null,null,null,{"$f":"IFERROR(((I11+I12+I13)-(H11+H12+H13))/$J$33,0)*cancelfutureyear2","v":3.1318543917548528E-2},{"$f":"IFERROR(((J11+J12+J13)-(I11+I12+I13))/$J$33,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(((K11+K12+K13)-(J11+J12+J13))/$J$33,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(((L11+L12+L13)-(K11+K12+K13))/$J$33,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"D factor","Calculation","Per cent",null,null,null,{"$f":"IFERROR(TAR!M16/$J$33,0)*cancelfutureyear2","v":1.0474415103215662},{"$f":"IFERROR(TAR!N16/$J$33,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(TAR!O16/$J$33,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(TAR!P16/$J$33,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Q factor","Calculation","Per cent",null,null,null,{"$f":"IFERROR(TAR!M17/$J$33-1,0)*cancelfutureyear2","v":9.5645575961575968E-3},{"$f":"IFERROR(TAR!N17/$J$33-1,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(TAR!O17/$J$33-1,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(TAR!P17/$J$33-1,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,null,"Permissable percentage","Calculation","Per cent",null,null,null,{"$f":"(((1+I7)*(1-I8)*(1+I9)-1)*I15+I14+I16)*cancelfutureyear2","v":0.15104249607051473},{"$f":"(((1+J7)*(1-J8)*(1+J9)-1)*J15+J14+J16)*cancelfutureyear3","v":0},{"$f":"(((1+K7)*(1-K8)*(1+K9)-1)*K15+K14+K16)*cancelfutureyear4","v":0},{"$f":"(((1+L7)*(1-L8)*(1+L9)-1)*L15+L14+L16)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,"Calculation table 24 | Tariff class revenue",null,"Units",null,null,null,null,null,{"$f":"currentyear&\" SC revenue\"","v":"2025–26 SC revenue"},null,null,null,{"$f":"forecastyear","v":"2026–27"}]
[]
[null,null,{"$f":"Tariffs!C7","v":"SAC"},{"$f":"IF(C22=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,{"$f":"(SUMIF($D$38:$D$130,$C22,F$38:F$130)*revenuemultiplier)+J161","v":1300.9048851658736},null,null,null,{"$f":"'Rev. summary'!P7*$AJ$37","v":1468.5260485085043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J22),_xlfn.ISFORMULA(N22)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"CAC"},"$millions",null,null,null,null,null,129.61026400312065,null,null,null,{"$f":"'Rev. summary'!P8*$AJ$37","v":143.67736462307417},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C9","v":"ICC"},"$millions",null,null,null,null,null,34.658180917560998,null,null,null,{"$f":"'Rev. summary'!P9*$AJ$37","v":39.42834179292602},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C10","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P10*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C11","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P11*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C12","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P12*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C13","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P13*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C14","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P14*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C15","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P15*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C16","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P16*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C17","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P17*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total","$millions",null,null,null,null,null,{"$f":"SUM(J22:J32)","v":1465.1733300865551},null,null,null,{"$f":"SUM(N22:N32)","v":1651.6317549245045},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,"Calculation table 25 | PY SC Tariff revenue",null,"Tariff class",null,"Total",null,{"$f":"'Prop. revenue'!I5","v":"Fixed"},{"$f":"'Prop. revenue'!J5","v":"Connection"},{"$f":"'Prop. revenue'!K5","v":"Anytime"},{"$f":"'Prop. revenue'!L5","v":"Peak"},{"$f":"'Prop. revenue'!M5","v":"Off-peak"},{"$f":"'Prop. revenue'!N5","v":"Shoulder"},{"$f":"'Prop. revenue'!O5","v":"General"},{"$f":"'Prop. revenue'!P5","v":"Common"},{"$f":"'Prop. revenue'!Q5","v":"Dmd kVA"},{"$f":"'Prop. revenue'!R5","v":"Pk Dmd kVA"},{"$f":"'Prop. revenue'!S5","v":"Shd Dmd kVA"},{"$f":"'Prop. revenue'!T5","v":"Opk Dmd kVA"},{"$f":"'Prop. revenue'!U5","v":"Dmd kW"},{"$f":"'Prop. revenue'!V5","v":"Pk Dmd kW"},{"$f":"'Prop. revenue'!W5","v":"Shd Dmd kW"},{"$f":"'Prop. revenue'!X5","v":"Opk Dmd kW"},{"$f":"'Prop. revenue'!Y5","v":"Location"},{"$f":"'Prop. revenue'!Z5","v":"Capacity"},{"$f":"'Prop. revenue'!AA5","v":"CPP import"},{"$f":"'Prop. revenue'!AB5","v":"CPP export"},{"$f":"'Prop. revenue'!AC5","v":"CPP E reward"},{"$f":"'Prop. revenue'!AD5","v":"CPP E reward "},{"$f":"'Prop. revenue'!AE5","v":"CPP I reward "},{"$f":"'Prop. revenue'!AF5","v":"CPPI charge"},{"$f":"'Prop. revenue'!AG5","v":"CPPE charge"},{"$f":"'Prop. revenue'!AH5","v":"Vol Exp charge"},{"$f":"'Prop. revenue'!AI5","v":"Vol Exp reward"},{"$f":"'Prop. revenue'!AJ5","v":0}]
[null,null,null,null,null,{"$f":"dollars","v":"$dollars"},null,{"$f":"'Prop. revenue'!I6","v":"$dollars"},{"$f":"'Prop. revenue'!J6","v":"$dollars"},{"$f":"'Prop. revenue'!K6","v":"$dollars"},{"$f":"'Prop. revenue'!L6","v":"$dollars"},{"$f":"'Prop. revenue'!M6","v":"$dollars"},{"$f":"'Prop. revenue'!N6","v":"$dollars"},{"$f":"'Prop. revenue'!O6","v":"$dollars"},{"$f":"'Prop. revenue'!P6","v":"$dollars"},{"$f":"'Prop. revenue'!Q6","v":"$dollars"},{"$f":"'Prop. revenue'!R6","v":"$dollars"},{"$f":"'Prop. revenue'!S6","v":"$dollars"},{"$f":"'Prop. revenue'!T6","v":"$dollars"},{"$f":"'Prop. revenue'!U6","v":"$dollars"},{"$f":"'Prop. revenue'!V6","v":"$dollars"},{"$f":"'Prop. revenue'!W6","v":"$dollars"},{"$f":"'Prop. revenue'!X6","v":"$dollars"},{"$f":"'Prop. revenue'!Y6","v":"$dollars"},{"$f":"'Prop. revenue'!Z6","v":"$dollars"},{"$f":"'Prop. revenue'!AA6","v":"$dollars"},{"$f":"'Prop. revenue'!AB6","v":"$dollars"},{"$f":"'Prop. revenue'!AC6","v":"$dollars"},{"$f":"'Prop. revenue'!AD6","v":"$dollars"},{"$f":"'Prop. revenue'!AE6","v":"$dollars"},{"$f":"'Prop. revenue'!AF6","v":"$dollars"},{"$f":"'Prop. revenue'!AG6","v":"$dollars"},{"$f":"'Prop. revenue'!AH6","v":"$dollars"},{"$f":"'Prop. revenue'!AI6","v":"$dollars"},{"$f":"'Prop. revenue'!AJ6","v":0}]
[null,null,null,null,null,null,null,{"$f":"'Prop. revenue'!I7","v":365},{"$f":"'Prop. revenue'!J7","v":365},{"$f":"'Prop. revenue'!K7","v":1},{"$f":"'Prop. revenue'!L7","v":1},{"$f":"'Prop. revenue'!M7","v":1},{"$f":"'Prop. revenue'!N7","v":1},{"$f":"'Prop. revenue'!O7","v":1},{"$f":"'Prop. revenue'!P7","v":1},{"$f":"'Prop. revenue'!Q7","v":1},{"$f":"'Prop. revenue'!R7","v":1},{"$f":"'Prop. revenue'!S7","v":1},{"$f":"'Prop. revenue'!T7","v":1},{"$f":"'Prop. revenue'!U7","v":1},{"$f":"'Prop. revenue'!V7","v":1},{"$f":"'Prop. revenue'!W7","v":1},{"$f":"'Prop. revenue'!X7","v":1},{"$f":"'Prop. revenue'!Y7","v":1},{"$f":"'Prop. revenue'!Z7","v":12},{"$f":"'Prop. revenue'!AA7","v":1},{"$f":"'Prop. revenue'!AB7","v":1},{"$f":"'Prop. revenue'!AC7","v":1},{"$f":"'Prop. revenue'!AD7","v":1},{"$f":"'Prop. revenue'!AE7","v":1},{"$f":"'Prop. revenue'!AF7","v":1},{"$f":"'Prop. revenue'!AG7","v":1},{"$f":"'Prop. revenue'!AH7","v":1},{"$f":"'Prop. revenue'!AI7","v":1},{"$f":"'Prop. revenue'!AJ7","v":0},{"$f":"IF(forecastyear=RCP_firstyear,0,1)","v":1}]
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[]
[]
[null,"Calculation table 26 | Metering side constraints (where revenue cap is applicable)",null,"Source","Units",null,null,{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"RCP_secondyear","v":"2026–27"},{"$f":"RCP_thirdyear","v":"2027–28"},{"$f":"RCP_fourthyear","v":"2028–29"},{"$f":"RCP_lastyear","v":"2029–30"}]
[]
[null,null,{"$f":"C7","v":"Inflation"},"'TAR'!","Per cent",null,null,null,{"$f":"TAR!N7*cancelfutureyear2","v":3.6256585063526359E-2},{"$f":"TAR!O7*cancelfutureyear3","v":0},{"$f":"TAR!P7*cancelfutureyear4","v":0},{"$f":"TAR!Q7*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I135=I7,J135=J7,K135=K7,L135=L7),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"X-factor (if X>0, X=0)","'TAR'!","Per cent",null,null,null,{"$f":"TAR!N36","v":0},{"$f":"TAR!O36","v":0},{"$f":"TAR!P36","v":0},{"$f":"TAR!Q36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I136),_xlfn.ISFORMULA(J136),_xlfn.ISFORMULA(K136),_xlfn.ISFORMULA(L136)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I137=0.02,J137=0.02,K137=0.02,L137=0.02),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"C12","v":"C factor"},"'TAR'!","$millions",null,null,{"$f":"IFERROR(TAR!M37,0)","v":0},{"$f":"IFERROR(TAR!N37,0)*cancelfutureyear2","v":0},{"$f":"IFERROR(TAR!O37,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(TAR!P37,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(TAR!Q37,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I139),_xlfn.ISFORMULA(J139),_xlfn.ISFORMULA(K139),_xlfn.ISFORMULA(L139)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"C13","v":"B factor"},"'TAR'!","$millions",null,null,{"$f":"IFERROR(TAR!M38,0)","v":0},{"$f":"IFERROR(TAR!N38,0)*cancelfutureyear2","v":3.6039480658590895E-3},{"$f":"IFERROR(TAR!O38,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(TAR!P38,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(TAR!Q38,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I140),_xlfn.ISFORMULA(J140),_xlfn.ISFORMULA(K140),_xlfn.ISFORMULA(L140)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"AA factor","Calculation","Per cent",null,null,null,{"$f":"IFERROR(((I139+I140)-(H139+H140))/$I$155,0)*cancelfutureyear2","v":5.0045764106159326E-5},{"$f":"IFERROR(((J139+J140)-(I139+I140))/$I$155,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(((K139+K140)-(J139+J140))/$I$155,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(((L139+L140)-(K139+K140))/$I$155,0)*cancelfutureyear5","v":0}]
[null,null,"Q factor","Calculation","Per cent",null,null,null,{"$f":"IFERROR(TAR!M42/$I$155-1,0)*cancelfutureyear2","v":-1.1225674028947585E-2},{"$f":"IFERROR(TAR!N42/$I$155-1,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(TAR!O42/$I$155-1,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(TAR!P42/$I$155-1,0)*cancelfutureyear5","v":0}]
[]
[null,null,"Permissable percentage","Calculation","Per cent",null,null,null,{"$f":"(((1+I135)*(1-I136)*(1+I137)-1)*I142+I141+I143)*cancelfutureyear2","v":4.5166430321943944E-2},{"$f":"(((1+J135)*(1-J136)*(1+J137)-1)*J142+J141+J143)*cancelfutureyear3","v":0},{"$f":"(((1+K135)*(1-K136)*(1+K137)-1)*K142+K141+K143)*cancelfutureyear4","v":0},{"$f":"(((1+L135)*(1-L136)*(1+L137)-1)*L142+L141+L143)*cancelfutureyear5","v":0}]
[]
[null,null,"Revenues",null,null,null,null,null,{"$f":"currentyear&\" SC revenue\"","v":"2025–26 SC revenue"},null,{"$f":"forecastyear","v":"2026–27"}]
[null,null,{"$f":"'Rev. summary'!C151","v":"SCS metering"},null,{"$f":"IF(C148=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"INDEX(Metering!$K42:$R42,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K51:$R51,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AJ$37","v":72.013049060740343},null,{"$f":"'Rev. summary'!Q151*$AJ$37","v":73.20334739232284},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I148),_xlfn.ISFORMULA(K148)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Rev. summary'!C153","v":0},null,0,null,null,null,{"$f":"INDEX(Metering!$K44:$R44,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K53:$R53,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AJ$37","v":0},null,{"$f":"'Rev. summary'!Q153*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"'Rev. summary'!C154","v":0},null,0,null,null,null,{"$f":"INDEX(Metering!$K45:$R45,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K54:$R54,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AJ$37","v":0},null,{"$f":"'Rev. summary'!Q154*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"'Rev. summary'!C155","v":0},null,0,null,null,null,{"$f":"INDEX(Metering!$K46:$R46,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K55:$R55,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AJ$37","v":0},null,{"$f":"'Rev. summary'!Q155*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"'Rev. summary'!C156","v":0},null,0,null,null,null,{"$f":"INDEX(Metering!$K47:$R47,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K56:$R56,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AJ$37","v":0},null,{"$f":"'Rev. summary'!Q156*$AJ$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total",null,"$millions",null,null,null,{"$f":"SUM(I148:I154)","v":72.013049060740343},null,{"$f":"SUM(K148:K154)","v":73.20334739232284},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,"Calculation table 27 | PY SC Site specific tariff revenue",null,{"$f":"D35","v":"Tariff class"},null,{"$f":"F35","v":"Total"},0,"Fixed","Connection","Anytime","Peak","Off-peak","Shoulder","General","Common","Dmd kVA","Pk Dmd kVA","Shd Dmd kVA","Opk Dmd kVA","Dmd kW","Pk Dmd kW","Shd Dmd kW","Opk Dmd kW","Location","Capacity","CPP import","CPP export","CPP E reward","CPP E reward ","CPP I reward ","CPPI charge","CPPE charge","Vol Exp charge","Vol Exp reward",0]
[null,null,null,null,null,"$dollars",0,"$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars",0]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J20","v":"2025–26 SC revenue"},null,null,null,{"$f":"N20","v":"2026–27"}]
[null,null,"CAC","$millions",null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"ICC","$millions",null,null,null,null,null,34.658180917560998,null,null,null,39.42834179292602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total","$millions",null,null,null,null,null,34.658180917560998,null,null,null,39.42834179292602,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
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[]
[null,"End"]

{"sheet":"Total qty","index":37,"n_rows":785,"n_cols":27,"rows_kept":281,"cut":true,"hidden":false,"merged":[[51,19,51,23]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C15","v":"Total quantities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D15","v":"Calculates demand for each charging component, tariff, and tariff class"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AA5:AA785,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 28 | Consumption - by tariff class",null,null,null,null,null,null,"Fixed",null,"Anytime","Peak","Shoulder","Off-peak","Total",null,"Export","Net",null,{"$f":"K5","v":"Anytime"},"Peak","Shoulder","Off-peak","Total"]
[null,null,null,null,null,null,null,null,"units",null,{"$f":"consoutputs","v":"GWh"},{"$f":"consoutputs","v":"GWh"},{"$f":"consoutputs","v":"GWh"},{"$f":"consoutputs","v":"GWh"},{"$f":"consoutputs","v":"GWh"},null,{"$f":"consoutputs","v":"GWh"},{"$f":"consoutputs","v":"GWh"},null,"GWh","GWh","GWh","GWh","GWh"]
[null,null,{"$f":"\"Forecast \"&forecastyear","v":"Forecast 2026–27"}]
[null,null,{"$f":"Tariffs!C7","v":"SAC"},null,null,null,null,null,{"$f":"SUMIF($D$53:$D$145,$C8,I$53:I$145)+I344","v":2246072.6597020347},null,{"$f":"SUMIF($D$53:$D$145,$C8,K$53:K$145)+K344","v":4683.3567490733876},2423.1790398545427,8052.0405178069304,1609.9043282651371,{"$f":"SUM(K8:N8)","v":16768.480634999996},null,{"$f":"SUMIF($D$53:$D$145,$C8,Q$53:Q$145)+Q344","v":0},{"$f":"O8-Q8","v":16768.480634999996},null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C8),SUMPRODUCT(--_xlfn.ISFORMULA(I8:R8))=COUNT(I8:R8)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"CAC"},null,null,null,null,null,736,null,2651.3903769999997,574.89712550000002,0,574.89712550000002,{"$f":"SUM(K9:N9)","v":3801.184628},null,0,{"$f":"O9-Q9","v":3801.184628},null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C9),SUMPRODUCT(--_xlfn.ISFORMULA(I9:R9))=COUNT(I9:R9)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"ICC"},null,null,null,null,null,66,null,2023.8764599999995,0,0,0,2023.8764599999995,null,0,2023.8764599999995,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C10),SUMPRODUCT(--_xlfn.ISFORMULA(I10:R10))=COUNT(I10:R10)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C10","v":0},null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C11),SUMPRODUCT(--_xlfn.ISFORMULA(I11:R11))=COUNT(I11:R11)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C11","v":0},null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C12),SUMPRODUCT(--_xlfn.ISFORMULA(I12:R12))=COUNT(I12:R12)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C13),SUMPRODUCT(--_xlfn.ISFORMULA(I13:R13))=COUNT(I13:R13)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C13","v":0},null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C14),SUMPRODUCT(--_xlfn.ISFORMULA(I14:R14))=COUNT(I14:R14)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C14","v":0},null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C15),SUMPRODUCT(--_xlfn.ISFORMULA(I15:R15))=COUNT(I15:R15)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C16),SUMPRODUCT(--_xlfn.ISFORMULA(I16:R16))=COUNT(I16:R16)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C17),SUMPRODUCT(--_xlfn.ISFORMULA(I17:R17))=COUNT(I17:R17)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C18),SUMPRODUCT(--_xlfn.ISFORMULA(I18:R18))=COUNT(I18:R18)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I8:I18)","v":2246874.6597020347},null,{"$f":"SUM(K8:K18)","v":9358.6235860733868},2998.0761653545428,8052.0405178069304,2184.801453765137,22593.541722999995,null,0,22593.541722999995,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I19:R19))=COUNT(I19:R19),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"\"Estimate \"&currentyear","v":"Estimate 2025–26"}]
[null,null,{"$f":"C8","v":"SAC"},null,null,null,null,null,{"$f":"SUMIF($D$149:$D$241,$C22,I$149:I$241)+I358","v":2239477},null,{"$f":"SUMIF($D$149:$D$241,$C22,K$149:K$241)+K358","v":5375.1519989673125},2241.3586637215863,7752.2556474196608,1565.8978996981514,{"$f":"SUM(K22:N22)","v":16934.66420980671},null,{"$f":"SUMIF($D$149:$D$241,$C22,Q$149:Q$241)+Q358","v":0},{"$f":"O22-Q22","v":16934.66420980671},null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C22),SUMPRODUCT(--_xlfn.ISFORMULA(I22:R22))=COUNT(I22:R22)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"C9","v":"CAC"},null,null,null,null,null,729,null,2668.9164910436411,600.38615541506363,0,507.69163618403456,{"$f":"SUM(K23:N23)","v":3776.9942826427391},null,0,{"$f":"O23-Q23","v":3776.9942826427391},null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C23),SUMPRODUCT(--_xlfn.ISFORMULA(I23:R23))=COUNT(I23:R23)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"ICC",null,null,null,null,null,66,null,1867.1484732820697,0,0,0,1867.1484732820697,null,0,1867.1484732820697,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C24),SUMPRODUCT(--_xlfn.ISFORMULA(I24:R24))=COUNT(I24:R24)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C25),SUMPRODUCT(--_xlfn.ISFORMULA(I25:R25))=COUNT(I25:R25)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C26),SUMPRODUCT(--_xlfn.ISFORMULA(I26:R26))=COUNT(I26:R26)),\"OK\",\"CHECK\")","v":"OK"}]
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[null,null,0,null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(C28),SUMPRODUCT(--_xlfn.ISFORMULA(I28:R28))=COUNT(I28:R28)),\"OK\",\"CHECK\")","v":"OK"}]
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[null,null,{"$f":"\"Actual \"&previousyear","v":"Actual 2024–25"}]
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[]
[]
[null,"Calculation table 29 | Consumption - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code/NMI"},{"$f":"tariffid2","v":"Secondary class"},{"$f":"tariffid3","v":"Combined"},null,{"$f":"I5","v":"Fixed"},{"$f":"J5","v":0},"Anytime","Peak","Shoulder","Off-peak","Total",0,"Export","Net",null,{"$f":"K50","v":"Anytime"},{"$f":"L50","v":"Peak"},"Shoulder","Off-peak","Total"]
[null,null,null,null,null,null,null,null,{"$f":"I6","v":"units"},0,"GWh","GWh","GWh","GWh","GWh",0,"GWh","GWh",null,{"$f":"K51","v":"GWh"},"GWh","GWh","GWh","GWh"]
[null,null,{"$f":"\"Forecast \"&forecastyear","v":"Forecast 2026–27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net of CL for combined tariffs for cost movements"]
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[]
[null,null,"SAC",null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total",null,null,null,null,null,66,null,2023.8764599999995,0,0,0,2023.8764599999995,null,0,2023.8764599999995,null,null,null,null,null,null,null,null,"OK"]
[null,null,"ICC",null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Actual 2024–25"]
[null,null,0,null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,null,null,null,null,0,null,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,"OK"]
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[null,"End"]

{"sheet":"Movements","index":38,"n_rows":1336,"n_cols":38,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - Energex 2026–27"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C16","v":"Movements"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D16","v":"Calculates network costs and consumption profiles for each residential and small business tariff"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AL5:AL1336,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
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[]
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[]
[null,{"$f":"\"Calculation table 32 | \"&forecastyear&\" Network costs - residential\"","v":"Calculation table 32 | 2026–27 Network costs - residential"},null,"Block?","TOU?",null,"Total",null,{"$f":"I5","v":"Fixed"},{"$f":"J5","v":"Connection"},"Anytime","Peak","Off-peak","Shoulder","General","Common","Dmd kVA","Pk Dmd kVA","Shd Dmd kVA","Opk Dmd kVA","Dmd kW","Pk Dmd kW","Shd Dmd kW","Opk Dmd kW","Location","Capacity","CPP import","CPP export","CPP E reward","CPP E reward ","CPP I reward ","CPPI charge","CPPE charge","Vol Exp charge","Vol Exp reward",0]
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[]
[null,{"$f":"\"Calculation table 33 | \"&forecastyear&\" Network costs - small business\"","v":"Calculation table 33 | 2026–27 Network costs - small business"},null,{"$f":"D5","v":"Block?"},{"$f":"E5","v":"TOU?"},null,{"$f":"G82","v":"Total"},null,{"$f":"I5","v":"Fixed"},"Connection","Anytime","Peak","Off-peak","Shoulder","General","Common","Dmd kVA","Pk Dmd kVA","Shd Dmd kVA","Opk Dmd kVA","Dmd kW","Pk Dmd kW","Shd Dmd kW","Opk Dmd kW","Location","Capacity","CPP import","CPP export","CPP E reward","CPP E reward ","CPP I reward ","CPPI charge","CPPE charge","Vol Exp charge","Vol Exp reward",0]
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[]
[]
[]
[null,"End"]

{"sheet":"Stakeholder report data","index":39,"n_rows":1337,"n_cols":38,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - Energex 2026–27"}]
[null,"Stakeholder movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,"This is a worksheet that supports the cost movemnets mechanism in the Stakeholder report. This allows for adjustment of consumption profiles and three years of network costs.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AL5:AL1337,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
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[null,"Supporting table 1 | Tariff information and multipliers - as per 'Movements' worksheet",null,null,null,null,null,null,{"$f":"Movements!I5","v":"Fixed"},{"$f":"Movements!J5","v":"Connection"},{"$f":"Movements!K5","v":"Anytime"},{"$f":"Movements!L5","v":"Peak"},{"$f":"Movements!M5","v":"Off-peak"},{"$f":"Movements!N5","v":"Shoulder"},{"$f":"Movements!O5","v":"General"},{"$f":"Movements!P5","v":"Common"},{"$f":"Movements!Q5","v":"Dmd kVA"},{"$f":"Movements!R5","v":"Pk Dmd kVA"},{"$f":"Movements!S5","v":"Shd Dmd kVA"},{"$f":"Movements!T5","v":"Opk Dmd kVA"},{"$f":"Movements!U5","v":"Dmd kW"},{"$f":"Movements!V5","v":"Pk Dmd kW"},{"$f":"Movements!W5","v":"Shd Dmd kW"},{"$f":"Movements!X5","v":"Opk Dmd kW"},{"$f":"Movements!Y5","v":"Location"},{"$f":"Movements!Z5","v":"Capacity"},{"$f":"Movements!AA5","v":"CPP import"},{"$f":"Movements!AB5","v":"CPP export"},{"$f":"Movements!AC5","v":"CPP E reward"},{"$f":"Movements!AD5","v":"CPP E reward "},{"$f":"Movements!AE5","v":"CPP I reward "},{"$f":"Movements!AF5","v":"CPPI charge"},{"$f":"Movements!AG5","v":"CPPE charge"},{"$f":"Movements!AH5","v":"Vol Exp charge"},{"$f":"Movements!AI5","v":"Vol Exp reward"},{"$f":"Movements!AJ5","v":0}]
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[null,null,"Multiplier",null,null,null,null,null,{"$f":"Movements!I8","v":365},{"$f":"Movements!J8","v":365},{"$f":"Movements!K8","v":1},{"$f":"Movements!L8","v":1},{"$f":"Movements!M8","v":1},{"$f":"Movements!N8","v":1},{"$f":"Movements!O8","v":1},{"$f":"Movements!P8","v":1},{"$f":"Movements!Q8","v":1},{"$f":"Movements!R8","v":1},{"$f":"Movements!S8","v":1},{"$f":"Movements!T8","v":1},{"$f":"Movements!U8","v":1},{"$f":"Movements!V8","v":1},{"$f":"Movements!W8","v":1},{"$f":"Movements!X8","v":1},{"$f":"Movements!Y8","v":1},{"$f":"Movements!Z8","v":12},{"$f":"Movements!AA8","v":1},{"$f":"Movements!AB8","v":1},{"$f":"Movements!AC8","v":0},{"$f":"Movements!AD8","v":0},{"$f":"Movements!AE8","v":0},{"$f":"Movements!AF8","v":0},{"$f":"Movements!AG8","v":0},{"$f":"Movements!AH8","v":0},{"$f":"Movements!AI8","v":0},{"$f":"Movements!AJ8","v":0}]
[null,null,"Controlled load only?",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!I5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!J5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!K5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!L5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!M5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!N5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!O5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!P5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!Q5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!R5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!S5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!T5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!U5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!V5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!W5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!X5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!Y5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!Z5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!AA5,Tariffs!$J$22:$J$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$V$22:$V$41,MATCH('Stakeholder report data'!AB5,Tariffs!$J$22:$J$41,0)),0)","v":0}]
[]
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[null,22,{"$f":"Movements!C68","v":0},{"$f":"Movements!D68","v":0},{"$f":"Movements!E68","v":0},null,null,null,{"$f":"Movements!I68","v":0},{"$f":"Movements!J68","v":0},{"$f":"Movements!K68","v":0},null,{"$f":"Movements!M68","v":0},{"$f":"Movements!N68","v":0},{"$f":"Movements!O68","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M68,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q68","v":0},{"$f":"Movements!R68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C68:O68))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,23,{"$f":"Movements!C69","v":0},{"$f":"Movements!D69","v":0},{"$f":"Movements!E69","v":0},null,null,null,{"$f":"Movements!I69","v":0},{"$f":"Movements!J69","v":0},{"$f":"Movements!K69","v":0},null,{"$f":"Movements!M69","v":0},{"$f":"Movements!N69","v":0},{"$f":"Movements!O69","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M69,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q69","v":0},{"$f":"Movements!R69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C69:O69))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,24,{"$f":"Movements!C70","v":0},{"$f":"Movements!D70","v":0},{"$f":"Movements!E70","v":0},null,null,null,{"$f":"Movements!I70","v":0},{"$f":"Movements!J70","v":0},{"$f":"Movements!K70","v":0},null,{"$f":"Movements!M70","v":0},{"$f":"Movements!N70","v":0},{"$f":"Movements!O70","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M70,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q70","v":0},{"$f":"Movements!R70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C70:O70))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,25,{"$f":"Movements!C71","v":0},{"$f":"Movements!D71","v":0},{"$f":"Movements!E71","v":0},null,null,null,{"$f":"Movements!I71","v":0},{"$f":"Movements!J71","v":0},{"$f":"Movements!K71","v":0},null,{"$f":"Movements!M71","v":0},{"$f":"Movements!N71","v":0},{"$f":"Movements!O71","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M71,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q71","v":0},{"$f":"Movements!R71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C71:O71))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,26,{"$f":"Movements!C72","v":0},{"$f":"Movements!D72","v":0},{"$f":"Movements!E72","v":0},null,null,null,{"$f":"Movements!I72","v":0},{"$f":"Movements!J72","v":0},{"$f":"Movements!K72","v":0},null,{"$f":"Movements!M72","v":0},{"$f":"Movements!N72","v":0},{"$f":"Movements!O72","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M72,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q72","v":0},{"$f":"Movements!R72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C72:O72))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,27,{"$f":"Movements!C73","v":0},{"$f":"Movements!D73","v":0},{"$f":"Movements!E73","v":0},null,null,null,{"$f":"Movements!I73","v":0},{"$f":"Movements!J73","v":0},{"$f":"Movements!K73","v":0},null,{"$f":"Movements!M73","v":0},{"$f":"Movements!N73","v":0},{"$f":"Movements!O73","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M73,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q73","v":0},{"$f":"Movements!R73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C73:O73))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,28,{"$f":"Movements!C74","v":0},{"$f":"Movements!D74","v":0},{"$f":"Movements!E74","v":0},null,null,null,{"$f":"Movements!I74","v":0},{"$f":"Movements!J74","v":0},{"$f":"Movements!K74","v":0},null,{"$f":"Movements!M74","v":0},{"$f":"Movements!N74","v":0},{"$f":"Movements!O74","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M74,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q74","v":0},{"$f":"Movements!R74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C74:O74))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,29,{"$f":"Movements!C75","v":0},{"$f":"Movements!D75","v":0},{"$f":"Movements!E75","v":0},null,null,null,{"$f":"Movements!I75","v":0},{"$f":"Movements!J75","v":0},{"$f":"Movements!K75","v":0},null,{"$f":"Movements!M75","v":0},{"$f":"Movements!N75","v":0},{"$f":"Movements!O75","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M75,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q75","v":0},{"$f":"Movements!R75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C75:O75))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,30,{"$f":"Movements!C76","v":0},{"$f":"Movements!D76","v":0},{"$f":"Movements!E76","v":0},null,null,null,{"$f":"Movements!I76","v":0},{"$f":"Movements!J76","v":0},{"$f":"Movements!K76","v":0},null,{"$f":"Movements!M76","v":0},{"$f":"Movements!N76","v":0},{"$f":"Movements!O76","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M76,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q76","v":0},{"$f":"Movements!R76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C76:O76))=9,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,1,{"$f":"Movements!C78","v":0},{"$f":"Movements!D78","v":0},{"$f":"Movements!E78","v":0},null,null,null,{"$f":"Movements!I78","v":0},{"$f":"Movements!J78","v":0},{"$f":"Movements!K78","v":0},null,{"$f":"Movements!M78","v":0},{"$f":"Movements!N78","v":0},{"$f":"Movements!O78","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M78,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q78","v":0},{"$f":"Movements!R78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C78:O78))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,2,{"$f":"Movements!C79","v":0},{"$f":"Movements!D79","v":0},{"$f":"Movements!E79","v":0},null,null,null,{"$f":"Movements!I79","v":0},{"$f":"Movements!J79","v":0},{"$f":"Movements!K79","v":0},null,{"$f":"Movements!M79","v":0},{"$f":"Movements!N79","v":0},{"$f":"Movements!O79","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M79,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q79","v":0},{"$f":"Movements!R79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C79:O79))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,3,{"$f":"Movements!C80","v":0},{"$f":"Movements!D80","v":0},{"$f":"Movements!E80","v":0},null,null,null,{"$f":"Movements!I80","v":0},{"$f":"Movements!J80","v":0},{"$f":"Movements!K80","v":0},null,{"$f":"Movements!M80","v":0},{"$f":"Movements!N80","v":0},{"$f":"Movements!O80","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M80,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q80","v":0},{"$f":"Movements!R80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C80:O80))=9,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[null,"Supporting table 2 | Source data for charts"]
[]
[null,null,null,null,null,null,null,null,"Distribution & Metering U/O","Incentive schemes","Cost pass-throughs","DPPC & JSA U/O"]
[null,null,"Revenue adjustments percentages",null,null,null,null,null,{"$f":"Charts!F92","v":2.3121003347736785E-2},{"$f":"Charts!G92","v":-1.4506565835423736E-2},{"$f":"Charts!H92","v":2.0984984798608598E-2},{"$f":"Charts!J92","v":2.4768125167047267E-2},null,null,null,null,null,{"$f":"DNSP","v":"Energex"},{"$f":"previousyear","v":"2024–25"},{"$f":"currentyear","v":"2025–26"},{"$f":"forecastyear","v":"2026–27"}]
[]
[]
[null,null,{"$f":"R86&\" - \"&R90&\" ($)\"","v":"Energex - b ($)"},null,null,null,null,null,{"$f":"T86","v":"2025–26"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"U86","v":"2026–27"}]
[null,null,"Blank base",null,null,null,null,null,null,{"$f":"IF(J91<0,I92+(J91),I92)","v":0},{"$f":"IF(K91<0,IF(J91<0,J90+(K91),J90+(J91)+(K91)),IF(J91<0,J90,J90+(J91)))","v":0},{"$f":"IF(L91<0,IF(K91<0,K90+(L91),K90+(K91)+(L91)),IF(K91<0,K90,K90+(K91)))","v":0},{"$f":"IF(M91<0,IF(L91<0,L90+(M91),L90+(L91)+(M91)),IF(L91<0,L90,L90+(L91)))","v":0},{"$f":"IF(N91<0,I98+J91+K91+L91+(N91),I98+J91+K91+L91)","v":0},{"$f":"IF(O91<0,IF(N91<0,N90+(O91),N90+(N91)+(O91)),IF(N91<0,N90,N90+(N91)))","v":0},null,null,{"$f":"'Stakeholder report'!B89","v":"b"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I90:Y90))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,null,null,null,null,null,{"$f":"(P92-I92)-M91-L91-K91","v":0},{"$f":"I92*$I$86","v":0},{"$f":"I92*$J$86","v":0},{"$f":"I92*$K$86","v":0},{"$f":"(P96-I96)-O91","v":0},{"$f":"I96*$L$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I91:Y91))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution revenue and tariff paths, volume updates",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($K$139:$K$204,MATCH(R90,$C$139:$C$204,0)),0)","v":0},{"$f":"ABS(J91)","v":0},null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($G$139:$G$204,MATCH(R90,$C$139:$C$204,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I92:Y92))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution under/over recoveries",null,null,null,null,null,null,null,{"$f":"ABS(K91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I93:Y93))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Incentive schemes",null,null,null,null,null,null,null,null,{"$f":"ABS(L91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I94:Y94))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Cost pass-throughs",null,null,null,null,null,null,null,null,null,{"$f":"ABS(M91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I95:Y95))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional schemes",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($M$139:$M$204,MATCH(R90,$C$139:$C$204,0)),0)","v":0},null,null,null,null,{"$f":"ABS(N91)","v":0},null,{"$f":"_xlfn.IFNA(INDEX($I$139:$I$204,MATCH(R90,$C$139:$C$204,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I96:Y96))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional scheme under/over recoveries",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(O91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I97:Y97))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total NUOS",null,null,null,null,null,{"$f":"I92+I96","v":0},null,null,null,null,null,null,{"$f":"P92+P96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I98:Y98))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,{"$f":"R86&\" - \"&R102&\" ($)\"","v":"Energex - d ($)"},null,null,null,null,null,{"$f":"T86","v":"2025–26"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"U86","v":"2026–27"}]
[null,null,"Blank base",null,null,null,null,null,null,{"$f":"IF(J103<0,I104+(J103),I104)","v":0},{"$f":"IF(K103<0,IF(J103<0,J102+(K103),J102+(J103)+(K103)),IF(J103<0,J102,J102+(J103)))","v":0},{"$f":"IF(L103<0,IF(K103<0,K102+(L103),K102+(K103)+(L103)),IF(K103<0,K102,K102+(K103)))","v":0},{"$f":"IF(M103<0,IF(L103<0,L102+(M103),L102+(L103)+(M103)),IF(L103<0,L102,L102+(L103)))","v":0},{"$f":"IF(N103<0,I110+J103+K103+L103+(N103),I110+J103+K103+L103)","v":0},{"$f":"IF(O103<0,IF(N103<0,N102+(O103),N102+(N103)+(O103)),IF(N103<0,N102,N102+(N103)))","v":0},null,null,{"$f":"'Stakeholder report'!B90","v":"d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I102:Y102))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,null,null,null,null,null,{"$f":"(P104-I104)-M103-L103-K103","v":0},{"$f":"I104*$I$86","v":0},{"$f":"I104*$J$86","v":0},{"$f":"I104*$K$86","v":0},{"$f":"(P108-I108)-O103","v":0},{"$f":"I108*$L$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I103:Y103))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution revenue and tariff paths, volume updates",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($K$139:$K$204,MATCH(R102,$C$139:$C$204,0)),0)","v":0},{"$f":"ABS(J103)","v":0},null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($G$139:$G$204,MATCH(R102,$C$139:$C$204,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I104:Y104))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution under/over recoveries",null,null,null,null,null,null,null,{"$f":"ABS(K103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I105:Y105))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Incentive schemes",null,null,null,null,null,null,null,null,{"$f":"ABS(L103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I106:Y106))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Cost pass-throughs",null,null,null,null,null,null,null,null,null,{"$f":"ABS(M103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I107:Y107))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional schemes",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($M$139:$M$204,MATCH(R102,$C$139:$C$204,0)),0)","v":0},null,null,null,null,{"$f":"ABS(N103)","v":0},null,{"$f":"_xlfn.IFNA(INDEX($I$139:$I$204,MATCH(R102,$C$139:$C$204,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I108:Y108))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional scheme under/over recoveries",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(O103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I109:Y109))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total NUOS",null,null,null,null,null,{"$f":"I104+I108","v":0},null,null,null,null,null,null,{"$f":"P104+P108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I110:Y110))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,{"$f":"R86&\" - \"&R113&\" ($)\"","v":"Energex - b ($)"},null,null,null,null,null,{"$f":"T86","v":"2025–26"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"U86","v":"2026–27"}]
[null,null,"Blank base",null,null,null,null,null,null,{"$f":"IF(J114<0,I115+(J114),I115)","v":0},{"$f":"IF(K114<0,IF(J114<0,J113+(K114),J113+(J114)+(K114)),IF(J114<0,J113,J113+(J114)))","v":0},{"$f":"IF(L114<0,IF(K114<0,K113+(L114),K113+(K114)+(L114)),IF(K114<0,K113,K113+(K114)))","v":0},{"$f":"IF(M114<0,IF(L114<0,L113+(M114),L113+(L114)+(M114)),IF(L114<0,L113,L113+(L114)))","v":0},{"$f":"IF(N114<0,I121+J114+K114+L114+(N114),I121+J114+K114+L114)","v":0},{"$f":"IF(O114<0,IF(N114<0,N113+(O114),N113+(N114)+(O114)),IF(N114<0,N113,N113+(N114)))","v":0},null,null,{"$f":"'Stakeholder report'!B91","v":"b"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I113:Y113))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,null,null,null,null,null,{"$f":"(P115-I115)-M114-L114-K114","v":0},{"$f":"I115*$I$86","v":0},{"$f":"I115*$J$86","v":0},{"$f":"I115*$K$86","v":0},{"$f":"(P119-I119)-O114","v":0},{"$f":"I119*$L$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I114:Y114))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution revenue and tariff paths, volume updates",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($K$139:$K$204,MATCH(R113,$C$139:$C$204,0)),0)","v":0},{"$f":"ABS(J114)","v":0},null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($G$139:$G$204,MATCH(R113,$C$139:$C$204,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I115:Y115))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution under/over recoveries",null,null,null,null,null,null,null,{"$f":"ABS(K114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I116:Y116))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Incentive schemes",null,null,null,null,null,null,null,null,{"$f":"ABS(L114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I117:Y117))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Cost pass-throughs",null,null,null,null,null,null,null,null,null,{"$f":"ABS(M114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I118:Y118))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional schemes",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($M$139:$M$204,MATCH(R113,$C$139:$C$204,0)),0)","v":0},null,null,null,null,{"$f":"ABS(N114)","v":0},null,{"$f":"_xlfn.IFNA(INDEX($I$139:$I$204,MATCH(R113,$C$139:$C$204,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I119:Y119))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional scheme under/over recoveries",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(O114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I120:Y120))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total NUOS",null,null,null,null,null,{"$f":"I115+I119","v":0},null,null,null,null,null,null,{"$f":"P115+P119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I121:Y121))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,{"$f":"R86&\" - \"&R125&\" ($)\"","v":"Energex - d ($)"},null,null,null,null,null,{"$f":"T86","v":"2025–26"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"U86","v":"2026–27"}]
[null,null,"Blank base",null,null,null,null,null,null,{"$f":"IF(J126<0,I127+(J126),I127)","v":0},{"$f":"IF(K126<0,IF(J126<0,J125+(K126),J125+(J126)+(K126)),IF(J126<0,J125,J125+(J126)))","v":0},{"$f":"IF(L126<0,IF(K126<0,K125+(L126),K125+(K126)+(L126)),IF(K126<0,K125,K125+(K126)))","v":0},{"$f":"IF(M126<0,IF(L126<0,L125+(M126),L125+(L126)+(M126)),IF(L126<0,L125,L125+(L126)))","v":0},{"$f":"IF(N126<0,I133+J126+K126+L126+(N126),I133+J126+K126+L126)","v":0},{"$f":"IF(O126<0,IF(N126<0,N125+(O126),N125+(N126)+(O126)),IF(N126<0,N125,N125+(N126)))","v":0},null,null,{"$f":"'Stakeholder report'!B92","v":"d"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I125:Y125))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional scheme under/over recoveries",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(O126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I132:Y132))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,1,{"$f":"C277","v":0},{"$f":"IF(C139=0,\"\",MAX(D$138:D138)+1)","v":""},null,null,{"$f":"G277","v":0},null,{"$f":"G313","v":0},null,{"$f":"G427","v":0},null,{"$f":"G463","v":0},null,{"$f":"IF(C139=0,0,\"Residential\")","v":0},{"$f":"S12","v":0},{"$f":"IF(G727=0,SUM(I727:K727),G727)","v":0},{"$f":"G577+G613","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C139:AB139))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,7,0,{"$f":"IF(C145=0,\"\",MAX(D$138:D144)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C145:AB145))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,21,0,{"$f":"IF(C159=0,\"\",MAX(D$138:D158)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C159:AB159))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,{"$f":"IF(C170=0,\"\",MAX(D$138:D169)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,{"$f":"S44","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C170:AB170))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,4,0,{"$f":"IF(C175=0,\"\",MAX(D$138:D174)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C175:AB175))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,14,0,{"$f":"IF(C185=0,\"\",MAX(D$138:D184)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C185:AB185))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,24,0,{"$f":"IF(C195=0,\"\",MAX(D$138:D194)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C195:AB195))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,4,0,4,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C210:AB210))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,9,0,9,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C215:AB215))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,21,0,21,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C227:AB227))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,23,0,23,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C229:AB229))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,8,0,41,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C247:AB247))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,9,0,42,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C248:AB248))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,19,0,52,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C258:AB258))=10,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,2,0,0,0,null,{"$f":"SUM(I278:AB278)+G878","v":0},null,{"$f":"_xlfn.IFNA(IF(I$7=\"Fixed\",1,IF(AND($D278=\"yes\",I$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(I$5,$I13:$K13,0)),IF(OR(I$7=\"Anytime\",I$7=\"Peak\",I$7=\"Off-peak\",I$7=\"Shoulder\",I$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(I$7=\"Block\",\"Anytime\",I$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AJ728,1,MATCH(I$5,$W$724:$AJ$724,0)))))\n*I878*I$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(J$7=\"Fixed\",1,IF(AND($D278=\"yes\",J$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(J$5,$I13:$K13,0)),IF(OR(J$7=\"Anytime\",J$7=\"Peak\",J$7=\"Off-peak\",J$7=\"Shoulder\",J$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(J$7=\"Block\",\"Anytime\",J$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AJ728,1,MATCH(J$5,$W$724:$AJ$724,0)))))\n*J878*J$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(K$7=\"Fixed\",1,IF(AND($D278=\"yes\",K$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(K$5,$I13:$K13,0)),IF(OR(K$7=\"Anytime\",K$7=\"Peak\",K$7=\"Off-peak\",K$7=\"Shoulder\",K$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(K$7=\"Block\",\"Anytime\",K$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AJ728,1,MATCH(K$5,$W$724:$AJ$724,0)))))\n*K878*K$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(L$7=\"Fixed\",1,IF(AND($D278=\"yes\",L$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(L$5,$I13:$K13,0)),IF(OR(L$7=\"Anytime\",L$7=\"Peak\",L$7=\"Off-peak\",L$7=\"Shoulder\",L$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(L$7=\"Block\",\"Anytime\",L$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AJ728,1,MATCH(L$5,$W$724:$AJ$724,0)))))\n*L878*L$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(M$7=\"Fixed\",1,IF(AND($D278=\"yes\",M$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(M$5,$I13:$K13,0)),IF(OR(M$7=\"Anytime\",M$7=\"Peak\",M$7=\"Off-peak\",M$7=\"Shoulder\",M$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(M$7=\"Block\",\"Anytime\",M$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AJ728,1,MATCH(M$5,$W$724:$AJ$724,0)))))\n*M878*M$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(N$7=\"Fixed\",1,IF(AND($D278=\"yes\",N$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(N$5,$I13:$K13,0)),IF(OR(N$7=\"Anytime\",N$7=\"Peak\",N$7=\"Off-peak\",N$7=\"Shoulder\",N$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(N$7=\"Block\",\"Anytime\",N$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AJ728,1,MATCH(N$5,$W$724:$AJ$724,0)))))\n*N878*N$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(O$7=\"Fixed\",1,IF(AND($D278=\"yes\",O$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(O$5,$I13:$K13,0)),IF(OR(O$7=\"Anytime\",O$7=\"Peak\",O$7=\"Off-peak\",O$7=\"Shoulder\",O$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(O$7=\"Block\",\"Anytime\",O$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AJ728,1,MATCH(O$5,$W$724:$AJ$724,0)))))\n*O878*O$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(P$7=\"Fixed\",1,IF(AND($D278=\"yes\",P$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(P$5,$I13:$K13,0)),IF(OR(P$7=\"Anytime\",P$7=\"Peak\",P$7=\"Off-peak\",P$7=\"Shoulder\",P$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(P$7=\"Block\",\"Anytime\",P$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AJ728,1,MATCH(P$5,$W$724:$AJ$724,0)))))\n*P878*P$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(Q$7=\"Fixed\",1,IF(AND($D278=\"yes\",Q$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(Q$5,$I13:$K13,0)),IF(OR(Q$7=\"Anytime\",Q$7=\"Peak\",Q$7=\"Off-peak\",Q$7=\"Shoulder\",Q$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(Q$7=\"Block\",\"Anytime\",Q$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AJ728,1,MATCH(Q$5,$W$724:$AJ$724,0)))))\n*Q878*Q$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(R$7=\"Fixed\",1,IF(AND($D278=\"yes\",R$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(R$5,$I13:$K13,0)),IF(OR(R$7=\"Anytime\",R$7=\"Peak\",R$7=\"Off-peak\",R$7=\"Shoulder\",R$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(R$7=\"Block\",\"Anytime\",R$7),'Stakeholder report 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prices'!$C$395:$C$487,0),MATCH(AE$1174,'Hist. prices'!$I$5:$AB$5,0)))+IF(AE$9=\"Yes\",0,INDEX('Hist. prices'!$I$491:$AB$583,MATCH($C1320,'Hist. prices'!$C$491:$C$583,0),MATCH(AE$1174,'Hist. prices'!$I$5:$AB$5,0)))","v":{"$error":"#N/A"}},{"$f":"IF(AF$9=\"Yes\",0,INDEX('Hist. prices'!$I$395:$AB$487,MATCH($C1320,'Hist. prices'!$C$395:$C$487,0),MATCH(AF$1174,'Hist. prices'!$I$5:$AB$5,0)))+IF(AF$9=\"Yes\",0,INDEX('Hist. prices'!$I$491:$AB$583,MATCH($C1320,'Hist. prices'!$C$491:$C$583,0),MATCH(AF$1174,'Hist. prices'!$I$5:$AB$5,0)))","v":{"$error":"#N/A"}},{"$f":"IF(AG$9=\"Yes\",0,INDEX('Hist. prices'!$I$395:$AB$487,MATCH($C1320,'Hist. prices'!$C$395:$C$487,0),MATCH(AG$1174,'Hist. prices'!$I$5:$AB$5,0)))+IF(AG$9=\"Yes\",0,INDEX('Hist. prices'!$I$491:$AB$583,MATCH($C1320,'Hist. prices'!$C$491:$C$583,0),MATCH(AG$1174,'Hist. prices'!$I$5:$AB$5,0)))","v":{"$error":"#N/A"}},{"$f":"IF(AH$9=\"Yes\",0,INDEX('Hist. prices'!$I$395:$AB$487,MATCH($C1320,'Hist. prices'!$C$395:$C$487,0),MATCH(AH$1174,'Hist. prices'!$I$5:$AB$5,0)))+IF(AH$9=\"Yes\",0,INDEX('Hist. prices'!$I$491:$AB$583,MATCH($C1320,'Hist. prices'!$C$491:$C$583,0),MATCH(AH$1174,'Hist. prices'!$I$5:$AB$5,0)))","v":{"$error":"#N/A"}},{"$f":"IF(AI$9=\"Yes\",0,INDEX('Hist. prices'!$I$395:$AB$487,MATCH($C1320,'Hist. prices'!$C$395:$C$487,0),MATCH(AI$1174,'Hist. prices'!$I$5:$AB$5,0)))+IF(AI$9=\"Yes\",0,INDEX('Hist. prices'!$I$491:$AB$583,MATCH($C1320,'Hist. prices'!$C$491:$C$583,0),MATCH(AI$1174,'Hist. prices'!$I$5:$AB$5,0)))","v":{"$error":"#N/A"}},{"$f":"IF(AJ$9=\"Yes\",0,INDEX('Hist. prices'!$I$395:$AB$487,MATCH($C1320,'Hist. prices'!$C$395:$C$487,0),MATCH(AJ$1174,'Hist. prices'!$I$5:$AB$5,0)))+IF(AJ$9=\"Yes\",0,INDEX('Hist. prices'!$I$491:$AB$583,MATCH($C1320,'Hist. prices'!$C$491:$C$583,0),MATCH(AJ$1174,'Hist. prices'!$I$5:$AB$5,0)))","v":{"$error":"#N/A"}},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C1320:AB1320))=22,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[null,"Supporting table 17 | Quantities"]
[]
[null,null,null,null,null,null,null,null,"Total Consumption",null,null,null,null,null,"Average residential consumption"]
[]
[null,null,null,null,null,null,null,null,null,"Actuals",{"$f":"previousyear&\" level\"","v":"2024–25 level"},{"$f":"currentyear&\" estimate\"","v":"2025–26 estimate"},"Forecast",null,null,{"$f":"J1328","v":"Actuals"},{"$f":"K1328","v":"2024–25 level"},{"$f":"L1328","v":"2025–26 estimate"},{"$f":"M1328","v":"Forecast"}]
[null,null,null,null,null,null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"'Qty forecasts'!E96","v":21133},null,null,null,null,{"$f":"tminus6_year","v":"2020–21"},{"$f":"'Qty forecasts'!E176","v":5782.4940873819705},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1329:T1329))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"tminus5_year","v":"2021–22"},{"$f":"'Qty forecasts'!E97","v":21294.59},null,null,null,null,{"$f":"tminus5_year","v":"2021–22"},{"$f":"'Qty forecasts'!E177","v":5709.4876481455685},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1330:T1330))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"tminus4_year","v":"2022–23"},{"$f":"'Qty forecasts'!E98","v":21715.863529000002},null,null,null,null,{"$f":"tminus4_year","v":"2022–23"},{"$f":"'Qty forecasts'!E178","v":5864.1214707923928},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1331:T1331))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"'Qty forecasts'!E99","v":22364.26},null,null,null,null,{"$f":"tminus3_year","v":"2023–24"},{"$f":"'Qty forecasts'!E179","v":5982.1895884991309},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1332:T1332))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"previousyear","v":"2024–25"},{"$f":"'Qty forecasts'!E100","v":22647.675743},{"$f":"'Qty forecasts'!F100","v":22647.675743},null,null,null,{"$f":"previousyear","v":"2024–25"},{"$f":"'Qty forecasts'!E180","v":6016.1045780745335},{"$f":"'Qty forecasts'!F180","v":6016.1045780745335},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1333:T1333))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"currentyear","v":"2025–26"},null,{"$f":"'Qty forecasts'!F101","v":22647.675743},{"$f":"'Qty forecasts'!G101","v":22578.806965731517},null,null,{"$f":"currentyear","v":"2025–26"},null,{"$f":"'Qty forecasts'!F181","v":6016.1045780745335},{"$f":"'Qty forecasts'!G181","v":5959.7267499086456},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1334:T1334))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"forecastyear","v":"2026–27"},null,{"$f":"'Qty forecasts'!F102","v":22647.675743},null,{"$f":"'Qty forecasts'!H102","v":22593.541722999995},null,{"$f":"forecastyear","v":"2026–27"},null,{"$f":"'Qty forecasts'!F182","v":6016.1045780745335},null,{"$f":"'Qty forecasts'!H182","v":5762.5542955696228},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1335:T1335))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

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[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - Energex 2026–27"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Pricing model'!C62","v":"Lookups"}]
[null,{"$f":"'Pricing model'!D62","v":0}]
[]
[null,"Unit Denominations"]
[]
[null,null,{"$f":"B5","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Cents","AER",null,null,"cents"]
[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,"Kilowatt hours","AER",null,null,"kWh"]
[null,null,"Megawatt hours","AER",null,null,"MWh"]
[null,null,"Gigawatt hours","AER",null,null,"GWh"]
[null,null,"Kilowatts","AER",null,null,"kW"]
[null,null,"Kilovolt-amperes","AER",null,null,"kVA"]
[null,null,"Lamp Watts","AER",null,null,"LmpWtts"]
[null,null,"Daily charges","AER",null,null,"day"]
[null,null,"Monthly charges","AER",null,null,"month"]
[null,null,"Low season charges","AER",null,null,"lowsn"]
[null,null,"High season charges","AER",null,null,"highsn"]
[null,null,{"$f":"General!F26& \" charges\"","v":"unit/day/$M charges"},null,null,null,{"$f":"ossn","v":"unit/day/$M"}]
[null,null,"Annual charges","AER",null,null,"year"]
[null,null,"Dollars per Kilowatt hours","AER",null,null,"$/kWh"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B35","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,{"$f":"B51","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year",null,"Yr/end Vic","Reg yr Vic"]
[null,null,"2014-06-30","AER",null,null,2014,{"$f":"DATE(G54,MONTH(yearending),1)","v":"2014-06-01"},{"$f":"G54-1&\"–\"&RIGHT(G54,2)","v":"2013–14"},null,{"$f":"DATE(G54,MONTH(G47),1)","v":"2014-10-01"},{"$f":"G54","v":2014}]
[null,null,"2015-06-30","AER",null,null,2015,{"$f":"DATE(G55,MONTH(yearending),1)","v":"2015-06-01"},"2014–15",null,{"$f":"DATE(G55,MONTH(G48),1)","v":"2015-11-01"},2015]
[null,null,"2016-06-30","AER",null,null,2016,{"$f":"DATE(G56,MONTH(yearending),1)","v":"2016-06-01"},"2015–16",null,{"$f":"DATE(G56,MONTH(G49),1)","v":"2016-12-01"},2016]
[null,null,"2017-06-30","AER",null,null,2017,"2017-06-01","2016–17",null,{"$f":"DATE(G57,MONTH(G49),1)","v":"2017-12-01"},2017]
[null,null,"2018-06-30","AER",null,null,2018,"2018-06-01","2017–18",null,{"$f":"DATE(G58,MONTH(G49),1)","v":"2018-12-01"},2018]
[null,null,"2019-06-30","AER",null,null,2019,"2019-06-01","2018–19",null,{"$f":"DATE(G59,MONTH(G49),1)","v":"2019-12-01"},2019]
[null,null,"2020-06-30","AER",null,null,2020,"2020-06-01","2019–20",null,{"$f":"DATE(G60,MONTH(G49),1)","v":"2020-12-01"},2020]
[null,null,"2021-06-30","AER",null,null,2021,"2021-06-01","2020–21",null,{"$f":"H61","v":"2021-06-01"},"HY21"]
[null,null,"2022-06-30","AER",null,null,2022,"2022-06-01","2021–22",null,{"$f":"H62","v":"2022-06-01"},{"$f":"I62","v":"2021–22"}]
[null,null,"2023-06-30","AER",null,null,2023,"2023-06-01","2022–23",null,"2023-06-01","2022–23"]
[null,null,"2024-06-30","AER",null,null,2024,"2024-06-01","2023–24",null,"2024-06-01","2023–24"]
[null,null,"2025-06-30","AER",null,null,2025,"2025-06-01","2024–25",null,"2025-06-01","2024–25"]
[null,null,"2026-06-30","AER",null,null,2026,"2026-06-01","2025–26",null,"2026-06-01","2025–26"]
[null,null,"2027-06-30","AER",null,null,2027,"2027-06-01","2026–27",null,"2027-06-01","2026–27"]
[null,null,"2028-06-30","AER",null,null,2028,"2028-06-01","2027–28",null,"2028-06-01","2027–28"]
[null,null,"2029-06-30","AER",null,null,2029,"2029-06-01","2028–29",null,"2029-06-01","2028–29"]
[null,null,"2030-06-30","AER",null,null,2030,"2030-06-01","2029–30",null,"2030-06-01","2029–30"]
[null,null,"2031-06-30","AER",null,null,2031,"2031-06-01","2030–31",null,"2031-06-01","2030–31"]
[null,null,"2032-06-30","AER",null,null,2032,"2032-06-01","2031–32",null,"2032-06-01","2031–32"]
[null,null,"2033-06-30","AER",null,null,2033,"2033-06-01","2032–33",null,"2033-06-01","2032–33"]
[null,null,"2034-06-30","AER",null,null,2034,"2034-06-01","2033–34",null,"2034-06-01","2033–34"]
[null,null,"2035-06-30","AER",null,null,2035,"2035-06-01","2034–35",null,"2035-06-01","2034–35"]
[null,null,"2036-06-30","AER",null,null,2036,"2036-06-01","2035–36",null,"2036-06-01","2035–36"]
[null,null,"2037-06-30","AER",null,null,2037,"2037-06-01","2036–37",null,"2037-06-01","2036–37"]
[null,null,"2038-06-30","AER",null,null,2038,"2038-06-01","2037–38",null,"2038-06-01","2037–38"]
[null,null,"2039-06-30","AER",null,null,2039,"2039-06-01","2038–39",null,"2039-06-01","2038–39"]
[null,null,"2040-06-30","AER",null,null,2040,"2040-06-01",{"$f":"G80-1&\"–\"&RIGHT(G80,2)","v":"2039–40"},null,{"$f":"H80","v":"2040-06-01"},"2039–40"]
[null,null,"2041-06-30","AER",null,null,2041,"2041-06-01",{"$f":"G81-1&\"–\"&RIGHT(G81,2)","v":"2040–41"},null,"2041-06-01","2040–41"]
[null,null,"2042-06-30","AER",null,null,2042,"2042-06-01",{"$f":"G82-1&\"–\"&RIGHT(G82,2)","v":"2041–42"},null,"2042-06-01","2041–42"]
[null,null,null,null,null,null,null,"nominal"]
[null,"Regulatory years"]
[]
[null,null,{"$f":"B84","v":"Regulatory years"},"Source",null,null,"Year","Year ending","Past/active year?"]
[null,null,"Forecast period year 1","calculated",null,null,{"$f":"RCP_firstyear","v":"2025–26"},{"$f":"INDEX($H$60:$H$82,MATCH(G87,$I$60:$I$82))","v":"2026-06-01"},{"$f":"IF(G87>forecastyear,0,1)","v":1}]
[null,null,"Forecast period year 2","calculated",null,null,{"$f":"INDEX(Lookups!I60:I70,MATCH(RCP_firstyear,Lookups!I60:I70)+1)","v":"2026–27"},{"$f":"INDEX($H$60:$H$82,MATCH(G88,$I$60:$I$82))","v":"2027-06-01"},{"$f":"IF(G88>forecastyear,0,1)","v":1}]
[null,null,"Forecast period year 3","calculated",null,null,{"$f":"INDEX(Lookups!I60:I70,MATCH(RCP_firstyear,Lookups!I60:I70)+2)","v":"2027–28"},{"$f":"INDEX($H$60:$H$82,MATCH(G89,$I$60:$I$82))","v":"2028-06-01"},{"$f":"IF(G89>forecastyear,0,1)","v":0}]
[null,null,"Forecast period year 4","calculated",null,null,{"$f":"INDEX(Lookups!I60:I70,MATCH(RCP_firstyear,Lookups!I60:I70)+3)","v":"2028–29"},{"$f":"INDEX($H$60:$H$82,MATCH(G90,$I$60:$I$82))","v":"2029-06-01"},{"$f":"IF(G90>forecastyear,0,1)","v":0}]
[null,null,"Forecast period year 5","calculated",null,null,{"$f":"INDEX(Lookups!I60:I70,MATCH(RCP_firstyear,Lookups!I60:I70)+4)","v":"2029–30"},{"$f":"INDEX($H$60:$H$82,MATCH(G91,$I$60:$I$82))","v":"2030-06-01"},{"$f":"IF(G91>forecastyear,0,1)","v":0}]
[]
[null,"Metering tariffs list"]
[]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",Metering!C42,Metering!C7)","v":"SCS metering"}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",Metering!C43,Metering!C8)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",Metering!C44,Metering!C9)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",Metering!C45,Metering!C10)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",Metering!C46,Metering!C11)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",Metering!C47,Metering!C12)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",Metering!C48,Metering!C13)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",Metering!C49,Metering!C14)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C15)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C16)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C17)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C18)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C19)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C20)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C21)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C22)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C23)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C24)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C25)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C26)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C27)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C28)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C29)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C30)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C31)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C32)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C33)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C34)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C35)","v":0}]
[null,null,{"$f":"IF(INDEX($J$129:$J$143,MATCH(DNSP,$G$129:$G$143,0))=\"Yes\",0,Metering!C36)","v":0}]
[]
[null,"DNSP name"]
[]
[null,null,{"$f":"B126","v":"DNSP name"},"Source",null,null,null,null,null,"Metering?"]
[null,null,null,"AER",null,null,"AER",null,"ACT"]
[null,null,null,"AER",null,null,"Ausgrid",null,"NSW"]
[null,null,null,"AER",null,null,"AusNet Services",null,"Vic","Yes"]
[null,null,null,"AER",null,null,"CitiPower",null,"Vic","Yes"]
[null,null,null,"AER",null,null,"Endeavour",null,"NSW","Yes"]
[null,null,null,"AER",null,null,"Energex",null,"Qld","Yes"]
[null,null,null,"AER",null,null,"Ergon Energy",null,"Qld","Yes"]
[null,null,null,"AER",null,null,"Essential",null,"NSW","Yes"]
[null,null,null,"AER",null,null,"Evoenergy",null,"ACT"]
[null,null,null,"AER",null,null,"Jemena",null,"Vic","Yes"]
[null,null,null,"AER",null,null,"Powercor",null,"Vic","Yes"]
[null,null,null,"AER",null,null,"Power and Water Corporation",null,"NT"]
[null,null,null,"AER",null,null,"SA Power Networks",null,"SA","Yes"]
[null,null,null,"AER",null,null,"TasNetworks",null,"Tas"]
[null,null,null,"AER",null,null,"United Energy",null,"Vic","Yes"]
[]
[null,"End"]

{"sheet":"Model update log","index":41,"n_rows":135,"n_cols":7,"rows_kept":135,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - Energex 2026–27"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Pricing model'!C63","v":"Model update log"}]
[null,{"$f":"'Pricing model'!D115","v":0}]
[]
[null,null,"Changelog (to detail completion of inputs, and any changes to inputs)"]
[]
[null,null,"Version","Cell range","Description"]
[null,null,"v1.01",null,"General changes made to model template to correct errors and omissions identified during initial preparation and pre-fill of models"]
[null,null,null,null,"General presentation changes, extra rows to allow more grouping levels, removing decimals for customer numbers in RINs, move metering revenue summary tables to allow grouping for non-Vics"]
[null,null,null,null,"Reduced capacity for charging components to 20 rows, including all relevant input, calculation, and output ranges"]
[null,null,null,null,"Reduced capacity for tariff inputs to 75 rows, and all relavant input, calculation, and output ranges"]
[null,null,null,null,"Reduced capacity for Site specific tariff inputs to 100 rows, and all relavant input, calculaation, and output ranges"]
[null,null,null,"'Model update log'","Added this update log, and relevant contents link on cover page"]
[null,null,null,"'Charts'!I84","Revised formula to reflect reference to allowed distribution revenue in unders/overs account is net of unders/overs adjustment"]
[null,null,null,"'Inputs> >'!C40:E40","Added historical metering X-factors to list of inputs"]
[null,null,null,"'Inputs> >'!C57:E57","Revised input to reflect only historical prices input"]
[null,null,null,"'Inputs> >'!C68","Revised link to reflect correct cell range"]
[null,null,null,"'Inputs> >'!G24:I24","Revised input to include updating forecast year inputs"]
[null,null,null,"'Inputs> >'!G39:I39","Added annual pre-fill of metering price caps as default metering prices"]
[null,null,null,"'General'!F24:27","Changed colour of input to reflect day counts for forecast year to be updated in annual pre-fill"]
[null,null,null,"'General'!F37:42","Changed override inputs to gold shading to reflect override cell for use in cost movement analysis, and not an input at any stage (added cell shading to cover sheet key)"]
[null,null,null,"'Financial'!M31:Q31","Added conditional formatting to reflect that the cells should be hard-coded as inputs after year=t."]
[null,null,null,"'Financial'!M50:Q50","Added conditional formatting to reflect that the cells should be hard-coded as inputs after year=t."]
[null,null,null,"'Financial'!M68:Q68","Added conditional formatting to reflect that the cells should be hard-coded as inputs after year=t."]
[null,null,null,"'Financial'!C89","Changed heading to reflect allowed revenues should be net of unders/overs adjustments as used for unders/overs accounts"]
[null,null,null,"'Financial'!R90:R92","Changed notes to reflect allowed revenues should be net of unders/overs adjustments as used for unders/overs accounts"]
[null,null,null,"'Financial'!J103:L103","Added historical metering X-factors input for consistency with SCS (for information only)"]
[null,null,null,"'Financial'!C112","Changed label to reflect allowed revenues should be net of unders/overs adjustments as used for unders/overs accounts"]
[null,null,null,"'Financial'!R112","Changed notes to reflect allowed revenues should be net of unders/overs adjustments as used for unders/overs accounts"]
[null,null,null,"'Financial'!J102:Q104","Added placeholder revenues for year=t before quantities are uploaded"]
[null,null,null,"'Financial'!M114:Q114","Added conditional formatting to reflect that the cells should be hard-coded as inputs after year=t."]
[null,null,null,"'Financial'!J119:Q119","Added placeholder metering revenues for year=t before quantities are uploaded"]
[null,null,null,"'Tariffs'!G:G","Added extra identifier column, and added to all relecant input, calculation, and output ranges"]
[null,null,null,"'Tariffs'!M150:900","Removed excess column in tariff information"]
[null,null,null,"'Qty'!J:J","Added DLF column to allow for inclusion of DLFs where appropriate, and revised DPPC calculations on 'Prop. revenue' and 'Hist. revenue' worksheets"]
[null,null,null,"'Accounts'!J13:Q13","Added allowance for placeholder in year=t when quantities are not yet input"]
[null,null,null,"'Accounts'!M19","Adjusted formula to test if input is blank (i.e. =\"\"), rather than 0 to ensure 0 opening balances are carried through where relevant (e.g. remittals)"]
[null,null,null,"'Accounts'!J28:Q28","Added allowance for placeholder in year=t when quantities are not yet input"]
[null,null,null,"'Accounts'!M35","Adjusted formula to test if input is blank (i.e. =\"\"), rather than 0 to ensure 0 opening balances are carried through where relevant (e.g. remittals)"]
[null,null,null,"'Accounts'!J43:Q43","Added allowance for placeholder in year=t when quantities are not yet input"]
[null,null,null,"'Accounts'!M49","Adjusted formula to test if input is blank (i.e. =\"\"), rather than 0 to ensure 0 opening balances are carried through where relevant (e.g. remittals)"]
[null,null,null,"'Accounts'!J57:Q57","Added allowance for placeholder in year=t when quantities are not yet input"]
[]
[null,null,"v1.02","'Movements'!G752:G814","Updated reference to 'customers'/'fixed charge' selection on General worksheet to fixed reference as per residential calculations in Calculation table 36"]
[null,null,null,"'Movements'!M752:M814","Updated reference to 'customers'/'fixed charge' selection on General worksheet to fixed reference as per residential calculations in Calculation table 37"]
[null,null,null,"'Movements'!S617:U646","Corrected formatting"]
[null,null,null,"'Movements'!S719:U748","Corrected formatting"]
[]
[null,null,"v1.1?","'Compliance'!","Corrected compliance review for trial tariffs - testing against TAR for relevant year"]
[null,null,null,"'Accounts'!","Corrected revenue from charges calculations to include trial tariffs"]
[null,null,null,"'Total Qty'!","Corrected reference for fixed units"]
[]
[null,null,"v1.2",null,"Added output reports worksheet"]
[null,null,null,null,"Added quantity forecasts worksheet"]
[null,null,null,null,"Added extra historical columns to Actuals worksheet for historical quantities data"]
[null,null,null,null,"Added extra rows for historical small business data where available from previous pricing proposals"]
[null,null,null,null,"Updated Redaction macro to redact in a new file"]
[null,null,null,null,"Added macro to produce tariff tables worksheet in new file"]
[null,null,null,null,"Added 350+ validations for input worksheets, summarised by worksheet on output report"]
[null,null,null,null,"Added 1550+ validations for calculations worksheets, summarised by worksheet on output report"]
[null,null,null,null,"Added 1200+ validations for outputs worksheets, summarised by worksheet on output report"]
[null,null,null,null,"Removed DLF inputs from 'Qty' and 'Trial tariffs worksheets', and adjusted relevant formulae on 'Prop. Revenue' and 'Hist. revenue' worksheets"]
[null,null,null,null,"Added addiional lines in JSA account on 'Tables' and 'Accounts' worksheets to present individual jurisdictional scheme amounts as line items"]
[null,null,null,null,"Added unpaid network charges to 'Tables', 'Financial' and Accounts' worksheets"]
[null,null,null,null,"Updated layout of unders/overs accounts to group adjustments to revenue, adjusted total calculations to reflect sub-total revenue"]
[null,null,null,null,"Added 'Price comp. current' worksheet to provide analysis on price movements from current year"]
[null,null,null,null,"Added functionality for a control sheet to determine proposed prices as % movement from current year, including toggle for use of inputs or control sheet at 'General'!F29"]
[null,null,null,null,"Simplified formulae where possible, particularly INDEX/MATCH referring to tariff or charging components which will be in fixed locations"]
[null,null,null,null,"Updated contents pages and inputs links for above revisions"]
[null,null,null,null,"Updated cost movement calculations to include demand, and also to highlight controlled load, and separate calculation of CL where it is combined with a main tariff"]
[null,null,null,null,"Added counterfactuals (based on total revenue movement and quantity trends) to cost movement output worksheet"]
[null,null,null,null,"Updated input guide"]
[]
[null,null,"v2.0",null,"Added numerical year labelling to row 4 'Actuals' for use in trend analysis"]
[null,null,null,null,"Added formulae to 'Actuals' rows 54:55 to use actual data in model, and to be hard-coded for previous years (as per balancing adjustment for unders/overs)"]
[null,null,null,null,"Corrected formatting for metering names on 'Metering'"]
[null,null,null,null,"Changed input table 18 on 'Qty' to fixed years, adjusted formatting, updated validations, added formulae for totals"]
[null,null,null,null,"Updated presentation of revenue to include revenue adjustments (deliberate under-recoveries and unpaid network charges) on 'Compliance' worksheet"]
[null,null,null,null,"Updated revenue reference formulae on 'Output report' worksheet"]
[null,null,null,null,"Corrected formulae in 'Tables' E139:E140 to use correct ranges"]
[null,null,null,null,"Changed 'CONFIDENTIAL' to 'Site specific' for use by DNSPs with deidentified site specific tariffs"]
[null,null,null,null,"Changed formatting of 'Prop. Prices (control input)' worksheet to show input 0 values"]
[null,null,null,null,"Added AER logo"]
[null,null,null,null,"Changed output charts for revenue adjsutments to reflect new categorisation"]
[null,null,null,null,"Changed formatting of output charts to reflect AER colour templates"]
[null,null,null,null,"Corrected metering TAR validation on 'Accounts'"]
[null,null,null,null,"Corrected total quantities to include block tariff quantities"]
[null,null,null,null,"Linked conditional formatting for $ movements from previous year prices to % movements (compared against side constraint threshold)"]
[null,null,null,null,"Corrected cost movements to include anytime usage when attributed to a single block tariff (as per previous version - lost when adding demand treatment in)"]
[null,null,null,null,"Updated CL consumption formulae to revert to fixed coust quantities where no customer numbers present"]
[null,null,null,null,"Added t-1 trial tariff revenue to formulae for revenue from charges on accounts worksheet"]
[null,null,null,null,"Added indicative price schedule for trial tariffs"]
[null,null,null,null,"Adjusted aggregate customer number quantities to filter out customer numbers for CL tariffs"]
[null,null,null,null,"Added miscellaneous adjustment to JSA unders/overs account"]
[]
[null,null,"v2.1",null,"Removed INDEX/MATCH formulae from 'Tariff schedule' and 'Total qty' worksheets"]
[null,null,null,null,"Added 'DMO' worksheet for updating indicative prices for use in draft DMO"]
[null,null,null,null,"Added customer numbers and ratios to 'movements' worksheet and customer ratios to 'cost movements' worksheet"]
[null,null,null,null,"Updated formatting charts and added average residential and small business consumption charts on 'Qty forecasts' worksheet"]
[null,null,null,null,"Added 'stakeholder report' worksheet"]
[null,null,null,null,"Added 'proposal report' worksheet"]
[null,null,null,null,"Updated 'output report' to 'model report'"]
[null,null,null,null,"Added 'stakeholder report data' worksheet to suppoty the stakeholder report (hidden worksheet)"]
[]
[null,null,"v3.0",null,"Updated side constraint mechanism to reflect 2025–30 determinations"]
[null,null,null,null,"Expanded metering to apply to all businesses where a revenue cap is applicable (including as a component of standard control services)"]
[]
[null,null,null,null,"Updated 'Proposal Report'!F153:F163 formatting to $$s (matching E153:E163 formatting)"]
[null,null,"v3.1",null,"Updated 'Model Report'!I53:L53 to present $$ variance rather than % movement (replace '/' with '-')"]
[null,null,null,null,"Updated 'Model Report'!J59:J62 formatting to %s (matching K59:K62 formatting)"]
[null,null,null,null,"Updated 'Model Report'!I65:N66 formatting to %s (matching J59:K62 formatting)"]
[null,null,null,null,"Added 'Metering true-up' worksheet for DNSPs where LMRPs will be in place"]
[null,null,null,null,"Updated 'Financial' row 118 to 'Other B-factor adjustments' and applicable in all years to capture any relevant adjustments (including metering true-up)"]
[null,null,null,null,"Updated 'TAR' metering section to reflect distribution, now with B-factor split out"]
[null,null,null,null,"Corrected metering side constraint calculations"]
[]
[null,null,"v3.2",null,"Corrected charging component references on 'Hist. revenue' worksheet"]
[null,null,null,null,"Added t-6 to previous forecasts on 'Qty' worksheet"]
[null,null,null,null,"Deleted 8 rows/columns for charging components throughout"]
[null,null,null,null,"Deleted 142 rows for standard tariffs throughout"]
[null,null,null,null,"Deleted 670 site-specific tariffs throughout for Ergon only"]
[null,null,null,null,"Deleted formulae ‘Tariffs’!X53:AA146"]
[null,null,null,null,"Change formula 'Qty'!AO20 from =IF(SUMPRODUCT(--ISFORMULA(L20:AK20))=11,\"OK\",\"CHECK\") to =IF(SUMPRODUCT(--ISFORMULA(L20:AK20))=8,\"OK\",\"CHECK\") due to 3 historical totals inputed not formula"]
[]
[null,null,"v3.3",null,"Corrected forumla \"Compliance\" sheet, cell L54 refered to sheet SC revenue"]
[null,null,null,null,"Prop. prices (control input) cell B2 changed from ='Inputs>>'!C13 to ='Inputs>>'!C14 and B3 changed from ='Inputs>>'!D13 to ='Inputs>>'!D14"]
[null,null,null,null,"DMO cell B2 changed from ='Inputs>>'!C18 to ='Inputs>>'!C17, and B3 changed from ='Inputs>>'!D18 to ='Inputs>>'!D17"]
[null,null,null,null,"Prop. prices control cell B2 changed from ='Inputs>>'!C13 to ='Calculations>>'!C10, and B3 changed ='Inputs>>'!D13 to ='Calculations>>'!D10"]
[null,null,null,null,"Prop. Prices cell B2 changed from ='Inputs>>'!C13 to ='Calculations>>'!C10 and changed B3 from ='Inputs>>'!D13 to ='Calculations>>'!D10"]
[null,null,null,null,"At ‘General’!F80, remove any existing value. At ‘General’!G80, enter (100.32/96.81)-1. At ‘General’!R80, delete the validation check."]
[null,null,null,null,"Tables!H95:J100 updated to new side constraint formula"]
[]
[]
[]
[null,"End"]