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["Index and File Details"]
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[null,"Index",null,null,null,null,null,"File Details"]
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[null,"Inputs",null,"Inputs / Calculations",null,"Outputs",null,null,"Model","Accelerated Syncons - Capex Forecast Model"]
[null,null,null,null,null,null,null,null,"Author","Transgrid"]
[null,"Notes & Assumptions",null,"Calculations",null,{"$f":"'Outputs|Models'!$A$1","v":"Outputs | Models"},null,null,"Revision","2026-04-10"]
[null,"Inputs",null,null,null,{"$f":"'Outputs|Tables'!$A$1","v":"Outputs | Tables"},null,null,"Status","Regulatory proposal"]
[null,null,null,null,null,{"$f":"'Outputs|RIN'!$A$1","v":"Outputs | RIN"}]
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[]
[null,"Model Checks",null,null,null,null,null,"Instructions"]
[]
[null,"Worksheet",null,null,null,null,null,null,"Input Sheets"]
[null,{"$f":"B8","v":"Inputs"},null,{"$f":"Inputs!D2","v":0},null,null,null,null,"Fill in any cells marked as input cells as seen on the right =>",null,"user input"]
[null,{"$f":"D7","v":"Calculations"},null,{"$f":"SUM(Calculations!A3:A247)","v":0},null,null,null,null,"Historical / Not applicable"]
[null,{"$f":"F7","v":"Outputs | Models"},null,{"$f":"SUM('Outputs|Models'!A2:A86)","v":0},null,null,null,null,"Cells not marked as inputs should not be modified."]
[null,{"$f":"F8","v":"Outputs | Tables"},null,{"$f":"SUM('Outputs|Tables'!A2:A264)","v":0},null,null,null,null,"Confidential information",null,"user input"]
[null,{"$f":"F9","v":"Outputs | RIN"},null,{"$f":"SUM('Outputs|RIN'!A2:A398)","v":0}]
[]
[null,"Total Error Check",null,{"$f":"IF(SUM(D15:D19)=0,0,1)","v":0}]
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[null,"End"]

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["Assumptions & Notes"]
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[null,null,null,null,"User inputs in cells coloured like this"]
[null,null,"*",null,"1.     Financial years are recorded in the Capex Forecast Model as tax years (e.g. 2017/18 is shown as 2018, 2018/19 is shown as 2019)"]
[null,null,"*",null,"2.     Escalation is treated as follows:"]
[null,null,null,null,"a.    CPI escalation and Labour escalation are treated separately. "]
[]
[]
["Modifications"]
["Date","Version",null,"Who","Notes"]

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["Inputs",null,null,null,null,null,{"$f":"Report_Month&\" Year\"","v":"September Year"}]
[null,"Section Check",null,{"$f":"IF(SUM(W62,Z119:AH119,W157,W201,I64)=0,0,1)","v":0}]
[]
[null,"Output Reporting Format and Year"]
[]
[]
[null,"Output basis",null,null,null,"Input"]
[null,"Item","Source","Units"]
[null,"Dollar Basis","Transgrid","%",null,2026,{"$f":"\"Real $\"&Report_Year","v":"Real $2026"}]
[null,"Timing","Transgrid","%",null,"September",{"$f":"\"◄ Financial values in this document are presented in \"&Report_Month&\" years\"","v":"◄ Financial values in this document are presented in September years"}]
[]
[]
[null,"Inflation and Labour Escalation"]
[]
[]
[null,"Forecasts",null,null,null,null,null,null,null,null,null,"Rates"]
[null,"Item","Source","Units",null,null,null,null,null,null,null,{"$f":"L23","v":2022},{"$f":"M23","v":2023},{"$f":"N23","v":2024},2025,2026,2027,2028,2029,2030,2031]
[null,"Actual / Forecast Inflation ",{"$f":"\"ABS \"&IF(Report_Month=\"September\",\"June\",\"March\")&\" to \"&IF(Report_Month=\"September\",\"June\",\"March\")&\" / RBA Forecast\"","v":"ABS June to June / RBA Forecast"},"%",{"$f":"\"◄ \"&IF(Report_Month=\"September\",\"March\",\"June\")&\" series used as a proxy for \"&Report_Month&\" on \"&Report_Month&\" inflation, consistent with the RAB roll-forward\"","v":"◄ March series used as a proxy for September on September inflation, consistent with the RAB roll-forward"},null,null,null,null,null,null,5.0890585241730291E-2,7.0217917675544639E-2,3.6199095022624528E-2,2.4017467248908186E-2,3.9803563181593393E-2,2.6499209007902591E-2,2.6499209007902591E-2,2.6499209007902591E-2,2.6499209007902591E-2,2.6499209007902591E-2,"◄ Actual March year on year inflation used for 2022 to 2025. Forecast inflation from RBA for 2026 (based on interpolation of September and June forecasts). Forecast inflation for 2027 to 2031 as per Regulatory Proposal, updated for RBAs November 2025 MPS."]
[null,"Real labour escalation","Oxford Economics","%",null,null,null,null,null,null,null,null,null,null,null,null,7.6312109863876376E-3,9.5684171403631613E-3,1.181283722157267E-2,1.3128691912961177E-2,1.2655487486794792E-2]
[]
[]
[null,"Cumulative Factors",null,null,null,"Labour escalation",null,null,null,null,"Cumulative factors"]
[null,"Item","Source","Units",null,"Year",null,null,null,null,{"$f":"L23-1","v":2021},{"$f":"M23-1","v":2022},{"$f":"N23-1","v":2023},2024,{"$f":"N23+1","v":2025},2026,2027,2028,2029,2030,2031,"Nominal"]
[null,"Inflation based to 2021","Calculated","Factor",null,null,null,null,null,null,1,{"$f":"K24*(1+L18)","v":1.0508905852417303},{"$f":"L24*(1+M18)","v":1.1246819338422391},1.1653944020356235,1.193384223918575,1.2408851682752349,1.2737676437041667,1.3075214787221869,1.3421697636691681,1.3777362007607246,1.4142451203024367,"◄ This is used to create an interim index"]
[null,{"$f":"\"Labour escalation from \"&F25","v":"Labour escalation from 2026"},"Calculated","Factor",null,2026,null,null,null,null,1,{"$f":"IF(L$17>$F25,K25*(1+L19),1)","v":1},{"$f":"IF(M$17>$F25,L25*(1+M19),1)","v":1},1,1,1,1.0076312109863876,1.0172726467367548,1.0292895229226144,1.0428027479583042,1.0559999250862857,{"$f":"\"◄ Labour rates apply for the year to \"&Report_Month&\" \"&Report_Year&\", so labour escalation applies from \"&Report_Year+1&\" onwards\"","v":"◄ Labour rates apply for the year to September 2026, so labour escalation applies from 2027 onwards"}]
[]
[]
[null,"Indexation",null,null,null,null,null,null,null,null,null,"Indexation"]
[null,"Item","Source","Units",null,null,null,null,null,null,null,{"$f":"L23","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031]
[null,{"$f":"\"Real \"&Report_Year&\" End Period to Nominal Mid Period\"","v":"Real 2026 End Period to Nominal Mid Period"},"Calculated","Factor",null,null,null,null,null,null,null,{"$f":"L24/_xlfn.XLOOKUP(Report_Year,$K$23:$U$23,$K$24:$U$24)/(1+L$18)^0.5","v":0.82612764806832151},0.87611681657336471,0.92261333974041093,0.95037502804626584,0.98067329561375571,1.0131629725803755,1.0400109899498506,1.0675704585430474,1.0958602312546419,1.1248996605661072]
[null,{"$f":"\"Nominal Mid Period to \"&Report_Year&\" End Period\"","v":"Nominal Mid Period to 2026 End Period"},"Calculated","Factor",null,null,null,null,null,null,null,{"$f":"1/L30","v":1.2104666903937091},{"$f":"1/M30","v":1.1414003031138731},1.0838776732638211,{"$f":"1/O30","v":1.0522161993836798},1.0197075870962191,0.98700804022984445,0.96152830081941731,0.93670632415656829,0.91252513001143198,0.88896817650095894]
[]
[]
[null,"Capital Expenditure"]
[]
[null,"Direct Non-Labour Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June year | Used for RIN population",null,null,null,null,null,null,"June year | Used for RIN population"]
[null,"Non-LTSA Costs | By Category",null,null,null,"Input basis","Contestable",null,"Expenditure","Mapping",null,"Spend Profile Assumption - As incurred (%)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$ Spend Profile - As incurred (\"&Report_Month&\" \"&Report_Year&\" dollars)\"","v":"$ Spend Profile - As incurred (September 2026 dollars)"},null,null,null,null,null,null,null,null,null,null,null,"As Commissioned Profile Assumption (%)",null,null,null,null,null,null,null,null,null,null,null,"Mapping",null,"Spend Profile Assumption - As incurred (%)",null,null,null,null,null,null,"$ Spend Profile - As incurred (nominal dollars)"]
[null,"Category","Source","Units",null,"Dollars","Yes/No",null,"Value","RAB Asset Class","RIN Category",{"$f":"L$23","v":2022},{"$f":"M$23","v":2023},{"$f":"N$23","v":2024},2025,2026,2027,2028,2029,2030,2031,"Total",null,{"$f":"L40","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,{"$f":"$N$23","v":2024},{"$f":"AJ40+1","v":2025},{"$f":"$N$23","v":2024},{"$f":"AL40+1","v":2025},2026,2027,2028,2029,2030,2031,"Total",null,null,null,{"$f":"L40","v":2022},{"$f":"M40","v":2023},{"$f":"N40","v":2024},{"$f":"O40","v":2025},{"$f":"P40","v":2026},"Sept 26 Qtr",null,{"$f":"AX40","v":2022},{"$f":"AY40","v":2023},{"$f":"AZ40","v":2024},{"$f":"BA40","v":2025},{"$f":"BB40","v":2026}]
[null,"OEM Costs"]
[null,"Design Costs, Provisional Sums, and Condensers","Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Substations","Substation power transformers",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1,null,{"$f":"J42&\" - \"&K42&\" - \"&IF(G42=\"Yes\",\"Contestable\",\"Non-Contestable\")","v":"Substations - Substation power transformers - Contestable"},null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Substations","Substation switchbays",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1,null,{"$f":"J43&\" - \"&K43&\" - \"&IF(G43=\"Yes\",\"Contestable\",\"Non-Contestable\")","v":"Substations - Substation switchbays - Contestable"},null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Secondary System","SCADA, network control and protection systems",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1,null,"Secondary System - SCADA, network control and protection systems - Contestable",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Synchronous Condensers","Synchronous Condensers",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1,null,"Synchronous Condensers - Synchronous Condensers - Contestable",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Buildings - capital works","Buildings and property",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1,null,"Buildings - capital works - Buildings and property - Contestable",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"D&C Costs"]
[null,"Design Costs, Provisional Sums, and Construction","Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Synchronous Condensers","Synchronous Condensers",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,null,"Synchronous Condensers - Synchronous Condensers - Contestable",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Transmission Lines","Transmission towers",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,null,"Transmission Lines - Transmission towers - Contestable",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Transmission Lines","Transmission tower support structures",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,null,"Transmission Lines - Transmission tower support structures - Contestable",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Transmission Lines","Conductors",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,null,"Transmission Lines - Conductors - Contestable",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Substations","Substation switchbays",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,null,"Substations - Substation switchbays - Contestable",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Substations","Substation power transformers",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,null,{"$f":"J53&\" - \"&K53&\" - \"&IF(G53=\"Yes\",\"Contestable\",\"Non-Contestable\")","v":"Substations - Substation power transformers - Contestable"},null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,null,"Project Team Input","$Millions",null,"Nominal","Yes",null,"c-i-c","Secondary System","SCADA, network control and protection systems",null,null,null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,0,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1.0000000000000002,null,"Secondary System - SCADA, network control and protection systems - Contestable",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Equipment"]
[null,"Equipment","Project Team Input","$Millions",null,2025,"No",null,4.9507293000000008,"Substations","Substation switchbays",null,null,null,0,0.80405138754328576,0.19594861245671436,0,0,0,0,{"$f":"SUM(L56:U56)","v":1},{"$f":"IF(I56=0,0,IF(V56<>1,1,0))","v":0},{"$f":"IFERROR($I56*L56*IF($F56<>\"Nominal\",_xlfn.XLOOKUP($F56,$L$29:$U$29,$L$31:$U$31),1/L$30),0)","v":0},0,0,0,4.1884946947726576,1.0207428734507693,0,0,0,0,{"$f":"SUM(X56:AG56)","v":5.2092375682234273},null,null,null,null,0,0,1,0,0,0,0,{"$f":"SUM(AL56:AS56)","v":1},null,"Substations - Substation switchbays - Non-Contestable",null,0,0,0,0,0.50266095653976095,{"$f":"SUM(L56:P56)-SUM(AX56:BB56)","v":0.30139043100352481},null,0,0,0,0,2.5429384077878683]
[null,"Primary Equipment","Project Team Input","$Millions",null,2025,"No",null,4.8708916100000001,"Substations","Substation switchbays",null,null,null,0,0.95034542204481476,0,4.9654577955185228E-2,0,0,0,{"$f":"SUM(L57:U57)","v":1},{"$f":"IF(I57=0,0,IF(V57<>1,1,0))","v":0},0,0,0,0,4.8707398724018747,0,0.25449118508217833,0,0,0,{"$f":"SUM(X57:AG57)","v":5.1252310574840534},null,null,null,null,0,0,1,0,0,0,0,{"$f":"SUM(AL57:AS57)","v":1},null,"Substations - Substation switchbays - Non-Contestable",null,0,0,0,0,0.358017402075679,{"$f":"SUM(L57:P57)-SUM(AX57:BB57)","v":0.59232801996913576},null,0,0,0,0,1.7819852707906649]
[null,"Property and Fleet"]
[null,"Easements","Project Team Input","$Millions",null,2025,"No",null,4.4999999999999998E-2,"Land & Easements","Other",null,null,null,0,1,0,0,0,0,0,{"$f":"SUM(L59:U59)","v":1},{"$f":"IF(I59=0,0,IF(V59<>1,1,0))","v":0},{"$f":"IFERROR($I59*L59*IF($F59<>\"Nominal\",_xlfn.XLOOKUP($F59,$L$29:$U$29,$L$31:$U$31),1/L$30),0)","v":0},0,0,0,4.7349728972265588E-2,0,0,0,0,0,{"$f":"SUM(X59:AG59)","v":4.7349728972265588E-2},null,null,null,null,0,1,0,0,0,0,0,{"$f":"SUM(AL59:AS59)","v":1},null,"Land & Easements - Other - Non-Contestable",null,0,0,0,0,0,{"$f":"SUM(L59:P59)-SUM(AX59:BB59)","v":1},null,0,0,0,0,0]
[null,"Fleet","Project Team Input","$Millions",null,2025,"No",null,0.53096273999999999,"Minor Plant, Motor Vehicles & Mobile Plant","Motor Vehicles",null,null,null,0,1,0,0,0,0,0,{"$f":"SUM(L60:U60)","v":1},{"$f":"IF(I60=0,0,IF(V60<>1,1,0))","v":0},{"$f":"IFERROR($I60*L60*IF($F60<>\"Nominal\",_xlfn.XLOOKUP($F60,$L$29:$U$29,$L$31:$U$31),1/L$30),0)","v":0},0,0,0,0.55868759629714493,0,0,0,0,0,{"$f":"SUM(X60:AG60)","v":0.55868759629714493},null,null,null,null,0,1,0,0,0,0,0,{"$f":"SUM(AL60:AS60)","v":1},null,"Minor Plant, Motor Vehicles & Mobile Plant - Motor Vehicles - Non-Contestable",null,0,0,0,0,0,{"$f":"SUM(L60:P60)-SUM(AX60:BB60)","v":1},null,0,0,0,0,0]
[null,"Buildings","Project Team Input","$Millions",null,2026,"No",null,7,"Buildings - capital works","Buildings and property",null,null,null,0,0,0,0,1,0,0,{"$f":"SUM(L61:U61)","v":1},{"$f":"IF(I61=0,0,IF(V61<>1,1,0))","v":0},0,0,0,0,0,0,0,7.1379531096735338,0,0,{"$f":"SUM(X61:AG61)","v":7.1379531096735338},null,null,null,null,0,0,0,0,1,0,0,{"$f":"SUM(AL61:AS61)","v":1},null,"Buildings - capital works - Buildings and property - Non-Contestable",null,0,0,0,0,0,{"$f":"SUM(L61:P61)-SUM(AX61:BB61)","v":0},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,{"$f":"IF(SUM(W42:W59)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,"Sub-Total",933.74751945632875,"◄ Notional sum with various dollar basis for cross check only",null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,218.16540121270523,377.67534288878358,273.21336545025741,50.588671749370029,0,0,919.64278130111609]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Note: LTSA inputs converted from June 2025 dollars to March 2025 dollars (i.e., Real 2025, mid year) when being input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June year | Used for RIN population",null,null,null,null,null,null,"June year | Used for RIN population"]
[null,"LTSA Costs",null,null,null,"Input basis","Contestable",null,null,"Mapping",null,"Spend Profile Assumption - As incurred ($Millions)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$ Spend Profile - As incurred (\"&Report_Month&\" \"&Report_Year&\" dollars)\"","v":"$ Spend Profile - As incurred (September 2026 dollars)"},null,null,null,null,null,null,null,null,null,null,null,"As Commissioned Profile Assumption (%)",null,null,null,null,null,null,null,null,null,null,null,"Mapping",null,"Spend Profile Assumption - As incurred ($Millions)",null,null,null,null,null,null,"$ Spend Profile - As incurred (nominal dollars)"]
[null,"Category","Source","Units",null,"Dollars","Yes/No",null,null,"RAB Asset Class","RIN Category",{"$f":"L$23","v":2022},{"$f":"M$23","v":2023},{"$f":"N$23","v":2024},2025,2026,2027,2028,2029,2030,2031,"Total",null,{"$f":"L67","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,{"$f":"$N$23","v":2024},{"$f":"AJ67+1","v":2025},{"$f":"$N$23","v":2024},{"$f":"AL67+1","v":2025},2026,2027,2028,2029,2030,2031,"Total",null,null,null,{"$f":"L67","v":2022},{"$f":"M67","v":2023},{"$f":"N67","v":2024},{"$f":"O67","v":2025},{"$f":"P67","v":2026},"Sept 26 Qtr",null,{"$f":"AX67","v":2022},{"$f":"AY67","v":2023},{"$f":"AZ67","v":2024},{"$f":"BA67","v":2025},{"$f":"BB67","v":2026}]
[]
[null,"Capital Spares","Project Team Input","$Millions",null,2025,"Yes",null,null,"Synchronous Condensers","Synchronous Condensers","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1,null,{"$f":"J69&\" - \"&K69&\" - \"&IF(G69=\"Yes\",\"Contestable\",\"Non-Contestable\")","v":"Synchronous Condensers - Synchronous Condensers - Contestable"},{"$f":"\"Real $\"&F69","v":"Real $2025"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[]
[null,null,null,null,null,null,null,null,null,null,"Sub-Total","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June year | Used for RIN population"]
[null,"Infrastructure Planner Fee",null,null,null,"Input basis","Contestable",null,null,"Mapping",null,"Spend Profile Assumption - As incurred ($Millions)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$ Spend Profile - As incurred (\"&Report_Month&\" \"&Report_Year&\" dollars)\"","v":"$ Spend Profile - As incurred (September 2026 dollars)"},null,null,null,null,null,null,null,null,null,null,null,"As Commissioned Profile Assumption (%)",null,null,null,null,null,null,null,null,null,null,null,"Mapping",null,null,null,null,null,null,null,null,"$ Spend Profile - As incurred (nominal dollars)"]
[null,"Category","Source","Units",null,"Dollars","Yes/No",null,null,"RAB Asset Class","RIN Category",{"$f":"L$23","v":2022},{"$f":"M$23","v":2023},{"$f":"N$23","v":2024},2025,2026,2027,2028,2029,2030,2031,"Total",null,{"$f":"L75","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,{"$f":"$N$23","v":2024},{"$f":"AJ75+1","v":2025},{"$f":"$N$23","v":2024},{"$f":"AL75+1","v":2025},2026,2027,2028,2029,2030,2031,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"L75","v":2022},{"$f":"M75","v":2023},{"$f":"N75","v":2024},{"$f":"O75","v":2025},{"$f":"P75","v":2026}]
[]
[null,"Infrastructure Planner Fee","Project Team Input","$Millions",null,"Nominal","No",null,null,"Synchronous Condensers","Other",null,null,null,null,2,2,2,2,null,null,{"$f":"SUM(L77:U77)","v":8},null,{"$f":"IFERROR(L77*IF($F77<>\"Nominal\",_xlfn.XLOOKUP($F77,$L$29:$U$29,$L$31:$U$31),1/L$30),0)","v":0},0,0,0,2.0394151741924382,1.9740160804596889,1.9230566016388346,1.8734126483131366,0,0,{"$f":"SUM(X77:AG77)","v":7.8099005046040988},null,null,null,null,null,{"$f":"AB77/$AH77","v":0.2611320301699312},{"$f":"AC77/$AH77","v":0.25275815988897238},{"$f":"AD77/$AH77","v":0.24623317550654489},{"$f":"AE77/$AH77","v":0.23987663443455148},null,null,{"$f":"SUM(AL77:AS77)","v":1},null,{"$f":"J77&\" - \"&K77&\" - \"&IF(G77=\"Yes\",\"Contestable\",\"Non-Contestable\")","v":"Synchronous Condensers - Other - Non-Contestable"},null,null,null,null,null,null,null,"Nominal",0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,"Sub-Total",{"$f":"SUM(L77:L77)","v":0},0,0,0,2,2,2,2,0,0,8,null,{"$f":"SUM(X77:X77)","v":0},0,0,0,2.0394151741924382,1.9740160804596889,1.9230566016388346,1.8734126483131366,0,0,7.8099005046040988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation series"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation series (convert to June mid year)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE75","v":2022},{"$f":"BF75","v":2023},{"$f":"BG75","v":2024},{"$f":"BH75","v":2025},{"$f":"BI75","v":2026}]
[null,null,null,null,null,null,null,null,null,null,null,"P50 Contingent Cost","P50 Inherent Estimate Cost","P50 Contingent Time Cost","P50 Inherent Time Cost","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025 (mid) to nominal (mid)",{"$f":"BE85*$O$31","v":0.85854441093006562},{"$f":"BF85*$O$31","v":0.90635627471283886},{"$f":"BG85*$O$31","v":0.9621968064859876},{"$f":"BH85*$O$31","v":0.99408417174870756},{"$f":"BI85*$O$31","v":1.0218602549628624}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026 (end) to nominal (mid)",{"$f":"L30/(1+L18)^0.25","v":0.81593916861662596},{"$f":"M30/(1+M18)^0.25","v":0.86137837000012329},{"$f":"N30/(1+N18)^0.25","v":0.91444781695014787},{"$f":"O30/(1+O18)^0.25","v":0.94475277260602697},{"$f":"P30/(1+P18)^0.25","v":0.97115046846969466}]
[null,"Risk Allowance Costs by Category",null,null,null,"Input basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk"]
[null,"Category","Source","Units",null,"Dollars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Value"]
[]
[null,"Environment and community","Project Team Input","$Millions",null,2026,null,null,null,null,null,1.3963750135633304,0,0.38419363703846604,0,{"$f":"SUM(L89:O89)","v":1.7805686506017964},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8156593623643287]
[null,"Inclement weather","Project Team Input","$Millions",null,2026,null,null,null,null,null,0,0,0,2.641291717717456,{"$f":"SUM(L90:O90)","v":2.641291717717456},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6933452042908947]
[null,"Equipment Failure/Delay","Project Team Input","$Millions",null,2026,null,null,null,"`",null,0.85724425899861023,0.44773345906906686,1.1208536269525065,0,2.4258313450201836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4736386275329072]
[null,"Commissioning and Integration Challenges","Project Team Input","$Millions",null,2026,null,null,null,null,null,3.194087449875652,0,2.7719611557418973,0,5.9660486056175497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0836250281330342]
[null,"Network Modelling","Project Team Input","$Millions",null,2026,null,null,null,null,null,1.9336189937321013,0,0.32882746553967063,0,2.2624464592717719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3070338199184031]
[null,"Third Party Interfaces","Project Team Input","$Millions",null,2026,null,null,null,null,null,1.090405408373847,0,1.7026739373944059E-2,0,1.1074321477477911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1292569632526837]
[null,"Changes to Commissioning Approach","Project Team Input","$Millions",null,2026,null,null,null,null,null,1.3077509844071138,0,0,0,1.3077509844071138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3335236008324833]
[null,"Contractor Industrial Action","Project Team Input","$Millions",null,2026,null,null,null,null,null,0,0,0.56230213451522093,0,0.56230213451522093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57338375280556952]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",{"$f":"SUM(P89:P96)","v":18.053672044898882},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub-Total",{"$f":"SUM(AH89:AH96)","v":18.409466359130299},"◄ This value is pro-rated over the unescalated capital forecast (excluding Infrastructure Planner Fees) by year and asset class"]
[]
[]
[null,"Direct Non-Labour Costs | By Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Expenditure - As Incurred - by Cost Category (\"&Report_Month&\" \"&Report_Year&\" dollars)\"","v":"Expenditure - As Incurred - by Cost Category (September 2026 dollars)"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Expenditure - As Commissioned - by Cost Category (\"&Report_Month&\" \"&Report_Year&\" dollars)\"","v":"Expenditure - As Commissioned - by Cost Category (September 2026 dollars)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure - As Incurred - by Cost Category (nominal dollars)"]
[null,"Category","RAB Asset class","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L$40","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,{"$f":"AJ$40","v":2024},2025,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"AX40","v":2022},{"$f":"AY40","v":2023},{"$f":"AZ40","v":2024},{"$f":"BA40","v":2025},{"$f":"BB40","v":2026}]
[null,{"$f":"B221","v":"Synchronous Condensers - Synchronous Condensers - Contestable"},"Synchronous Condensers","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,143.05025049665829,249.29345209983424,178.15308317455933,28.244612920255101,0,0,{"$f":"SUM(X103:AG103)","v":598.74139869130704},null,0,0,0,0,0,212.68526916623583,241.49843652915425,144.55769299591694,0,0,{"$f":"SUM(AL103:AS103)","v":598.74139869130704},{"$f":"IF(ROUND(AH103-AT103,6)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,0,0,0,0,79.95201349471526]
[null,"Synchronous Condensers - Other - Non-Contestable","Synchronous Condensers","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.0394151741924382,1.9740160804596889,1.9230566016388346,1.8734126483131366,0,0,{"$f":"SUM(X104:AG104)","v":7.8099005046040988},null,0,0,0,0,2.0394151741924382,1.9740160804596889,1.9230566016388346,1.8734126483131366,0,0,{"$f":"SUM(AL104:AS104)","v":7.8099005046040988},{"$f":"IF(ROUND(AH104-AT104,6)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Transmission Lines - Transmission towers - Contestable","Transmission Lines","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,3.3434719238354385,8.9451766660472671,2.076230850333749,0,0,0,14.364879440216454,null,0,0,0,0,0,11.525343918760774,2.8395355214556828,0,0,0,14.364879440216455,{"$f":"IF(ROUND(AH105-AT105,6)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,0,0,0,0,0.63258770622783655]
[null,"Transmission Lines - Transmission Tower support structures - Contestable","Transmission Lines","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.43302925434247447,1.1585331864299513,0.26890272071778171,0,0,0,1.8604651614902075,null,0,0,0,0,0,1.492703153151165,0.36776200833904277,0,0,0,1.8604651614902077,0,null,null,null,null,null,null,null,null,null,0,0,0,0,8.1929499925281507E-2]
[null,"Transmission Lines - Conductors - Contestable","Transmission Lines","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.8381733752201981,4.9178775712005525,1.1414698124685472,0,0,0,7.8975207588892982,null,0,0,0,0,0,6.3364014456622684,1.5611193132270309,0,0,0,7.8975207588892991,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0.3477839520021217]
[null,{"$f":"B227","v":"Substations - Substation switchbays - Contestable"},"Substations","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,23.777764252971835,34.981876393812527,37.44293270123169,6.8672957386785232,0,0,103.06986908669457,null,0,0,0,0,0,17.039098299822534,53.048420555478053,32.982350231393994,0,0,103.06986908669458,0,null,null,null,null,null,null,null,null,null,0,0,0,0,18.573813226164656]
[null,"Substations - Substation switchbays - Non-Contestable","Substations","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,9.2373754030105246,1.0408147666445964,0.25949550107458025,0,0,0,{"$f":"SUM(X109:AG109)","v":10.537685670729701},null,0,0,0,0,0,10.537685670729703,0,0,0,0,{"$f":"SUM(AL109:AS109)","v":10.537685670729703},{"$f":"IF(ROUND(AH109-AT109,6)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,0,0,0,0,4.4099690003787337]
[null,"Substations - Substation power transformers - Contestable","Substations","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,12.610071192566194,22.653235733699269,16.608958529427948,2.6583080278755569,0,0,54.530573483568965,null,0,0,0,0,0,18.335891207985615,23.427320895688904,12.767361379894446,0,0,54.530573483568965,0,null,null,null,null,null,null,null,null,null,0,0,0,0,7.8342387518080123]
[null,{"$f":"B231","v":"Secondary System - SCADA, network control and protection systems - Contestable"},"Secondary System","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,22.01517430878334,45.96847048304582,23.912402497889524,3.1013593658548158,0,0,94.997406655573513,null,0,0,0,0,0,46.567643064261539,33.534508648101777,14.895254943210185,0,0,94.997406655573499,0,null,null,null,null,null,null,null,null,null,0,0,0,0,10.521759297871402]
[null,"Secondary System - SCADA, network control and protection systems - Non-Contestable","Secondary System","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X112:AG112)","v":0},null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL112:AS112)","v":0},{"$f":"IF(ROUND(AH112-AT112,6)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Land & Easements - Other - Non-Contestable","Land & Easements","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,4.8280814290035202E-2,0,0,0,0,0,4.8280814290035202E-2,null,0,0,0,0,4.8280814290035202E-2,0,0,0,0,0,4.8280814290035202E-2,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant - Motor Vehicles - Non-Contestable","Minor Plant, Motor Vehicles & Mobile Plant","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.56967363210818323,0,0,0,0,0,0.56967363210818323,null,0,0,0,0,0.56967363210818323,0,0,0,0,0,0.56967363210818323,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"B235","v":"Buildings - capital works - Buildings and Property - Contestable"},{"$f":"C235","v":"Buildings - capital works"},"$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,13.974181746105311,16.142515902844625,25.502865664467425,5.0950903867614832,0,0,{"$f":"SUM(X115:AG115)","v":60.714653700178843},null,0,0,0,0,0,0,36.24387772204782,24.470775978131027,0,0,{"$f":"SUM(AL115:AS115)","v":60.714653700178843},{"$f":"IF(ROUND(AH115-AT115,6)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,0,0,0,0,13.086698716984762]
[null,{"$f":"B236","v":"Buildings - capital works - Buildings and Property - Non-Contestable"},{"$f":"C236","v":"Buildings - capital works"},"$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,7.2783138568963492,0,0,7.2783138568963492,null,0,0,0,0,0,0,0,7.2783138568963492,0,0,7.2783138568963492,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Direct Non Labour",{"$f":"SUM(X103:X116)","v":0},0,0,0,232.93686157408425,387.07596888401855,287.28939805380946,55.118392944634962,0,0,962.42062145654734,null,{"$f":"SUM(AJ103:AJ116)","v":0},0,0,0,2.6573696205906563,326.49405200706912,394.44403779513146,238.8251620337561,0,0,962.42062145654734,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BE103:BE116)","v":0},{"$f":"SUM(BF103:BF116)","v":0},{"$f":"SUM(BG103:BG116)","v":0},{"$f":"SUM(BH103:BH116)","v":0},{"$f":"SUM(BI103:BI116)","v":135.44079364607808}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Direct Labour Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June year | Used for RIN population"]
[null,"Labour Costs",null,null,null,"Input basis",null,null,null,"Mapping",null,{"$f":"\"Direct Labour and Direct Labour Related Costs (\"&Report_Month&\" \"&Report_Year&\" dollars, unescalated)\"","v":"Direct Labour and Direct Labour Related Costs (September 2026 dollars, unescalated)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct Labour and Direct Labour Related Costs (nominal dollars, unescalated)"]
[null,"Component","Source","Units",null,"Dollars","Labour",null,null,null,null,{"$f":"L23","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L125","v":2022},{"$f":"M125","v":2023},{"$f":"N125","v":2024},{"$f":"O125","v":2025},{"$f":"P125","v":2026}]
[null,"Actuals (to 31 January 2026)"]
[null,{"$f":"\"Labour - \"&J127","v":"Labour - Community and Stakeholder Engagement"},"Transgrid","$Millions",null,{"$f":"Report_Year","v":2026},null,null,null,{"$f":"$B$280","v":"Community and Stakeholder Engagement"},null,null,0,0,5.1806469811413298E-2,0,null,null,null,null,null,{"$f":"SUM(L127:U127)","v":5.1806469811413298E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.9235575199999944E-2,0]
[null,"Labour - Fleet","Transgrid","$Millions",null,{"$f":"$F$127","v":2026},null,null,null,{"$f":"$B$281","v":"Fleet"},null,null,0,0,0,0,null,null,null,null,null,{"$f":"SUM(L128:U128)","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,null,null,null,null,null,null,0,0,0,0,0]
[null,"Labour - Land and Environment","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$282","v":"Land and Environment"},null,null,0,1.5288972413913769E-2,0.41832646809994728,0.1519528761653062,null,null,null,null,null,0.5855683166791672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.29720135200000136,0.26348761460000125]
[null,"Labour - Other Support & Corporate Roles","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$283","v":"Other Support & Corporate Roles"},null,null,0,3.5664013929451711E-2,0.25892992280392896,0.16990278999756886,null,null,null,null,null,0.46449672673094955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.19149040614680182,0.25411335050088768]
[null,"Labour - Project Delivery Management - Commercial Management","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$284","v":"Project Delivery Management - Commercial Management"},null,null,0,0,1.3360304748434397E-4,0,null,null,null,null,null,1.3360304748434397E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.2697299999999998E-4,0]
[null,"Labour - Project Delivery Management - Commissioning","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$285","v":"Project Delivery Management - Commissioning"},null,null,0,0,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"\"Labour - \"&J133","v":"Labour - Project Delivery Management - Construction Management"},"Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$286","v":"Project Delivery Management - Construction Management"},null,null,0,1.7180252351933049E-3,6.8447936951509802E-2,0,null,null,null,null,null,7.016596218670311E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,6.6636283000000171E-2,-7.9580786405131217E-20]
[null,{"$f":"\"Labour - \"&J134","v":"Labour - Project Delivery Management - Project Controls"},"Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$287","v":"Project Delivery Management - Project Controls"},null,null,0,0,1.9615835275390314E-3,0.23689842788530535,null,null,null,null,null,0.23886001141284438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.23418420200000006]
[null,{"$f":"\"Labour - \"&J135","v":"Labour - Project Delivery Management - Project Engineering"},"Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$288","v":"Project Delivery Management - Project Engineering"},null,null,0,0,0,0,null,null,null,null,null,{"$f":"SUM(L135:U135)","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,null,null,null,null,null,null,0,0,0,0,0]
[null,"Labour - Project Delivery Management - Project Management","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$289","v":"Project Delivery Management - Project Management"},null,null,0,0.14164676075111862,1.3905229843001092,1.9631616530725247,null,null,null,null,null,3.4953313981237528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.12602390500000082,0.92201364575135603,2.3293861685930599]
[null,"Labour - Project Development","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$290","v":"Project Development"},null,null,1.4641837637784689,2.4661754157467861,5.1643125150419769,0.52677016789409237,null,null,null,null,null,9.6214418624613245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.0076021409999991,1.5921232396279283,4.9001963417344445,1.4828237202479311]
[null,"Labour - Regulatory Approvals","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$291","v":"Regulatory Approvals"},null,null,0,1.34044192375103E-2,0.17654299623688324,0.16239268032717216,null,null,null,null,null,0.35234009580156567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.1091856999999991E-2,0.11230361100000005,0.21600784799999975]
[null,"Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$292","v":"Transaction Procurement Support"},null,null,0,1.8262930172612567E-2,0.27119830045392723,0.22260739634331964,null,null,null,null,null,0.51206862696985944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.3799580000000002E-3,0.20118094639999948,0.28933394000000279]
[null,"Labour - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$293","v":"Indirect - Proportion of labour and labour-related costs"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Forecasts (from 1 February 2026)"]
[null,{"$f":"\"Labour - \"&J142","v":"Labour - Community and Stakeholder Engagement"},"Transgrid","$Millions",null,{"$f":"$F$127","v":2026},2026,null,null,{"$f":"$B$280","v":"Community and Stakeholder Engagement"},null,null,null,null,null,7.6060892080771964E-2,2.8134925679913457E-2,0,0,0,0,{"$f":"SUM(L142:U142)","v":0.10419581776068543},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6105738309782297E-2]
[null,"Labour - Fleet","Transgrid","$Millions",null,2026,{"$f":"G142","v":2026},null,null,{"$f":"$B$281","v":"Fleet"},null,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Labour - Land and Environment","Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$282","v":"Land and Environment"},null,null,null,null,null,0.65548664814813806,1.175959386967782,1.1790652728153626,0.11312049870213327,0,0,3.1236318066334157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31495435820710765]
[null,"Labour - Other Support & Corporate Roles","Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$283","v":"Other Support & Corporate Roles"},null,null,null,null,null,3.7174919191818327,4.9704547493606155,4.5695672173710049,2.2115350831386036,0,0,15.469048969052057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1465156138336789]
[null,"Labour - Project Delivery Management - Commercial Management","Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$284","v":"Project Delivery Management - Commercial Management"},null,null,null,null,null,1.5013630664766395,2.1780614748616354,2.185587888280359,0.64492148434527952,0,0,6.5099339139639136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90132422992819305]
[null,"Labour - Project Delivery Management - Commissioning","Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$285","v":"Project Delivery Management - Commissioning"},null,null,null,null,null,1.4517157245990535,7.5165161809904522,7.4390219897744911,1.059777070687008,0,0,17.467030966051006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4525497101615879]
[null,{"$f":"\"Labour - \"&J148","v":"Labour - Project Delivery Management - Construction Management"},"Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$286","v":"Project Delivery Management - Construction Management"},null,null,null,null,null,3.5991977169841451,8.9622202335295977,8.895875146800817,1.554536645560916,0,0,23.011829742875477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.699057015267363]
[null,{"$f":"\"Labour - \"&J149","v":"Labour - Project Delivery Management - Project Controls"},"Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$287","v":"Project Delivery Management - Project Controls"},null,null,null,null,null,2.7940990757179187,4.0143564622773722,4.0059064760104386,1.3016269149722919,0,0,12.115988928978023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6961850243641152]
[null,{"$f":"\"Labour - \"&J150","v":"Labour - Project Delivery Management - Project Engineering"},"Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$288","v":"Project Delivery Management - Project Engineering"},null,null,null,null,null,0.61245703923871131,0.54161182614518832,0.3548339457502715,0.13923892808364438,0,0,{"$f":"SUM(L150:U150)","v":1.6481417392178157},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39302406971554749]
[null,"Labour - Project Delivery Management - Project Management","Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$289","v":"Project Delivery Management - Project Management"},null,null,null,null,null,4.4468036597093086,6.5909591053659708,6.6040877966145208,2.5820319766984472,0,0,20.223882538388246,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6371282424505345]
[null,"Labour - Project Development","Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$290","v":"Project Development"},null,null,null,null,null,2.7018940751903275,2.4342539064719833,0.66627644623224025,6.978320961274434E-2,0,0,5.8722076375072954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.586257823493699]
[null,"Labour - Regulatory Approvals","Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$291","v":"Regulatory Approvals"},null,null,null,null,null,0.47131276443527825,2.5567229489436429E-2,0,0,0,0,0.49687999392471466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34608220575597326]
[null,"Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$292","v":"Transaction Procurement Support"},null,null,null,null,null,0.3656448387080668,0.29899341783926892,0.28572378837489865,0,0,0,0.95036204492223431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20431632899999996]
[null,"Labour - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,2026,2026,null,null,{"$f":"$B$293","v":"Indirect - Proportion of labour and labour-related costs"},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total"]
[null,"Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(L127:L140,L142:L155)","v":0},{"$f":"SUM(M127:M140,M142:M155)","v":1.4641837637784689},2.6921605374865867,7.8021827802747197,25.827213412155483,38.737088898979216,36.185945968024399,9.6765718118010682,0,0,122.38534717249995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BE127:BE140,BE142:BE155)","v":0},{"$f":"SUM(BF127:BF140,BF142:BF155)","v":1.0076021409999991},{"$f":"SUM(BG127:BG140,BG142:BG155)","v":1.7316189596279292},{"$f":"SUM(BH127:BH140,BH142:BH155)","v":6.7403851342326027},{"$f":"SUM(BI127:BI140,BI142:BI155)","v":17.492837204429463}]
[null,"Note: Direct labour costs for each year are pro-rated across escalated capex by asset class for that year"]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"L157","v":0},{"$f":"M157","v":1.4641837637784689},{"$f":"N157","v":2.6921605374865867},7.8021827802747197,25.827213412155483,38.737088898979216,36.185945968024399,9.6765718118010682,0,0,{"$f":"SUM(L159:U159)","v":122.38534717249995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE157","v":0},{"$f":"BF157","v":1.0076021409999991},{"$f":"BG157","v":1.7316189596279292},{"$f":"BH157","v":6.7403851342326027},{"$f":"BI157","v":17.492837204429463}]
[null,"Indexation",null,null,null,"Value",null,null,null,null,{"$f":"\"Actuals (\"&$G$9&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(L127:L140)","v":0},{"$f":"SUM(M127:M140)","v":1.4641837637784689},2.6921605374865867,7.8021827802747197,3.4336859916852891,0,0,0,0,0,15.392213073225065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: no labour escalation over the 2026 June year and September 2026 quarter"]
[null,"Item","Source","Units",null,null,null,null,null,null,{"$f":"\"Forecast (\"&$G$9&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(L142:L155)*$F$162","v":0},{"$f":"SUM(M142:M155)*$F$162","v":0},0,0,22.393527420470196,38.737088898979216,36.185945968024399,9.6765718118010682,0,0,106.99313409927488]
[null,"Input dollar basis conversion factor","Above","Factor",null,{"$f":"_xlfn.XLOOKUP(Report_Year,$K$23:$U$23,$K$24:$U$24)/_xlfn.XLOOKUP($F$127,$K$23:$U$23,$K$24:$U$24)","v":1},"◄ Costs sourced in end of period terms",null,null,null,{"$f":"\"Total (\"&$G$9&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(L160:L161)","v":0},{"$f":"SUM(M160:M161)","v":1.4641837637784689},{"$f":"SUM(N160:N161)","v":2.6921605374865867},7.8021827802747197,25.827213412155487,38.737088898979216,36.185945968024399,9.6765718118010682,{"$f":"SUM(T160:T161)","v":0},{"$f":"SUM(U160:U161)","v":0},{"$f":"SUM(L162:U162)","v":122.38534717249995}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"\"Total including escalation (\"&$G$9&\")\"","v":"Total including escalation (Real $2026)"},{"$f":"L162*\nIF(L125<$G$142,1,L$25/INDEX($L$25:$U$25,MATCH($G$142,Years,0)))","v":0},1.4641837637784689,2.6921605374865867,7.8021827802747197,25.827213412155487,39.03269979736578,36.810973029565382,9.9599939836951403,0,0,{"$f":"SUM(L163:U163)","v":123.58940730432155}]
[]
[]
[null,"Indirect Costs - Labour and Non Labour"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"June year | Used for RIN population"]
[null,"Indirect Costs",null,null,null,"Input basis",null,null,null,"Mapping",null,{"$f":"\"Indirect Costs (\"&Report_Month&\" \"&Report_Year&\" dollars, unescalated)\"","v":"Indirect Costs (September 2026 dollars, unescalated)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct Labour and Direct Labour Related Costs (nominal dollars, unescalated)"]
[null,"Component","Source","Units",null,"Dollars",null,null,null,null,null,{"$f":"L$23","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L169","v":2022},{"$f":"M169","v":2023},{"$f":"N169","v":2024},{"$f":"O169","v":2025},{"$f":"P169","v":2026}]
[null,"Actuals (to 31 January 2026)"]
[null,{"$f":"\"Non Labour - \"&J171","v":"Non Labour - Community and Stakeholder Engagement"},"Transgrid","$Millions",null,{"$f":"$F$127","v":2026},null,null,null,{"$f":"$B$280","v":"Community and Stakeholder Engagement"},null,null,0,0,7.8947781439757495E-5,0,null,null,null,null,null,{"$f":"SUM(L171:U171)","v":7.8947781439757495E-5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,7.5030000000000005E-5,0]
[null,"Non Labour - Fleet","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$281","v":"Fleet"},null,null,0,0,0,0,null,null,null,null,null,{"$f":"SUM(L172:U172)","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,null,null,null,null,null,null,0,0,0,0,0]
[null,"Non Labour - Land and Environment","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$282","v":"Land and Environment"},null,null,0,0,0.31514407592938093,0.16837489175909387,null,null,null,null,null,0.4835189676884748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.16794782999999996,0.29667799]
[null,"Non Labour - Other Support & Corporate Roles","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$283","v":"Other Support & Corporate Roles"},null,null,0,3.7935588498912959E-2,1.5132283125709292,0.14715478706869745,null,null,null,null,null,1.6983186881385395,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.0873158000000001,0.53012925]
[null,"Non Labour - Project Delivery Management - Commercial Management","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$284","v":"Project Delivery Management - Commercial Management"},null,null,0,0,0.11785874701512797,0,null,null,null,null,null,0.11785874701512797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.1308,-1.8789990000000003E-2]
[null,"Non Labour - Project Delivery Management - Commissioning","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$285","v":"Project Delivery Management - Commissioning"},null,null,0,0,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Non Labour - Project Delivery Management - Construction Management","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$286","v":"Project Delivery Management - Construction Management"},null,null,0,0,3.2879651798341231E-4,1.3764013010624765E-2,null,null,null,null,null,{"$f":"SUM(L177:U177)","v":1.4092809528608178E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3.1248000000000002E-4,1.3498E-2]
[null,"Non Labour - Project Delivery Management - Project Controls","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$287","v":"Project Delivery Management - Project Controls"},null,null,0,0,0,4.6280856430983841E-3,null,null,null,null,null,4.6280856430983841E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,4.53864E-3]
[null,{"$f":"\"Non Labour - \"&J179","v":"Non Labour - Project Delivery Management - Project Engineering"},"Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$288","v":"Project Delivery Management - Project Engineering"},null,null,0,0,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Non Labour - Project Delivery Management - Project Management","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$289","v":"Project Delivery Management - Project Management"},null,null,0,1.8149531638802684E-2,9.3363090760503864E-2,5.8749514499568542E-2,null,null,null,null,null,0.17026213689887509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,5.1725400000000005E-2,2.4825040000000007E-2,8.6538589999999999E-2]
[null,"Non Labour - Project Development","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$290","v":"Project Development"},null,null,1.0479270602188231,1.5571274098467005,5.3652659629349726,0.29240226208111086,null,null,null,null,null,8.2627226950816066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.84262027000000006,0.97031618999999991,5.25254932,0.6750131399999999]
[null,"Non Labour - Regulatory Approvals","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$291","v":"Regulatory Approvals"},null,null,0,3.49035707732782E-2,0.12771858100010072,0.50350101528050006,null,null,null,null,null,0.66612316705387897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.3600000000000001E-3,0.15561804999999998,0.49037500000000001]
[null,"Non Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$292","v":"Transaction Procurement Support"},null,null,0,0,1.653830639080601,0.63283453483736829,null,null,null,null,null,2.2866651739179691,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.3485563,0.84380696885716033]
[null,"Non Labour - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$293","v":"Indirect - Proportion of labour and labour-related costs"},null,null,0.62750732733362957,1.1537830874942516,3.3437926201177377,1.4715797107222672,null,null,null,null,null,6.5966627456678859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.43182948899999979,0.74212241126911282,2.8887364860996882,2.1725729331179497]
[null,"Forecasts (from 1 February 2026)"]
[null,{"$f":"\"Non Labour - \"&J186","v":"Non Labour - Community and Stakeholder Engagement"},"Transgrid","$Millions",null,{"$f":"$F$127","v":2026},null,null,null,{"$f":"$B$280","v":"Community and Stakeholder Engagement"},null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(L186:U186)","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,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non Labour - Fleet","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$281","v":"Fleet"},null,null,null,null,null,9.4832805599948371E-3,4.4415361810343008E-2,0,0,0,0,5.3898642370337847E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7000000000000002E-3]
[null,"Non Labour - Land and Environment","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$282","v":"Land and Environment"},null,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non Labour - Other Support & Corporate Roles","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$283","v":"Other Support & Corporate Roles"},null,null,null,null,null,10.11542145284322,4.9168642428120419,6.0807362784350207,2.3945813521636974,0,0,23.507603326253978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2950775686356089]
[null,"Non Labour - Project Delivery Management - Commercial Management","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$284","v":"Project Delivery Management - Commercial Management"},null,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non Labour - Project Delivery Management - Commissioning","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$285","v":"Project Delivery Management - Commissioning"},null,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non Labour - Project Delivery Management - Construction Management","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$286","v":"Project Delivery Management - Construction Management"},null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(L192:U192)","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,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non Labour - Project Delivery Management - Project Controls","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$287","v":"Project Delivery Management - Project Controls"},null,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"\"Non Labour - \"&J194","v":"Non Labour - Project Delivery Management - Project Engineering"},"Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$288","v":"Project Delivery Management - Project Engineering"},null,null,null,null,null,0,0,0,0,0,0,{"$f":"SUM(L194:U194)","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,null,null,null,null,null,null,null,null,null,null,0]
[null,"Non Labour - Project Delivery Management - Project Management","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$289","v":"Project Delivery Management - Project Management"},null,null,null,null,null,0.26920280299340182,0.52114024524135794,0.50768694283265237,0.20607539131444502,0,0,1.5041053823818573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13200000000000001]
[null,"Non Labour - Project Development","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$290","v":"Project Development"},null,null,null,null,null,1.0136046371874483,0.36192400425580118,0,0,0,0,1.3755286414432495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55520700000000001]
[null,"Non Labour - Regulatory Approvals","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$291","v":"Regulatory Approvals"},null,null,null,null,null,0.39768595896752545,0,0,0,0,0,0.39768595896752545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39]
[null,"Non Labour - Transaction Procurement Support","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$292","v":"Transaction Procurement Support"},null,null,null,null,null,7.6472970494280951E-2,0,0,0,0,0,7.6472970494280951E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4995000000000006E-2]
[null,"Non Labour - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,2026,null,null,null,{"$f":"$B$293","v":"Indirect - Proportion of labour and labour-related costs"},null,null,null,null,null,9.5972260373443721,16.601609528133956,15.508262557724748,4.1471022050576014,0,0,45.854200328260674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3243572973518232]
[null,{"$f":"B156","v":"Total"}]
[null,"Non-Labour","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(L171:L184,L186:L199)","v":0},{"$f":"SUM(M171:M184,M186:M199)","v":1.6754343875524527},2.8018991882519462,12.530609773708777,24.772085955292575,22.445953382253499,22.096685778992423,6.7477589485357434,0,0,93.070427414587414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BE171:BE184,BE186:BE199)","v":0},{"$f":"SUM(BF171:BF184,BF186:BF199)","v":1.2744497589999999},{"$f":"SUM(BG171:BG184,BG186:BG199)","v":1.7655240012691129},{"$f":"SUM(BH171:BH184,BH186:BH199)","v":11.056736336099688},{"$f":"SUM(BI171:BI184,BI186:BI199)","v":17.872697387962543}]
[null,"Note: Indirect costs for each year are pro-rated across escalated capex (including direct labour costs) by asset class for that year"]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"L201","v":0},{"$f":"M201","v":1.6754343875524527},{"$f":"N201","v":2.8018991882519462},12.530609773708777,24.772085955292575,22.445953382253499,22.096685778992423,6.7477589485357434,0,0,{"$f":"SUM(L203:U203)","v":93.070427414587428},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE201","v":0},{"$f":"BF201","v":1.2744497589999999},{"$f":"BG201","v":1.7655240012691129},{"$f":"BH201","v":11.056736336099688},{"$f":"BI201","v":17.872697387962543}]
[null,"Indexation",null,null,null,"Value",null,null,null,null,{"$f":"\"Actuals (\"&$G$9&\")\"","v":"Actuals (Real $2026)"},{"$f":"SUM(L171:L184)","v":0},{"$f":"SUM(M171:M184)","v":1.6754343875524527},2.8018991882519462,12.530609773708777,3.2929888149023294,0,0,0,0,0,{"$f":"SUM(L204:U204)","v":20.300932164415507}]
[null,"Item","Source","Units",null,null,null,null,null,null,{"$f":"\"Forecast (\"&$G$9&\")\"","v":"Forecast (Real $2026)"},{"$f":"SUM(L186:L199)*$F$206","v":0},{"$f":"SUM(M186:M199)*$F$206","v":0},0,0,21.479097140390245,22.445953382253499,22.096685778992423,6.7477589485357434,0,0,{"$f":"SUM(L205:U205)","v":72.769495250171914}]
[null,"Input dollar basis conversion factor","Above","Factor",null,{"$f":"_xlfn.XLOOKUP(Report_Year,$K$23:$U$23,$K$24:$U$24)/_xlfn.XLOOKUP($F$127,$K$23:$U$23,$K$24:$U$24)","v":1},"◄ Costs sourced in end of period terms",null,null,null,{"$f":"\"Total (\"&$G$9&\")\"","v":"Total (Real $2026)"},{"$f":"SUM(L204:L205)","v":0},{"$f":"SUM(M204:M205)","v":1.6754343875524527},{"$f":"SUM(N204:N205)","v":2.8018991882519462},12.530609773708777,24.772085955292575,22.445953382253499,22.096685778992423,6.7477589485357434,0,0,{"$f":"SUM(L206:U206)","v":93.070427414587428}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"\"Total including escalation (\"&$G$9&\")\"","v":"Total including escalation (Real $2026)"},{"$f":"L206+(L184+L199)*(\nIF(L169<$G$142,1,L$25/INDEX($L$25:$U$25,MATCH($G$142,Years,0)))-1)","v":0},1.6754343875524527,2.8018991882519462,12.530609773708777,24.772085955292575,22.572643767276311,22.364554519652845,6.8692255936332032,0,0,{"$f":"SUM(L207:U207)","v":93.586453185368114}]
[]
[]
[null,"Equity Raising Costs (Used in Output|Tables)"]
[]
[null,"Equity Raising Costs",null,null,null,"Input basis",null,null,null,null,null,{"$f":"\"Expenditure (\"&Report_Month&\" \"&Report_Year&\" dollars)\"","v":"Expenditure (September 2026 dollars)"}]
[null,null,"Source","Units",null,"Dollars",null,null,null,null,null,{"$f":"L$23","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,"Total"]
[null,"Equity Raising Cost","PTRM","$Millions",null,{"$f":"Report_Year","v":2026},"◄ Equity Raising Costs are in period end dollars, sourced from the PTRM",null,null,null,null,null,null,null,null,null,5.4166360012164736,0,0,0,0,{"$f":"SUM(N214:U214)","v":5.4166360012164736}]
[]
[]
[null,"Lookup tables and mapping"]
[]
[null,"Capex input template",{"$f":"$B$238","v":"PTRM"},"RIN (Asset Category)",null,null,null,null,"Contestable"]
[null,"Categories",{"$f":"$B$239","v":"RAB Asset Classes"},"Network and Non Network Categories",null,null,null,null,"Yes/No"]
[null,{"$f":"C221&\" - \"&D221&\" - \"&IF(I221=\"Yes\",\"Contestable\",\"Non-Contestable\")","v":"Synchronous Condensers - Synchronous Condensers - Contestable"},{"$f":"$B$245","v":"Synchronous Condensers"},{"$f":"$B$251","v":"Synchronous Condensers"},null,null,null,null,"Yes"]
[null,{"$f":"C222&\" - \"&D222&\" - \"&IF(I222=\"Yes\",\"Contestable\",\"Non-Contestable\")","v":"Synchronous Condensers - Other - Non-Contestable"},"Synchronous Condensers",{"$f":"$B$260","v":"Other"},null,null,null,null,"No"]
[null,"Transmission Lines - Transmission towers - Contestable",{"$f":"$B$240","v":"Transmission Lines"},{"$f":"$B$252","v":"Transmission towers"},null,null,null,null,"Yes"]
[null,"Transmission Lines - Transmission Tower support structures - Contestable",{"$f":"$B$240","v":"Transmission Lines"},{"$f":"$B$253","v":"Transmission Tower support structures"},null,null,null,null,"Yes"]
[null,"Transmission Lines - Conductors - Contestable",{"$f":"$B$240","v":"Transmission Lines"},{"$f":"$B$254","v":"Conductors"},null,null,null,null,"Yes"]
[null,"Transmission Lines - Transmission cables - Contestable",{"$f":"$B$240","v":"Transmission Lines"},{"$f":"$B$255","v":"Transmission cables"},null,null,null,null,"Yes"]
[null,"Substations - Substation switchbays - Contestable",{"$f":"$B$241","v":"Substations"},{"$f":"$B$256","v":"Substation switchbays"},null,null,null,null,"Yes"]
[null,"Substations - Substation switchbays - Non-Contestable",{"$f":"$B$241","v":"Substations"},{"$f":"$B$256","v":"Substation switchbays"},null,null,null,null,"No"]
[null,"Substations - Substation power transformers - Contestable",{"$f":"$B$241","v":"Substations"},{"$f":"$B$257","v":"Substation power transformers"},null,null,null,null,"Yes"]
[null,"Substations - Substation reactive plant - Contestable",{"$f":"$B$241","v":"Substations"},{"$f":"$B$258","v":"Substation reactive plant"},null,null,null,null,"Yes"]
[null,"Secondary System - SCADA, network control and protection systems - Contestable",{"$f":"$B$242","v":"Secondary System"},{"$f":"$B$259","v":"SCADA, network control and protection systems"},null,null,null,null,"Yes"]
[null,"Secondary System - SCADA, network control and protection systems - Non-Contestable",{"$f":"$B$242","v":"Secondary System"},{"$f":"$B$259","v":"SCADA, network control and protection systems"},null,null,null,null,"No"]
[null,"Land & Easements - Other - Non-Contestable",{"$f":"$B$244","v":"Land & Easements"},{"$f":"$B$260","v":"Other"},null,null,null,null,"No"]
[null,"Minor Plant, Motor Vehicles & Mobile Plant - Motor Vehicles - Non-Contestable",{"$f":"$B$243","v":"Minor Plant, Motor Vehicles & Mobile Plant"},{"$f":"$B$262","v":"Motor Vehicles"},null,null,null,null,"No"]
[null,"Buildings - capital works - Buildings and Property - Contestable",{"$f":"$B$246","v":"Buildings - capital works"},{"$f":"$B$263","v":"Buildings and Property"},null,null,null,null,"Yes"]
[null,"Buildings - capital works - Buildings and Property - Non-Contestable",{"$f":"$B$246","v":"Buildings - capital works"},{"$f":"$B$263","v":"Buildings and Property"},null,null,null,null,"No"]
[]
[null,"PTRM"]
[null,"RAB Asset Classes"]
[null,"Transmission Lines"]
[null,"Substations"]
[null,"Secondary System"]
[null,"Minor Plant, Motor Vehicles & Mobile Plant"]
[null,"Land & Easements"]
[null,"Synchronous Condensers"]
[null,"Buildings - capital works"]
[null,"In-house software"]
[]
[null,"Regulatory Information Notice - By asset category","Mapped to cost component"]
[null,"Network and Non Network Categories","Cost Component"]
[null,"Synchronous Condensers",{"$f":"$B$268","v":"Synchronous Condenser"}]
[null,"Transmission towers",{"$f":"$B$270","v":"Towers - new infrastructure"}]
[null,"Transmission Tower support structures",{"$f":"$B$270","v":"Towers - new infrastructure"}]
[null,"Conductors",{"$f":"$B$269","v":"Transmission lines - new infrastructure"}]
[null,"Transmission cables",{"$f":"$B$269","v":"Transmission lines - new infrastructure"}]
[null,"Substation switchbays",{"$f":"$B$275","v":"Substation(s)"}]
[null,"Substation power transformers",{"$f":"$B$275","v":"Substation(s)"}]
[null,"Substation reactive plant",{"$f":"$B$275","v":"Substation(s)"}]
[null,"SCADA, network control and protection systems",{"$f":"$B$274","v":"Ancillary equipment"}]
[null,"Other",{"$f":"$B$276","v":"Other (Including non-network capital costs)"}]
[null,"IT & Communications",{"$f":"$B$276","v":"Other (Including non-network capital costs)"}]
[null,"Motor Vehicles",{"$f":"$B$276","v":"Other (Including non-network capital costs)"}]
[null,"Buildings and Property",{"$f":"$B$276","v":"Other (Including non-network capital costs)"}]
[null,"Other non network",{"$f":"$B$276","v":"Other (Including non-network capital costs)"}]
[]
[null,"Regulatory Information Notice - By cost component"]
[null,"Cost Component"]
[null,"Synchronous Condenser"]
[null,"Transmission lines - new infrastructure"]
[null,"Towers - new infrastructure"]
[null,"Transmission lines - augmentation"]
[null,"Towers - augmentation"]
[null,"Switching station(s)"]
[null,"Ancillary equipment"]
[null,"Substation(s)"]
[null,"Other (Including non-network capital costs)"]
[]
[null,"Labour and Overheads"]
[null,"Labour and Overheads Cost Categories"]
[null,"Community and Stakeholder Engagement"]
[null,"Fleet"]
[null,"Land and Environment"]
[null,"Other Support & Corporate Roles"]
[null,"Project Delivery Management - Commercial Management"]
[null,"Project Delivery Management - Commissioning"]
[null,"Project Delivery Management - Construction Management"]
[null,"Project Delivery Management - Project Controls"]
[null,"Project Delivery Management - Project Engineering"]
[null,"Project Delivery Management - Project Management"]
[null,"Project Development"]
[null,"Regulatory Approvals"]
[null,"Transaction Procurement Support"]
[null,"Indirect - Proportion of labour and labour-related costs"]
[]
[null,"End"]

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["Calculations",null,null,null,{"$f":"Inputs!$G$9","v":"Real $2026"},null,null,null,{"$f":"Report_Month&\" Year\"","v":"September Year"}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Capex Category",null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,"Contestable",null,"Mapping","Mapping",null,"Mapping",null,null,null,null,null,null,null,null,"June year | $Nominal | Used for RIN population"]
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[]
[null,"Direct Non-Labour Costs"]
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[]
[null,"Indirect Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast (including direct labour costs) by year and asset class"]
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[]
[null,"Total"]
[null,{"$f":"Inputs!$B$221","v":"Synchronous Condensers - Synchronous Condensers - Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E7+E24+E41","v":0},1.9532201631751553,3.4179660445178728,12.649442854463947,174.1240891349743,288.96992390278325,214.84884275633033,36.868499926341798,0,0,{"$f":"SUM(E58:N58)","v":732.83198478258657},null,null,null,{"$f":"S41","v":"Synchronous Condensers"},{"$f":"T41","v":"Synchronous Condensers"},null,{"$f":"_xlfn.XLOOKUP($T58,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Synchronous Condenser"},null,null,null,null,null,null,null,null,{"$f":"AE7+AE24+AE41","v":0},1.4197107959140343,2.1756436023388881,11.07195041779033,100.82863140916308]
[null,{"$f":"Inputs!$B$222","v":"Synchronous Condensers - Other - Non-Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E8+E25+E42","v":0},2.5477535328819446E-2,4.4583479268588896E-2,0.16499759386601606,2.4824235423663157,2.288191975154112,2.3191655067355361,2.4454190355290177,0,0,9.7702586682484061,null,null,null,{"$f":"S42","v":"Synchronous Condensers"},{"$f":"T42","v":"Other"},null,{"$f":"_xlfn.XLOOKUP($T59,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Other (Including non-network capital costs)"},null,null,null,null,null,null,null,null,0,1.8518512475729838E-2,2.8378796096084707E-2,0.14442099935607425,0]
[null,{"$f":"Inputs!$B$223","v":"Transmission Lines - Transmission towers - Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E9+E26+E43","v":0},4.6861252997601313E-2,8.2003132349908775E-2,0.30348280908493697,4.0697517219643444,10.368852445628876,2.5038904044793897,0,0,0,17.374841766505057,null,null,null,{"$f":"S43","v":"Transmission Lines"},"Transmission towers",null,{"$f":"_xlfn.XLOOKUP($T60,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Towers - new infrastructure"},null,null,null,null,null,null,null,null,0,3.4061406924349599E-2,5.2197590012628123E-2,0.26563593776419692,0.79776543300476666]
[null,{"$f":"Inputs!$B$224","v":"Transmission Lines - Transmission Tower support structures - Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E10+E27+E44","v":0},6.0692280077014066E-3,1.0620623131924939E-2,3.930552955655027E-2,0.52709327120641347,1.3429203370630152,0.32429098239987281,0,0,0,2.2502999713654783,null,null,null,"Transmission Lines","Transmission Tower support structures",null,{"$f":"_xlfn.XLOOKUP($T61,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Towers - new infrastructure"},null,null,null,null,null,null,null,null,0,4.4114579031328694E-3,6.760362879229322E-3,3.4403797811659351E-2,0.10332246792070215]
[null,{"$f":"Inputs!$B$225","v":"Transmission Lines - Conductors - Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E11+E28+E45","v":0},2.5763370996348796E-2,4.5083666919907853E-2,0.16684872258685746,2.2374673481599761,5.7005857776958964,1.3765884029627284,0,0,0,9.5523372893217147,null,null,null,"Transmission Lines","Conductors",null,{"$f":"_xlfn.XLOOKUP($T62,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Transmission lines - new infrastructure"},null,null,null,null,null,null,null,null,0,1.872627399217304E-2,2.8697181372411965E-2,0.14604127667974076,0.43859533204578838]
[null,{"$f":"Inputs!$B$227","v":"Substations - Substation switchbays - Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E12+E29+E46","v":0},0.33623555504260194,0.58838308745852075,2.1775284319389625,28.942847201176988,40.549441127913596,45.155383319302381,8.9640772614047108,0,0,126.71389598423777,null,null,null,"Substations","Substation switchbays",null,{"$f":"_xlfn.XLOOKUP($T63,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Substation(s)"},null,null,null,null,null,null,null,null,0,0.24439500291054614,0.37452446375432091,1.9059722320693957,23.423702365761965]
[null,{"$f":"Inputs!$B$228","v":"Substations - Substation switchbays - Non-Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E13+E30+E47","v":0},3.4376143307042036E-2,6.0155272191101936E-2,0.22262675171877039,11.243948000528652,1.2064663607519681,0.31294607487494325,0,0,0,13.080518603372479,null,null,null,"Substations","Substation switchbays",null,{"$f":"_xlfn.XLOOKUP($T64,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Substation(s)"},null,null,null,null,null,null,null,null,0,2.4986523636720735E-2,3.829073530424331E-2,0.19486331414462923,5.5614751827909084]
[null,{"$f":"Inputs!$B$229","v":"Substations - Substation power transformers - Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E14+E31+E48","v":0},0.17789018075318491,0.31129240263377739,1.1520522459432991,15.349271690957721,26.258627135932066,20.030051997130155,3.4699653915115007,0,0,66.749151044861719,null,null,null,"Substations","Substation power transformers",null,{"$f":"_xlfn.XLOOKUP($T65,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Substation(s)"},null,null,null,null,null,null,null,null,0,0.12930063638696312,0.19814746999407695,1.0083815937621976,9.8798708994320013]
[null,{"$f":"Inputs!$B$231","v":"Secondary System - SCADA, network control and protection systems - Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E15+E32+E49","v":0},0.30990148757807923,0.54230075116855381,2.0069837653425595,26.797381761691746,53.284614198745423,28.837850643096818,4.0482929567634169,0,0,115.8273255643866,null,null,null,"Secondary System","SCADA, network control and protection systems",null,{"$f":"_xlfn.XLOOKUP($T66,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Ancillary equipment"},null,null,null,null,null,null,null,null,0,0.22525391447383067,0.34519159770935171,1.7566959268361106,13.269141621944694]
[null,{"$f":"Inputs!$B$232","v":"Secondary System - SCADA, network control and protection systems - Non-Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E16+E33+E50","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Secondary System","SCADA, network control and protection systems",null,{"$f":"_xlfn.XLOOKUP($T67,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Ancillary equipment"},null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"Inputs!$B$233","v":"Land & Easements - Other - Non-Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E17+E34+E51","v":0},1.5750215397153741E-4,2.7561512233112521E-4,1.0200153232491915E-3,5.8768529113086859E-2,0,0,0,0,0,6.0221661712638715E-2,null,null,null,"Land & Easements","Other",null,{"$f":"_xlfn.XLOOKUP($T68,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Other (Including non-network capital costs)"},null,null,null,null,null,null,null,null,0,1.1448146634407549E-4,1.7543775151579832E-4,8.9281079130026366E-4,0]
[null,{"$f":"Inputs!$B$234","v":"Minor Plant, Motor Vehicles & Mobile Plant - Motor Vehicles - Non-Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E18+E35+E52","v":0},1.858395005080653E-3,3.2520302341859869E-3,1.203533624165281E-2,0.69341998319231934,0,0,0,0,0,0.71056574467323874,null,null,null,"Minor Plant, Motor Vehicles & Mobile Plant","Motor Vehicles",null,{"$f":"_xlfn.XLOOKUP($T69,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Other (Including non-network capital costs)"},null,null,null,null,null,null,null,null,0,1.3507865122059579E-3,2.0700202054281646E-3,1.0534428090007915E-2,0]
[null,{"$f":"Inputs!$B$235","v":"Buildings - capital works - Buildings and Property - Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E19+E36+E53","v":0},0.19806394892117241,0.34659474892743136,1.2827015871754364,17.009698756200454,18.711689186992416,30.755915515715468,6.6507670003970416,0,0,74.955430744329419,null,null,null,"Buildings - capital works","Buildings and Property",null,{"$f":"_xlfn.XLOOKUP($T70,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Other (Including non-network capital costs)"},null,null,null,null,null,null,null,null,0,0.14396407116115678,0.2206185311049764,1.1227378578982667,16.503823526406151]
[null,{"$f":"Inputs!$B$236","v":"Buildings - capital works - Buildings and Property - Non-Contestable"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E20+E37+E54","v":0},2.3743388064162402E-2,4.1548871814426645E-2,0.15376691074126012,0,0,0,9.5005909500158214,0,0,9.71965012063567,null,null,null,"Buildings - capital works","Buildings and Property",null,{"$f":"_xlfn.XLOOKUP($T71,Inputs!$B$251:$B$264,Inputs!$C$251:$C$264)","v":"Other (Including non-network capital costs)"},null,null,null,null,null,null,null,null,0,1.7258036242811886E-2,2.6447172373886704E-2,0.13459087733838149,0]
[null,"Total",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(E58:E71)","v":0},3.1396181513309211,5.4940597257385324,20.332792553983499,283.53616094153233,448.68131244866061,346.46492560302767,71.947612521963308,0,0,1179.5964819462367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE58:AE71)","v":0},{"$f":"SUM(AF58:AF71)","v":2.2820518999999995},{"$f":"SUM(AG58:AG71)","v":3.4971429608970421},{"$f":"SUM(AH58:AH71)","v":17.797121470332289},{"$f":"SUM(AI58:AI71)","v":170.80632823847009}]
[]
[{"$f":"IF(SUM(G74:O74)=0,0,1)","v":0},{"$f":"\"Check \"&$B$81","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$21-Inputs!X118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$21-Inputs!Y118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$21-Inputs!Z118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$21-Inputs!AA118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$21-Inputs!AB118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$21-Inputs!AC118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$21-Inputs!AD118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$21-Inputs!AE118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$21-Inputs!AF118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$21-Inputs!AG118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$21-Inputs!AH118,3)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AE$21-Inputs!BE118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AF$21-Inputs!BF118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AG$21-Inputs!BG118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AH$21-Inputs!BH118,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AI$21-Inputs!BI118,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(G75:O75)=0,0,1)","v":0},{"$f":"\"Check \"&$B$85","v":"Check Direct Labour Costs"},null,null,{"$f":"IF(ROUND(E$38-Inputs!L163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$38-Inputs!M163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$38-Inputs!N163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$38-Inputs!O163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$38-Inputs!P163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$38-Inputs!Q163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$38-Inputs!R163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$38-Inputs!S163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$38-Inputs!T163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$38-Inputs!U163,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$38-Inputs!V163,3)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AE$38-Inputs!BE159,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AF$38-Inputs!BF159,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AG$38-Inputs!BG159,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AH$38-Inputs!BH159,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AI$38-Inputs!BI159,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(G76:O76)=0,0,1)","v":0},{"$f":"\"Check \"&$B$90","v":"Check Indirect Costs"},null,null,{"$f":"IF(ROUND(E$55-Inputs!L207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$55-Inputs!M207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$55-Inputs!N207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$55-Inputs!O207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$55-Inputs!P207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$55-Inputs!Q207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$55-Inputs!R207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$55-Inputs!S207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$55-Inputs!T207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$55-Inputs!U207,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$55-Inputs!V207,3)=0,0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AE$55-Inputs!BE203,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AF$55-Inputs!BF203,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AG$55-Inputs!BG203,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AH$55-Inputs!BH203,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AI$55-Inputs!BI203,3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Driver",null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031}]
[]
[null,"Direct Non-Labour"]
[null,"Non-Labour",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"Inputs!X118","v":0},{"$f":"Inputs!Y118","v":0},{"$f":"Inputs!Z118","v":0},{"$f":"Inputs!AA118","v":0},{"$f":"Inputs!AB118","v":232.93686157408425},{"$f":"Inputs!AC118","v":387.07596888401855},{"$f":"Inputs!AD118","v":287.28939805380946},{"$f":"Inputs!AE118","v":55.118392944634962},{"$f":"Inputs!AF118","v":0},{"$f":"Inputs!AG118","v":0},{"$f":"SUM(E82:N82)","v":962.42062145654722}]
[null,"Sub-Total",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(E82:E82)","v":0},0,0,0,232.93686157408425,387.07596888401855,287.28939805380946,55.118392944634962,0,0,962.42062145654722]
[]
[null,"Direct Labour Costs"]
[null,"Labour",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"Inputs!L$162","v":0},{"$f":"Inputs!M$162","v":1.4641837637784689},{"$f":"Inputs!N$162","v":2.6921605374865867},{"$f":"Inputs!O$162","v":7.8021827802747197},{"$f":"Inputs!P$162","v":25.827213412155487},{"$f":"Inputs!Q$162","v":38.737088898979216},{"$f":"Inputs!R$162","v":36.185945968024399},{"$f":"Inputs!S$162","v":9.6765718118010682},{"$f":"Inputs!T$162","v":0},{"$f":"Inputs!U$162","v":0},{"$f":"SUM(E86:N86)","v":122.38534717249995}]
[null,"Labour Escalation",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E86*\nIF(E4<Inputs!$G$142,1,Inputs!L$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-E86","v":0},{"$f":"F86*\nIF(F4<Inputs!$G$142,1,Inputs!M$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-F86","v":0},{"$f":"G86*\nIF(G4<Inputs!$G$142,1,Inputs!N$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-G86","v":0},{"$f":"H86*\nIF(H4<Inputs!$G$142,1,Inputs!O$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-H86","v":0},{"$f":"I86*\nIF(I4<Inputs!$G$142,1,Inputs!P$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-I86","v":0},{"$f":"J86*\nIF(J4<Inputs!$G$142,1,Inputs!Q$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-J86","v":0.29561089838656329},{"$f":"K86*\nIF(K4<Inputs!$G$142,1,Inputs!R$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-K86","v":0.6250270615409832},{"$f":"L86*\nIF(L4<Inputs!$G$142,1,Inputs!S$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-L86","v":0.28342217189407215},{"$f":"M86*\nIF(M4<Inputs!$G$142,1,Inputs!T$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-M86","v":0},{"$f":"N86*\nIF(N4<Inputs!$G$142,1,Inputs!U$25/INDEX(Inputs!$L$25:$U$25,MATCH(Inputs!$G$142,Years,0)))-N86","v":0},{"$f":"SUM(E87:N87)","v":1.2040601318216186}]
[null,"Sub-Total",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(E86:E87)","v":0},{"$f":"SUM(F86:F87)","v":1.4641837637784689},{"$f":"SUM(G86:G87)","v":2.6921605374865867},{"$f":"SUM(H86:H87)","v":7.8021827802747197},{"$f":"SUM(I86:I87)","v":25.827213412155487},39.03269979736578,36.810973029565382,{"$f":"SUM(L86:L87)","v":9.9599939836951403},{"$f":"SUM(M86:M87)","v":0},{"$f":"SUM(N86:N87)","v":0},123.58940730432157]
[]
[null,"Indirect Costs"]
[null,"Labour",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"Inputs!L$184+Inputs!L$199","v":0},{"$f":"Inputs!M$184+Inputs!M$199","v":0.62750732733362957},{"$f":"Inputs!N$184+Inputs!N$199","v":1.1537830874942516},{"$f":"Inputs!O$184+Inputs!O$199","v":3.3437926201177377},{"$f":"Inputs!P$184+Inputs!P$199","v":11.068805748066639},{"$f":"Inputs!Q$184+Inputs!Q$199","v":16.601609528133956},{"$f":"Inputs!R$184+Inputs!R$199","v":15.508262557724748},{"$f":"Inputs!S$184+Inputs!S$199","v":4.1471022050576014},{"$f":"Inputs!T$184+Inputs!T$199","v":0},{"$f":"Inputs!U$184+Inputs!U$199","v":0},{"$f":"SUM(E91:N91)","v":52.450863073928566}]
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[]
[null,"Total"]
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[null,"Labour Escalation",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"E87+E92","v":0},{"$f":"F87+F92","v":0},0,0,0,0.42230128340937512,0.8928958022014033,0.4048888169915319,0,0,{"$f":"SUM(E98:N98)","v":1.7200859026023103}]
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[]
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[{"$f":"IF(SUM(G103:P103)=0,0,1)","v":0},{"$f":"\"Check \"&$B$85","v":"Check Direct Labour Costs"},null,null,{"$f":"IF(ROUND(E$38-E88,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(G104:P104)=0,0,1)","v":0},{"$f":"\"Check \"&$B$90","v":"Check Indirect Costs"},null,null,{"$f":"IF(ROUND(E$55-E94,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
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[]
[null,"Direct Non-Labour Cost"]
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[]
[null,"Direct Labour Costs - Actual"]
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[null,"Project Delivery Management - Commercial Management",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0.11799235006261231,8.4129765702260233,15.984216091022592,13.017355914615102,2.8378981651634891,0,0,40.370439091089814]
[null,"Project Delivery Management - Commissioning",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,8.1347747592741015,55.161720766514037,44.306796087589305,4.6634194663839335,0,0,112.26671107976138]
[null,"Project Delivery Management - Construction Management",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,1.7180252351933049E-3,6.8776733469493215E-2,20.24544433139765,65.77135977173117,52.983809792704442,6.8405485027303374,0,0,145.91165715726828]
[null,"Project Delivery Management - Project Controls",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,1.9615835275390314E-3,17.01030718588364,29.460298481020033,23.859168802366778,5.7276501456255406,0,0,76.059386198423539]
[null,"Project Delivery Management - Project Engineering",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,3.4319391734320717,3.9747456931205369,2.1133900801640988,0.61270388430159861,0,0,10.132778831018307]
[null,"Project Delivery Management - Project Management",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0.1597962923899213,1.4838860750606131,37.756319188431817,52.164848188657942,42.306370385251739,12.242921465206097,0,0,146.11414159499816]
[null,"Project Development",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,2.512110823997292,4.0233028255934862,10.529578477976949,25.410297433135426,20.500293362983733,3.9683408224567467,0.3070724845215429,0,0,67.25099623066518]
[null,"Regulatory Approvals",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,4.8307990010788504E-2,0.30426157723698399,8.6008602764264133,0.18763112323717979,0,0,0,0,9.1410609669113665]
[null,"Transaction Procurement Support",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,1.8262930172612567E-2,1.9250289395345281,7.2709526017109418,2.1942334758204596,1.7017701582683342,0,0,0,13.110248105506876]
[null,{"$f":"Inputs!$B$293","v":"Indirect - Proportion of labour and labour-related costs"},{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0.62750732733362957,1.1537830874942516,3.3437926201177377,62.024706413887721,121.83481376407448,92.367172427021714,18.248816366268681,0,0,299.60059200619821]
[null,"Total",{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(E229:E242)","v":0},3.1396181513309216,5.4940597257385315,20.332792553983499,283.53616094153233,448.68131244866049,346.46492560302767,71.947612521963293,0,0,1179.596481946237]
[]
[{"$f":"IF(SUM(G245:P245)=0,0,1)","v":0},{"$f":"\"Check \"&$B$81","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$21-E124,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(G246:P246)=0,0,1)","v":0},{"$f":"\"Check \"&$B$85","v":"Check Direct Labour Costs"},null,null,{"$f":"IF(ROUND(E$38-E175,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(G247:P247)=0,0,1)","v":0},{"$f":"\"Check \"&$B$90","v":"Check Indirect Costs"},null,null,{"$f":"IF(ROUND(E$55-E226,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"End"]

{"sheet":"Outputs|Models","index":4,"n_rows":86,"n_cols":23,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["Outputs | Models",null,null,null,null,null,null,null,{"$f":"Report_Month&\" Year\"","v":"September Year"}]
[]
["Outputs | PTRM"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"F5+1","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"H5+1","v":2025},2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$B$240","v":"Transmission Lines"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,{"$f":"K68","v":17.412358560387787},4.2047697898419916,0,0,0,{"$f":"SUM(F7:O7)","v":21.617128350229777}]
[null,{"$f":"Inputs!$B$241","v":"Substations"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,68.01453462459763,65.498381391307475,12.434042652916212,0,0,145.94695866882131]
[null,{"$f":"Inputs!$B$242","v":"Secondary System"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,53.284614198745423,28.837850643096818,4.0482929567634169,0,0,86.170757798605663]
[null,{"$f":"Inputs!$B$243","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$B$244","v":"Land & Easements"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$B$245","v":"Synchronous Condensers"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,291.25811587793737,217.16800826306587,39.313918961870819,0,0,547.7400431028741]
[null,{"$f":"Inputs!$B$246","v":"Buildings - capital works"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,18.711689186992416,30.755915515715468,16.151357950412862,0,0,65.618962653120747]
[null,{"$f":"Inputs!$B$247","v":"In-house software"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,0,0,0,0,0,0,null," "]
[null,"Total As Incurred",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F7:F14)","v":0},0,0,0,0,448.68131244866061,346.46492560302761,71.947612521963308,0,0,867.09385057365148]
[]
[{"$f":"IF(SUM(J17:O17)=0,0,1)","v":0},"Check - As incurred",null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K15-K$76,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L15-L$76,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M15-M$76,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N15-N$76,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O15-O$76,3)=0,0,1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct expenditure 'As commissioned' profile"]
[null,"As Commissioned (before pre-period capitalisation)",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"F19+1","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"H19+1","v":2025},2026,2027,2028,2029,2030,2031,"Total",null,{"$f":"K19","v":2027},{"$f":"R19+1","v":2028},{"$f":"S19+1","v":2029},{"$f":"T19+1","v":2030},{"$f":"U19+1","v":2031},"Total"]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incl Pre Period"]
[null,{"$f":"Inputs!$B$240","v":"Transmission Lines"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,{"$f":"IFERROR(R21*$P68/$W21,0)","v":23.409906213995551},5.7675728131966952,0,0,0,{"$f":"SUM(F21:O21)","v":29.177479027192248},null,{"$f":"SUMPRODUCT((Inputs!AJ$103:AO$116)*(Inputs!$C$103:$C$116=$B21))","v":19.354448517574205},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B21,Inputs!AP$103:AP$116)","v":4.7684168430217566},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B21,Inputs!AQ$103:AQ$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B21,Inputs!AR$103:AR$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B21,Inputs!AS$103:AS$116)","v":0},{"$f":"SUM(R21:V21)","v":24.122865360595963}]
[null,{"$f":"Inputs!$B$241","v":"Substations"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,56.399864434726616,93.944023815176422,56.1996773825689,0,0,206.54356563247194,null,{"$f":"SUMPRODUCT((Inputs!AJ$103:AO$116)*(Inputs!$C$103:$C$116=$B22))","v":45.912675178537853},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B22,Inputs!AP$103:AP$116)","v":76.475741451166954},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B22,Inputs!AQ$103:AQ$116)","v":45.74971161128844},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B22,Inputs!AR$103:AR$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B22,Inputs!AS$103:AS$116)","v":0},{"$f":"SUM(R22:V22)","v":168.13812824099324}]
[null,{"$f":"Inputs!$B$242","v":"Secondary System"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,56.778450526827264,40.887563014306089,18.161312023253245,0,0,115.8273255643866,null,{"$f":"SUMPRODUCT((Inputs!AJ$103:AO$116)*(Inputs!$C$103:$C$116=$B23))","v":46.567643064261539},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B23,Inputs!AP$103:AP$116)","v":33.534508648101777},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B23,Inputs!AQ$103:AQ$116)","v":14.895254943210185},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B23,Inputs!AR$103:AR$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B23,Inputs!AS$103:AS$116)","v":0},94.997406655573499]
[null,{"$f":"Inputs!$B$243","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,0.71056574467323874,0,0,0,0,0.71056574467323874,null,{"$f":"SUMPRODUCT((Inputs!AJ$103:AO$116)*(Inputs!$C$103:$C$116=$B24))","v":0.56967363210818323},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B24,Inputs!AP$103:AP$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B24,Inputs!AQ$103:AQ$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B24,Inputs!AR$103:AR$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B24,Inputs!AS$103:AS$116)","v":0},0.56967363210818323]
[null,{"$f":"Inputs!$B$244","v":"Land & Easements"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,6.0221661712638715E-2,0,0,0,0,6.0221661712638715E-2,null,{"$f":"SUMPRODUCT((Inputs!AJ$103:AO$116)*(Inputs!$C$103:$C$116=$B25))","v":4.8280814290035202E-2},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B25,Inputs!AP$103:AP$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B25,Inputs!AQ$103:AQ$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B25,Inputs!AR$103:AR$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B25,Inputs!AS$103:AS$116)","v":0},4.8280814290035202E-2]
[null,{"$f":"Inputs!$B$245","v":"Synchronous Condensers"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,265.30475047825371,298.02153114289717,179.27596182968415,0,0,742.60224345083498,null,{"$f":"SUMPRODUCT((Inputs!AJ$103:AO$116)*(Inputs!$C$103:$C$116=$B26))","v":216.69870042088795},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B26,Inputs!AP$103:AP$116)","v":243.4214931307931},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B26,Inputs!AQ$103:AQ$116)","v":146.43110564423009},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B26,Inputs!AR$103:AR$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B26,Inputs!AS$103:AS$116)","v":0},606.55129919591116]
[null,{"$f":"Inputs!$B$246","v":"Buildings - capital works"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,0,45.136333759783916,39.538747105181173,0,0,84.675080864965082,null,{"$f":"SUMPRODUCT((Inputs!AJ$103:AO$116)*(Inputs!$C$103:$C$116=$B27))","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B27,Inputs!AP$103:AP$116)","v":36.24387772204782},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B27,Inputs!AQ$103:AQ$116)","v":31.749089835027377},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B27,Inputs!AR$103:AR$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B27,Inputs!AS$103:AS$116)","v":0},67.99296755707519]
[null,{"$f":"Inputs!$B$247","v":"In-house software"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,0,0,0,0,0,0,null,{"$f":"SUMPRODUCT((Inputs!AJ$103:AO$116)*(Inputs!$C$103:$C$116=$B28))","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B28,Inputs!AP$103:AP$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B28,Inputs!AQ$103:AQ$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B28,Inputs!AR$103:AR$116)","v":0},{"$f":"SUMIF(Inputs!$C$103:$C$116,$B28,Inputs!AS$103:AS$116)","v":0},0]
[null,"Total As Commissioned",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F21:F28)","v":0},0,0,0,0,402.66375906018902,483.75702454536025,293.17569834068746,0,0,1179.5964819462367,null,{"$f":"SUM(R20:R28)","v":329.15142162765977},394.44403779513141,238.82516203375607,0,0,962.42062145654722]
[]
[{"$f":"IF(SUM(H31:W31)=0,0,1)","v":0},"Check - As commissioned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P29-P76,4)=0,0,1)","v":0},null,null,null,null,null,null,{"$f":"IF(ROUND(W29-Inputs!AT118,4)=0,0,1)","v":0}]
[]
[null,"Forecast Immediate Expensing of Capital Expenditure - As commissioned",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"F33+1","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"H33+1","v":2025},2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$B$240","v":"Transmission Lines"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F35:O35)","v":0}]
[null,{"$f":"Inputs!$B$241","v":"Substations"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$B$242","v":"Secondary System"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$B$243","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$B$244","v":"Land & Easements"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$B$245","v":"Synchronous Condensers"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$B$246","v":"Buildings - capital works"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"Inputs!$B$247","v":"In-house software"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,"Total As Commissioned",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F35:F42)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(J45:O45)=0,0,1)","v":0},"Check - Immediately Expensed Capex",null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A"]
[]
["Outputs | PTRM 'Pre-Period Costs'"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"F49+1","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"H49+1","v":2025},2026,2027,2028,2029,2030,2031,"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$B$240","v":"Transmission Lines"},null,"$Nominal","$Million",{"$f":"F68*F$84","v":0},6.8945007099582428E-2,0.12705070488911424,0.48434633635830465,6.7022276070265736,null,null,null,null,null,{"$f":"SUM(F51:O51)","v":7.3825696553735751}]
[null,{"$f":"Inputs!$B$241","v":"Substations"},null,"$Nominal","$Million",0,0.48055172020407899,0.88555266517587228,3.3759292355332349,54.46273774505417,null,null,null,null,null,{"$f":"SUM(F52:O52)","v":59.204771365967353}]
[null,{"$f":"Inputs!$B$242","v":"Secondary System"},null,"$Nominal","$Million",0,0.27150990474825693,0.500333907179353,1.9073872522758353,26.279476686058196,null,null,null,null,null,28.958707750261642]
[null,{"$f":"Inputs!$B$243","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,"$Nominal","$Million",0,1.6281711157871037E-3,3.0003664752991242E-3,1.1438083018207028E-2,0.68001846016164691,null,null,null,null,null,0.69608508077094011]
[null,{"$f":"Inputs!$B$244","v":"Land & Easements"},null,"$Nominal","$Million",0,1.3799028574099128E-4,2.5428618849688135E-4,9.6939709144057125E-4,5.763272712370384E-2,null,null,null,null,null,5.8994400689382283E-2]
[null,{"$f":"Inputs!$B$245","v":"Synchronous Condensers"},null,"$Nominal","$Million",0,1.7335703285743458,3.1945943801571972,12.178524200478792,173.19329081414014,null,null,null,null,null,190.29997972335048]
[null,{"$f":"Inputs!$B$246","v":"Buildings - capital works"},null,"$Nominal","$Million",0,0.19432913797220708,0.35810648223158104,1.3651837889951577,16.680957336640301,null,null,null,null,null,18.598576745839246]
[null,{"$f":"Inputs!$B$247","v":"In-house software"},null,"$Nominal","$Million",0,0,0,0,0,null,null,null,null,null,0]
[null,"Total",null,"$Nominal","$Million",{"$f":"SUM(F51:F58)","v":0},{"$f":"SUM(G51:G58)","v":2.7506722599999995},{"$f":"SUM(H51:H58)","v":5.0688927922969134},{"$f":"SUM(I51:I58)","v":19.323778293750973},{"$f":"SUM(J51:J58)","v":278.05634137620473},{"$f":"SUM(K50:K58)","v":0},{"$f":"SUM(L50:L58)","v":0},{"$f":"SUM(M50:M58)","v":0},null,{"$f":"SUM(O50:O58)","v":0},305.19968472225264]
[]
[{"$f":"IF(SUM(H61:J61)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F59-F$76*F$84,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G59-G$76*G$84,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H59-H$76*H$84,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I59-I$76*I$84,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J59-J$76*J$84,3)=0,0,1)","v":0}]
[]
["Output | As Incurred Capex by RAB Asset Class"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check | cumulative as commissioned capex not exceed as incurred capex"]
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[null,"Capex"]
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[null,{"$f":"Inputs!$B$247","v":"In-house software"},null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!E$58:E$71)","v":0},{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!F$58:F$71)","v":0},{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!G$58:G$71)","v":0},{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!H$58:H$71)","v":0},{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!I$58:I$71)","v":0},{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!J$58:J$71)","v":0},{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!K$58:K$71)","v":0},{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!L$58:L$71)","v":0},{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!M$58:M$71)","v":0},{"$f":"SUMIF(Calculations!$S$58:$S$71,$B75,Calculations!N$58:N$71)","v":0},0,null,{"$f":"SUM($K28:K28)<=SUM($G75:K75)","v":true},{"$f":"SUM($K28:L28)<=SUM($G75:L75)","v":true},{"$f":"SUM($K28:M28)<=SUM($G75:M75)","v":true},{"$f":"SUM($K28:N28)<=SUM($G75:N75)","v":true},{"$f":"SUM($K28:O28)<=SUM($G75:O75)","v":true}]
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[]
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[]
["Indexation factors"]
[]
[null,"Indexation"]
[null,"Factor",null,"Source","Unit",{"$f":"Inputs!L$23","v":2022},{"$f":"F83+1","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"H83+1","v":2025},2026,2027,2028,2029,2030,2031]
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[]
["End"]

{"sheet":"Outputs|Tables","index":5,"n_rows":264,"n_cols":14,"rows_kept":264,"cut":false,"hidden":false,"merged":[]}
["Outputs | Tables",null,null,null,null,{"$f":"Inputs!G9","v":"Real $2026"},null,null,null,null,null,null,{"$f":"Report_Month&\" Year\"","v":"September Year"}]
[]
["Unused: Total capex for the Project, including pre-period capex ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Pre-period costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",312.50263137258526,null,null,null,null,null,312.50263137258526]
[null,"Direct costs"]
[null,"OEM costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"LTSA Capital Spares",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"D&C costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Easement acquisition",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,0,0,0,0,0,0]
[null,"Equipment",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,1.0207428734507693,0.25449118508217833,0,0,0,1.2752340585329476]
[null,"Fleet acquisition",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,0,0,0,0,0,0]
[null,"Buildings",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,0,0,7.1379531096735338,0,0,7.1379531096735338]
[null,"Infrastructure Planner Fees",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,1.9740160804596889,1.9230566016388346,1.8734126483131366,0,0,5.7704853304116597]
[null,"Risk allowance costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,7.4266099147753026,5.5032296911070349,1.026818211909688,0,0,13.956657817792026]
[null,"Labour and indirect costs",null,null,null,null,null,null,null,null,null,0]
[null,"Labour costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,55.338698427113172,51.694208525749147,13.82367401685867,0,0,120.85658096972099]
[null,"Indirect costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,5.8443438541195434,6.588423221267675,2.600656743478142,0,0,15.03342381886536]
[null,"Labour escalation and equity raising costs",null,null,null,null,null,null,null,null,null,0]
[null,"Labour escalation",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,0.42230128340937512,0.8928958022014033,0.4048888169915319,0,0,1.7200859026023103]
[null,"Equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,5.4166360012164736,0,0,0,0,5.4166360012164736]
[null,"Total capex excluding equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",312.50263137258526,448.68131244866061,346.46492560302767,71.947612521963308,0,0,1179.596481946237]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",312.50263137258526,454.09794844987709,346.46492560302767,71.947612521963308,0,0,1185.0131179474533]
[]
[{"$f":"IF(SUM(F27:L27)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F42-F25,3)=0,0,1)","v":0},0,0,0,0,0]
[]
["Unused: Total capex by asset class ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Transmission lines",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM('Outputs|Models'!F68:J68)","v":7.5603506769624715},{"$f":"'Outputs|Models'!K68","v":17.412358560387787},{"$f":"'Outputs|Models'!L68","v":4.2047697898419916},{"$f":"'Outputs|Models'!M68","v":0},{"$f":"'Outputs|Models'!N68","v":0},{"$f":"'Outputs|Models'!O68","v":0},{"$f":"SUM(F33:K33)","v":29.177479027192248}]
[null,"Substations ",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM('Outputs|Models'!F69:J69)","v":60.596606963650622},{"$f":"'Outputs|Models'!K69","v":68.01453462459763},{"$f":"'Outputs|Models'!L69","v":65.498381391307475},{"$f":"'Outputs|Models'!M69","v":12.434042652916212},{"$f":"'Outputs|Models'!N69","v":0},{"$f":"'Outputs|Models'!O69","v":0},206.54356563247194]
[null,"Secondary systems",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM('Outputs|Models'!F70:J70)","v":29.656567765780938},{"$f":"'Outputs|Models'!K70","v":53.284614198745423},{"$f":"'Outputs|Models'!L70","v":28.837850643096818},{"$f":"'Outputs|Models'!M70","v":4.0482929567634169},{"$f":"'Outputs|Models'!N70","v":0},{"$f":"'Outputs|Models'!O70","v":0},115.8273255643866]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM('Outputs|Models'!F71:J71)","v":0.71056574467323874},{"$f":"'Outputs|Models'!K71","v":0},{"$f":"'Outputs|Models'!L71","v":0},{"$f":"'Outputs|Models'!M71","v":0},{"$f":"'Outputs|Models'!N71","v":0},{"$f":"'Outputs|Models'!O71","v":0},0.71056574467323874]
[null,"Land and easements ",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM('Outputs|Models'!F72:J72)","v":6.0221661712638715E-2},{"$f":"'Outputs|Models'!K72","v":0},{"$f":"'Outputs|Models'!L72","v":0},{"$f":"'Outputs|Models'!M72","v":0},{"$f":"'Outputs|Models'!N72","v":0},{"$f":"'Outputs|Models'!O72","v":0},6.0221661712638715E-2]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM('Outputs|Models'!F73:J73)","v":194.86220034796102},{"$f":"'Outputs|Models'!K73","v":291.25811587793737},{"$f":"'Outputs|Models'!L73","v":217.16800826306587},{"$f":"'Outputs|Models'!M73","v":39.313918961870819},{"$f":"'Outputs|Models'!N73","v":0},{"$f":"'Outputs|Models'!O73","v":0},742.60224345083509]
[null,"Buildings - capital works",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM('Outputs|Models'!F74:J74)","v":19.056118211844343},{"$f":"'Outputs|Models'!K74","v":18.711689186992416},{"$f":"'Outputs|Models'!L74","v":30.755915515715468},{"$f":"'Outputs|Models'!M74","v":16.151357950412862},{"$f":"'Outputs|Models'!N74","v":0},{"$f":"'Outputs|Models'!O74","v":0},84.675080864965082]
[null,"Equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!L214:P214)","v":0},{"$f":"Inputs!Q214","v":5.4166360012164736},{"$f":"Inputs!R214","v":0},{"$f":"Inputs!S214","v":0},{"$f":"Inputs!T214","v":0},{"$f":"Inputs!U214","v":0},5.4166360012164736]
[null,"Total capex excluding equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F33:F39)","v":312.50263137258526},{"$f":"SUM(G33:G39)","v":448.68131244866061},346.46492560302761,71.947612521963308,0,0,1179.596481946237]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F33:F40)","v":312.50263137258526},{"$f":"SUM(G33:G40)","v":454.09794844987709},346.46492560302761,71.947612521963308,0,0,1185.0131179474533]
[]
[{"$f":"IF(SUM(F44:L44)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(SUM('Outputs|Models'!F76:J76)-F42,3)=0,0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!K76+Inputs!Q214-G42,3)=0,0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!L76+Inputs!R214-H42,3)=0,0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!M76+Inputs!S214-I42,3)=0,0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!N76+Inputs!T214-J42,3)=0,0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!O76+Inputs!U214-K42,3)=0,0,1)","v":0}]
[]
["Unused: Total non-contestable capex by asset class ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Transmission lines",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(_xlfn._xlws.FILTER(Calculations!E$5:I$55,((Calculations!$S$5:$S$55=$M50)*(Calculations!$Q$5:$Q$55=\"No\"))))","v":1.9456761235643607},{"$f":"SUMIFS(Calculations!J$5:J$55,Calculations!$S$5:$S$55,$M50,Calculations!$Q$5:$Q$55,\"No\")","v":2.3907711367100162},{"$f":"SUMIFS(Calculations!K$5:K$55,Calculations!$S$5:$S$55,$M50,Calculations!$Q$5:$Q$55,\"No\")","v":0.71816640632191264},{"$f":"SUMIFS(Calculations!L$5:L$55,Calculations!$S$5:$S$55,$M50,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!M$5:M$55,Calculations!$S$5:$S$55,$M50,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!N$5:N$55,Calculations!$S$5:$S$55,$M50,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUM(F50:K50)","v":5.0546136665962891},"Transmission lines"]
[null,"Substations",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(_xlfn._xlws.FILTER(Calculations!E$5:I$55,((Calculations!$S$5:$S$55=$M51)*(Calculations!$Q$5:$Q$55=\"No\"))))","v":24.208771518112595},{"$f":"SUMIFS(Calculations!J$5:J$55,Calculations!$S$5:$S$55,$M51,Calculations!$Q$5:$Q$55,\"No\")","v":10.379422497085832},{"$f":"SUMIFS(Calculations!K$5:K$55,Calculations!$S$5:$S$55,$M51,Calculations!$Q$5:$Q$55,\"No\")","v":11.446490160647841},{"$f":"SUMIFS(Calculations!L$5:L$55,Calculations!$S$5:$S$55,$M51,Calculations!$Q$5:$Q$55,\"No\")","v":2.908438886362132},{"$f":"SUMIFS(Calculations!M$5:M$55,Calculations!$S$5:$S$55,$M51,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!N$5:N$55,Calculations!$S$5:$S$55,$M51,Calculations!$Q$5:$Q$55,\"No\")","v":0},48.9431230622084,"Substations"]
[null,"Secondary systems",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(_xlfn._xlws.FILTER(Calculations!E$5:I$55,((Calculations!$S$5:$S$55=$M52)*(Calculations!$Q$5:$Q$55=\"No\"))))","v":7.6413934569975988},{"$f":"SUMIFS(Calculations!J$5:J$55,Calculations!$S$5:$S$55,$M52,Calculations!$Q$5:$Q$55,\"No\")","v":7.3161437156996012},{"$f":"SUMIFS(Calculations!K$5:K$55,Calculations!$S$5:$S$55,$M52,Calculations!$Q$5:$Q$55,\"No\")","v":4.9254481452072953},{"$f":"SUMIFS(Calculations!L$5:L$55,Calculations!$S$5:$S$55,$M52,Calculations!$Q$5:$Q$55,\"No\")","v":0.94693359090860096},{"$f":"SUMIFS(Calculations!M$5:M$55,Calculations!$S$5:$S$55,$M52,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!N$5:N$55,Calculations!$S$5:$S$55,$M52,Calculations!$Q$5:$Q$55,\"No\")","v":0},20.829918908813095,"Secondary System"]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(_xlfn._xlws.FILTER(Calculations!E$5:I$55,((Calculations!$S$5:$S$55=$M53)*(Calculations!$Q$5:$Q$55=\"No\"))))","v":0.71056574467323896},{"$f":"SUMIFS(Calculations!J$5:J$55,Calculations!$S$5:$S$55,$M53,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!K$5:K$55,Calculations!$S$5:$S$55,$M53,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!L$5:L$55,Calculations!$S$5:$S$55,$M53,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!M$5:M$55,Calculations!$S$5:$S$55,$M53,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!N$5:N$55,Calculations!$S$5:$S$55,$M53,Calculations!$Q$5:$Q$55,\"No\")","v":0},0.71056574467323896,"Minor Plant, Motor Vehicles & Mobile Plant"]
[null,"Land and easements",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(_xlfn._xlws.FILTER(Calculations!E$5:I$55,((Calculations!$S$5:$S$55=$M54)*(Calculations!$Q$5:$Q$55=\"No\"))))","v":6.0221661712638722E-2},{"$f":"SUMIFS(Calculations!J$5:J$55,Calculations!$S$5:$S$55,$M54,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!K$5:K$55,Calculations!$S$5:$S$55,$M54,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!L$5:L$55,Calculations!$S$5:$S$55,$M54,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!M$5:M$55,Calculations!$S$5:$S$55,$M54,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!N$5:N$55,Calculations!$S$5:$S$55,$M54,Calculations!$Q$5:$Q$55,\"No\")","v":0},6.0221661712638722E-2,"Land & Easements"]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(_xlfn._xlws.FILTER(Calculations!E$5:I$55,((Calculations!$S$5:$S$55=$M55)*(Calculations!$Q$5:$Q$55=\"No\"))))","v":51.811949851302728},{"$f":"SUMIFS(Calculations!J$5:J$55,Calculations!$S$5:$S$55,$M55,Calculations!$Q$5:$Q$55,\"No\")","v":41.96466377810313},{"$f":"SUMIFS(Calculations!K$5:K$55,Calculations!$S$5:$S$55,$M55,Calculations!$Q$5:$Q$55,\"No\")","v":39.014925088506537},{"$f":"SUMIFS(Calculations!L$5:L$55,Calculations!$S$5:$S$55,$M55,Calculations!$Q$5:$Q$55,\"No\")","v":11.069306041615716},{"$f":"SUMIFS(Calculations!M$5:M$55,Calculations!$S$5:$S$55,$M55,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!N$5:N$55,Calculations!$S$5:$S$55,$M55,Calculations!$Q$5:$Q$55,\"No\")","v":0},143.86084475952811,"Synchronous Condensers"]
[null,"Buildings - capital works",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(_xlfn._xlws.FILTER(Calculations!E$5:I$55,((Calculations!$S$5:$S$55=$M56)*(Calculations!$Q$5:$Q$55=\"No\"))))","v":5.0819364657390347},{"$f":"SUMIFS(Calculations!J$5:J$55,Calculations!$S$5:$S$55,$M56,Calculations!$Q$5:$Q$55,\"No\")","v":2.5691732841477899},{"$f":"SUMIFS(Calculations!K$5:K$55,Calculations!$S$5:$S$55,$M56,Calculations!$Q$5:$Q$55,\"No\")","v":5.2530498512480435},{"$f":"SUMIFS(Calculations!L$5:L$55,Calculations!$S$5:$S$55,$M56,Calculations!$Q$5:$Q$55,\"No\")","v":11.056267563651382},{"$f":"SUMIFS(Calculations!M$5:M$55,Calculations!$S$5:$S$55,$M56,Calculations!$Q$5:$Q$55,\"No\")","v":0},{"$f":"SUMIFS(Calculations!N$5:N$55,Calculations!$S$5:$S$55,$M56,Calculations!$Q$5:$Q$55,\"No\")","v":0},23.96042716478625,"Buildings - capital works"]
[null,"Equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,{"$f":"Inputs!Q214","v":5.4166360012164736},{"$f":"Inputs!R214","v":0},{"$f":"Inputs!S214","v":0},{"$f":"Inputs!T214","v":0},{"$f":"Inputs!U214","v":0},5.4166360012164736]
[null,"Total capex excluding equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F50:F56)","v":91.460514822102198},{"$f":"SUM(G50:G56)","v":64.620174411746376},61.358079651931625,25.98094608253783,0,0,243.419714968318]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F50:F57)","v":91.460514822102198},{"$f":"SUM(G50:G57)","v":70.036810412962851},61.358079651931625,25.98094608253783,0,0,248.83635096953446]
[]
[{"$f":"IF(SUM(F61:L61)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(SUM(_xlfn._xlws.FILTER(Calculations!E$5:I$55,(Calculations!$Q$5:$Q$55=\"No\")))-F59,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUMIFS(Calculations!J$5:J$55,Calculations!$Q$5:$Q$55,\"No\")+Inputs!Q214-G59,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUMIFS(Calculations!K$5:K$55,Calculations!$Q$5:$Q$55,\"No\")+Inputs!R214-H59,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUMIFS(Calculations!L$5:L$55,Calculations!$Q$5:$Q$55,\"No\")+Inputs!S214-I59,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUMIFS(Calculations!M$5:M$55,Calculations!$Q$5:$Q$55,\"No\")+Inputs!T214-J59,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUMIFS(Calculations!N$5:N$55,Calculations!$Q$5:$Q$55,\"No\")+Inputs!U214-K59,3)=0,0,1)","v":0}]
[]
["Unused: Summary of pre-period capex ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},"Total"]
[null,"Capex"]
[null,"Direct costs"]
[null,"OEM costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"LTSA Capital Spares",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"D&C costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Easement acquisition",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,4.7349728972265588E-2,4.7349728972265588E-2]
[null,"Equipment",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,9.0592345671745313,9.0592345671745313]
[null,"Fleet acquisition",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,0.55868759629714493,0.55868759629714493]
[null,"Buildings",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,0,0]
[null,"Infrastructure Planner Fees",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,2.0394151741924382,2.0394151741924382]
[null,"Risk allowance costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,4.4528085413382739,4.4528085413382739]
[null,"Labour and indirect costs",null,null,null,null,null,null,null,null,0]
[null,"Labour costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,2.0916910911120983,3.8459436249808383,11.145975400392457,36.896019160222124,53.97962927670752]
[null,"Indirect costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,1.0479270602188231,1.6481161007576945,9.1868171535910399,13.703280207225935,25.586140521793496]
[null,"Labour escalation and equity raising costs",null,null,null,null,null,null,null,null,0]
[null,"Labour escalation",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,0,0]
[null,"Equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,0,0,0,0,0]
[null,"Total capex excluding equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,3.1396181513309216,5.4940597257385324,20.332792553983495,283.53616094153233,312.50263137258531]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0,3.1396181513309216,5.4940597257385324,20.332792553983495,283.53616094153233,312.50263137258531]
[]
[{"$f":"IF(SUM(F86:K86)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND('Outputs|Models'!F76-F84,3)=0,0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!G76-G84,3)=0,0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!H76-H84,3)=0,0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!I76-I84,3)=0,0,1)","v":0},{"$f":"IF(ROUND('Outputs|Models'!J76-J84,3)=0,0,1)","v":0}]
[]
["Unused: Summary of pre-period costs by asset class ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},"Total"]
[null,"Capex"]
[null,"Transmission lines",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"'Outputs|Models'!F68","v":0},{"$f":"'Outputs|Models'!G68","v":7.8693852001651521E-2},{"$f":"'Outputs|Models'!H68","v":0.13770742240174155},{"$f":"'Outputs|Models'!I68","v":0.50963706122834473},{"$f":"'Outputs|Models'!J68","v":6.8343123413307341},{"$f":"SUM(F92:J92)","v":7.5603506769624715}]
[null,"Substations ",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"'Outputs|Models'!F69","v":0},{"$f":"'Outputs|Models'!G69","v":0.54850187910282888},{"$f":"'Outputs|Models'!H69","v":0.95983076228340014},{"$f":"'Outputs|Models'!I69","v":3.5522074296010322},{"$f":"'Outputs|Models'!J69","v":55.536066892663364},60.596606963650622]
[null,"Secondary systems",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"'Outputs|Models'!F70","v":0},{"$f":"'Outputs|Models'!G70","v":0.30990148757807923},{"$f":"'Outputs|Models'!H70","v":0.54230075116855381},{"$f":"'Outputs|Models'!I70","v":2.0069837653425595},{"$f":"'Outputs|Models'!J70","v":26.797381761691746},29.656567765780938]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"'Outputs|Models'!F71","v":0},{"$f":"'Outputs|Models'!G71","v":1.858395005080653E-3},{"$f":"'Outputs|Models'!H71","v":3.2520302341859869E-3},{"$f":"'Outputs|Models'!I71","v":1.203533624165281E-2},{"$f":"'Outputs|Models'!J71","v":0.69341998319231934},0.71056574467323874]
[null,"Land and easements ",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"'Outputs|Models'!F72","v":0},{"$f":"'Outputs|Models'!G72","v":1.5750215397153741E-4},{"$f":"'Outputs|Models'!H72","v":2.7561512233112521E-4},{"$f":"'Outputs|Models'!I72","v":1.0200153232491915E-3},{"$f":"'Outputs|Models'!J72","v":5.8768529113086859E-2},6.0221661712638715E-2]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"'Outputs|Models'!F73","v":0},{"$f":"'Outputs|Models'!G73","v":1.9786976985039748},{"$f":"'Outputs|Models'!H73","v":3.4625495237864619},{"$f":"'Outputs|Models'!I73","v":12.814440448329963},{"$f":"'Outputs|Models'!J73","v":176.60651267734062},194.86220034796102]
[null,"Buildings - capital works",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"'Outputs|Models'!F74","v":0},{"$f":"'Outputs|Models'!G74","v":0.22180733698533481},{"$f":"'Outputs|Models'!H74","v":0.38814362074185799},{"$f":"'Outputs|Models'!I74","v":1.4364684979166964},{"$f":"'Outputs|Models'!J74","v":17.009698756200454},19.056118211844343]
[null,"Equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"Inputs!L214","v":0},{"$f":"Inputs!M214","v":0},{"$f":"Inputs!N214","v":0},{"$f":"Inputs!O214","v":0},{"$f":"Inputs!P214","v":0},0]
[null,"Total capex excluding equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F92:F98)","v":0},3.1396181513309216,5.4940597257385333,20.332792553983499,283.53616094153233,312.50263137258526]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F92:F99)","v":0},3.1396181513309216,5.4940597257385333,20.332792553983499,283.53616094153233,312.50263137258526]
[]
[{"$f":"IF(SUM(F103:K103)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F84-F101,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G84-G101,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H84-H101,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I84-I101,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J84-J101,3)=0,0,1)","v":0}]
[]
["Unused: Total forecast capex for Enabling CWO RNIP by category ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Total"]
[null,"Capex"]
[null,"Direct costs"]
[null,"OEM costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c"]
[null,"LTSA Capital Spares",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c"]
[null,"D&C costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c"]
[null,"Easement acquisition",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",4.7349728972265588E-2]
[null,"Equipment",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",10.33446862570748]
[null,"Fleet acquisition",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",0.55868759629714493]
[null,"Buildings",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",7.1379531096735338]
[null,"Infrastructure Planner Fees",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",7.8099005046040979]
[null,"Risk allowance costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",18.409466359130299]
[null,"Labour and indirect costs"]
[null,"Labour costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",174.83621024642852]
[null,"Indirect costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",40.619564340658854]
[null,"Labour escalation and equity raising costs"]
[null,"Labour escalation",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",1.7200859026023103]
[null,"Equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",5.4166360012164736]
[null,"Total capex excluding equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",1179.5964819462365]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",1185.0131179474529]
[]
[{"$f":"IF(SUM(F128:K128)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(L25-F126,3)=0,0,1)","v":0}]
[]
["Table 6: OEM capex for the Project for the 2027-31 regulatory period ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Substations ",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Secondary systems",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Buildings - capital works",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[]
[{"$f":"IF(SUM(F140:K140)=0,0,1)","v":0},"Check - As incurred",null,null,null,0,0,0,0,0,0]
[]
["Table 7: D&C capex for the Project for the 2027-31 regulatory period ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Transmission lines",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Substations ",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Secondary systems",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[]
[{"$f":"IF(SUM(F152:K152)=0,0,1)","v":0},"Check - As incurred",null,null,null,0,0,0,0,0,0]
[]
["Table 8: LTSA Capital Spares capex for the Project for the 2027-31 regulatory period ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[]
[{"$f":"IF(SUM(F161:K161)=0,0,1)","v":0},"Check - As incurred",null,null,null,0,0,0,0,0,0]
[]
["Table 16: Equipment capex for the Project for the 2027-31 regulatory period ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Substations ",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!X56:AB56)","v":4.1884946947726576},{"$f":"Inputs!AC56","v":1.0207428734507693},{"$f":"Inputs!AD56","v":0},{"$f":"Inputs!AE56","v":0},{"$f":"Inputs!AF56","v":0},{"$f":"Inputs!AG56","v":0},{"$f":"SUM(F167:K167)","v":5.2092375682234273}]
[null,"Secondary systems",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!X57:AB57)","v":4.8707398724018747},{"$f":"Inputs!AC57","v":0},{"$f":"Inputs!AD57","v":0.25449118508217833},{"$f":"Inputs!AE57","v":0},{"$f":"Inputs!AF57","v":0},{"$f":"Inputs!AG57","v":0},{"$f":"SUM(F168:K168)","v":5.1252310574840534}]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F167:F168)","v":9.0592345671745313},{"$f":"SUM(G167:G168)","v":1.0207428734507693},0.25449118508217833,0,0,0,10.33446862570748]
[]
[{"$f":"IF(SUM(F171:K171)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(K72-F169,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G13-G169,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H13-H169,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I13-I169,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J13-J169,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K13-K169,3)=0,0,1)","v":0}]
[]
["Table 18: Forecast easement acquisition capex ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,"Split"]
[null,"Landholder compensation",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!X$59:AB$59)*$N177","v":1.5783242990755196E-2},{"$f":"Inputs!AC$59*$N177","v":0},{"$f":"Inputs!AD$59*$N177","v":0},{"$f":"Inputs!AE$59*$N177","v":0},{"$f":"Inputs!AF$59*$N177","v":0},{"$f":"Inputs!AG$59*$N177","v":0},{"$f":"SUM(F177:K177)","v":1.5783242990755196E-2},null,0.33333333333333331]
[null,"Legal fees",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!X$59:AB$59)*$N178","v":3.1566485981510392E-2},{"$f":"Inputs!AC$59*$N178","v":0},{"$f":"Inputs!AD$59*$N178","v":0},{"$f":"Inputs!AE$59*$N178","v":0},{"$f":"Inputs!AF$59*$N178","v":0},{"$f":"Inputs!AG$59*$N178","v":0},{"$f":"SUM(F178:K178)","v":3.1566485981510392E-2},null,0.66666666666666663]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F177:F178)","v":4.7349728972265588E-2},0,0,0,0,0,4.7349728972265588E-2]
[]
[{"$f":"IF(SUM(F181:K181)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(K71-F179,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G12-G179,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H12-H179,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I12-I179,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J12-J179,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K12-K179,3)=0,0,1)","v":0}]
[]
["Table 20: Forecast fleet acquisition capex ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Fleet Acqusition Costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!X60:AB60)","v":0.55868759629714493},{"$f":"Inputs!AC60","v":0},{"$f":"Inputs!AD60","v":0},{"$f":"Inputs!AE60","v":0},{"$f":"Inputs!AF60","v":0},{"$f":"Inputs!AG60","v":0},{"$f":"SUM(F187:K187)","v":0.55868759629714493}]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F187:F187)","v":0.55868759629714493},0,0,0,0,0,0.55868759629714493]
[]
[{"$f":"IF(SUM(F190:K190)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(K73-F188,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G14-G188,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H14-H188,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I14-I188,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J14-J188,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K14-K188,3)=0,0,1)","v":0}]
[]
["Table 22: Forecast storage construction capex ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Additional Storage Costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!X61:AB61)","v":0},{"$f":"Inputs!AC61","v":0},{"$f":"Inputs!AD61","v":0},{"$f":"Inputs!AE61","v":7.1379531096735338},{"$f":"Inputs!AF61","v":0},{"$f":"Inputs!AG61","v":0},{"$f":"SUM(F196:K196)","v":7.1379531096735338}]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F196:F196)","v":0},0,0,7.1379531096735338,0,0,7.1379531096735338]
[]
[{"$f":"IF(SUM(F199:K199)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(K74-F197,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G15-G197,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H15-H197,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I15-I197,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J15-J197,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K15-K197,3)=0,0,1)","v":0}]
[]
["Table 23: Risk allowance costs ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Risk allowance costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",4.4528085413382428,7.4266099147752858,5.5032296911070029,1.0268182119096823,0,0,{"$f":"SUM(F205:K205)","v":18.409466359130214}]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F205:F205)","v":4.4528085413382428},7.4266099147752858,5.5032296911070029,1.0268182119096823,0,0,18.409466359130214]
[]
[{"$f":"IF(SUM(F208:K208)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(K76-F206,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G17-G206,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H17-H206,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I17-I206,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J17-J206,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K17-K206,3)=0,0,1)","v":0}]
[]
["Table 24: Labour and indirect costs for the Project ($M, September 2026, including labour escalation)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Direct labour and labour-related (internal and outsourced)"]
[null,"Project Development",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E171:I171)","v":12.323335937651652},{"$f":"Calculations!J171","v":2.4528302116267091},{"$f":"Calculations!K171","v":0.67778480391703011},{"$f":"Calculations!L171","v":7.1827126530310426E-2},{"$f":"Calculations!M171","v":0},{"$f":"Calculations!N171","v":0},{"$f":"SUM(F215:K215)","v":15.525778079725702}]
[null,"Procurement and Transaction Management",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E173:I173)","v":0.87771346567792619},{"$f":"Calculations!J173","v":0.30127509969434152},{"$f":"Calculations!K173","v":0.29065899443578552},{"$f":"Calculations!L173","v":0},{"$f":"Calculations!M173","v":0},{"$f":"Calculations!N173","v":0},1.4696475598080532]
[null,"Project Delivery Management",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E165:I170)","v":18.210127257496559},{"$f":"SUM(Calculations!J165:J170)","v":30.031163798986423},{"$f":"SUM(Calculations!K165:K170)","v":29.994602642803784},{"$f":"SUM(Calculations!L165:L170)","v":7.495423222372585},{"$f":"SUM(Calculations!M165:M170)","v":0},{"$f":"SUM(Calculations!N165:N170)","v":0},85.731316921659342]
[null,"Regulatory Management",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E172:I172)","v":0.82365286023684392},{"$f":"Calculations!J172","v":2.5762338412007712E-2},{"$f":"Calculations!K172","v":0},{"$f":"Calculations!L172","v":0},{"$f":"Calculations!M172","v":0},{"$f":"Calculations!N172","v":0},0.84941519864885162]
[null,"Land and Environment",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E163:I163)","v":1.2410549648273053},{"$f":"Calculations!J163","v":1.1849333811611562},{"$f":"Calculations!K163","v":1.1994308507522777},{"$f":"Calculations!L163","v":0.11643374414188698},{"$f":"Calculations!M163","v":0},{"$f":"Calculations!N163","v":0},3.7418529408826262]
[null,"Community and Stakeholder Engagement",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E161:I161)","v":0.12786736189218526},{"$f":"Calculations!J161","v":2.8349629233863211E-2},{"$f":"Calculations!K161","v":0},{"$f":"Calculations!L161","v":0},{"$f":"Calculations!M161","v":0},{"$f":"Calculations!N161","v":0}]
[null,"Other support and corporate roles",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E162:I162,Calculations!E164:I164)","v":4.1819886459127824},{"$f":"SUM(Calculations!J162,Calculations!J164)","v":5.0083853382512791},{"$f":"SUM(Calculations!K162,Calculations!K164)","v":4.6484957376565097},{"$f":"SUM(Calculations!L162,Calculations!L164)","v":2.2763098906503578},{"$f":"SUM(Calculations!M162,Calculations!M164)","v":0},{"$f":"SUM(Calculations!N162,Calculations!N164)","v":0},16.115179612470929]
[null,"Indirect"]
[null,"Proportion of direct labour and labour-related",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E225:I225)","v":16.193888783012259},{"$f":"Calculations!J225","v":16.728299913156768},{"$f":"Calculations!K225","v":15.776131298385168},{"$f":"Calculations!L225","v":4.2685688501550612},{"$f":"Calculations!M225","v":0},{"$f":"Calculations!N225","v":0},{"$f":"SUM(F223:K223)","v":52.96688884470926}]
[null,"Non-labour",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E212:I224)","v":25.586140521793492},{"$f":"SUM(Calculations!J212:J224)","v":5.8443438541195443},{"$f":"SUM(Calculations!K212:K224)","v":6.5884232212676732},{"$f":"SUM(Calculations!L212:L224)","v":2.6006567434781425},{"$f":"SUM(Calculations!M212:M224)","v":0},{"$f":"SUM(Calculations!N212:N224)","v":0},{"$f":"SUM(F224:K224)","v":40.619564340658847}]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F215:F224)","v":79.565769798501009},61.605343564642098,59.175527549218231,16.829219577328345,0,0,217.01964349856362]
[]
[{"$f":"IF(SUM(F227:K227)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(SUM(K78:K79,K81)-F225,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUM(G19:G20,G22)-G225,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUM(H19:H20,H22)-H225,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUM(I19:I20,I22)-I225,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUM(J19:J20,J22)-J225,3)=0,0,1)","v":0},{"$f":"IF(ROUND(SUM(K19:K20,K22)-K225,3)=0,0,1)","v":0}]
[]
["Table 26: Summary of labour, labour-related and non-labour forecast costs for Project Delivery Management ($M, Real 2026–27)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Component"]
[null,"Direct labour (internal and outsourced)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E$165:I$170)*IFERROR(F239/SUM(F$239:F$240),1)","v":16.634568801564573},{"$f":"SUM(Calculations!J$165:J$170)*IFERROR(G239/SUM(G$239:G$240),1)","v":26.584777331350125},{"$f":"SUM(Calculations!K$165:K$170)*IFERROR(H239/SUM(H$239:H$240),1)","v":26.548108690900836},{"$f":"SUM(Calculations!L$165:L$170)*IFERROR(I239/SUM(I$239:I$240),1)","v":6.9541347336218076},{"$f":"SUM(Calculations!M$165:M$170)*IFERROR(J239/SUM(J$239:J$240),1)","v":0},{"$f":"SUM(Calculations!N$165:N$170)*IFERROR(K239/SUM(K$239:K$240),1)","v":0},{"$f":"SUM(F233:K233)","v":76.721589557437341}]
[null,"Direct labour-related",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E$165:I$170)*IFERROR(F240/SUM(F$239:F$240),1)","v":1.5755584559319846},{"$f":"SUM(Calculations!J$165:J$170)*IFERROR(G240/SUM(G$239:G$240),1)","v":3.4463864676362963},{"$f":"SUM(Calculations!K$165:K$170)*IFERROR(H240/SUM(H$239:H$240),1)","v":3.4464939519029474},{"$f":"SUM(Calculations!L$165:L$170)*IFERROR(I240/SUM(I$239:I$240),1)","v":0.54128848875077773},{"$f":"SUM(Calculations!M$165:M$170)*IFERROR(J240/SUM(J$239:J$240),1)","v":0},{"$f":"SUM(Calculations!N$165:N$170)*IFERROR(K240/SUM(K$239:K$240),1)","v":0},{"$f":"SUM(F234:K234)","v":9.009727364222007}]
[null,"Indirect – Proportion of direct labour and labour-related",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F233:F234)/0.7*0.3","v":7.8043402532128114},12.87049877099418,12.854829704058764,3.2123242381596793,0,0,{"$f":"SUM(F235:K235)","v":36.741992966425435}]
[null,"Indirect – Non-labour",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E216:I221)","v":0.57604458207911147},{"$f":"SUM(Calculations!J216:J221)","v":0.52114024524135794},{"$f":"SUM(Calculations!K216:K221)","v":0.50768694283265237},{"$f":"SUM(Calculations!L216:L221)","v":0.20607539131444502},{"$f":"SUM(Calculations!M216:M221)","v":0},{"$f":"SUM(Calculations!N216:N221)","v":0},{"$f":"SUM(F236:K236)","v":1.810947161467567}]
[null,"Total forecast capex",null,null,null,{"$f":"SUM(F233:F236)","v":26.590512092788479},{"$f":"SUM(G233:G236)","v":43.422802815221957},43.357119289695198,10.913822851846708,0,0,124.28425704955234]
[]
[null,null,null,null,null,16.634568801564576,26.383439736176719,26.097338580824765,6.7562474685216865,0,0]
[null,null,null,null,null,1.5755584559319851,3.4202855469934965,3.3879746624061298,0.52588555182590124,0,0]
[]
["Table 28: Summary of labour, labour-related and non-labour forecast costs for Other Support and Corporate costs ($M, Real 2026–27)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Component"]
[null,"Direct labour (internal and outsourced)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E$164:I$164)*IFERROR(F252/SUM(F$252:F$253),1)","v":4.1642993975432976},{"$f":"Calculations!J$164*IFERROR(G252/SUM(G$252:G$253),1)","v":4.9911749155754661},{"$f":"Calculations!K$164*IFERROR(H252/SUM(H$252:H$253),1)","v":4.6326498831128866},{"$f":"Calculations!L$164*IFERROR(I252/SUM(I$252:I$253),1)","v":2.2680681717643205},{"$f":"Calculations!M$164*IFERROR(J252/SUM(J$252:J$253),1)","v":0},{"$f":"Calculations!N$164*IFERROR(K252/SUM(K$252:K$253),1)","v":0},{"$f":"SUM(F246:K246)","v":16.056192367995969}]
[null,"Direct labour-related",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E$164:I$164)*IFERROR(F253/SUM(F$252:F$253),1)","v":1.7689248369485076E-2},{"$f":"Calculations!J$164*IFERROR(G253/SUM(G$252:G$253),1)","v":1.72104226758121E-2},{"$f":"Calculations!K$164*IFERROR(H253/SUM(H$252:H$253),1)","v":1.5845854543622643E-2},{"$f":"Calculations!L$164*IFERROR(I253/SUM(I$252:I$253),1)","v":8.2417188860372977E-3},{"$f":"Calculations!M$164*IFERROR(J253/SUM(J$252:J$253),1)","v":0},{"$f":"Calculations!N$164*IFERROR(K253/SUM(K$252:K$253),1)","v":0},{"$f":"SUM(F247:K247)","v":5.898724447495711E-2}]
[null,"Indirect – Proportion of direct labour and labour-related",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F246:F247)/0.7*0.3","v":1.7922808482483352},2.1464508592505478,1.9922124589956469,0.97556138170729623,0,0,{"$f":"SUM(F248:K248)","v":6.9065055482018263}]
[null,"Indirect – Non-labour",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Calculations!E215:I215)","v":11.813740140981759},{"$f":"Calculations!J215","v":4.9168642428120419},{"$f":"Calculations!K215","v":6.0807362784350207},{"$f":"Calculations!L215","v":2.3945813521636974},{"$f":"Calculations!M215","v":0},{"$f":"Calculations!N215","v":0},{"$f":"SUM(F249:K249)","v":25.20592201439252}]
[null,"Total forecast capex",null,null,null,{"$f":"SUM(F246:F249)","v":17.788009635142878},12.071700440313869,12.721444475087178,5.646452624521352,0,0,48.227607175065273]
[]
[null,null,null,null,null,4.1642993975432976,4.953374668386382,4.5539904154246891,2.2035278910876874,0,0]
[null,null,null,null,null,1.7689248369485076E-2,1.7080080974233143E-2,1.5576801946315539E-2,8.0071920509162103E-3,0,0]
[]
["Table 29: Infrastructure Planner Fees ($M, September 2026)"]
[]
[null,"As Incurred",null,"Dollar basis","Units","Pre-period",{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Capex"]
[null,"Infrastructure Planner Fees",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(Inputs!X77:AB77)","v":2.0394151741924382},{"$f":"Inputs!AC77","v":1.9740160804596889},{"$f":"Inputs!AD77","v":1.9230566016388346},{"$f":"Inputs!AE77","v":1.8734126483131366},{"$f":"Inputs!AF77","v":0},{"$f":"Inputs!AG77","v":0},{"$f":"SUM(F259:K259)","v":7.8099005046040988}]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F259:F259)","v":2.0394151741924382},1.9740160804596889,1.9230566016388346,1.8734126483131366,0,0,7.8099005046040988]
[]
[{"$f":"IF(SUM(F262:K262)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(K75-F260,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G16-G260,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H16-H260,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I16-I260,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J16-J260,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K16-K260,3)=0,0,1)","v":0}]
[]
["End"]

{"sheet":"Outputs|RIN","index":6,"n_rows":398,"n_cols":28,"rows_kept":398,"cut":false,"hidden":false,"merged":[]}
["Outputs | RIN",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report_Month&\" Year\"","v":"September Year"}]
[]
["Table 5.1 - Network capital costs as-incurred - contestable (nominal $m)"]
[null,null,null,null,null,"September year",null,null,null,null,null,null,null,null,null,null,null,"June year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total",null,{"$f":"F5","v":2022},{"$f":"G5","v":2023},{"$f":"H5","v":2024},{"$f":"I5","v":2025},{"$f":"J5","v":2026},"Sept 26 Qtr"]
[null,"Asset category"]
[null,"Synchronous Condensers",null,"Nominal","$Million",{"$f":"F25*Inputs!L$30","v":0},{"$f":"G25*Inputs!M$30","v":0},{"$f":"H25*Inputs!N$30","v":0},{"$f":"I25*Inputs!O$30","v":0},{"$f":"J25*Inputs!P$30","v":140.28556059293118},{"$f":"K25*Inputs!Q$30","v":252.57489497429151},{"$f":"L25*Inputs!R$30","v":185.28116439499152},{"$f":"M25*Inputs!S$30","v":30.153114366647621},{"$f":"N25*Inputs!T$30","v":0},{"$f":"O25*Inputs!U$30","v":0},{"$f":"SUM(F7:O7)","v":608.29473432886186},null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B7,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B7,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B7,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B7,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B7,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B7,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B7,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B7,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B7,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B7,Calculations!$Q$24:$Q$38,$F$38)","v":79.95201349471526},{"$f":"SUM(F7:J7)-SUM(R7:V7)","v":60.333547098215917},"◄ Includes direct portion (70%) of labour costs allocated to network asset classes"]
[null,"Transmission towers",null,"Nominal","$Million",{"$f":"F26*Inputs!L$30","v":0},{"$f":"G26*Inputs!M$30","v":0},{"$f":"H26*Inputs!N$30","v":0},{"$f":"I26*Inputs!O$30","v":0},{"$f":"J26*Inputs!P$30","v":3.2788536303397633},{"$f":"K26*Inputs!Q$30","v":9.0629217812290612},{"$f":"L26*Inputs!R$30","v":2.1593029020200225},{"$f":"M26*Inputs!S$30","v":0},{"$f":"N26*Inputs!T$30","v":0},{"$f":"O26*Inputs!U$30","v":0},{"$f":"SUM(F8:O8)","v":14.501078313588849},null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B8,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B8,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B8,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B8,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B8,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B8,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B8,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B8,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B8,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B8,Calculations!$Q$24:$Q$38,$F$38)","v":0.63258770622783655},2.6462659241119266]
[null,"Transmission Tower support structures",null,"Nominal","$Million",{"$f":"F27*Inputs!L$30","v":0},{"$f":"G27*Inputs!M$30","v":0},{"$f":"H27*Inputs!N$30","v":0},{"$f":"I27*Inputs!O$30","v":0},{"$f":"J27*Inputs!P$30","v":0.42466022595320169},{"$f":"K27*Inputs!Q$30","v":1.1737829269963838},{"$f":"L27*Inputs!R$30","v":0.27966178477390835},{"$f":"M27*Inputs!S$30","v":0},{"$f":"N27*Inputs!T$30","v":0},{"$f":"O27*Inputs!U$30","v":0},1.878104937723494,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B9,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B9,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B9,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B9,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B9,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B9,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B9,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B9,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B9,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B9,Calculations!$Q$24:$Q$38,$F$38)","v":8.1929499925281507E-2},0.34273072602792021]
[null,"Conductors",null,"Nominal","$Million",{"$f":"F28*Inputs!L$30","v":0},{"$f":"G28*Inputs!M$30","v":0},{"$f":"H28*Inputs!N$30","v":0},{"$f":"I28*Inputs!O$30","v":0},{"$f":"J28*Inputs!P$30","v":1.8026475417866523},{"$f":"K28*Inputs!Q$30","v":4.982611458823909},{"$f":"L28*Inputs!R$30","v":1.1871411496632842},{"$f":"M28*Inputs!S$30","v":0},{"$f":"N28*Inputs!T$30","v":0},{"$f":"O28*Inputs!U$30","v":0},7.9724001502738453,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B10,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B10,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B10,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B10,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B10,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B10,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B10,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B10,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B10,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B10,Calculations!$Q$24:$Q$38,$F$38)","v":0.3477839520021217},1.4548635897845306]
[null,"Transmission cables",null,"Nominal","$Million",{"$f":"F29*Inputs!L$30","v":0},{"$f":"G29*Inputs!M$30","v":0},{"$f":"H29*Inputs!N$30","v":0},{"$f":"I29*Inputs!O$30","v":0},{"$f":"J29*Inputs!P$30","v":0},{"$f":"K29*Inputs!Q$30","v":0},{"$f":"L29*Inputs!R$30","v":0},{"$f":"M29*Inputs!S$30","v":0},{"$f":"N29*Inputs!T$30","v":0},{"$f":"O29*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B11,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B11,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B11,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B11,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B11,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B11,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B11,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B11,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B11,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B11,Calculations!$Q$24:$Q$38,$F$38)","v":0},0]
[null,"Substation switchbays",null,"Nominal","$Million",{"$f":"F30*Inputs!L$30","v":0},{"$f":"G30*Inputs!M$30","v":0},{"$f":"H30*Inputs!N$30","v":0},{"$f":"I30*Inputs!O$30","v":0},{"$f":"J30*Inputs!P$30","v":23.318218432288841},{"$f":"K30*Inputs!Q$30","v":35.442341873594366},{"$f":"L30*Inputs!R$30","v":38.941061505233606},{"$f":"M30*Inputs!S$30","v":7.3313220606917469},{"$f":"N30*Inputs!T$30","v":0},{"$f":"O30*Inputs!U$30","v":0},105.03294387180856,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B12,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B12,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B12,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B12,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B12,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B12,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B12,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B12,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B12,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B12,Calculations!$Q$24:$Q$38,$F$38)","v":18.573813226164656},4.7444052061241848]
[null,"Substation power transformers",null,"Nominal","$Million",{"$f":"F31*Inputs!L$30","v":0},{"$f":"G31*Inputs!M$30","v":0},{"$f":"H31*Inputs!N$30","v":0},{"$f":"I31*Inputs!O$30","v":0},{"$f":"J31*Inputs!P$30","v":12.366360074337972},{"$f":"K31*Inputs!Q$30","v":22.951419654518734},{"$f":"L31*Inputs!R$30","v":17.273499402226374},{"$f":"M31*Inputs!S$30","v":2.8379311202677724},{"$f":"N31*Inputs!T$30","v":0},{"$f":"O31*Inputs!U$30","v":0},55.42921025135086,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B13,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B13,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B13,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B13,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B13,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B13,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B13,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B13,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B13,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B13,Calculations!$Q$24:$Q$38,$F$38)","v":7.8342387518080123},4.5321213225299601]
[null,"Substation reactive plant",null,"Nominal","$Million",{"$f":"F32*Inputs!L$30","v":0},{"$f":"G32*Inputs!M$30","v":0},{"$f":"H32*Inputs!N$30","v":0},{"$f":"I32*Inputs!O$30","v":0},{"$f":"J32*Inputs!P$30","v":0},{"$f":"K32*Inputs!Q$30","v":0},{"$f":"L32*Inputs!R$30","v":0},{"$f":"M32*Inputs!S$30","v":0},{"$f":"N32*Inputs!T$30","v":0},{"$f":"O32*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B14,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B14,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B14,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B14,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B14,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B14,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B14,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B14,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B14,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B14,Calculations!$Q$24:$Q$38,$F$38)","v":0},0]
[null,"SCADA, network control and protection systems",null,"Nominal","$Million",{"$f":"F33*Inputs!L$30","v":0},{"$f":"G33*Inputs!M$30","v":0},{"$f":"H33*Inputs!N$30","v":0},{"$f":"I33*Inputs!O$30","v":0},{"$f":"J33*Inputs!P$30","v":21.589693542905845},{"$f":"K33*Inputs!Q$30","v":46.57355219957595},{"$f":"L33*Inputs!R$30","v":24.869161393909366},{"$f":"M33*Inputs!S$30","v":3.3109196403124006},{"$f":"N33*Inputs!T$30","v":0},{"$f":"O33*Inputs!U$30","v":0},96.343326776703563,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B15,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B15,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B15,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B15,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B15,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B15,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B15,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B15,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B15,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B15,Calculations!$Q$24:$Q$38,$F$38)","v":10.521759297871402},11.067934245034444]
[null,"[Transgrid to specify]",null,"Nominal","$Million",{"$f":"F34*Inputs!L$30","v":0},{"$f":"G34*Inputs!M$30","v":0},{"$f":"H34*Inputs!N$30","v":0},{"$f":"I34*Inputs!O$30","v":0},{"$f":"J34*Inputs!P$30","v":0},{"$f":"K34*Inputs!Q$30","v":0},{"$f":"L34*Inputs!R$30","v":0},{"$f":"M34*Inputs!S$30","v":0},{"$f":"N34*Inputs!T$30","v":0},{"$f":"O34*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B16,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B16,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B16,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B16,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B16,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B16,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B16,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B16,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B16,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B16,Calculations!$Q$24:$Q$38,$F$38)","v":0},0]
[null,"Other",null,"Nominal","$Million",{"$f":"F35*Inputs!L$30","v":0},{"$f":"G35*Inputs!M$30","v":0},{"$f":"H35*Inputs!N$30","v":0},{"$f":"I35*Inputs!O$30","v":0},{"$f":"J35*Inputs!P$30","v":0},{"$f":"K35*Inputs!Q$30","v":0},{"$f":"L35*Inputs!R$30","v":0},{"$f":"M35*Inputs!S$30","v":0},{"$f":"N35*Inputs!T$30","v":0},{"$f":"O35*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B17,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B17,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B17,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B17,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B17,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B17,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B17,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B17,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B17,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B17,Calculations!$Q$24:$Q$38,$F$38)","v":0},0]
[null,"Total",null,"Nominal","$Million",{"$f":"SUM(F7:F17)","v":0},0,0,0,203.06599404054344,372.76152486902998,269.99099253281804,43.633287187919542,0,0,889.45179863031103,null,{"$f":"SUM(R7:R17)","v":0},0,0,0,117.94412592871457,85.121868111828888]
[]
[]
["Table 5.2 - Network capital costs as-incurred - contestable (real $m, September 2026)"]
[null,null,null,null,null,"September year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Asset category"]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":143.05025049665829},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":249.29345209983424},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":178.15308317455933},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":28.244612920255101},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B25,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B25,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUM(F25:O25)","v":598.74139869130704},"◄ Includes direct portion (70%) of labour costs allocated to network asset classes"]
[null,"Transmission towers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":3.3434719238354385},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":8.9451766660472671},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":2.076230850333749},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B26,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B26,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUM(F26:O26)","v":14.364879440216454}]
[null,"Transmission Tower support structures",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":0.43302925434247447},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":1.1585331864299513},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":0.26890272071778171},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B27,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B27,Calculations!$Q$24:$Q$38,$F$38)","v":0},1.8604651614902075]
[null,"Conductors",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":1.8381733752201981},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":4.9178775712005525},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":1.1414698124685472},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B28,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B28,Calculations!$Q$24:$Q$38,$F$38)","v":0},7.8975207588892982]
[null,"Transmission cables",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B29,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B29,Calculations!$Q$24:$Q$38,$F$38)","v":0},0]
[null,"Substation switchbays",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":23.777764252971835},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":34.981876393812527},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":37.44293270123169},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":6.8672957386785232},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B30,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B30,Calculations!$Q$24:$Q$38,$F$38)","v":0},103.06986908669457]
[null,"Substation power transformers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":12.610071192566194},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":22.653235733699269},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":16.608958529427948},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":2.6583080278755569},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B31,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B31,Calculations!$Q$24:$Q$38,$F$38)","v":0},54.530573483568965]
[null,"Substation reactive plant",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B32,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B32,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUM(F32:O32)","v":0}]
[null,"SCADA, network control and protection systems",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":22.01517430878334},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":45.96847048304582},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":23.912402497889524},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":3.1013593658548158},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B33,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B33,Calculations!$Q$24:$Q$38,$F$38)","v":0},94.997406655573513]
[null,"[Transgrid to specify]",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B34,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B34,Calculations!$Q$24:$Q$38,$F$38)","v":0},0]
[null,"Other",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B35,Calculations!$Q$7:$Q$21,$F$38)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B35,Calculations!$Q$24:$Q$38,$F$38)","v":0},0]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F25:F35)","v":0},0,0,0,207.06793480437778,367.91862213406966,259.6039802866286,40.871576052663997,0,0,{"$f":"SUM(P25:P35)","v":875.46211327774006}]
[]
[null,null,null,null,"Contestable","Yes"]
[]
["Table 5.1 - Network capital costs as-incurred - non-contestable (nominal $m)"]
[null,null,null,null,null,"September year",null,null,null,null,null,null,null,null,null,null,null,"June year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total",null,{"$f":"F42","v":2022},{"$f":"G42","v":2023},{"$f":"H42","v":2024},{"$f":"I42","v":2025},{"$f":"J42","v":2026},"Sept 26 Qtr"]
[null,"Asset category"]
[null,"Synchronous Condensers",null,"Nominal","$Million",{"$f":"F62*Inputs!L$30","v":0},{"$f":"G62*Inputs!M$30","v":0.79805343415289276},{"$f":"H62*Inputs!N$30","v":1.5452368314312923},{"$f":"I62*Inputs!O$30","v":4.6130217702077569},{"$f":"J62*Inputs!P$30","v":15.55436562334369},{"$f":"K62*Inputs!Q$30","v":25.469625717934239},{"$f":"L62*Inputs!R$30","v":23.740451237093833},{"$f":"M62*Inputs!S$30","v":5.4487226792542831},{"$f":"N62*Inputs!T$30","v":0},{"$f":"O62*Inputs!U$30","v":0},{"$f":"SUM(F44:O44)","v":77.169477293417998},null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B44,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B44,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B44,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B44,Calculations!$Q$24:$Q$38,$F$75)","v":0.62684973885291317},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B44,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B44,Calculations!$Q$24:$Q$38,$F$75)","v":1.0772752939550587},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B44,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B44,Calculations!$Q$24:$Q$38,$F$75)","v":4.1933303724111166},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B44,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B44,Calculations!$Q$24:$Q$38,$F$75)","v":10.326191382812382},{"$f":"SUM(F44:J44)-SUM(R44:V44)","v":6.2870308711041609},"◄ Includes direct portion (70%) of labour costs allocated to network asset classes"]
[null,"Transmission towers",null,"Nominal","$Million",{"$f":"F63*Inputs!L$30","v":0},{"$f":"G63*Inputs!M$30","v":1.9146732451629733E-2},{"$f":"H63*Inputs!N$30","v":3.7073001530560215E-2},{"$f":"I63*Inputs!O$30","v":0.11067466142973822},{"$f":"J63*Inputs!P$30","v":0.36354766646099373},{"$f":"K63*Inputs!Q$30","v":0.91390407467976242},{"$f":"L63*Inputs!R$30","v":0.27667585865467098},{"$f":"M63*Inputs!S$30","v":0},{"$f":"N63*Inputs!T$30","v":0},{"$f":"O63*Inputs!U$30","v":0},{"$f":"SUM(F45:O45)","v":1.7210219952073553},null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B45,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B45,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B45,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B45,Calculations!$Q$24:$Q$38,$F$75)","v":1.5039248906848639E-2},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B45,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B45,Calculations!$Q$24:$Q$38,$F$75)","v":2.5845765392893044E-2},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B45,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B45,Calculations!$Q$24:$Q$38,$F$75)","v":0.10060551247056806},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B45,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B45,Calculations!$Q$24:$Q$38,$F$75)","v":8.1701778797036911E-2},0.30724975630557527]
[null,"Transmission Tower support structures",null,"Nominal","$Million",{"$f":"F64*Inputs!L$30","v":0},{"$f":"G64*Inputs!M$30","v":2.4797861221795502E-3},{"$f":"H64*Inputs!N$30","v":4.801504117492343E-3},{"$f":"I64*Inputs!O$30","v":1.4334011831194966E-2},{"$f":"J64*Inputs!P$30","v":4.7084820363904781E-2},{"$f":"K64*Inputs!Q$30","v":0.11836414631684666},{"$f":"L64*Inputs!R$30","v":3.5833631475618431E-2},{"$f":"M64*Inputs!S$30","v":0},{"$f":"N64*Inputs!T$30","v":0},{"$f":"O64*Inputs!U$30","v":0},0.22289790022723674,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B46,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B46,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B46,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B46,Calculations!$Q$24:$Q$38,$F$75)","v":1.9478060197176267E-3},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B46,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B46,Calculations!$Q$24:$Q$38,$F$75)","v":3.3474103479703278E-3},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B46,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B46,Calculations!$Q$24:$Q$38,$F$75)","v":1.3029907545297164E-2},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B46,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B46,Calculations!$Q$24:$Q$38,$F$75)","v":1.0581593372660847E-2},3.9793405149125674E-2]
[null,"Conductors",null,"Nominal","$Million",{"$f":"F65*Inputs!L$30","v":0},{"$f":"G65*Inputs!M$30","v":1.0526487022112223E-2},{"$f":"H65*Inputs!N$30","v":2.0381987917158756E-2},{"$f":"I65*Inputs!O$30","v":6.0846694868692312E-2},{"$f":"J65*Inputs!P$30","v":0.19987116875365837},{"$f":"K65*Inputs!Q$30","v":0.50244601296202618},{"$f":"L65*Inputs!R$30","v":0.1521108023427909},{"$f":"M65*Inputs!S$30","v":0},{"$f":"N65*Inputs!T$30","v":0},{"$f":"O65*Inputs!U$30","v":0},0.9461831538664387,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B47,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B47,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B47,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B47,Calculations!$Q$24:$Q$38,$F$75)","v":8.2682754793903523E-3},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B47,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B47,Calculations!$Q$24:$Q$38,$F$75)","v":1.420948011218949E-2},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B47,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B47,Calculations!$Q$24:$Q$38,$F$75)","v":5.5310880018289599E-2},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B47,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B47,Calculations!$Q$24:$Q$38,$F$75)","v":4.4917988819407582E-2},0.16891971413234466]
[null,"Transmission cables",null,"Nominal","$Million",{"$f":"F66*Inputs!L$30","v":0},{"$f":"G66*Inputs!M$30","v":0},{"$f":"H66*Inputs!N$30","v":0},{"$f":"I66*Inputs!O$30","v":0},{"$f":"J66*Inputs!P$30","v":0},{"$f":"K66*Inputs!Q$30","v":0},{"$f":"L66*Inputs!R$30","v":0},{"$f":"M66*Inputs!S$30","v":0},{"$f":"N66*Inputs!T$30","v":0},{"$f":"O66*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B48,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B48,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B48,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B48,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B48,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B48,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B48,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B48,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B48,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B48,Calculations!$Q$24:$Q$38,$F$75)","v":0},0]
[null,"Substation switchbays",null,"Nominal","$Million",{"$f":"F67*Inputs!L$30","v":0},{"$f":"G67*Inputs!M$30","v":0.15142580656364357},{"$f":"H67*Inputs!N$30","v":0.29319933167094708},{"$f":"I67*Inputs!O$30","v":0.87529294700776938},{"$f":"J67*Inputs!P$30","v":12.648701654499069},{"$f":"K67*Inputs!Q$30","v":4.7348541714197578},{"$f":"L67*Inputs!R$30","v":5.2940553710603844},{"$f":"M67*Inputs!S$30","v":1.3247832477693595},{"$f":"N67*Inputs!T$30","v":0},{"$f":"O67*Inputs!U$30","v":0},25.322312529990931,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B49,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B49,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B49,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B49,Calculations!$Q$24:$Q$38,$F$75)","v":0.11894094209464488},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B49,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B49,Calculations!$Q$24:$Q$38,$F$75)","v":0.2044064636491229},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B49,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B49,Calculations!$Q$24:$Q$38,$F$75)","v":0.79565904569308155},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B49,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B49,Calculations!$Q$24:$Q$38,$F$75)","v":7.3784362546506514},5.4711770336539285]
[null,"Substation power transformers",null,"Nominal","$Million",{"$f":"F68*Inputs!L$30","v":0},{"$f":"G68*Inputs!M$30","v":7.2682983889219274E-2},{"$f":"H68*Inputs!N$30","v":0.14073296212698433},{"$f":"I68*Inputs!O$30","v":0.42013250323335233},{"$f":"J68*Inputs!P$30","v":1.3711381642785037},{"$f":"K68*Inputs!Q$30","v":2.3144187325321148},{"$f":"L68*Inputs!R$30","v":2.2132884990850688},{"$f":"M68*Inputs!S$30","v":0.51281932171717137},{"$f":"N68*Inputs!T$30","v":0},{"$f":"O68*Inputs!U$30","v":0},7.0452131668624149,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B50,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B50,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B50,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B50,Calculations!$Q$24:$Q$38,$F$75)","v":5.7090549980991445E-2},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B50,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B50,Calculations!$Q$24:$Q$38,$F$75)","v":9.8113208319066877E-2},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B50,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B50,Calculations!$Q$24:$Q$38,$F$75)","v":0.38190896856881379},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B50,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B50,Calculations!$Q$24:$Q$38,$F$75)","v":1.0118300359647854},0.45574385069440249]
[null,"Substation reactive plant",null,"Nominal","$Million",{"$f":"F69*Inputs!L$30","v":0},{"$f":"G69*Inputs!M$30","v":0},{"$f":"H69*Inputs!N$30","v":0},{"$f":"I69*Inputs!O$30","v":0},{"$f":"J69*Inputs!P$30","v":0},{"$f":"K69*Inputs!Q$30","v":0},{"$f":"L69*Inputs!R$30","v":0},{"$f":"M69*Inputs!S$30","v":0},{"$f":"N69*Inputs!T$30","v":0},{"$f":"O69*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B51,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B51,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B51,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B51,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B51,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B51,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B51,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B51,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B51,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B51,Calculations!$Q$24:$Q$38,$F$75)","v":0},0]
[null,"SCADA, network control and protection systems",null,"Nominal","$Million",{"$f":"F70*Inputs!L$30","v":0},{"$f":"G70*Inputs!M$30","v":0.12662061915679595},{"$f":"H70*Inputs!N$30","v":0.24517010511633361},{"$f":"I70*Inputs!O$30","v":0.73191048084078691},{"$f":"J70*Inputs!P$30","v":2.3937886810513347},{"$f":"K70*Inputs!Q$30","v":4.6964720820674266},{"$f":"L70*Inputs!R$30","v":3.1865360696938785},{"$f":"M70*Inputs!S$30","v":0.59828920867003321},{"$f":"N70*Inputs!T$30","v":0},{"$f":"O70*Inputs!U$30","v":0},11.978787246596591,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B52,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B52,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B52,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B52,Calculations!$Q$24:$Q$38,$F$75)","v":9.9457127374036752E-2},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B52,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B52,Calculations!$Q$24:$Q$38,$F$75)","v":0.17092247070861682},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B52,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B52,Calculations!$Q$24:$Q$38,$F$75)","v":0.66532147518078399},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B52,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B52,Calculations!$Q$24:$Q$38,$F$75)","v":1.3589363850215901},1.2028524278802237]
[null,"[Transgrid to specify]",null,"Nominal","$Million",{"$f":"F71*Inputs!L$30","v":0},{"$f":"G71*Inputs!M$30","v":0},{"$f":"H71*Inputs!N$30","v":0},{"$f":"I71*Inputs!O$30","v":0},{"$f":"J71*Inputs!P$30","v":0},{"$f":"K71*Inputs!Q$30","v":0},{"$f":"L71*Inputs!R$30","v":0},{"$f":"M71*Inputs!S$30","v":0},{"$f":"N71*Inputs!T$30","v":0},{"$f":"O71*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B53,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B53,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B53,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B53,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B53,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B53,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B53,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B53,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B53,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B53,Calculations!$Q$24:$Q$38,$F$75)","v":0},0]
[null,"Other",null,"Nominal","$Million",{"$f":"F72*Inputs!L$30","v":0},{"$f":"G72*Inputs!M$30","v":1.0474052072308495E-2},{"$f":"H72*Inputs!N$30","v":2.0280460359950788E-2},{"$f":"I72*Inputs!O$30","v":6.0543602926958984E-2},{"$f":"J72*Inputs!P$30","v":2.2743503606428277},{"$f":"K72*Inputs!Q$30","v":2.2016797886466639},{"$f":"L72*Inputs!R$30","v":2.2562640548445905},{"$f":"M72*Inputs!S$30","v":2.3614036422905036},{"$f":"N72*Inputs!T$30","v":0},{"$f":"O72*Inputs!U$30","v":0},9.1849959617838053,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B54,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B54,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B54,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B54,Calculations!$Q$24:$Q$38,$F$75)","v":8.2270892214474593E-3},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B54,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B54,Calculations!$Q$24:$Q$38,$F$75)","v":1.4138699292828332E-2},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B54,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B54,Calculations!$Q$24:$Q$38,$F$75)","v":5.5035363294498776E-2},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B54,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B54,Calculations!$Q$24:$Q$38,$F$75)","v":0},2.2882473241932715]
[null,"Total",null,"Nominal","$Million",{"$f":"SUM(F44:F54)","v":0},1.1914099014307817,2.3068761842707195,6.886756672346249,34.852848139393984,40.951764726558842,37.155215524250835,10.246018099701352,0,0,133.59088924795276,null,{"$f":"SUM(R44:R54)","v":0},0.93582077792999041,1.6082587917777462,6.2602015251824499,20.212595419438514,16.22101438311303]
[]
[]
["Table 5.2 - Network capital costs as-incurred - non-contestable (real $m, September 2026)"]
[null,null,null,null,null,"September year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Asset category"]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":0.91089843164317919},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":1.6748477014933087},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":4.853896234722181},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":15.860904638592173},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":25.138725365245918},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":22.827115738689066},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":5.1038529922328078},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B62,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B62,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUM(F62:O62)","v":76.370241102618635},"◄ Includes direct portion (70%) of labour costs allocated to network asset classes"]
[null,"Transmission towers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":2.1854086223930407E-2},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":4.0182598639849687E-2},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":0.1164536716176747},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":0.37071231376140096},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":0.90203066970774171},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":0.26603166824997909},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B63,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B63,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUM(F63:O63)","v":1.7172650082005765}]
[null,"Transmission Tower support structures",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":2.8304286315133146E-3},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":5.2042431110342581E-3},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":1.5082479450940668E-2},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":4.8012748562136262E-2},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":0.11682636408966939},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":3.4455050784940579E-2},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B64,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B64,Calculations!$Q$24:$Q$38,$F$75)","v":0},0.22241131463023447]
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[null,"Substation switchbays",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":0.17283746151100549},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":0.31779220941401354},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":0.92099741804785584},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":12.897977044009199},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":4.6733391365071189},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":5.0903840653796015},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":1.2409328463222369},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B67,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B67,Calculations!$Q$24:$Q$38,$F$75)","v":0},25.314260181191031]
[null,"Substation power transformers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":8.2960379842375628E-2},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":0.15253731554172126},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":0.44207022578974958},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":1.3981599890719723},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":2.284349897467763},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":2.1281395297484247},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":0.48036110180215619},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B68,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B68,Calculations!$Q$24:$Q$38,$F$75)","v":0},6.9685784392641628]
[null,"Substation reactive plant",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B69,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B69,Calculations!$Q$24:$Q$38,$F$75)","v":0},0]
[null,"SCADA, network control and protection systems",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":0.14452481308603318},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":0.26573440308733814},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":0.77012806443937443},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":2.4409644799730974},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":4.6354557057155477},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":3.0639446125925396},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":0.56042128543584879},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B70,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B70,Calculations!$Q$24:$Q$38,$F$75)","v":0},11.881173364329779]
[null,"[Transgrid to specify]",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B71,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B71,Calculations!$Q$24:$Q$38,$F$75)","v":0},0]
[null,"Other",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":1.1955086210163408E-2},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":2.198153818766262E-2},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":6.3704959768799418E-2},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":2.3191723184625137},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":2.1730756534058018},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":2.1694617428546477},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":2.2119417256198695},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B72,Calculations!$Q$7:$Q$21,$F$75)\n+SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B72,Calculations!$Q$24:$Q$38,$F$75)","v":0},8.9712930245094586]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F62:F72)","v":0},1.3598756226259638,2.5003715911150697,7.2463569318563685,35.539713679652387,40.419721046714514,35.725791249612143,9.5975099514129205,0,0,132.38934007298937]
[]
[null,null,null,null,"Contestable","No"]
[]
[]
["Table 7.1 - Regulatory requirements/contractual arrangement costs (nominal $)"]
[]
[null,null,null,null,null,"Pre-period"]
[null,"As Incurred",null,"Dollar basis","Units","Pre Sept 2026 quarter","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","Total"]
[null,"Capex"]
[null,"O&M Contract",null,{"$f":"Inputs!$V$23","v":"Nominal"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"D&C Contract",null,{"$f":"Inputs!$V$23","v":"Nominal"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"LTSA Capital Spares Contract",null,{"$f":"Inputs!$V$23","v":"Nominal"},"$Million","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]
[null,"Infrastructure Planner Fee",null,{"$f":"Inputs!$V$23","v":"Nominal"},"$Million",1.9524751261510247,0,0,1.9524751261510247,0,0,0,1.9524751261510247,0,0,0,1.9524751261510247,0,0,0,0,0,0,0,0,0,0,7.8099005046040988]
[null,"Opex"]
[null,"LTSA (excluding capital spares)",null,{"$f":"Inputs!$V$23","v":"Nominal"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Operating – Regulatory Activities",null,{"$f":"Inputs!$V$23","v":"Nominal"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Insurance",null,{"$f":"Inputs!$V$23","v":"Nominal"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Operating – Network Planning",null,{"$f":"Inputs!$V$23","v":"Nominal"},"$Million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Total",null,{"$f":"Inputs!$V$23","v":"Nominal"},"$Million",186.06101339035789,25.274419912550808,115.32558305620375,80.498209820216204,90.847306750433802,91.680262954910688,92.653246750504707,77.828417198216144,73.600118866906058,43.403421544408424,25.27568245905136,20.758830555097997,3.0554374152943531,0,0,0,0,0,0,0,0,0,926.2619506741521]
[]
[]
[null,"Spend profiles"]
[null,"O&M Contract (nominal profile)",null,"N/A","%","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1]
[null,"D&C Contract (nominal profile)",null,"N/A","%","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1]
[null,"LTSA Capital Spares Contract (real profile)",null,"N/A","%","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",1]
[null,"Infrastructure Planner Fee (nominal profile)",null,"N/A","%",0.25,null,null,0.25,null,null,null,0.25,null,null,null,0.25,null,null,null,null,null,null,null,null,null,null,1]
[]
[null,"Inflation conversion"]
[null,"Years",null,"N/A","Year",2026,2026,2027,2027,2027,2027,2028,2028,2028,2028,2029,2029,2029,2029,2030,2030,2030,2030,2031,2031,2031,2031]
[null,"Days in quarter",null,"N/A","# Days",null,null,92,90,91,92,92,91,91,92,92,90,91,92,92,90,91,92,92,90,91,92]
[null,"Days in year (FY)",null,"N/A","# Days",null,null,365,365,365,365,366,366,366,366,365,365,365,365,365,365,365,365,365,365,365,365]
[null,"Convert from Real 2026 dollars to Nominal Dollars (Quarter End)",null,"N/A","Factor",{"$f":"G105/(1+_xlfn.XLOOKUP(F$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(92/365)","v":0.99021008054336856},1,{"$f":"G105*(1+_xlfn.XLOOKUP(H$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(H103/H104)","v":1.0066140651650202},{"$f":"H105*(1+_xlfn.XLOOKUP(I$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(I103/I104)","v":1.0131266739789142},{"$f":"I105*(1+_xlfn.XLOOKUP(J$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(J103/J104)","v":1.019754486382646},{"$f":"J105*(1+_xlfn.XLOOKUP(K$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(K103/K104)","v":1.0264992090079024},{"$f":"K105*(1+_xlfn.XLOOKUP(L$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(L103/L104)","v":1.0332699305355495},{"$f":"L105*(1+_xlfn.XLOOKUP(M$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(M103/M104)","v":1.0400109899498502},{"$f":"M105*(1+_xlfn.XLOOKUP(N$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(N103/N104)","v":1.0467960280774418},{"$f":"N105*(1+_xlfn.XLOOKUP(O$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(O103/O104)","v":1.0537006260938491},{"$f":"O105*(1+_xlfn.XLOOKUP(P$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(P103/P104)","v":1.0606698706992563},{"$f":"P105*(1+_xlfn.XLOOKUP(Q$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(Q103/Q104)","v":1.0675322106839609},{"$f":"Q105*(1+_xlfn.XLOOKUP(R$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(R103/R104)","v":1.0745159407634055},{"$f":"R105*(1+_xlfn.XLOOKUP(S$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(S103/S104)","v":1.0816228592164676},{"$f":"S105*(1+_xlfn.XLOOKUP(T$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(T103/T104)","v":1.0887767832913007},{"$f":"T105*(1+_xlfn.XLOOKUP(U$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(U103/U104)","v":1.0958209698575432},{"$f":"U105*(1+_xlfn.XLOOKUP(V$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(V103/V104)","v":1.1029897632600179},{"$f":"V105*(1+_xlfn.XLOOKUP(W$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(W103/W104)","v":1.1102850094305698},{"$f":"W105*(1+_xlfn.XLOOKUP(X$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(X103/X104)","v":1.1176285068346887},{"$f":"X105*(1+_xlfn.XLOOKUP(Y$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(Y103/Y104)","v":1.1248593587730407},{"$f":"Y105*(1+_xlfn.XLOOKUP(Z$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(Z103/Z104)","v":1.1322181195302221},{"$f":"Z105*(1+_xlfn.XLOOKUP(AA$102,Inputs!$L$17:$U$17,Inputs!$L$18:$U$18))^(AA103/AA104)","v":1.1397066839538117}]
[null,null,null,null,null,"Note: all pre-period LTSA payments occurred in June 2026 (i.e., Q3 of the 2026 year to Sept)"]
[]
["Table 8.1 - Capital costs as incurred (nominal $m)"]
[null,null,null,null,null,"September year",null,null,null,null,null,null,null,null,null,null,null,"June year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total",null,{"$f":"F110","v":2022},{"$f":"G110","v":2023},{"$f":"H110","v":2024},{"$f":"I110","v":2025},{"$f":"J110","v":2026},"Sept 26 Qtr"]
[null,"Development and construction capital costs (as determined under the TET)"]
[null,"Capital expenditure",null,"Nominal","$Million",{"$f":"F130*Inputs!L$30","v":0},{"$f":"G130*Inputs!M$30","v":0},{"$f":"H130*Inputs!N$30","v":0},{"$f":"I130*Inputs!O$30","v":0},{"$f":"J130*Inputs!P$30","v":214.73085284332373},{"$f":"K130*Inputs!Q$30","v":375.81603985190907},{"$f":"L130*Inputs!R$30","v":272.26087070577825},{"$f":"M130*Inputs!S$30","v":45.633287187919535},{"$f":"N130*Inputs!T$30","v":0},{"$f":"O130*Inputs!U$30","v":0},{"$f":"SUM(F112:O112)","v":908.44105058893058},null,{"$f":"R325","v":0},{"$f":"S325","v":0},{"$f":"T325","v":0},{"$f":"U325","v":0},{"$f":"V325","v":122.35409492909331},{"$f":"SUM(F112:J112)-SUM(R112:V112)","v":92.376757914230424}]
[null,"Asset disposals",null,"Nominal","$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F113:O113)","v":0}]
[null,"Depreciation (as-commissioned)",null,"Nominal","$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F114:O114)","v":0}]
[null,"Other capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F115:J115)-SUM(R115:V115)","v":0}]
[null,"Capital expenditure",null,"Nominal","$Million",{"$f":"F134*Inputs!L$30","v":0},{"$f":"G134*Inputs!M$30","v":2.7506722599999995},{"$f":"H134*Inputs!N$30","v":5.0688927922969143},{"$f":"I134*Inputs!O$30","v":19.323778293750973},{"$f":"J134*Inputs!P$30","v":63.325488532880982},{"$f":"K134*Inputs!Q$30","v":84.259187442218504},{"$f":"L134*Inputs!R$30","v":88.06645955352792},{"$f":"M134*Inputs!S$30","v":31.175858503230334},{"$f":"N134*Inputs!T$30","v":0},{"$f":"O134*Inputs!U$30","v":0},{"$f":"SUM(F116:O116)","v":293.97033737790565},null,{"$f":"R371","v":0},{"$f":"S371","v":2.282051899999999},{"$f":"T371","v":3.4971429608970426},{"$f":"U371","v":17.797121470332289},{"$f":"V371","v":48.452233309376751},{"$f":"SUM(F116:J116)-SUM(R116:V116)","v":18.44028223832278}]
[null,"Asset disposals",null,"Nominal","$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F117:O117)","v":0}]
[null,"Depreciation (as-commissioned)",null,"Nominal","$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F118:O118)","v":0}]
[null,"Total capital costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:J119)-SUM(R119:V119)","v":0}]
[null,"Capital expenditure",null,"Nominal","$Million",{"$f":"F112+F116","v":0},{"$f":"G112+G116","v":2.7506722599999995},5.0688927922969143,19.323778293750973,278.05634137620473,460.07522729412756,360.32733025930617,76.809145691149865,0,0,{"$f":"SUM(F120:O120)","v":1202.4113879668362},null,{"$f":"R112+R116","v":0},2.282051899999999,3.4971429608970426,17.797121470332289,170.80632823847006,110.8170401525532]
[null,"Asset disposals",null,"Nominal","$Million",{"$f":"F113+F117","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(F121:O121)","v":0},null,0,0,0,0,0,0]
[null,"Depreciation (as-commissioned)",null,"Nominal","$Million",{"$f":"F114+F118","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(F122:O122)","v":0},null,0,0,0,0,0,0]
[]
[{"$f":"IF(SUM(R124:V124)=0,0,1)","v":0},"Check - Match calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(R120-Calculations!AE$72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(S120-Calculations!AF$72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(T120-Calculations!AG$72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(U120-Calculations!AH$72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(V120-Calculations!AI$72,3)=0,0,1)","v":0},"◄ Check that the sum matches the total capex included in the 'Calculations' sheet"]
[]
["Table 8.2 - Capital costs as incurred (real $m, September 2026)"]
[null,null,null,null,null,"September year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Development and construction capital costs (as determined under the TET)"]
[null,"Capital expenditure",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"F348","v":0},0,0,0,218.96267982797895,370.9334529811739,261.78653238934203,42.744988700977132,0,0,{"$f":"SUM(F130:O130)","v":894.42765389947203}]
[null,"Asset disposals",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:O131)","v":0}]
[null,"Depreciation (as-commissioned)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F132:O132)","v":0}]
[null,"Other capital costs"]
[null,"Capital expenditure",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"F395","v":0},3.1396181513309216,5.4940597257385333,20.332792553983499,64.573481113553356,83.164495468703208,84.678393213685638,29.202623820986176,0,0,{"$f":"SUM(F134:O134)","v":290.5854640479813}]
[null,"Asset disposals",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F135:O135)","v":0}]
[null,"Depreciation (as-commissioned)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F136:O136)","v":0}]
[null,"Total capital costs"]
[null,"Capital expenditure",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"F130+F134","v":0},{"$f":"G130+G134","v":3.1396181513309216},5.4940597257385333,20.332792553983499,283.53616094153233,454.09794844987709,346.46492560302767,71.947612521963308,0,0,{"$f":"SUM(F138:O138)","v":1185.0131179474533}]
[null,"Asset disposals",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"F131+F135","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(F139:O139)","v":0}]
[null,"Depreciation (as-commissioned)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"F132+F136","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(F140:O140)","v":0}]
[]
[]
["Table 8.3 - Capital direct and indirect costs as incurred (nominal $)"]
[null,null,null,null,null,"September year",null,null,null,null,null,null,null,null,null,null,null,"June year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total",null,{"$f":"F145","v":2022},{"$f":"G145","v":2023},{"$f":"H145","v":2024},{"$f":"I145","v":2025},{"$f":"J145","v":2026},"Sept 26 Qtr"]
[null,"Cost component"]
[null,"Capital direct costs",null,"Nominal","$Million",{"$f":"F157*Inputs!L$30","v":0},{"$f":"G157*Inputs!M$30","v":1.2827960179999995},{"$f":"H157*Inputs!N$30","v":2.48382322460784},{"$f":"I157*Inputs!O$30","v":7.4149996786256773},{"$f":"J157*Inputs!P$30","v":253.76301820320072},{"$f":"K157*Inputs!Q$30","v":431.71752540349769},{"$f":"L157*Inputs!R$30","v":337.06794777353463},{"$f":"M157*Inputs!S$30","v":69.475763374319229},{"$f":"N157*Inputs!T$30","v":0},{"$f":"O157*Inputs!U$30","v":0},{"$f":"SUM(F147:O147)","v":1103.2058736757858},null,{"$f":"Calculations!AE$21+Calculations!AE$38","v":0},{"$f":"Calculations!AF$21+Calculations!AF$38","v":1.0076021409999991},{"$f":"Calculations!AG$21+Calculations!AG$38","v":1.7316189596279288},{"$f":"Calculations!AH$21+Calculations!AH$38","v":6.7403851342326027},{"$f":"Calculations!AI$21+Calculations!AI$38","v":152.93363085050754},{"$f":"SUM(F147:J147)-SUM(R147:V147)","v":102.53140003906614}]
[null,"Capital indirect costs",null,"Nominal","$Million",{"$f":"F158*Inputs!L$30","v":0},{"$f":"G158*Inputs!M$30","v":1.4678762419999996},{"$f":"H158*Inputs!N$30","v":2.5850695676890738},{"$f":"I158*Inputs!O$30","v":11.908778615125293},{"$f":"J158*Inputs!P$30","v":24.293323173003998},{"$f":"K158*Inputs!Q$30","v":28.357701890629912},{"$f":"L158*Inputs!R$30","v":23.259382485771557},{"$f":"M158*Inputs!S$30","v":7.3333823168306358},{"$f":"N158*Inputs!T$30","v":0},{"$f":"O158*Inputs!U$30","v":0},{"$f":"SUM(F148:O148)","v":99.205514291050463},null,{"$f":"Calculations!AE$55","v":0},{"$f":"Calculations!AF$55","v":1.2744497589999999},{"$f":"Calculations!AG$55","v":1.7655240012691129},{"$f":"Calculations!AH$55","v":11.056736336099688},{"$f":"Calculations!AI$55","v":17.872697387962543},{"$f":"SUM(F148:J148)-SUM(R148:V148)","v":8.2856401134870197}]
[null,"Total",null,"Nominal","$Million",{"$f":"SUM(F147:F148)","v":0},2.7506722599999991,5.0688927922969143,19.323778293750969,278.05634137620473,460.07522729412761,360.32733025930617,76.809145691149865,0,0,{"$f":"SUM(P145:P148)","v":1202.4113879668362},null,{"$f":"SUM(R147:R148)","v":0},2.282051899999999,3.4971429608970417,17.797121470332289,170.80632823847009,110.81704015255316]
[]
[{"$f":"IF(SUM(R151:V151)=0,0,1)","v":0},"Check - Match calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(R149-Calculations!AE$72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(S149-Calculations!AF$72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(T149-Calculations!AG$72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(U149-Calculations!AH$72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(V149-Calculations!AI$72,3)=0,0,1)","v":0},"◄ Check that the sum matches the total capex included in the 'Calculations' sheet"]
[]
["Table 8.4 - Capital direct and indirect costs as incurred (real $, September 2026)"]
[null,null,null,null,null,"September year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Cost component"]
[null,"Capital direct costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"Calculations!E$21+Calculations!E$38","v":0},{"$f":"Calculations!F$21+Calculations!F$38","v":1.4641837637784689},{"$f":"Calculations!G$21+Calculations!G$38","v":2.6921605374865871},{"$f":"Calculations!H$21+Calculations!H$38","v":7.8021827802747179},{"$f":"Calculations!I$21+Calculations!I$38","v":258.76407498623973},{"$f":"Calculations!J$21+Calculations!J$38","v":426.10866868138436},{"$f":"Calculations!K$21+Calculations!K$38","v":324.10037108337485},{"$f":"Calculations!L$21+Calculations!L$38","v":65.078386928330104},{"$f":"Calculations!M$21+Calculations!M$38","v":0},{"$f":"Calculations!N$21+Calculations!N$38","v":0},{"$f":"SUM(F157:O157)","v":1086.0100287608689}]
[null,"Capital indirect costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"Calculations!E$55+Inputs!L214","v":0},{"$f":"Calculations!F$55+Inputs!M214","v":1.6754343875524524},{"$f":"Calculations!G$55+Inputs!N214","v":2.8018991882519453},{"$f":"Calculations!H$55+Inputs!O214","v":12.530609773708779},{"$f":"Calculations!I$55+Inputs!P214","v":24.772085955292571},{"$f":"Calculations!J$55+Inputs!Q214","v":27.989279768492782},{"$f":"Calculations!K$55+Inputs!R214","v":22.364554519652842},{"$f":"Calculations!L$55+Inputs!S214","v":6.8692255936332032},{"$f":"Calculations!M$55+Inputs!T214","v":0},{"$f":"Calculations!N$55+Inputs!U214","v":0},{"$f":"SUM(F158:O158)","v":99.003089186584575},"◄ Includes indirect non-labour costs and indirect portion (30%) of labour costs, includes equity raising costs"]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F157:F158)","v":0},3.1396181513309216,5.4940597257385324,20.332792553983495,283.53616094153233,454.09794844987715,346.46492560302772,71.947612521963308,0,0,{"$f":"SUM(P155:P158)","v":1185.0131179474533}]
[]
[]
["Table 8.5 - Total capital costs broken down by cost component as incurred (nominal $m)"]
[null,null,null,null,null,"September year",null,null,null,null,null,null,null,null,null,null,null,"June year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total",null,{"$f":"F164","v":2022},{"$f":"G164","v":2023},{"$f":"H164","v":2024},{"$f":"I164","v":2025},{"$f":"J164","v":2026},"Sept 26 Qtr"]
[null,"Cost component"]
[null,"Synchronous Condenser",null,"Nominal","$Million",{"$f":"F183*Inputs!L$30","v":0},{"$f":"G183*Inputs!M$30","v":1.7112490314279252},{"$f":"H183*Inputs!N$30","v":3.1534610674519565},{"$f":"I183*Inputs!O$30","v":12.021714607580812},{"$f":"J183*Inputs!P$30","v":170.75884433773859},{"$f":"K183*Inputs!Q$30","v":292.77362708766879},{"$f":"L183*Inputs!R$30","v":223.44515764459089},{"$f":"M183*Inputs!S$30","v":39.359721372159022},{"$f":"N183*Inputs!T$30","v":0},{"$f":"O183*Inputs!U$30","v":0},{"$f":"SUM(F166:O166)","v":743.22377514861807},null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$V$58:$V$72,$B166)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$V$58:$V$72,$B166)","v":1.4197107959140343},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$V$58:$V$72,$B166)","v":2.1756436023388881},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$V$58:$V$72,$B166)","v":11.07195041779033},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$V$58:$V$72,$B166)","v":100.82863140916308},{"$f":"SUM(F166:J166)-SUM(R166:V166)","v":72.14933281899296}]
[null,"Transmission lines - new infrastructure",null,"Nominal","$Million",{"$f":"F184*Inputs!L$30","v":0},{"$f":"G184*Inputs!M$30","v":2.2571722581519661E-2},{"$f":"H184*Inputs!N$30","v":4.1594792504720472E-2},{"$f":"I184*Inputs!O$30","v":0.15856885940796828},{"$f":"J184*Inputs!P$30","v":2.1942244781482141},{"$f":"K184*Inputs!Q$30","v":5.7756224319797855},{"$f":"L184*Inputs!R$30","v":1.4316670677187511},{"$f":"M184*Inputs!S$30","v":0},{"$f":"N184*Inputs!T$30","v":0},{"$f":"O184*Inputs!U$30","v":0},{"$f":"SUM(F167:O167)","v":9.6242493523409589},null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$V$58:$V$72,$B167)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$V$58:$V$72,$B167)","v":1.872627399217304E-2},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$V$58:$V$72,$B167)","v":2.8697181372411965E-2},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$V$58:$V$72,$B167)","v":0.14604127667974076},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$V$58:$V$72,$B167)","v":0.43859533204578838},{"$f":"SUM(F167:J167)-SUM(R167:V167)","v":1.7848997885523081}]
[null,"Towers - new infrastructure",null,"Nominal","$Million",{"$f":"F185*Inputs!L$30","v":0},{"$f":"G185*Inputs!M$30","v":4.6373284518062767E-2},{"$f":"H185*Inputs!N$30","v":8.5455912384393803E-2},{"$f":"I185*Inputs!O$30","v":0.32577747695033626},{"$f":"J185*Inputs!P$30","v":4.50800312887836},{"$f":"K185*Inputs!Q$30","v":11.865934526698053},{"$f":"L185*Inputs!R$30","v":2.9413397239260437},{"$f":"M185*Inputs!S$30","v":0},{"$f":"N185*Inputs!T$30","v":0},{"$f":"O185*Inputs!U$30","v":0},19.772884053355249,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$V$58:$V$72,$B168)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$V$58:$V$72,$B168)","v":3.8472864827482467E-2},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$V$58:$V$72,$B168)","v":5.8957952891857443E-2},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$V$58:$V$72,$B168)","v":0.30003973557585628},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$V$58:$V$72,$B168)","v":0.90108790092546887},3.6670513485104883]
[null,"Transmission lines - augmentation",null,"Nominal","$Million",{"$f":"F186*Inputs!L$30","v":0},{"$f":"G186*Inputs!M$30","v":0},{"$f":"H186*Inputs!N$30","v":0},{"$f":"I186*Inputs!O$30","v":0},{"$f":"J186*Inputs!P$30","v":0},{"$f":"K186*Inputs!Q$30","v":0},{"$f":"L186*Inputs!R$30","v":0},{"$f":"M186*Inputs!S$30","v":0},{"$f":"N186*Inputs!T$30","v":0},{"$f":"O186*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$V$58:$V$72,$B169)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$V$58:$V$72,$B169)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$V$58:$V$72,$B169)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$V$58:$V$72,$B169)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$V$58:$V$72,$B169)","v":0},0]
[null,"Towers - augmentation",null,"Nominal","$Million",{"$f":"F187*Inputs!L$30","v":0},{"$f":"G187*Inputs!M$30","v":0},{"$f":"H187*Inputs!N$30","v":0},{"$f":"I187*Inputs!O$30","v":0},{"$f":"J187*Inputs!P$30","v":0},{"$f":"K187*Inputs!Q$30","v":0},{"$f":"L187*Inputs!R$30","v":0},{"$f":"M187*Inputs!S$30","v":0},{"$f":"N187*Inputs!T$30","v":0},{"$f":"O187*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$V$58:$V$72,$B170)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$V$58:$V$72,$B170)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$V$58:$V$72,$B170)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$V$58:$V$72,$B170)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$V$58:$V$72,$B170)","v":0},0]
[null,"Switching station(s)",null,"Nominal","$Million",{"$f":"F188*Inputs!L$30","v":0},{"$f":"G188*Inputs!M$30","v":0},{"$f":"H188*Inputs!N$30","v":0},{"$f":"I188*Inputs!O$30","v":0},{"$f":"J188*Inputs!P$30","v":0},{"$f":"K188*Inputs!Q$30","v":0},{"$f":"L188*Inputs!R$30","v":0},{"$f":"M188*Inputs!S$30","v":0},{"$f":"N188*Inputs!T$30","v":0},{"$f":"O188*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$V$58:$V$72,$B171)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$V$58:$V$72,$B171)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$V$58:$V$72,$B171)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$V$58:$V$72,$B171)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$V$58:$V$72,$B171)","v":0},0]
[null,"Ancillary equipment",null,"Nominal","$Million",{"$f":"F189*Inputs!L$30","v":0},{"$f":"G189*Inputs!M$30","v":0.27150990474825693},{"$f":"H189*Inputs!N$30","v":0.500333907179353},{"$f":"I189*Inputs!O$30","v":1.9073872522758353},{"$f":"J189*Inputs!P$30","v":26.279476686058196},{"$f":"K189*Inputs!Q$30","v":53.985998114399393},{"$f":"L189*Inputs!R$30","v":29.991681595353057},{"$f":"M189*Inputs!S$30","v":4.3218379681685102},{"$f":"N189*Inputs!T$30","v":0},{"$f":"O189*Inputs!U$30","v":0},117.2582254281826,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$V$58:$V$72,$B172)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$V$58:$V$72,$B172)","v":0.22525391447383067},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$V$58:$V$72,$B172)","v":0.34519159770935171},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$V$58:$V$72,$B172)","v":1.7566959268361106},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$V$58:$V$72,$B172)","v":13.269141621944694},13.362424689297654]
[null,"Substation(s)",null,"Nominal","$Million",{"$f":"F190*Inputs!L$30","v":0},{"$f":"G190*Inputs!M$30","v":0.48055172020407899},{"$f":"H190*Inputs!N$30","v":0.88555266517587228},{"$f":"I190*Inputs!O$30","v":3.3759292355332349},{"$f":"J190*Inputs!P$30","v":54.46273774505417},{"$f":"K190*Inputs!Q$30","v":68.909808078928208},{"$f":"L190*Inputs!R$30","v":68.11903647088657},{"$f":"M190*Inputs!S$30","v":13.27421661651757},{"$f":"N190*Inputs!T$30","v":0},{"$f":"O190*Inputs!U$30","v":0},209.50783253229972,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$V$58:$V$72,$B173)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$V$58:$V$72,$B173)","v":0.39868216293422998},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$V$58:$V$72,$B173)","v":0.61096266905264118},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$V$58:$V$72,$B173)","v":3.1092171399762227},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$V$58:$V$72,$B173)","v":38.865048447984876},16.220860946019386]
[null,"Other (Including non-network capital costs)",null,"Nominal","$Million",{"$f":"F191*Inputs!L$30","v":0},{"$f":"G191*Inputs!M$30","v":0.21841659652015591},{"$f":"H191*Inputs!N$30","v":0.40249444760061726},{"$f":"I191*Inputs!O$30","v":1.5344008620027867},{"$f":"J191*Inputs!P$30","v":19.853055000327199},{"$f":"K191*Inputs!Q$30","v":26.764237054453368},{"$f":"L191*Inputs!R$30","v":34.398447756830784},{"$f":"M191*Inputs!S$30","v":19.853369734304763},{"$f":"N191*Inputs!T$30","v":0},{"$f":"O191*Inputs!U$30","v":0},103.02442145203968,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$V$58:$V$72,$B174)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$V$58:$V$72,$B174)","v":0.18120588785824854},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$V$58:$V$72,$B174)","v":0.2776899575318918},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$V$58:$V$72,$B174)","v":1.4131769734740307},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$V$58:$V$72,$B174)","v":16.503823526406151},3.6324705611804369]
[null,"Total",null,"Nominal","$Million",{"$f":"SUM(F166:F174)","v":0},2.7506722599999995,5.0688927922969125,19.323778293750973,278.05634137620467,460.07522729412756,360.32733025930605,76.809145691149865,0,0,{"$f":"SUM(P164:P174)","v":1202.4113879668362},null,{"$f":"SUM(R166:R174)","v":0},2.2820518999999986,3.4971429608970417,17.797121470332289,170.80632823847009,110.81704015255323]
[]
[{"$f":"IF(SUM(R177:V177)=0,0,1)","v":0},"Check - Match calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(R175-Calculations!AE72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(S175-Calculations!AF72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(T175-Calculations!AG72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(U175-Calculations!AH72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(V175-Calculations!AI72,3)=0,0,1)","v":0},"◄ Check that the sum matches the total capex included in the 'Calculations' sheet"]
[]
["Table 8.6 - Total capital costs broken down by cost component as incurred (real $m, September 2026)"]
[null,null,null,null,null,"September year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Cost component"]
[null,"Synchronous Condenser",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$V$58:$V$72,$B183)","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$V$58:$V$72,$B183)","v":1.9532201631751553},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$V$58:$V$72,$B183)","v":3.4179660445178728},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$V$58:$V$72,$B183)","v":12.649442854463947},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$V$58:$V$72,$B183)","v":174.1240891349743},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$V$58:$V$72,$B183)","v":288.96992390278325},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$V$58:$V$72,$B183)","v":214.84884275633033},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$V$58:$V$72,$B183)","v":36.868499926341798},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$V$58:$V$72,$B183)","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$V$58:$V$72,$B183)","v":0},{"$f":"SUM(F183:O183)","v":732.83198478258657}]
[null,"Transmission lines - new infrastructure",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$V$58:$V$72,$B184)","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$V$58:$V$72,$B184)","v":2.5763370996348796E-2},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$V$58:$V$72,$B184)","v":4.5083666919907853E-2},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$V$58:$V$72,$B184)","v":0.16684872258685746},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$V$58:$V$72,$B184)","v":2.2374673481599761},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$V$58:$V$72,$B184)","v":5.7005857776958964},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$V$58:$V$72,$B184)","v":1.3765884029627284},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$V$58:$V$72,$B184)","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$V$58:$V$72,$B184)","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$V$58:$V$72,$B184)","v":0},{"$f":"SUM(F184:O184)","v":9.5523372893217147}]
[null,"Towers - new infrastructure",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$V$58:$V$72,$B185)","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$V$58:$V$72,$B185)","v":5.2930481005302718E-2},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$V$58:$V$72,$B185)","v":9.2623755481833714E-2},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$V$58:$V$72,$B185)","v":0.34278833864148722},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$V$58:$V$72,$B185)","v":4.596844993170758},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$V$58:$V$72,$B185)","v":11.711772782691892},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$V$58:$V$72,$B185)","v":2.8281813868792627},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$V$58:$V$72,$B185)","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$V$58:$V$72,$B185)","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$V$58:$V$72,$B185)","v":0},19.625141737870536]
[null,"Transmission lines - augmentation",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$V$58:$V$72,$B186)","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$V$58:$V$72,$B186)","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$V$58:$V$72,$B186)","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$V$58:$V$72,$B186)","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$V$58:$V$72,$B186)","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$V$58:$V$72,$B186)","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$V$58:$V$72,$B186)","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$V$58:$V$72,$B186)","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$V$58:$V$72,$B186)","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$V$58:$V$72,$B186)","v":0},0,"◄ No augmentation of transmission lines or towers expected"]
[null,"Towers - augmentation",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$V$58:$V$72,$B187)","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$V$58:$V$72,$B187)","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$V$58:$V$72,$B187)","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$V$58:$V$72,$B187)","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$V$58:$V$72,$B187)","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$V$58:$V$72,$B187)","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$V$58:$V$72,$B187)","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$V$58:$V$72,$B187)","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$V$58:$V$72,$B187)","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$V$58:$V$72,$B187)","v":0},0]
[null,"Switching station(s)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$V$58:$V$72,$B188)","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$V$58:$V$72,$B188)","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$V$58:$V$72,$B188)","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$V$58:$V$72,$B188)","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$V$58:$V$72,$B188)","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$V$58:$V$72,$B188)","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$V$58:$V$72,$B188)","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$V$58:$V$72,$B188)","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$V$58:$V$72,$B188)","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$V$58:$V$72,$B188)","v":0},0]
[null,"Ancillary equipment",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$V$58:$V$72,$B189)","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$V$58:$V$72,$B189)","v":0.30990148757807923},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$V$58:$V$72,$B189)","v":0.54230075116855381},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$V$58:$V$72,$B189)","v":2.0069837653425595},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$V$58:$V$72,$B189)","v":26.797381761691746},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$V$58:$V$72,$B189)","v":53.284614198745423},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$V$58:$V$72,$B189)","v":28.837850643096818},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$V$58:$V$72,$B189)","v":4.0482929567634169},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$V$58:$V$72,$B189)","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$V$58:$V$72,$B189)","v":0},115.8273255643866]
[null,"Substation(s)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$V$58:$V$72,$B190)","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$V$58:$V$72,$B190)","v":0.54850187910282888},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$V$58:$V$72,$B190)","v":0.95983076228340014},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$V$58:$V$72,$B190)","v":3.5522074296010322},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$V$58:$V$72,$B190)","v":55.536066892663364},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$V$58:$V$72,$B190)","v":68.01453462459763},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$V$58:$V$72,$B190)","v":65.498381391307475},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$V$58:$V$72,$B190)","v":12.434042652916212},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$V$58:$V$72,$B190)","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$V$58:$V$72,$B190)","v":0},206.54356563247194]
[null,"Other (Including non-network capital costs)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!L214","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!M214","v":0.24930076947320645},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!N214","v":0.43625474536696401},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!O214","v":1.6145214433476145},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!P214","v":20.244310810872175},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!Q214","v":26.416517163363004},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!R214","v":33.075081022451002},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!S214","v":18.596776985941879},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!T214","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$V$58:$V$72,$B191)\n+Inputs!U214","v":0},100.63276294081584,"◄ Includes equity raising costs"]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F183:F191)","v":0},{"$f":"SUM(G183:G191)","v":3.1396181513309211},5.4940597257385315,20.332792553983495,283.53616094153227,454.09794844987704,346.46492560302767,71.947612521963308,0,0,{"$f":"SUM(P181:P191)","v":1185.0131179474531}]
[]
[]
["Table 9.1 - Non-network expenditure (nominal $m)"]
[null,null,null,null,null,"September year",null,null,null,null,null,null,null,null,null,null,null,"June year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total",null,{"$f":"F197","v":2022},{"$f":"G197","v":2023},{"$f":"H197","v":2024},{"$f":"I197","v":2025},{"$f":"J197","v":2026},"Sept 26 Qtr"]
[null,"Opex"]
[null,"IT & Communications",null,"Nominal","$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F199:O199)","v":0}]
[null,"Motor Vehicles",null,"Nominal","$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F200:O200)","v":0}]
[null,"Buildings and Property",null,"Nominal","$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F201:O201)","v":0}]
[null,"Other",null,"Nominal","$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F202:O202)","v":0}]
[null,"Total non-network opex",null,"Nominal","$Million",{"$f":"SUM(F199:F202)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(F203:O203)","v":0},null,{"$f":"SUM(R199:R202)","v":0},0,0,0,0,0]
[null,"Capex"]
[null,"IT & Communications",null,"Nominal","$Million",{"$f":"F225*Inputs!L$30","v":0},{"$f":"G225*Inputs!M$30","v":0},{"$f":"H225*Inputs!N$30","v":0},{"$f":"I225*Inputs!O$30","v":0},{"$f":"J225*Inputs!P$30","v":4.7254684509001346E-2},{"$f":"K225*Inputs!Q$30","v":0},{"$f":"L225*Inputs!R$30","v":0},{"$f":"M225*Inputs!S$30","v":0},{"$f":"N225*Inputs!T$30","v":0},{"$f":"O225*Inputs!U$30","v":0},{"$f":"SUM(F205:O205)","v":4.7254684509001346E-2},null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B205)+R211","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B205)+S211","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B205)+T211","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B205)+U211","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B205)+V211","v":4.6775419092027953E-2},{"$f":"SUM(F205:J205)-SUM(R205:V205)","v":4.7926541697339287E-4}]
[null,"Motor Vehicles",null,"Nominal","$Million",{"$f":"F226*Inputs!L$30","v":0},{"$f":"G226*Inputs!M$30","v":0},{"$f":"H226*Inputs!N$30","v":0},{"$f":"I226*Inputs!O$30","v":0},{"$f":"J226*Inputs!P$30","v":0.55866371822379024},{"$f":"K226*Inputs!Q$30","v":0},{"$f":"L226*Inputs!R$30","v":0},{"$f":"M226*Inputs!S$30","v":0},{"$f":"N226*Inputs!T$30","v":0},{"$f":"O226*Inputs!U$30","v":0},{"$f":"SUM(F206:O206)","v":0.55866371822379024},null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B206)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B206)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B206)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B206)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B206)","v":0},{"$f":"SUM(F206:J206)-SUM(R206:V206)","v":0.55866371822379024}]
[null,"Buildings and Property",null,"Nominal","$Million",{"$f":"F227*Inputs!L$30","v":0},{"$f":"G227*Inputs!M$30","v":0},{"$f":"H227*Inputs!N$30","v":0},{"$f":"I227*Inputs!O$30","v":0},{"$f":"J227*Inputs!P$30","v":13.704106866458682},{"$f":"K227*Inputs!Q$30","v":16.354999397052044},{"$f":"L227*Inputs!R$30","v":26.523260566260824},{"$f":"M227*Inputs!S$30","v":13.209480842140282},{"$f":"N227*Inputs!T$30","v":0},{"$f":"O227*Inputs!U$30","v":0},{"$f":"SUM(F207:O207)","v":69.791847671911839},null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$T$7:$T$21,$B207)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$T$7:$T$21,$B207)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$T$7:$T$21,$B207)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$T$7:$T$21,$B207)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$T$7:$T$21,$B207)","v":13.086698716984762},{"$f":"SUM(F207:J207)-SUM(R207:V207)","v":0.61740814947392053}]
[null,"Other",null,"Nominal","$Million",{"$f":"F228*Inputs!L$30","v":0},{"$f":"G228*Inputs!M$30","v":1.5592623585692176},{"$f":"H228*Inputs!N$30","v":2.7620166080261934},{"$f":"I228*Inputs!O$30","v":12.437021621404721},{"$f":"J228*Inputs!P$30","v":25.827473927075829},{"$f":"K228*Inputs!Q$30","v":24.519003269108435},{"$f":"L228*Inputs!R$30","v":26.657861635976371},{"$f":"M228*Inputs!S$30","v":9.7203595613887011},{"$f":"N228*Inputs!T$30","v":0},{"$f":"O228*Inputs!U$30","v":0},{"$f":"SUM(F208:O208)","v":103.48299898154947},null,{"$f":"SUM(SUMIFS(Calculations!AE$24:AE$38,Calculations!$T$24:$T$38,$B$205:$B$207))\n+Calculations!AE$55-R211","v":0},{"$f":"SUM(SUMIFS(Calculations!AF$24:AF$38,Calculations!$T$24:$T$38,$B$205:$B$207))\n+Calculations!AF$55-S211","v":1.3462311220700087},{"$f":"SUM(SUMIFS(Calculations!AG$24:AG$38,Calculations!$T$24:$T$38,$B$205:$B$207))\n+Calculations!AG$55-T211","v":1.8888841691192955},{"$f":"SUM(SUMIFS(Calculations!AH$24:AH$38,Calculations!$T$24:$T$38,$B$205:$B$207))\n+Calculations!AH$55-U211","v":11.53691994514984},{"$f":"SUM(SUMIFS(Calculations!AI$24:AI$38,Calculations!$T$24:$T$38,$B$205:$B$207))\n+Calculations!AI$55-V211","v":19.516132754240193},{"$f":"SUM(F208:J208)-SUM(R208:V208)","v":8.2976065244966222}]
[null,"Total non-network capex",null,"Nominal","$Million",{"$f":"SUM(F205:F208)","v":0},1.5592623585692176,2.7620166080261934,12.437021621404721,40.137499196267299,40.874002666160479,53.181122202237191,22.929840403528985,0,0,{"$f":"SUM(F209:O209)","v":173.88076505619409},null,{"$f":"SUM(R205:R208)","v":0},1.3462311220700087,1.8888841691192955,11.53691994514984,32.649606890316981,9.4741576576113058]
[]
[null,"Labour-related ('IT Hardware expenses')",null,"Nominal","$Million",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6775419092027953E-2]
[]
[{"$f":"IF(SUM(R213:V213)=0,0,1)","v":0},"Check - Match calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(R18+R55+R209-Calculations!AE72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(S18+S55+S209-Calculations!AF72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(T18+T55+T209-Calculations!AG72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(U18+U55+U209-Calculations!AH72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(V18+V55+V209-Calculations!AI72,3)=0,0,1)","v":0},"◄ Check that the sum of the contestable and non-contestable network capex from table 5.2 and the non-network capex from table 9.1 match the total capex included in the 'Calculations' sheet"]
[]
["Table 9.2 - Non-network expenditure (real $m, September 2026)"]
[null,null,null,null,null,"September year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Opex"]
[null,"IT & Communications",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F219:O219)","v":0}]
[null,"Motor Vehicles",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F220:O220)","v":0}]
[null,"Buildings and Property",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,"Other",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,"Total non-network opex",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F219:F222)","v":0},{"$f":"SUM(G219:G222)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Capex"]
[null,"IT & Communications",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B225)+F231","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B225)+G231","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B225)+H231","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B225)+I231","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B225)+J231","v":4.8185960319666842E-2},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B225)+K231","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B225)+L231","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B225)+M231","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B225)+N231","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B225)+O231","v":0},4.8185960319666842E-2,"◄ Includes labour related IT hardware expenses"]
[null,"Motor Vehicles",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B226)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B226)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B226)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B226)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B226)","v":0.56967363210818323},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B226)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B226)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B226)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B226)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B226)","v":0},{"$f":"SUM(F226:O226)","v":0.56967363210818323}]
[null,"Buildings and Property",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$T$7:$T$21,$B227)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$T$7:$T$21,$B227)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$T$7:$T$21,$B227)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$T$7:$T$21,$B227)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$T$7:$T$21,$B227)","v":13.974181746105311},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$T$7:$T$21,$B227)","v":16.142515902844625},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$T$7:$T$21,$B227)","v":25.502865664467425},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$T$7:$T$21,$B227)","v":12.373404243657832},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$T$7:$T$21,$B227)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$T$7:$T$21,$B227)","v":0},67.99296755707519]
[null,"Other",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(SUMIFS(Calculations!E$24:E$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!E$55-F231","v":0},{"$f":"SUM(SUMIFS(Calculations!F$24:F$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!F$55-G231","v":1.7797425287049575},{"$f":"SUM(SUMIFS(Calculations!G$24:G$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!G$55-H231","v":2.9936881346234623},{"$f":"SUM(SUMIFS(Calculations!H$24:H$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!H$55-I231","v":13.086435622127128},{"$f":"SUM(SUMIFS(Calculations!I$24:I$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!I$55-J231","v":26.336471118969005},{"$f":"SUM(SUMIFS(Calculations!J$24:J$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!J$55-K231","v":24.200453365031866},{"$f":"SUM(SUMIFS(Calculations!K$24:K$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!K$55-L231","v":25.632288402319492},{"$f":"SUM(SUMIFS(Calculations!L$24:L$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!L$55-M231","v":9.1051222742285614},{"$f":"SUM(SUMIFS(Calculations!M$24:M$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!M$55-N231","v":0},{"$f":"SUM(SUMIFS(Calculations!N$24:N$38,Calculations!$T$24:$T$38,$B$225:$B$227))\n+Calculations!N$55-O231","v":0},103.13420144600447,"◄ Includes indirect non-labour costs as well as all labour costs allocated to non-network asset classes and 30% of the labour costs allocated to network asset classes, less labour related IT hardware expenses, includes equity raising costs"]
[null,"Total non-network capex",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F225:F228)","v":0},1.7797425287049575,2.9936881346234623,13.086435622127128,40.928512457502165,40.342969267876491,51.135154066786917,21.478526517886394,0,0,{"$f":"SUM(F229:O229)","v":171.74502859550753}]
[]
[null,"Labour-related ('IT Hardware expenses')",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,4.8185960319666842E-2,0,0,0,0,0]
[]
[{"$f":"IF(SUM(F233:O233)=0,0,1)","v":0},"Check - Match calculations",null,null,null,{"$f":"IF(ROUND(F36+F73+F229-Calculations!E72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G36+G73+G229-Calculations!F72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H36+H73+H229-Calculations!G72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I36+I73+I229-Calculations!H72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J36+J73+J229-Calculations!I72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K36+K73+K229-Calculations!J72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L36+L73+L229-Calculations!K72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M36+M73+M229-Calculations!L72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N36+N73+N229-Calculations!M72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O36+O73+O229-Calculations!N72,3)=0,0,1)","v":0},"◄ Check that the sum of the contestable and non-contestable network capex from table 5.2 and the non-network capex from table 9.1 match the total capex included in the 'Calculations' sheet"]
[]
["Table 10.1 - Actual Capital Expenditure – As Incurred (nominal $m)"]
[null,null,null,null,null,"September year",null,null,null,null,null,null,null,null,null,null,null,"June year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},"Total",null,null,null,null,null,null,{"$f":"F237","v":2022},{"$f":"G237","v":2023},{"$f":"H237","v":2024},{"$f":"I237","v":2025},{"$f":"J237","v":2026},"Sept 26 Qtr"]
[null,"Asset category"]
[null,"Transmission Lines",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B239)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B239)","v":6.8945007099582428E-2},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B239)","v":0.12705070488911424},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B239)","v":0.48434633635830465},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B239)","v":6.7022276070265736},{"$f":"SUM(F239:J239)","v":7.3825696553735751},null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B239)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B239)","v":5.7199138819655507E-2},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B239)","v":8.7655134264269408E-2},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B239)","v":0.44608101225559704},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B239)","v":1.3396832329712574},{"$f":"SUM(F239:J239)-SUM(R239:V239)","v":5.451951137062796}]
[null,"Underground Cables",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B240)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B240)","v":0},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B240)","v":0},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B240)","v":0},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B240)","v":0},{"$f":"SUM(F240:J240)","v":0},null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B240)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B240)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B240)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B240)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B240)","v":0},{"$f":"SUM(F240:J240)-SUM(R240:V240)","v":0}]
[null,"Substations",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B241)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B241)","v":0.48055172020407899},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B241)","v":0.88555266517587228},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B241)","v":3.3759292355332349},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B241)","v":54.46273774505417},{"$f":"SUM(F241:J241)","v":59.204771365967353},null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B241)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B241)","v":0.39868216293422998},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B241)","v":0.61096266905264118},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B241)","v":3.1092171399762227},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B241)","v":38.865048447984876},16.220860946019386]
[null,"Secondary System",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B242)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B242)","v":0.27150990474825693},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B242)","v":0.500333907179353},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B242)","v":1.9073872522758353},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B242)","v":26.279476686058196},{"$f":"SUM(F242:J242)","v":28.958707750261642},null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B242)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B242)","v":0.22525391447383067},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B242)","v":0.34519159770935171},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B242)","v":1.7566959268361106},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B242)","v":13.269141621944694},13.362424689297654]
[null,"Communications (short life)",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B243)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B243)","v":0},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B243)","v":0},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B243)","v":0},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B243)","v":0},0,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B243)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B243)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B243)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B243)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B243)","v":0},0]
[null,"SIPS Control",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B244)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B244)","v":0},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B244)","v":0},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B244)","v":0},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B244)","v":0},0,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B244)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B244)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B244)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B244)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B244)","v":0},0]
[null,"Business IT",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B245)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B245)","v":0},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B245)","v":0},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B245)","v":0},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B245)","v":0},0,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B245)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B245)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B245)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B245)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B245)","v":0},0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B246)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B246)","v":1.6281711157871037E-3},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B246)","v":3.0003664752991242E-3},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B246)","v":1.1438083018207028E-2},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B246)","v":0.68001846016164691},0.69608508077094011,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B246)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B246)","v":1.3507865122059579E-3},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B246)","v":2.0700202054281646E-3},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B246)","v":1.0534428090007915E-2},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B246)","v":0},0.68212984596329806]
[null,"Transmission Line Life Extension",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B247)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B247)","v":0},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B247)","v":0},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B247)","v":0},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B247)","v":0},0,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B247)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B247)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B247)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B247)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B247)","v":0},0]
[null,"Land & Easements",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B248)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B248)","v":1.3799028574099128E-4},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B248)","v":2.5428618849688135E-4},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B248)","v":9.6939709144057125E-4},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B248)","v":5.763272712370384E-2},5.8994400689382283E-2,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B248)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B248)","v":1.1448146634407549E-4},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B248)","v":1.7543775151579832E-4},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B248)","v":8.9281079130026366E-4},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B248)","v":0},5.7811670680222145E-2]
[null,"Synchronous Condensers",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B249)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B249)","v":1.7335703285743458},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B249)","v":3.1945943801571972},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B249)","v":12.178524200478792},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B249)","v":173.19329081414014},190.29997972335048,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B249)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B249)","v":1.4382293083897641},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B249)","v":2.2040223984349727},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B249)","v":11.216371417146403},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B249)","v":100.82863140916308},74.612725190216253]
[null,"Leasehold Land and Property",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B250)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B250)","v":0},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B250)","v":0},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B250)","v":0},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B250)","v":0},0,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B250)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B250)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B250)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B250)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B250)","v":0},0]
[null,"[Transgrid to specify]",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B251)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B251)","v":0},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B251)","v":0},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B251)","v":0},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B251)","v":0},0,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B251)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B251)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B251)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B251)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B251)","v":0},0]
[null,"Buildings - capital works",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B252)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B252)","v":0.19432913797220708},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B252)","v":0.35810648223158104},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B252)","v":1.3651837889951577},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B252)","v":16.680957336640301},18.598576745839246,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B252)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B252)","v":0.16122210740396867},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B252)","v":0.24706570347886309},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B252)","v":1.2573287352366482},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B252)","v":16.503823526406151},0.42913667331361438]
[null,"In-house software",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B253)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B253)","v":0},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B253)","v":0},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B253)","v":0},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B253)","v":0},0,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B253)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B253)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B253)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B253)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B253)","v":0},0]
[null,"Equity raising costs",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$51:F$58,'Outputs|Models'!$B$51:$B$58,$B254)","v":0},{"$f":"SUMIFS('Outputs|Models'!G$51:G$58,'Outputs|Models'!$B$51:$B$58,$B254)","v":0},{"$f":"SUMIFS('Outputs|Models'!H$51:H$58,'Outputs|Models'!$B$51:$B$58,$B254)","v":0},{"$f":"SUMIFS('Outputs|Models'!I$51:I$58,'Outputs|Models'!$B$51:$B$58,$B254)","v":0},{"$f":"SUMIFS('Outputs|Models'!J$51:J$58,'Outputs|Models'!$B$51:$B$58,$B254)","v":0},0,null,null,null,null,null,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B254)","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B254)","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B254)","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B254)","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B254)","v":0},0]
[null,"Total",null,"Nominal","$Million",{"$f":"SUM(F239:F254)","v":0},{"$f":"SUM(G239:G254)","v":2.7506722599999995},{"$f":"SUM(H239:H254)","v":5.0688927922969134},{"$f":"SUM(I239:I254)","v":19.323778293750973},{"$f":"SUM(J239:J254)","v":278.05634137620473},305.19968472225264,null,null,null,null,null,null,{"$f":"SUM(R239:R254)","v":0},2.282051899999999,3.4971429608970426,17.797121470332289,170.80632823847009,110.81704015255323]
[]
[{"$f":"IF(SUM(R257:V257)=0,0,1)","v":0},"Check - Match calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(R255-Calculations!AE72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(S255-Calculations!AF72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(T255-Calculations!AG72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(U255-Calculations!AH72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(V255-Calculations!AI72,3)=0,0,1)","v":0},"◄ Check that the sum matches the total capex included in the 'Calculations' sheet"]
[]
["Table 10.2 - Actual Capital Expenditure – As Commissioned (nominal $m)"]
[null,null,null,null,null,"September year"]
[null,"As Commissioned",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},"Total"]
[null,"Asset category"]
[null,"Transmission Lines",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B263)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B263)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B263)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B263)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B263)*Inputs!P$30","v":0},{"$f":"SUM(F263:J263)","v":0}]
[null,"Underground Cables",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B264)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B264)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B264)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B264)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B264)*Inputs!P$30","v":0},{"$f":"SUM(F264:J264)","v":0}]
[null,"Substations",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B265)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B265)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B265)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B265)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B265)*Inputs!P$30","v":0},{"$f":"SUM(F265:J265)","v":0}]
[null,"Secondary System",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B266)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B266)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B266)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B266)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B266)*Inputs!P$30","v":0},{"$f":"SUM(F266:J266)","v":0}]
[null,"Communications (short life)",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B267)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B267)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B267)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B267)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B267)*Inputs!P$30","v":0},0]
[null,"SIPS Control",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B268)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B268)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B268)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B268)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B268)*Inputs!P$30","v":0},0]
[null,"Business IT",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B269)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B269)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B269)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B269)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B269)*Inputs!P$30","v":0},0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B270)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B270)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B270)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B270)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B270)*Inputs!P$30","v":0},0]
[null,"Transmission Line Life Extension",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B271)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B271)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B271)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B271)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B271)*Inputs!P$30","v":0},0]
[null,"Land & Easements",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B272)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B272)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B272)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B272)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B272)*Inputs!P$30","v":0},0]
[null,"Synchronous Condensers",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B273)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B273)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B273)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B273)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B273)*Inputs!P$30","v":0},0]
[null,"Leasehold Land and Property",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B274)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B274)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B274)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B274)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B274)*Inputs!P$30","v":0},0]
[null,"[Transgrid to specify]",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B275)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B275)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B275)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B275)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B275)*Inputs!P$30","v":0},0]
[null,"Buildings - capital works",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B276)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B276)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B276)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B276)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B276)*Inputs!P$30","v":0},0]
[null,"In-house software",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B277)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B277)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B277)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B277)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B277)*Inputs!P$30","v":0},0]
[null,"Equity raising costs",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$21:F$28,'Outputs|Models'!$B$21:$B$28,$B278)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$21:G$28,'Outputs|Models'!$B$21:$B$28,$B278)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$21:H$28,'Outputs|Models'!$B$21:$B$28,$B278)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$21:I$28,'Outputs|Models'!$B$21:$B$28,$B278)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$21:J$28,'Outputs|Models'!$B$21:$B$28,$B278)*Inputs!P$30","v":0},0]
[null,"Total",null,"Nominal","$Million",{"$f":"SUM(F263:F278)","v":0},{"$f":"SUM(G263:G278)","v":0},{"$f":"SUM(H263:H278)","v":0},{"$f":"SUM(I263:I278)","v":0},{"$f":"SUM(J263:J278)","v":0},0]
[]
[]
["Table 10.4 - Actual immediately expensed capex  - As commissioned ($m nominal)"]
[null,null,null,null,null,"September year"]
[null,"As Commissioned",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},"Total"]
[null,"Asset category"]
[null,"Transmission Lines",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B286)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B286)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B286)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B286)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B286)*Inputs!P$30","v":0},{"$f":"SUM(F286:J286)","v":0}]
[null,"Underground Cables",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B287)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B287)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B287)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B287)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B287)*Inputs!P$30","v":0},{"$f":"SUM(F287:J287)","v":0}]
[null,"Substations",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B288)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B288)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B288)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B288)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B288)*Inputs!P$30","v":0},{"$f":"SUM(F288:J288)","v":0}]
[null,"Secondary System",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B289)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B289)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B289)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B289)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B289)*Inputs!P$30","v":0},{"$f":"SUM(F289:J289)","v":0}]
[null,"Communications (short life)",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B290)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B290)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B290)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B290)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B290)*Inputs!P$30","v":0},0]
[null,"SIPS Control",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B291)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B291)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B291)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B291)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B291)*Inputs!P$30","v":0},0]
[null,"Business IT",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B292)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B292)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B292)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B292)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B292)*Inputs!P$30","v":0},0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B293)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B293)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B293)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B293)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B293)*Inputs!P$30","v":0},0]
[null,"Transmission Line Life Extension",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B294)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B294)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B294)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B294)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B294)*Inputs!P$30","v":0},0]
[null,"Land & Easements",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B295)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B295)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B295)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B295)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B295)*Inputs!P$30","v":0},0]
[null,"Synchronous Condensers",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B296)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B296)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B296)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B296)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B296)*Inputs!P$30","v":0},0]
[null,"Leasehold Land and Property",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B297)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B297)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B297)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B297)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B297)*Inputs!P$30","v":0},0]
[null,"[Transgrid to specify]",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B298)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B298)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B298)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B298)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B298)*Inputs!P$30","v":0},0]
[null,"Buildings - capital works",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B299)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B299)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B299)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B299)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B299)*Inputs!P$30","v":0},0]
[null,"In-house software",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B300)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B300)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B300)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B300)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B300)*Inputs!P$30","v":0},0]
[null,"Equity raising costs",null,"Nominal","$Million",{"$f":"SUMIFS('Outputs|Models'!F$35:F$42,'Outputs|Models'!$B$35:$B$42,$B301)*Inputs!L$30","v":0},{"$f":"SUMIFS('Outputs|Models'!G$35:G$42,'Outputs|Models'!$B$35:$B$42,$B301)*Inputs!M$30","v":0},{"$f":"SUMIFS('Outputs|Models'!H$35:H$42,'Outputs|Models'!$B$35:$B$42,$B301)*Inputs!N$30","v":0},{"$f":"SUMIFS('Outputs|Models'!I$35:I$42,'Outputs|Models'!$B$35:$B$42,$B301)*Inputs!O$30","v":0},{"$f":"SUMIFS('Outputs|Models'!J$35:J$42,'Outputs|Models'!$B$35:$B$42,$B301)*Inputs!P$30","v":0},0]
[null,"Total",null,"Nominal","$Million",{"$f":"SUM(F286:F301)","v":0},{"$f":"SUM(G286:G301)","v":0},{"$f":"SUM(H286:H301)","v":0},{"$f":"SUM(I286:I301)","v":0},{"$f":"SUM(J286:J301)","v":0},0]
[]
[]
["Table 11.1 - Development and Construction capex by asset class (as-incurred) (nominal $m)"]
[null,null,null,null,null,"September year",null,null,null,null,null,null,null,null,null,null,null,"June year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total",null,{"$f":"F307","v":2022},{"$f":"G307","v":2023},{"$f":"H307","v":2024},{"$f":"I307","v":2025},{"$f":"J307","v":2026},"Sept 26 Qtr"]
[null,"Asset class"]
[null,"Transmission Lines",null,"Nominal","$Million",{"$f":"F332*Inputs!L$30","v":0},{"$f":"G332*Inputs!M$30","v":0},{"$f":"H332*Inputs!N$30","v":0},{"$f":"I332*Inputs!O$30","v":0},{"$f":"J332*Inputs!P$30","v":5.5061613980796178},{"$f":"K332*Inputs!Q$30","v":15.219316167049353},{"$f":"L332*Inputs!R$30","v":3.6261058364572145},{"$f":"M332*Inputs!S$30","v":0},{"$f":"N332*Inputs!T$30","v":0},{"$f":"O332*Inputs!U$30","v":0},{"$f":"SUM(F309:O309)","v":24.351583401586183},null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B309)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B309)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B309)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B309)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B309)","v":1.0623011581552397},{"$f":"SUM(F309:J309)-SUM(R309:V309)","v":4.4438602399243781}]
[null,"Underground Cables",null,"Nominal","$Million",{"$f":"F333*Inputs!L$30","v":0},{"$f":"G333*Inputs!M$30","v":0},{"$f":"H333*Inputs!N$30","v":0},{"$f":"I333*Inputs!O$30","v":0},{"$f":"J333*Inputs!P$30","v":0},{"$f":"K333*Inputs!Q$30","v":0},{"$f":"L333*Inputs!R$30","v":0},{"$f":"M333*Inputs!S$30","v":0},{"$f":"N333*Inputs!T$30","v":0},{"$f":"O333*Inputs!U$30","v":0},{"$f":"SUM(F310:O310)","v":0},null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B310)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B310)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B310)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B310)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B310)","v":0},{"$f":"SUM(F310:J310)-SUM(R310:V310)","v":0}]
[null,"Substations",null,"Nominal","$Million",{"$f":"F334*Inputs!L$30","v":0},{"$f":"G334*Inputs!M$30","v":0},{"$f":"H334*Inputs!N$30","v":0},{"$f":"I334*Inputs!O$30","v":0},{"$f":"J334*Inputs!P$30","v":44.74342588591859},{"$f":"K334*Inputs!Q$30","v":59.448276510992287},{"$f":"L334*Inputs!R$30","v":56.484439080420088},{"$f":"M334*Inputs!S$30","v":10.169253180959521},{"$f":"N334*Inputs!T$30","v":0},{"$f":"O334*Inputs!U$30","v":0},170.84539465829047,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B311)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B311)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B311)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B311)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B311)","v":30.818020978351402},13.925404907567188]
[null,"Secondary System",null,"Nominal","$Million",{"$f":"F335*Inputs!L$30","v":0},{"$f":"G335*Inputs!M$30","v":0},{"$f":"H335*Inputs!N$30","v":0},{"$f":"I335*Inputs!O$30","v":0},{"$f":"J335*Inputs!P$30","v":21.589693542905845},{"$f":"K335*Inputs!Q$30","v":46.57355219957595},{"$f":"L335*Inputs!R$30","v":24.869161393909366},{"$f":"M335*Inputs!S$30","v":3.3109196403124006},{"$f":"N335*Inputs!T$30","v":0},{"$f":"O335*Inputs!U$30","v":0},96.343326776703563,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B312)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B312)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B312)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B312)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B312)","v":10.521759297871402},11.067934245034444]
[null,"Communications (short life)",null,"Nominal","$Million",{"$f":"F336*Inputs!L$30","v":0},{"$f":"G336*Inputs!M$30","v":0},{"$f":"H336*Inputs!N$30","v":0},{"$f":"I336*Inputs!O$30","v":0},{"$f":"J336*Inputs!P$30","v":0},{"$f":"K336*Inputs!Q$30","v":0},{"$f":"L336*Inputs!R$30","v":0},{"$f":"M336*Inputs!S$30","v":0},{"$f":"N336*Inputs!T$30","v":0},{"$f":"O336*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B313)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B313)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B313)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B313)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B313)","v":0},0]
[null,"SIPS Control",null,"Nominal","$Million",{"$f":"F337*Inputs!L$30","v":0},{"$f":"G337*Inputs!M$30","v":0},{"$f":"H337*Inputs!N$30","v":0},{"$f":"I337*Inputs!O$30","v":0},{"$f":"J337*Inputs!P$30","v":0},{"$f":"K337*Inputs!Q$30","v":0},{"$f":"L337*Inputs!R$30","v":0},{"$f":"M337*Inputs!S$30","v":0},{"$f":"N337*Inputs!T$30","v":0},{"$f":"O337*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B314)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B314)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B314)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B314)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B314)","v":0},0]
[null,"Business IT",null,"Nominal","$Million",{"$f":"F338*Inputs!L$30","v":0},{"$f":"G338*Inputs!M$30","v":0},{"$f":"H338*Inputs!N$30","v":0},{"$f":"I338*Inputs!O$30","v":0},{"$f":"J338*Inputs!P$30","v":0},{"$f":"K338*Inputs!Q$30","v":0},{"$f":"L338*Inputs!R$30","v":0},{"$f":"M338*Inputs!S$30","v":0},{"$f":"N338*Inputs!T$30","v":0},{"$f":"O338*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B315)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B315)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B315)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B315)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B315)","v":0},0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"Nominal","$Million",{"$f":"F339*Inputs!L$30","v":0},{"$f":"G339*Inputs!M$30","v":0},{"$f":"H339*Inputs!N$30","v":0},{"$f":"I339*Inputs!O$30","v":0},{"$f":"J339*Inputs!P$30","v":0.55866371822379024},{"$f":"K339*Inputs!Q$30","v":0},{"$f":"L339*Inputs!R$30","v":0},{"$f":"M339*Inputs!S$30","v":0},{"$f":"N339*Inputs!T$30","v":0},{"$f":"O339*Inputs!U$30","v":0},0.55866371822379024,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B316)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B316)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B316)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B316)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B316)","v":0},0.55866371822379024]
[null,"Transmission Line Life Extension",null,"Nominal","$Million",{"$f":"F340*Inputs!L$30","v":0},{"$f":"G340*Inputs!M$30","v":0},{"$f":"H340*Inputs!N$30","v":0},{"$f":"I340*Inputs!O$30","v":0},{"$f":"J340*Inputs!P$30","v":0},{"$f":"K340*Inputs!Q$30","v":0},{"$f":"L340*Inputs!R$30","v":0},{"$f":"M340*Inputs!S$30","v":0},{"$f":"N340*Inputs!T$30","v":0},{"$f":"O340*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B317)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B317)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B317)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B317)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B317)","v":0},0]
[null,"Land & Easements",null,"Nominal","$Million",{"$f":"F341*Inputs!L$30","v":0},{"$f":"G341*Inputs!M$30","v":0},{"$f":"H341*Inputs!N$30","v":0},{"$f":"I341*Inputs!O$30","v":0},{"$f":"J341*Inputs!P$30","v":4.7347705264724531E-2},{"$f":"K341*Inputs!Q$30","v":0},{"$f":"L341*Inputs!R$30","v":0},{"$f":"M341*Inputs!S$30","v":0},{"$f":"N341*Inputs!T$30","v":0},{"$f":"O341*Inputs!U$30","v":0},4.7347705264724531E-2,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B318)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B318)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B318)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B318)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B318)","v":0},{"$f":"SUM(F318:J318)-SUM(R318:V318)","v":4.7347705264724531E-2}]
[null,"Synchronous Condensers",null,"Nominal","$Million",{"$f":"F342*Inputs!L$30","v":0},{"$f":"G342*Inputs!M$30","v":0},{"$f":"H342*Inputs!N$30","v":0},{"$f":"I342*Inputs!O$30","v":0},{"$f":"J342*Inputs!P$30","v":142.28556059293118},{"$f":"K342*Inputs!Q$30","v":254.57489497429148},{"$f":"L342*Inputs!R$30","v":187.28116439499155},{"$f":"M342*Inputs!S$30","v":32.153114366647621},{"$f":"N342*Inputs!T$30","v":0},{"$f":"O342*Inputs!U$30","v":0},616.29473432886186,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B319)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B319)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B319)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B319)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B319)","v":79.95201349471526},{"$f":"SUM(F319:J319)-SUM(R319:V319)","v":62.333547098215917}]
[null,"Leasehold Land and Property",null,"Nominal","$Million",{"$f":"F343*Inputs!L$30","v":0},{"$f":"G343*Inputs!M$30","v":0},{"$f":"H343*Inputs!N$30","v":0},{"$f":"I343*Inputs!O$30","v":0},{"$f":"J343*Inputs!P$30","v":0},{"$f":"K343*Inputs!Q$30","v":0},{"$f":"L343*Inputs!R$30","v":0},{"$f":"M343*Inputs!S$30","v":0},{"$f":"N343*Inputs!T$30","v":0},{"$f":"O343*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B320)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B320)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B320)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B320)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B320)","v":0},{"$f":"SUM(F320:J320)-SUM(R320:V320)","v":0}]
[null,"[Transgrid to specify]",null,"Nominal","$Million",{"$f":"F344*Inputs!L$30","v":0},{"$f":"G344*Inputs!M$30","v":0},{"$f":"H344*Inputs!N$30","v":0},{"$f":"I344*Inputs!O$30","v":0},{"$f":"J344*Inputs!P$30","v":0},{"$f":"K344*Inputs!Q$30","v":0},{"$f":"L344*Inputs!R$30","v":0},{"$f":"M344*Inputs!S$30","v":0},{"$f":"N344*Inputs!T$30","v":0},{"$f":"O344*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$7:AE$21,Calculations!$S$7:$S$21,$B321)","v":0},{"$f":"SUMIFS(Calculations!AF$7:AF$21,Calculations!$S$7:$S$21,$B321)","v":0},{"$f":"SUMIFS(Calculations!AG$7:AG$21,Calculations!$S$7:$S$21,$B321)","v":0},{"$f":"SUMIFS(Calculations!AH$7:AH$21,Calculations!$S$7:$S$21,$B321)","v":0},{"$f":"SUMIFS(Calculations!AI$7:AI$21,Calculations!$S$7:$S$21,$B321)","v":0},{"$f":"SUM(F321:J321)-SUM(R321:V321)","v":0}]
[null,"Buildings - capital works",null,"Nominal","$Million",{"$f":"F345*Inputs!L$30","v":0},{"$f":"G345*Inputs!M$30","v":0},{"$f":"H345*Inputs!N$30","v":0},{"$f":"I345*Inputs!O$30","v":0},{"$f":"J345*Inputs!P$30","v":0},{"$f":"K345*Inputs!Q$30","v":0},{"$f":"L345*Inputs!R$30","v":0},{"$f":"M345*Inputs!S$30","v":0},{"$f":"N345*Inputs!T$30","v":0},{"$f":"O345*Inputs!U$30","v":0},0]
[null,"In-house software",null,"Nominal","$Million",{"$f":"F346*Inputs!L$30","v":0},{"$f":"G346*Inputs!M$30","v":0},{"$f":"H346*Inputs!N$30","v":0},{"$f":"I346*Inputs!O$30","v":0},{"$f":"J346*Inputs!P$30","v":0},{"$f":"K346*Inputs!Q$30","v":0},{"$f":"L346*Inputs!R$30","v":0},{"$f":"M346*Inputs!S$30","v":0},{"$f":"N346*Inputs!T$30","v":0},{"$f":"O346*Inputs!U$30","v":0},0]
[null,"Equity raising costs",null,"Nominal","$Million",{"$f":"F347*Inputs!L$30","v":0},{"$f":"G347*Inputs!M$30","v":0},{"$f":"H347*Inputs!N$30","v":0},{"$f":"I347*Inputs!O$30","v":0},{"$f":"J347*Inputs!P$30","v":0},{"$f":"K347*Inputs!Q$30","v":0},{"$f":"L347*Inputs!R$30","v":0},{"$f":"M347*Inputs!S$30","v":0},{"$f":"N347*Inputs!T$30","v":0},{"$f":"O347*Inputs!U$30","v":0},0]
[null,"Total",null,"Nominal","$Million",{"$f":"SUM(F309:F324)","v":0},0,0,0,214.73085284332376,375.81603985190907,272.26087070577819,45.633287187919542,0,0,908.44105058893058,null,{"$f":"SUM(R309:R324)","v":0},0,0,0,122.35409492909331,92.376757914230438,"◄ Includes direct non-labour costs for all network asset classes"]
[]
[]
["Table 11.2 - Development and Construction capex by asset class (as-incurred) (real $m, September 2026)"]
[null,null,null,null,null,"September year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Asset class"]
[null,"Transmission Lines",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B332)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B332)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B332)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B332)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B332)","v":5.6146745533981113},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B332)","v":15.02158742367777},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B332)","v":3.4866033835200776},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B332)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B332)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B332)","v":0},{"$f":"SUM(F332:O332)","v":24.122865360595959}]
[null,"Underground Cables",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B333)","v":0},{"$f":"SUM(F333:O333)","v":0}]
[null,"Substations",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B334)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B334)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B334)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B334)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B334)","v":45.625210848548555},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B334)","v":58.67592689415639},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B334)","v":54.311386731734217},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B334)","v":9.5256037665540809},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B334)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B334)","v":0},168.13812824099324]
[null,"Secondary System",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B335)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B335)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B335)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B335)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B335)","v":22.01517430878334},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B335)","v":45.96847048304582},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B335)","v":23.912402497889524},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B335)","v":3.1013593658548158},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B335)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B335)","v":0},94.997406655573513]
[null,"Communications (short life)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B336)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B336)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B336)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B336)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B336)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B336)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B336)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B336)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B336)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B336)","v":0},0]
[null,"SIPS Control",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B337)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B337)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B337)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B337)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B337)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B337)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B337)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B337)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B337)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B337)","v":0},0]
[null,"Business IT",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B338)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B338)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B338)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B338)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B338)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B338)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B338)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B338)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B338)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B338)","v":0},0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B339)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B339)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B339)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B339)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B339)","v":0.56967363210818323},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B339)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B339)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B339)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B339)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B339)","v":0},0.56967363210818323]
[null,"Transmission Line Life Extension",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B340)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B340)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B340)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B340)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B340)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B340)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B340)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B340)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B340)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B340)","v":0},0]
[null,"Land & Easements",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B341)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B341)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B341)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B341)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B341)","v":4.8280814290035202E-2},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B341)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B341)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B341)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B341)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B341)","v":0},4.8280814290035202E-2]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B342)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B342)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B342)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B342)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B342)","v":145.08966567085074},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B342)","v":251.26746818029392},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B342)","v":180.07613977619818},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B342)","v":30.118025568568235},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B342)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B342)","v":0},606.55129919591104]
[null,"Leasehold Land and Property",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B343)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B343)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B343)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B343)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B343)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B343)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B343)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B343)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B343)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B343)","v":0},0]
[null,"[Transgrid to specify]",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$7:E$21,Calculations!$S$7:$S$21,$B344)","v":0},{"$f":"SUMIFS(Calculations!F$7:F$21,Calculations!$S$7:$S$21,$B344)","v":0},{"$f":"SUMIFS(Calculations!G$7:G$21,Calculations!$S$7:$S$21,$B344)","v":0},{"$f":"SUMIFS(Calculations!H$7:H$21,Calculations!$S$7:$S$21,$B344)","v":0},{"$f":"SUMIFS(Calculations!I$7:I$21,Calculations!$S$7:$S$21,$B344)","v":0},{"$f":"SUMIFS(Calculations!J$7:J$21,Calculations!$S$7:$S$21,$B344)","v":0},{"$f":"SUMIFS(Calculations!K$7:K$21,Calculations!$S$7:$S$21,$B344)","v":0},{"$f":"SUMIFS(Calculations!L$7:L$21,Calculations!$S$7:$S$21,$B344)","v":0},{"$f":"SUMIFS(Calculations!M$7:M$21,Calculations!$S$7:$S$21,$B344)","v":0},{"$f":"SUMIFS(Calculations!N$7:N$21,Calculations!$S$7:$S$21,$B344)","v":0},0]
[null,"Buildings - capital works",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,"In-house software",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,"Equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",null,null,null,null,null,null,null,null,null,null,0]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F332:F347)","v":0},{"$f":"SUM(G332:G347)","v":0},0,0,218.96267982797895,370.9334529811739,261.78653238934203,42.744988700977132,0,0,894.42765389947203,"◄ Includes direct non-labour costs for all network asset classes"]
[]
[]
["Table 11.3 - Non- development and Construction capex by asset class (as-incurred) (nominal $m)"]
[null,null,null,null,null,"September year",null,null,null,null,null,null,null,null,null,null,null,"June year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total",null,{"$f":"F353","v":2022},{"$f":"G353","v":2023},{"$f":"H353","v":2024},{"$f":"I353","v":2025},{"$f":"J353","v":2026},"Sept 26 Qtr"]
[null,"Asset class"]
[null,"Transmission Lines",null,"Nominal","$Million",{"$f":"F379*Inputs!L$30","v":0},{"$f":"G379*Inputs!M$30","v":6.8945007099582428E-2},{"$f":"H379*Inputs!N$30","v":0.12705070488911424},{"$f":"I379*Inputs!O$30","v":0.48434633635830465},{"$f":"J379*Inputs!P$30","v":1.196066208946956},{"$f":"K379*Inputs!Q$30","v":2.4222407916284836},{"$f":"L379*Inputs!R$30","v":0.74690095518758037},{"$f":"M379*Inputs!S$30","v":0},{"$f":"N379*Inputs!T$30","v":0},{"$f":"O379*Inputs!U$30","v":0},{"$f":"SUM(F355:O355)","v":5.0455500041100212},null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B355)-R309","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B355)-S309","v":5.7199138819655507E-2},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B355)-T309","v":8.7655134264269408E-2},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B355)-U309","v":0.44608101225559704},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B355)-V309","v":0.27738207481601762},{"$f":"SUM(F355:J355)-SUM(R355:V355)","v":1.0080908971384177}]
[null,"Underground Cables",null,"Nominal","$Million",{"$f":"F380*Inputs!L$30","v":0},{"$f":"G380*Inputs!M$30","v":0},{"$f":"H380*Inputs!N$30","v":0},{"$f":"I380*Inputs!O$30","v":0},{"$f":"J380*Inputs!P$30","v":0},{"$f":"K380*Inputs!Q$30","v":0},{"$f":"L380*Inputs!R$30","v":0},{"$f":"M380*Inputs!S$30","v":0},{"$f":"N380*Inputs!T$30","v":0},{"$f":"O380*Inputs!U$30","v":0},{"$f":"SUM(F356:O356)","v":0},null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B356)-R310","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B356)-S310","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B356)-T310","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B356)-U310","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B356)-V310","v":0},{"$f":"SUM(F356:J356)-SUM(R356:V356)","v":0}]
[null,"Substations",null,"Nominal","$Million",{"$f":"F381*Inputs!L$30","v":0},{"$f":"G381*Inputs!M$30","v":0.48055172020407899},{"$f":"H381*Inputs!N$30","v":0.88555266517587228},{"$f":"I381*Inputs!O$30","v":3.3759292355332349},{"$f":"J381*Inputs!P$30","v":9.7193118591355798},{"$f":"K381*Inputs!Q$30","v":9.4615315679359195},{"$f":"L381*Inputs!R$30","v":11.634597390466476},{"$f":"M381*Inputs!S$30","v":3.1049634355580502},{"$f":"N381*Inputs!T$30","v":0},{"$f":"O381*Inputs!U$30","v":0},38.662437874009207,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B357)-R311","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B357)-S311","v":0.39868216293422998},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B357)-T311","v":0.61096266905264118},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B357)-U311","v":3.1092171399762227},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B357)-V311","v":8.0470274696334734},2.2954560384521994]
[null,"Secondary System",null,"Nominal","$Million",{"$f":"F382*Inputs!L$30","v":0},{"$f":"G382*Inputs!M$30","v":0.27150990474825693},{"$f":"H382*Inputs!N$30","v":0.500333907179353},{"$f":"I382*Inputs!O$30","v":1.9073872522758353},{"$f":"J382*Inputs!P$30","v":4.6897831431523507},{"$f":"K382*Inputs!Q$30","v":7.4124459148234427},{"$f":"L382*Inputs!R$30","v":5.1225202014436944},{"$f":"M382*Inputs!S$30","v":1.0109183278561098},{"$f":"N382*Inputs!T$30","v":0},{"$f":"O382*Inputs!U$30","v":0},20.914898651479042,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B358)-R312","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B358)-S312","v":0.22525391447383067},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B358)-T312","v":0.34519159770935171},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B358)-U312","v":1.7566959268361106},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B358)-V312","v":2.7473823240732926},2.2944904442632099]
[null,"Communications (short life)",null,"Nominal","$Million",{"$f":"F383*Inputs!L$30","v":0},{"$f":"G383*Inputs!M$30","v":0},{"$f":"H383*Inputs!N$30","v":0},{"$f":"I383*Inputs!O$30","v":0},{"$f":"J383*Inputs!P$30","v":0},{"$f":"K383*Inputs!Q$30","v":0},{"$f":"L383*Inputs!R$30","v":0},{"$f":"M383*Inputs!S$30","v":0},{"$f":"N383*Inputs!T$30","v":0},{"$f":"O383*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B359)-R313","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B359)-S313","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B359)-T313","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B359)-U313","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B359)-V313","v":0},0]
[null,"SIPS Control",null,"Nominal","$Million",{"$f":"F384*Inputs!L$30","v":0},{"$f":"G384*Inputs!M$30","v":0},{"$f":"H384*Inputs!N$30","v":0},{"$f":"I384*Inputs!O$30","v":0},{"$f":"J384*Inputs!P$30","v":0},{"$f":"K384*Inputs!Q$30","v":0},{"$f":"L384*Inputs!R$30","v":0},{"$f":"M384*Inputs!S$30","v":0},{"$f":"N384*Inputs!T$30","v":0},{"$f":"O384*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B360)-R314","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B360)-S314","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B360)-T314","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B360)-U314","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B360)-V314","v":0},0]
[null,"Business IT",null,"Nominal","$Million",{"$f":"F385*Inputs!L$30","v":0},{"$f":"G385*Inputs!M$30","v":0},{"$f":"H385*Inputs!N$30","v":0},{"$f":"I385*Inputs!O$30","v":0},{"$f":"J385*Inputs!P$30","v":0},{"$f":"K385*Inputs!Q$30","v":0},{"$f":"L385*Inputs!R$30","v":0},{"$f":"M385*Inputs!S$30","v":0},{"$f":"N385*Inputs!T$30","v":0},{"$f":"O385*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B361)-R315","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B361)-S315","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B361)-T315","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B361)-U315","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B361)-V315","v":0},0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"Nominal","$Million",{"$f":"F386*Inputs!L$30","v":0},{"$f":"G386*Inputs!M$30","v":1.6281711157871037E-3},{"$f":"H386*Inputs!N$30","v":3.0003664752991242E-3},{"$f":"I386*Inputs!O$30","v":1.1438083018207028E-2},{"$f":"J386*Inputs!P$30","v":0.12135474193785661},{"$f":"K386*Inputs!Q$30","v":0},{"$f":"L386*Inputs!R$30","v":0},{"$f":"M386*Inputs!S$30","v":0},{"$f":"N386*Inputs!T$30","v":0},{"$f":"O386*Inputs!U$30","v":0},0.13742136254714987,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B362)-R316","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B362)-S316","v":1.3507865122059579E-3},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B362)-T316","v":2.0700202054281646E-3},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B362)-U316","v":1.0534428090007915E-2},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B362)-V316","v":0},0.12346612773950784]
[null,"Transmission Line Life Extension",null,"Nominal","$Million",{"$f":"F387*Inputs!L$30","v":0},{"$f":"G387*Inputs!M$30","v":0},{"$f":"H387*Inputs!N$30","v":0},{"$f":"I387*Inputs!O$30","v":0},{"$f":"J387*Inputs!P$30","v":0},{"$f":"K387*Inputs!Q$30","v":0},{"$f":"L387*Inputs!R$30","v":0},{"$f":"M387*Inputs!S$30","v":0},{"$f":"N387*Inputs!T$30","v":0},{"$f":"O387*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B363)-R317","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B363)-S317","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B363)-T317","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B363)-U317","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B363)-V317","v":0},0]
[null,"Land & Easements",null,"Nominal","$Million",{"$f":"F388*Inputs!L$30","v":0},{"$f":"G388*Inputs!M$30","v":1.3799028574099128E-4},{"$f":"H388*Inputs!N$30","v":2.5428618849688135E-4},{"$f":"I388*Inputs!O$30","v":9.6939709144057125E-4},{"$f":"J388*Inputs!P$30","v":1.0285021858979304E-2},{"$f":"K388*Inputs!Q$30","v":0},{"$f":"L388*Inputs!R$30","v":0},{"$f":"M388*Inputs!S$30","v":0},{"$f":"N388*Inputs!T$30","v":0},{"$f":"O388*Inputs!U$30","v":0},1.1646695424657749E-2,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B364)-R318","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B364)-S318","v":1.1448146634407549E-4},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B364)-T318","v":1.7543775151579832E-4},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B364)-U318","v":8.9281079130026366E-4},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B364)-V318","v":0},1.0463965415497611E-2]
[null,"Synchronous Condensers",null,"Nominal","$Million",{"$f":"F389*Inputs!L$30","v":0},{"$f":"G389*Inputs!M$30","v":1.7335703285743458},{"$f":"H389*Inputs!N$30","v":3.1945943801571972},{"$f":"I389*Inputs!O$30","v":12.178524200478792},{"$f":"J389*Inputs!P$30","v":30.907730221208965},{"$f":"K389*Inputs!Q$30","v":40.517043496758987},{"$f":"L389*Inputs!R$30","v":38.57595086411694},{"$f":"M389*Inputs!S$30","v":9.8172641266010192},{"$f":"N389*Inputs!T$30","v":0},{"$f":"O389*Inputs!U$30","v":0},136.92467761789626,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B365)-R319","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B365)-S319","v":1.4382293083897641},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B365)-T319","v":2.2040223984349727},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B365)-U319","v":11.216371417146403},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B365)-V319","v":20.87661791444782},12.279178092000336]
[null,"Leasehold Land and Property",null,"Nominal","$Million",{"$f":"F390*Inputs!L$30","v":0},{"$f":"G390*Inputs!M$30","v":0},{"$f":"H390*Inputs!N$30","v":0},{"$f":"I390*Inputs!O$30","v":0},{"$f":"J390*Inputs!P$30","v":0},{"$f":"K390*Inputs!Q$30","v":0},{"$f":"L390*Inputs!R$30","v":0},{"$f":"M390*Inputs!S$30","v":0},{"$f":"N390*Inputs!T$30","v":0},{"$f":"O390*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B366)-R320","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B366)-S320","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B366)-T320","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B366)-U320","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B366)-V320","v":0},0]
[null,"[Transgrid to specify]",null,"Nominal","$Million",{"$f":"F391*Inputs!L$30","v":0},{"$f":"G391*Inputs!M$30","v":0},{"$f":"H391*Inputs!N$30","v":0},{"$f":"I391*Inputs!O$30","v":0},{"$f":"J391*Inputs!P$30","v":0},{"$f":"K391*Inputs!Q$30","v":0},{"$f":"L391*Inputs!R$30","v":0},{"$f":"M391*Inputs!S$30","v":0},{"$f":"N391*Inputs!T$30","v":0},{"$f":"O391*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B367)-R321","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B367)-S321","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B367)-T321","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B367)-U321","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B367)-V321","v":0},0]
[null,"Buildings - capital works",null,"Nominal","$Million",{"$f":"F392*Inputs!L$30","v":0},{"$f":"G392*Inputs!M$30","v":0.19432913797220708},{"$f":"H392*Inputs!N$30","v":0.35810648223158104},{"$f":"I392*Inputs!O$30","v":1.3651837889951577},{"$f":"J392*Inputs!P$30","v":16.680957336640301},{"$f":"K392*Inputs!Q$30","v":18.957990638693307},{"$f":"L392*Inputs!R$30","v":31.986490142313215},{"$f":"M392*Inputs!S$30","v":17.242712613215154},{"$f":"N392*Inputs!T$30","v":0},{"$f":"O392*Inputs!U$30","v":0},86.785770140060919,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B368)-R322","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B368)-S322","v":0.16122210740396867},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B368)-T322","v":0.24706570347886309},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B368)-U322","v":1.2573287352366482},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B368)-V322","v":16.503823526406151},0.42913667331361438]
[null,"In-house software",null,"Nominal","$Million",{"$f":"F393*Inputs!L$30","v":0},{"$f":"G393*Inputs!M$30","v":0},{"$f":"H393*Inputs!N$30","v":0},{"$f":"I393*Inputs!O$30","v":0},{"$f":"J393*Inputs!P$30","v":0},{"$f":"K393*Inputs!Q$30","v":0},{"$f":"L393*Inputs!R$30","v":0},{"$f":"M393*Inputs!S$30","v":0},{"$f":"N393*Inputs!T$30","v":0},{"$f":"O393*Inputs!U$30","v":0},0,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B369)-R323","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B369)-S323","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B369)-T323","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B369)-U323","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B369)-V323","v":0},0]
[null,"Equity raising costs",null,"Nominal","$Million",{"$f":"F394*Inputs!L$30","v":0},{"$f":"G394*Inputs!M$30","v":0},{"$f":"H394*Inputs!N$30","v":0},{"$f":"I394*Inputs!O$30","v":0},{"$f":"J394*Inputs!P$30","v":0},{"$f":"K394*Inputs!Q$30","v":5.4879350323783607},{"$f":"L394*Inputs!R$30","v":0},{"$f":"M394*Inputs!S$30","v":0},{"$f":"N394*Inputs!T$30","v":0},{"$f":"O394*Inputs!U$30","v":0},5.4879350323783607,null,{"$f":"SUMIFS(Calculations!AE$58:AE$72,Calculations!$S$58:$S$72,$B370)-R324","v":0},{"$f":"SUMIFS(Calculations!AF$58:AF$72,Calculations!$S$58:$S$72,$B370)-S324","v":0},{"$f":"SUMIFS(Calculations!AG$58:AG$72,Calculations!$S$58:$S$72,$B370)-T324","v":0},{"$f":"SUMIFS(Calculations!AH$58:AH$72,Calculations!$S$58:$S$72,$B370)-U324","v":0},{"$f":"SUMIFS(Calculations!AI$58:AI$72,Calculations!$S$58:$S$72,$B370)-V324","v":0},0]
[null,"Total",null,"Nominal","$Million",{"$f":"SUM(F355:F370)","v":0},2.7506722599999995,5.0688927922969134,19.323778293750973,63.325488532880996,84.259187442218504,88.066459553527906,31.175858503230334,0,0,293.97033737790565,null,{"$f":"SUM(R355:R370)","v":0},2.282051899999999,3.4971429608970426,17.797121470332289,48.452233309376751,18.440282238322784,"◄ Calculated as total capex less development and construction capex"]
[]
[{"$f":"IF(SUM(R373:V373)=0,0,1)","v":0},"Check - Match calculations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(R325+R371-Calculations!AE72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(S325+S371-Calculations!AF72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(T325+T371-Calculations!AG72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(U325+U371-Calculations!AH72,3)=0,0,1)","v":0},{"$f":"IF(ROUND(V325+V371-Calculations!AI72,3)=0,0,1)","v":0},"◄ Check that the sum of the D&C and non-D&C capex from tables 11.1 and 11.3 match the total capex included in the 'Calculations' sheet"]
[]
["Table 11.4 - Non- development and Construction capex by asset class (as-incurred) (real $m, September 2026)"]
[null,null,null,null,null,"September year"]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!L$23","v":2022},{"$f":"Inputs!M$23","v":2023},{"$f":"Inputs!N$23","v":2024},{"$f":"Inputs!O$23","v":2025},{"$f":"Inputs!P$23","v":2026},{"$f":"Inputs!Q$23","v":2027},{"$f":"Inputs!R$23","v":2028},{"$f":"Inputs!S$23","v":2029},{"$f":"Inputs!T$23","v":2030},{"$f":"Inputs!U$23","v":2031},"Total"]
[null,"Asset class"]
[null,"Transmission Lines",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B379)-F332","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B379)-G332","v":7.8693852001651521E-2},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B379)-H332","v":0.13770742240174155},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B379)-I332","v":0.50963706122834473},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B379)-J332","v":1.2196377879326228},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B379)-K332","v":2.3907711367100166},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B379)-L332","v":0.71816640632191397},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B379)-M332","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B379)-N332","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B379)-O332","v":0},{"$f":"SUM(F379:O379)","v":5.0546136665962917}]
[null,"Underground Cables",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B380)-F333","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B380)-G333","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B380)-H333","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B380)-I333","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B380)-J333","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B380)-K333","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B380)-L333","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B380)-M333","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B380)-N333","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B380)-O333","v":0},{"$f":"SUM(F380:O380)","v":0}]
[null,"Substations",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B381)-F334","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B381)-G334","v":0.54850187910282888},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B381)-H334","v":0.95983076228340014},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B381)-I334","v":3.5522074296010322},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B381)-J334","v":9.9108560441148086},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B381)-K334","v":9.3386077304412396},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B381)-L334","v":11.186994659573259},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B381)-M334","v":2.9084388863621307},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B381)-N334","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B381)-O334","v":0},38.405437391478699]
[null,"Secondary System",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B382)-F335","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B382)-G335","v":0.30990148757807923},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B382)-H335","v":0.54230075116855381},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B382)-I335","v":2.0069837653425595},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B382)-J335","v":4.7822074529084055},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B382)-K335","v":7.316143715699603},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B382)-L335","v":4.9254481452072945},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B382)-M335","v":0.94693359090860119},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B382)-N335","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B382)-O335","v":0},20.829918908813095]
[null,"Communications (short life)",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B383)-F336","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B383)-G336","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B383)-H336","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B383)-I336","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B383)-J336","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B383)-K336","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B383)-L336","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B383)-M336","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B383)-N336","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B383)-O336","v":0},0]
[null,"SIPS Control",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B384)-F337","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B384)-G337","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B384)-H337","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B384)-I337","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B384)-J337","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B384)-K337","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B384)-L337","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B384)-M337","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B384)-N337","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B384)-O337","v":0},0]
[null,"Business IT",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B385)-F338","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B385)-G338","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B385)-H338","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B385)-I338","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B385)-J338","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B385)-K338","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B385)-L338","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B385)-M338","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B385)-N338","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B385)-O338","v":0},0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B386)-F339","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B386)-G339","v":1.858395005080653E-3},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B386)-H339","v":3.2520302341859869E-3},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B386)-I339","v":1.203533624165281E-2},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B386)-J339","v":0.12374635108413612},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B386)-K339","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B386)-L339","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B386)-M339","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B386)-N339","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B386)-O339","v":0},0.14089211256505557]
[null,"Transmission Line Life Extension",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B387)-F340","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B387)-G340","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B387)-H340","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B387)-I340","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B387)-J340","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B387)-K340","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B387)-L340","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B387)-M340","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B387)-N340","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B387)-O340","v":0},0]
[null,"Land & Easements",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B388)-F341","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B388)-G341","v":1.5750215397153741E-4},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B388)-H341","v":2.7561512233112521E-4},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B388)-I341","v":1.0200153232491915E-3},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B388)-J341","v":1.0487714823051657E-2},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B388)-K341","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B388)-L341","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B388)-M341","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B388)-N341","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B388)-O341","v":0},1.194084742260351E-2]
[null,"Synchronous Condensers",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B389)-F342","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B389)-G342","v":1.9786976985039748},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B389)-H342","v":3.4625495237864619},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B389)-I342","v":12.814440448329963},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B389)-J342","v":31.516847006489883},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B389)-K342","v":39.990647697643453},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B389)-L342","v":37.091868486867696},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B389)-M342","v":9.1958933933025833},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B389)-N342","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B389)-O342","v":0},136.05094425492402]
[null,"Leasehold Land and Property",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B390)-F343","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B390)-G343","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B390)-H343","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B390)-I343","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B390)-J343","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B390)-K343","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B390)-L343","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B390)-M343","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B390)-N343","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B390)-O343","v":0},0]
[null,"[Transgrid to specify]",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B391)-F344","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B391)-G344","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B391)-H344","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B391)-I344","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B391)-J344","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B391)-K344","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B391)-L344","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B391)-M344","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B391)-N344","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B391)-O344","v":0},0]
[null,"Buildings - capital works",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B392)-F345","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B392)-G345","v":0.22180733698533481},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B392)-H345","v":0.38814362074185799},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B392)-I345","v":1.4364684979166964},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B392)-J345","v":17.009698756200454},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B392)-K345","v":18.711689186992416},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B392)-L345","v":30.755915515715468},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B392)-M345","v":16.151357950412862},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B392)-N345","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B392)-O345","v":0},84.675080864965082]
[null,"In-house software",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B393)-F346","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B393)-G346","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B393)-H346","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B393)-I346","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B393)-J346","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B393)-K346","v":0},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B393)-L346","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B393)-M346","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B393)-N346","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B393)-O346","v":0},0]
[null,"Equity raising costs",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUMIFS(Calculations!E$58:E$72,Calculations!$S$58:$S$72,$B394)-F347\n+Inputs!L214","v":0},{"$f":"SUMIFS(Calculations!F$58:F$72,Calculations!$S$58:$S$72,$B394)-G347\n+Inputs!M214","v":0},{"$f":"SUMIFS(Calculations!G$58:G$72,Calculations!$S$58:$S$72,$B394)-H347\n+Inputs!N214","v":0},{"$f":"SUMIFS(Calculations!H$58:H$72,Calculations!$S$58:$S$72,$B394)-I347\n+Inputs!O214","v":0},{"$f":"SUMIFS(Calculations!I$58:I$72,Calculations!$S$58:$S$72,$B394)-J347\n+Inputs!P214","v":0},{"$f":"SUMIFS(Calculations!J$58:J$72,Calculations!$S$58:$S$72,$B394)-K347\n+Inputs!Q214","v":5.4166360012164736},{"$f":"SUMIFS(Calculations!K$58:K$72,Calculations!$S$58:$S$72,$B394)-L347\n+Inputs!R214","v":0},{"$f":"SUMIFS(Calculations!L$58:L$72,Calculations!$S$58:$S$72,$B394)-M347\n+Inputs!S214","v":0},{"$f":"SUMIFS(Calculations!M$58:M$72,Calculations!$S$58:$S$72,$B394)-N347\n+Inputs!T214","v":0},{"$f":"SUMIFS(Calculations!N$58:N$72,Calculations!$S$58:$S$72,$B394)-O347\n+Inputs!U214","v":0},5.4166360012164736,"◄ Includes equity raising costs"]
[null,"Total",null,{"$f":"Inputs!$G$9","v":"Real $2026"},"$Million",{"$f":"SUM(F379:F394)","v":0},3.1396181513309216,5.4940597257385333,20.332792553983499,64.573481113553356,83.164495468703208,84.678393213685638,29.202623820986176,0,0,290.5854640479813,"◄ Calculated as total capex less development and construction capex"]
[]
[]
["End"]