{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["AER NRs","AER lookups","AER ETL","Business & other details","Intro","DMS input","AER amendments","RFM input","Adjustment for previous period","RAB roll forward","Total RAB roll forward","TAB roll forward","Inputs working","PTRM input summary"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":770,"comments":6,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER NRs","index":0,"n_rows":218,"n_cols":16,"rows_kept":218,"cut":false,"hidden":true,"merged":[[4,1,18,1],[22,1,45,1],[23,10,25,10],[23,36,23,57],[23,67,23,88],[24,36,24,57],[24,67,24,88],[25,36,25,57],[25,67,25,88],[26,10,30,10],[34,10,35,10],[55,1,68,1],[74,1,87,1],[90,1,97,1],[100,1,105,1],[108,1,122,1],[185,1,186,1],[189,1,190,1],[198,1,203,1],[125,1,140,1],[142,1,148,1],[150,1,164,1],[166,1,167,1],[169,1,174,1],[181,1,182,1]]}
[null,"AER NAMED RANGES"]
[]
[null,"DROP DOWN SELECTORS USED IN WORKBOOKS"]
[]
[null,"COVER SHEET","dms_DataQuality_List","dms_Confid_status_List"]
[null,null,"-- select --","-- select --"]
[null,null,"Actual","Public"]
[null,null,"Estimate","Confidential"]
[null,null,"Consolidated"]
[]
[]
[null,null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above."]
[null,null,"dms_SourceList","dms_FormControl_Choices"]
[null,null,"-- select --","Revenue cap"]
[null,null,"After appeal","Revenue yield"]
[null,null,"Draft decision","Weighted average price cap"]
[null,null,"Final decision"]
[null,null,"Regulatory proposal"]
[null,null,"Revised regulatory proposal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"This is used to create an image to insert on 6.3 STPIS sheet - not for dropdown lists.",null,null,"GAS"]
[null,"CA & RESET RINS \nDNSP","dms_DNSP_020301_SubstationType","dms_DNSP_020301_ProjectType","dms_DNSP_020301_ProjectTrigger","dms_DNSP_020302_ProjectType","dms_DNSP_020302_ProjectTrigger","dms_STPIS_Exclusion_List","dms_Reason_Interruption","dms_Reason_Interruption_Detailed","Reason for interruption",null,null,"dms_N0205_AssetType"]
[null,null,"Subtransmission substation","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth","Weather","Animal","Animal impact","Animal","Animal impact",null,"Cast Iron"]
[null,null,"Zone substation","Substation upgrade - capacity"," Voltage issues","New line on new route - dual circuit"," Voltage issues","Equipment failure","Asset failure","Animal nesting/burrowing, etc and other",null,"Animal nesting/burrowing, etc and other",null,"PVC"]
[null,null,"Switching station","Substation upgrade - voltage"," Reactive power issue","New line on new route - other"," Reactive power issue","Operational error","Other","Other",null,"Other",null,"Polyamide"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues","Vegetation","Overloads","LV","Asset failure","LV",null,"High density polyethylene (80)"]
[null,null,null,null," Safety","Line rebuild over existing route - dual circuit"," Net market benefit","Animals","Planned","Distribution substation",null,"Distribution substation",null,"High density polyethylene (100)"]
[null,null,null,null," Environment","Reconductor - Single circuit"," Safety","Third party impacts","Network business","HV",null,"HV",null,"High density polyethylene (250)"]
[null,null,null,null," Other","Reconductor - Dual circuit"," Environment","Transmission failure","Third party","Zone substation",null,"Zone substation",null,"High density polyethylene (575)"]
[null,null,null,null,null,"Reconductor - Other"," Other","Load shedding","Unknown","Subtransmission",null,"Subtransmission",null,"Medium density polyethylene"]
[null,null,null,null,null,"Line upgrade - raising/retensoring",null,"Inter-distributor connection failure","Vegetation","insert description of 'other'","Other","insert description of 'other'",null,"Unprotected steel"]
[null,null,null,null,null,"Line upgrade - voltage upgrade",null,"Other","Weather","Network error","Overloads",null,null,"Protected steel"]
[null,null,null,null,null,"Line upgrade - capacity",null,null,"2 - STPIS Exclusion (3.3)(a)","Switching and protection error","Planned",null,null,"Other"]
[null,null,null,null,null,"String spare circuit",null,null,"3 - STPIS Exclusion (3.3)(a)","Fire","Network business","Network error"]
[null,null,null,null,null,"Other",null,null,"4 - STPIS Exclusion (3.3)(a)","Other",null,"Switching and protection error"]
[null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)","Dig-in","Third party","Fire"]
[null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)","Unauthorised access",null,"Other"]
[null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)","Vehicle impact",null,"Dig-in"]
[null,null,null,null,null,null,null,null,null,"Unknown",null,"Unauthorised access"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - NSP responsibility",null,"Vehicle impact"]
[null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility","Unknown","Unknown"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party","Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party",null,"Grow-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[null,"CA & RESET RINS \nTNSP ","dms_TNSP_0203_SubstationType","dms_TNSP_020301_ProjectType","dms_TNSP_020301_ProjectTrigger","dms_TNSP_020302_ProjectType","dms_TNSP_0203_ProjectTrigger"]
[null,null,"Terminal station","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth"]
[null,null,"Switching station","Capacity upgrade"," Voltage issues","New line on new route - dual circuit"," Voltage issues"]
[null,null,"Transmission substation","Voltage upgrade"," Reactive power issue","New line on new route - other"," Reactive power issue"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues"]
[null,null,null,null,"Net market benefit","Line rebuild over existing route - dual circuit"," Net market benefit"]
[null,null,null,null," Safety","Reconductor - Single circuit"," Safety"]
[null,null,null,null," Environment","Reconductor - Dual circuit"," Environment"]
[null,null,null,null," Other","Reconductor - Other"," Other"]
[null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,"Other"]
[]
[]
[]
[null,"NAMED RANGES USED IN ETL PROCESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"GAS ARR & RESET"]
[null,"CA & RESET RINS \nDNSP ONLY","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_S140101_UOM","dms_S140201_UOM","dms_E050201_UOM","dms_E050202_UOM"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","number","number per km","per metre per connection","metres per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","number","number","per service per connection","number per connection"]
[null,null,"Circuit line length in km","MVA added","MVA added","MVA added","MVA added","km","km","Total length of maintenance spans","0's","$0s","number","number","number per connection","number per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's","km"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","0's","0's","Average number of trees per maintenance span"]
[null,null,"Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added","years","years","Average frequency of cutting cycle"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added"]
[null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"0's",null,"$0s"]
[null,null,null,"0's"]
[null,null,null,"0's"]
[null,null,null,"$0s"]
[]
[]
[null,"CA & RESET RINS \nTNSP ONLY","dms_020701_01_UOM"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"metres"]
[null,null,"years"]
[]
[]
[null,"CA & RESET RINS \nDNSP & TNSP","dms_020603_01_UOM"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"(per cent)"]
[]
[]
[null,"EB & RESET RINS \nDNSP ONLY","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM"]
[null,null,"minutes/customer","minutes/customer","Customer / km","%","km"]
[null,null,"minutes/customer","minutes/customer","MWh/customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer","kVA / customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer",null,"Number of spans"]
[null,null,null,null,null,"Number of spans"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Spans"]
[null,null,null,null,null,"km"]
[null,null,null,null,null,"Spans"]
[]
[null,null,"WHEN INSERTING COVER SHEET INTO A TNSP FILE - APPLY THESE NAMED RANGES"]
[null,"EB & RESET RINS \nTNSP ONLY","dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,null,"%",null,"Number of spans","km"]
[null,null,"number",null,"Years","%"]
[null,null,"number",null,"Trees","km"]
[null,null,"%",null,"Defects","number"]
[null,null,"number",null,"Number of spans"]
[null,null,"number",null,"km"]
[null,null,"%",null,"km"]
[null,null,"number",null,"Number of spans"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[]
[null,"EB & RESET RINS \nDNSP & TNSP","dms_EB_RAB_PIT"]
[null,null,"Beginning of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[]
[null,"ARR \nDNSP ONLY","dms_030605_UOM","dms_03060703_UOM","dms_E020202_UOM","Spare"]
[null,null,"number","number","Length of mains replaced"]
[null,null,"number","number","Number of services replaced"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","(per cent)"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"(per cent)"]
[null,null,"(per cent)",""]
[]
[null,"RFM","dms_Beg","dms_Mid","dms_End"]
[null,null,"Beginning of year","Mid year","End of Year"]
[]
[null,"PTRM","dms_PTRM_RAB_PIT","dms_PTRM_TAB_PIT","DMS_Xfactor"]
[null,null,"Beginning of year","Beginning of year","x factors"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year"]
[]
[]
[null,"STPIS & MIC NAMED RANGES "]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[]
[null,"Table 6.3 sustained interruptions - row descriptions","dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[null,"Table 6.1 telephone answering - row descriptions and start date","dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jan-2014"}]
[]
[]
[null,"Table 6.8.1 - row descriptions","dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[null,"Table 7.9.4 - market impact component - row descriptions","dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[]
[null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values","dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[]
[]
[null,"Use these to add to specific worksheets in existing files","Use these to add to specific worksheets in existing files"]
[]
[]
[null,"ARRs 6.7 STPIS daily performance","dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[]
[null,"ARR's  6.8 STPIS exclusions","dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[]
[null,"CA 6.3 sustained interruptions","dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]

{"sheet":"AER lookups","index":1,"n_rows":103,"n_cols":37,"rows_kept":103,"cut":false,"hidden":true,"merged":[[37,1,37,4],[10,25,10,35],[11,25,11,28],[11,30,11,34],[11,35,13,35]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",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,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","Feeder Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_PRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Name"]
[null,"Ausgrid","Ausgrid",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"2014-19 Distribution Determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES",{"$f":"B16","v":"Ausgrid"}]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"distribution determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"NO","Ausgrid (Tx Assets)"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic",8001,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","AusNet (D)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"distribution determination","123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co."]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co. (Victoria)",11222333444,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"distribution determination","123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","Vic",3000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co. (Vic)"]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked Bag 14090",null,"MELBOURNE","Vic",8001,"YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","CitiPower"]
[null,"Endeavour Energy","Endeavour Energy",11247365823,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"2014-19 Distribution Determination","51 Huntingwood Drive",null,"HUNTINGWOOD","NSW",2148,"PO Box 811",null,"SEVEN HILLS","NSW",1730,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","Endeavour Energy"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"2015-20 Distribution Determination","26 Reddacliff Street",null,"NEWSTEAD","Qld",4006,"26 Reddacliff Street",null,"NEWSTEAD","QLD",4006,"YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Energex"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"2015-20 Distribution Determination","22 Walker Street",null,"TOWNSVILLE","Qld",4810,"Po Box 264",null,"FORTITUDE VALLEY","QLD",4006,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","Ergon Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"2014-19 Distribution Determination","8 Buller Street",null,"PORT MACQUARIE","NSW",2444,"PO Box 5730",null,"PORT MACQUARIE","NSW",2444,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","Essential Energy"]
[null,"Evoenergy Distribution","Evoenergy Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"2014-19 Distribution Determination","40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Evoenergy Distribution"]
[null,"Evoenergy Distribution (Tx Assets)","Evoenergy Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"distribution determination","40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Evoenergy Distribution (Tx Assets)"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","Vic",3000,"PO Box 16182",null,"MELBOURNE","Vic",8001,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Jemena Electricity"]
[null,"Power and Water","Power and Water Corporation",15947352360,"NT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"x","distribution determination","GPO Box 1921",null,"DARWIN","NT",801,"GPO Box 1921",null,"DARWIN","NT",801,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"NO","Power and Water"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked bag 14090",null,"MELBOURNE","Vic",8001,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","Powercor Australia"]
[null,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"2015-20 Distribution Determination","1 Anzac Highway",null,"KESWICK","SA",5035,"GPO Box 77",null,"ADELAIDE","SA",5000,"YES","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","SA Power Networks"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,5,"distribution determination","1-7 Maria Street",null,"LENAH VALLEY","Tas",7008,"PO Box 606",null,"MOONAH","Tas",7009,"YES","YES","YES","YES","YES","Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural","YES","TasNetworks (D)"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","43-45 Centreway",null,"MOUNT WAVERLEY","Vic",3149,"PO Box 449",null,"MOUNT WAVERLEY","Vic",3170,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","United Energy"]
[]
[]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ANNUAL REPORTING\",\"ANNUAL REPORTING\")","v":"ANNUAL REPORTING"},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":"CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":"ECONOMIC BENCHMARKING"},1]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":2011},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":2016},{"$f":"FRCP_y1","v":2021},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":2021}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":2012},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":2017},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":2022}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":2013},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":2018},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":2023}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":2014},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":2019},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":2024}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":2015},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":2020},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":2025}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":2016},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":2021},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":2026}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":2017},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":2022},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":2027}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":2018},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":2023},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":2028}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":2019},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":2024},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":2029}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":2020},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":2025},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":2030}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":2021},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":2026},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":2031}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":2022},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":2027},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":2032}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":2023},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":2028},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":2033}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":2024},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":2029},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":2034}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":2025},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":2030},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":2035}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":2026},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":2031},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":2036}]
[null,"2003-04","2004"]
[null,"2004-05","2005"]
[null,"2005-06","2006",null,"CRY - FRY"]
[null,"2006-07","2007","dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":2019}]
[null,"2007-08","2008","dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":2020}]
[null,"2008-09","2009","dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":2021}]
[null,"2009-10",2010,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":2022}]
[null,"2010-11",2011,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":2023}]
[null,"2011-12",2012,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":2024}]
[null,"2012-13",2013,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":2025}]
[null,"2013-14",2014,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":2026}]
[null,"2014-15",2015,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":2027}]
[null,"2015-16",2016,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":2028}]
[null,"2016-17",2017,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":2029}]
[null,"2017-18",2018,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":2030}]
[null,"2018-19",2019,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":2031}]
[null,"2019-20",2020,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":2032}]
[null,"2020-21",2021,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":2033}]
[null,"2021-22",2022,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":2034}]
[null,"2022-23",2023]
[null,"2023-24",2024]
[null,"2024-25",2025]
[null,"2025-26",2026]
[null,"2026-27",2027]
[null,"2027-28",2028]
[null,"2028-29",2029]
[null,"2029-30",2030]
[null,"2030-31",2031]
[null,"2031-32",2032]
[null,"2032-33",2033]
[null,"2033-34",2034]
[null,"2034-35",2035]
[null,"2035-36",2036]
[null,"2036-37","2037"]

{"sheet":"AER ETL","index":2,"n_rows":145,"n_cols":8,"rows_kept":145,"cut":false,"hidden":true,"merged":[[11,0,15,0],[12,4,12,8],[14,2,14,4],[18,0,25,0],[26,0,31,0],[34,0,59,0],[34,37,34,58],[34,68,34,89],[32,37,32,58],[71,1,73,1],[32,68,32,89],[33,37,33,58],[33,68,33,89]]}
[null,"AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Full trading name",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"AusNet Electricity Services Pty Ltd"},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"AusNet (D)"}]
["Selected here","Model / RIN","RFM","dms_Model"]
["Read from Business & other details","Source",{"$f":"dms_Selected_Source","v":"Regulatory proposal"},"dms_Source"]
[null,"Data quality","Consolidated","For DB purposes this is always Consoldiated"]
[null,"Data status","Public","For DB purposes this is always Public"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":"."},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"dd/mm/yy"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality","Consolidated","dms_DataQuality","Always Consolidated"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"dms_RYE_result","v":"2020"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Calendar"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(CRY,\"NO\")","v":"NO"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"CRY not present"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"December"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year)","v":"December 2020"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_RYE,2)&RIGHT(dms_RYE,2))))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year","v":"December 2015"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":2021},"=FRCP_y1","FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":2019},"=IFERROR(CRY,CRCP_y4)"]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":32},"=IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)"]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":34},"=MATCH(dms_start_year,INDIRECT(dms_RPT),0)","Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":29},"=dms_FRCP_start_row-dms_CRCPlength_Num","Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":24},"=dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":38},"=dms_FRCP_start_row+(dms_FRCPlength_Num-1)","Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":2021},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":2016},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":2011},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":2025},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":2020},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":2015},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":2025},"=INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":{"$error":"#NAME?"}},"=FRY","FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2020"},"=LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2015"},"=LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":0},"=IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":"2020"},"=IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":0},"=IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":5},"=INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2020"},"=IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":"2021 to 2025"},"=IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":0},"=IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_y1&\" - \"&FRCP_final_year,CRY))","v":"2019 - 2025"},"=IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":0},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"not a Multiple year submission"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"not an ABC"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"no"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":0},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"yes"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":2025},"dms_MultiYear_FinalYear_Result","dms_CRCP_FinalYear_Result"]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":"no"},"dms_MultiYear_ABC_RIN"]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,C50,0)","v":0}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"CRY not present"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":2},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":"not a relevant RIN type"},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jan-2014"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":41640},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2013"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"2016-20 Distribution Determination"},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]

{"sheet":"Business & other details","index":3,"n_rows":68,"n_cols":79,"rows_kept":68,"cut":false,"hidden":true,"merged":[[0,7,2,15],[3,21,3,57],[6,21,6,75],[8,16,8,93],[15,21,15,35],[15,37,15,58],[16,21,16,35],[16,37,16,48],[22,21,22,35],[22,37,22,58],[22,60,22,66],[22,68,22,89],[23,21,23,35],[23,37,23,58],[23,60,23,66],[23,68,23,89],[24,21,24,35],[24,37,24,51],[24,60,24,66],[24,68,24,82],[25,21,25,35],[25,37,25,40],[25,49,25,51],[25,60,25,66],[25,68,25,71],[25,80,25,82],[31,21,31,35],[31,37,31,58],[31,60,31,66],[31,68,31,89],[32,21,32,35],[32,37,32,58],[32,60,32,66],[32,68,32,89],[33,21,33,35],[33,37,33,58],[33,60,33,66],[33,68,33,89],[41,25,41,34],[41,37,41,44],[41,46,41,53],[41,55,41,62],[41,64,41,71],[41,73,41,80],[42,37,42,44],[42,46,42,53],[42,55,42,62],[42,64,42,71],[42,73,42,80],[43,37,43,44],[43,46,43,53],[43,55,43,62],[43,64,43,71],[43,73,43,80],[45,25,45,34],[45,37,45,44],[45,46,45,53],[45,55,45,62],[45,64,45,71],[45,73,45,80],[46,37,46,44],[46,46,46,53],[46,55,46,62],[46,64,46,71],[46,73,46,80],[47,37,47,44],[47,46,47,53],[47,55,47,62],[47,64,47,71],[47,73,47,80],[49,25,49,34],[49,37,49,44],[49,46,49,53],[49,55,49,62],[49,64,49,71],[49,73,49,80],[50,37,50,44],[50,46,50,53],[50,55,50,62],[50,64,50,71],[50,73,50,80],[55,25,55,34],[55,37,55,52],[63,25,65,34],[63,37,65,81],[67,25,67,34],[67,37,67,52],[57,25,57,34],[57,37,57,52],[59,25,59,34],[59,37,59,52],[61,25,61,34],[61,37,61,52]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"ROLL FORWARD MODEL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"AusNet Electricity Services Pty Ltd"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"dms_Header_Span","v":"2019 - 2025"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DMS input'!C14","v":"AusNet (D)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":91064651118}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postal Address"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Level 32"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Locked Bag 14051"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":"2 Southbank Boulevard"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SOUTHBANK"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"MELBOURNE CITY MAIL CENTRE"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},null,null,null,null,null,null,null,null,null,"Post code",null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},null,null,null,null,null,null,null,null,null,"Post code"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-- enter name --",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,"-- enter name --"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-- enter phone number --",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,"-- enter phone number --"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-- enter email address --",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,"-- enter email address --"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY CONTROL PERIODS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forthcoming period",null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,null,null,null,null,null,{"$f":"FRCP_y2","v":2022},null,null,null,null,null,null,null,null,{"$f":"FRCP_y3","v":2023},null,null,null,null,null,null,null,null,{"$f":"FRCP_y4","v":2024},null,null,null,null,null,null,null,null,{"$f":"FRCP_y5","v":2025}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y6","v":2026},null,null,null,null,null,null,null,null,{"$f":"FRCP_y7","v":2027},null,null,null,null,null,null,null,null,{"$f":"FRCP_y8","v":2028},null,null,null,null,null,null,null,null,{"$f":"FRCP_y9","v":2029},null,null,null,null,null,null,null,null,{"$f":"FRCP_y10","v":2030}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y11","v":2031},null,null,null,null,null,null,null,null,{"$f":"FRCP_y12","v":2032},null,null,null,null,null,null,null,null,{"$f":"FRCP_y13","v":2033},null,null,null,null,null,null,null,null,{"$f":"FRCP_y14","v":2034},null,null,null,null,null,null,null,null,{"$f":"FRCP_y15","v":2035}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,"Current period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":2016},null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":2017},null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":2018},null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":2019},null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":2020}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y6","v":2021},null,null,null,null,null,null,null,null,{"$f":"CRCP_y7","v":2022},null,null,null,null,null,null,null,null,{"$f":"CRCP_y8","v":2023},null,null,null,null,null,null,null,null,{"$f":"CRCP_y9","v":2024},null,null,null,null,null,null,null,null,{"$f":"CRCP_y10","v":2025}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y11","v":2026},null,null,null,null,null,null,null,null,{"$f":"CRCP_y12","v":2027},null,null,null,null,null,null,null,null,{"$f":"CRCP_y13","v":2028},null,null,null,null,null,null,null,null,{"$f":"CRCP_y14","v":2029},null,null,null,null,null,null,null,null,{"$f":"CRCP_y15","v":2030}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y1","v":2011},null,null,null,null,null,null,null,null,{"$f":"PRCP_y2","v":2012},null,null,null,null,null,null,null,null,{"$f":"PRCP_y3","v":2013},null,null,null,null,null,null,null,null,{"$f":"PRCP_y4","v":2014},null,null,null,null,null,null,null,null,{"$f":"PRCP_y5","v":2015}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y6","v":2016},null,null,null,null,null,null,null,null,{"$f":"PRCP_y7","v":2017},null,null,null,null,null,null,null,null,{"$f":"PRCP_y8","v":2018},null,null,null,null,null,null,null,null,{"$f":"PRCP_y9","v":2019},null,null,null,null,null,null,null,null,{"$f":"PRCP_y10","v":2020}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN type",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(dms_Model)","v":"Roll Forward Model"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,null,null,null,null,null,null,null,"Regulatory proposal"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amended RIN \nAmendment Reason",null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"dd/mm/yy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter date this file submitted to AER"]

{"sheet":"Intro","index":4,"n_rows":48,"n_cols":13,"rows_kept":48,"cut":false,"hidden":false,"merged":[[13,2,13,17]]}
[]
[null,null,null,null,null,null,"Electricity Distribution Network Service Provider"]
[null,null,null,null,null,null,null,null,"Roll Forward Model"]
[null,null,null,null,null,null,null,null,null,null,null,"Version:",3]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","April 2020"]
[]
[]
[null,"Introduction",null,null,null,null,null,null,null,"Electricity Distribution Model"]
[]
[]
[]
[]
[]
[null,null,"This model is used by the AER to determine the opening regulatory and tax asset bases for a distribution network service provider. It also calculates the weighted average remaining asset lives for regulatory and tax purposes using the asset values as weights."]
[null,null,"The roll forward of the asset base is undertaken in nominal terms."]
[]
[null,null,"INSTRUCTIONS FOR USE"]
[null,null,"The RFM handbook is available on the AER website at http://www.aer.gov.au"]
[]
[null,null,"a. Fill out input cells on the 'DMS Input' sheet. These input cells are highlighted blue. "]
[null,null,"This provides information on the service provider submitting the RFM and the context for the RFM preparation."]
[null,null,"This information also controls the automatic import of the RFM into the AER's Data Management System (DMS)."]
[]
[null,null,"b. Fill out input cells on the 'RFM Input' sheet. These input cells are highlighted blue. "]
[null,null,"This provides the data for the RFM calculations."]
[null,null,"In general, input expenditure data should be valued in nominal dollar terms of the year indicated."]
[null,null,"Units and basis for entry are specified where required for each data table."]
[]
[null,null,"c. The values in the 'PTRM input summary' sheet"]
[null,null,"This sheet summarises the key outputs of the RFM. These include the opening regulatory and tax asset values, and remaining asset lives. They become the inputs to the PTRM. "]
[]
[]
[null,null,"VERSION RECORD"]
[]
[null,null,"Version","Date",null,"Description"]
[null,null,1,"June 2008",null,"Initial model"]
[]
[null,null,2,"December 2016",null,"Added new input sections for end of period adjustments, and removed redundant inputs"]
[null,null,null,null,null,"Built-in option to select actual or forecast depreciation approach for the RAB roll forward"]
[null,null,null,null,null,"Adjusted depreciation calculation formula in the RAB roll forward and TAB roll forward period start date"]
[null,null,null,null,null,"Updated inputs to handle different annual WACCs due to time-varying return on debt"]
[null,null,null,null,null,"Added calculations of weighted average remaining lives for RAB and TAB to individually track capex over multiple periods"]
[null,null,null,null,null,"Enabled automatic import into AER DMS"]
[]
[null,null,3,"April 2020",null,"Changes made to accommodate the final tax report findings including immediiate expensing and diminishing value approach to tax depreciation"]
[null,null,null,null,null,"Built-in option to select actual or forecasat depreciation approach for the TAB roll forward"]
[null,null,null,null,null,"Added t-2 ex-post review of capex true-up calculations"]
[null,null,null,null,null,"Attached an additional file to the RFM for the AER approach to year-by-year tracked depreciation"]

{"sheet":"DMS input","index":5,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[21,2,21,4],[22,2,22,8],[1,1,1,2],[1,6,1,7],[13,2,13,7],[14,2,14,4],[15,2,15,4]]}
[]
[null,{"$f":"$C$16&\" - DMS Input\"&\" - DNSP RFM - version \"&Intro!$M$4","v":"AusNet (D) - DMS Input - DNSP RFM - version 3"},null,null,null,null,"Input cells are in blue"]
[]
[]
[]
[null,"This sheet requests information that allows the AER to automatically import the RFM into our data management system (DMS)."]
[null,"This sheet's metadata relates to the business and context for the RFM (rather than the RFM itself)."]
[null,"Only change blue input cells. To facilitate the automatic import, please do not delete or add rows on this sheet."]
[null,"Throughout the rest of the workbook, defined name ranges are used to identify data that is imported into the DMS."]
[]
[]
[null,"Entity details"]
[]
[null,"Trading name","AusNet (D)"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":91064651118}]
[null,"Business short name","AusNet (D)"]
[]
[]
[null,"Regulatory process details"]
[]
[]
[null,"Source","Final decision"]
[null,"Amended model submission - reason"]

{"sheet":"AER amendments","index":6,"n_rows":6,"n_cols":4,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["The AER's final decision amendments are highlighted in blue"]
["#","Sheet","Reference","Notes"]
[1,"Inputs working","E6, E7, G7, H61:H109","Minor corrections to align with annual RIN reporting FY2022, FY2024 and AIO FY2025."]
[2,"RFM input","I358:L359","Updated slightly to match the depreciation model."]
[3,"RFM input","L361, L406","Updated to be consistent with FTA CTP update."]
[4,"RFM input","I358:L359","Updated to be consistent with the updated depreciation model"]

{"sheet":"RFM input","index":7,"n_rows":462,"n_cols":26,"rows_kept":462,"cut":false,"hidden":false,"merged":[[1,6,1,7],[1,4,1,5],[220,4,220,6],[5,5,5,7],[4,4,4,8],[166,4,166,6],[112,4,112,6],[6,5,6,7],[7,5,7,7],[8,5,8,7],[9,5,9,7],[10,5,10,7],[11,5,11,7],[12,5,12,7],[13,5,13,7],[14,5,14,7],[296,4,296,6],[58,4,58,6],[409,4,409,6],[355,4,355,6],[350,4,350,6],[290,4,290,6],[279,4,279,6],[274,4,274,6],[15,5,15,7],[16,5,16,7],[22,5,22,7],[23,5,23,7],[24,5,24,7],[17,5,17,7],[18,5,18,7],[19,5,19,7],[20,5,20,7],[21,5,21,7],[25,5,25,7],[26,5,26,7],[27,5,27,7],[28,5,28,7],[29,5,29,7],[30,5,30,7],[31,5,31,7],[32,5,32,7],[33,5,33,7],[34,5,34,7],[35,5,35,7],[36,5,36,7],[37,5,37,7],[38,5,38,7],[39,5,39,7],[40,5,40,7],[41,5,41,7],[42,5,42,7],[43,5,43,7],[44,5,44,7],[45,5,45,7],[46,5,46,7],[47,5,47,7],[48,5,48,7],[49,5,49,7],[55,5,55,7],[50,5,50,7],[51,5,51,7],[52,5,52,7],[53,5,53,7],[54,5,54,7]]}
[]
[null,null,null,null,{"$f":"'DMS input'!$C$16&\" - RFM Input\"&\" - DNSP RFM - version \"&Intro!$M$4","v":"AusNet (D) - RFM Input - DNSP RFM - version 3"},null,"Input cells are in blue"]
[null,null,null,null,null,null,null,null,null,"Modifications to base AER model","Final decision"]
[]
[null,null,null,null,{"$f":"\"Opening Regulatory Asset Base for \"&IF(LEN($Y$7)>4,CONCATENATE(LEFT($Y$7,4)-1&\"-\"&IF($Y$7>\"2009-10\",,\"0\")&RIGHT($Y$7,2)-1),$Y$7-1)&\" and Opening Tax Asset Base for \"&$Y$7&\" ($m Nominal)\"","v":"Opening Regulatory Asset Base for 2020-21 and Opening Tax Asset Base for 2021-22 ($m Nominal)"}]
[null,null,null,null,null,"Asset Class Name",null,null,"Opening Asset Value (2020)","Average Remaining Life (Year)","Standard Life (Year)","Forecast Net Capex (2020)","Forecast Regulatory Depreciation (2020)","Forecast Capital Contributions (2020)","Forecast Net Capex (HY2021)","Forecast Regulatory Depreciation (HY2021)","Forecast Capital Contributions (HY2021)","Difference in Final Year (2015) Capex in 2020 terms","Return on Difference in Final Year (2015) Capex in 2020 terms","Other Final Year Adjustments","Opening Tax Asset Value","Average Tax Remaining Life (Year)","Tax Standard Life (Year)","Tax Standard Life for Previous Regulatory Control Period (Year)","Base Regulatory Year","Length of Regulatory Control Period (Year)"]
[null,null,null,null,"Asset Class 1","Subtransmission",null,null,600.35839243748524,"n/a",45,67.241072996301142,11.504719441422555,10.9382035875,30.049097927032534,1.6012815287882329,5.1022212855054629,-49.70335168180128,-15.141245462776659,-55.36724338018702,458.36328019743974,36.1133644132886,43,43,"2021-22",5]
[null,null,null,null,"Asset Class 2","Distribution system assets",null,null,3518.8105718542733,"n/a",50,172.13898479820477,63.558151308292544,58.176530433414797,100.83209197715333,17.346174507515222,28.549381866948508,-2.3209307590599906,-0.70703043428564027,-153.73354257514151,2770.3388156415358,34.862500436526737,46,46]
[null,null,null,null,"Asset Class 3","SCADA/Network control",null,null,79.649602652966649,"n/a",10,39.514839615841538,7.1464058084636806,0,16.635234121909424,4.3783225655380722,0,-2.8605864730330643,-0.87142698611110014,0,119.27077976380619,8.3232471432091923,10,10]
[null,null,null,null,"Asset Class 4","Non-network general assets - IT",null,null,82.531344858606957,"n/a",5,66.055487828312764,40.841421054103037,0,47.678907808421393,17.394786524505193,0,13.124698666691025,3.998206909859332,0,147.66695869830636,3.2159562040330294,4,4]
[null,null,null,null,"Asset Class 5","Non-network general assets - Other",null,null,11.651567756966511,"n/a",5,3.5580002722384609,5.2013866592133864,0,3.4217837251725443,3.4197783556979058,0,3.7061626299693304,1.1290167806909124,0,27.22200338591,7.1873855505928779,12,12]
[null,null,null,null,"Asset Class 6","Land",null,null,5.7725243727041617E-2,"n/a","n/a",0,-9.1951715671394121E-4,0,2.0755341362661047E-2,-7.1518001077750741E-4,0,0,0,0,11.389900381330502,"n/a","n/a","n/a"]
[null,null,null,null,"Asset Class 7","Secondary systems (pre 2016)",null,null,0,"n/a",15,0,0,0,0,0,0,0,0,196.64451366971008,114.74184782145588,5.3,"n/a","n/a"]
[null,null,null,null,"Asset Class 8","Accelerated Depr - Subtr (forecast period)",null,null,0.12535090216645467,"n/a","n/a",0,0.1253509021664547,0,0,3.3848262945888949E-19,0,0,0,0,0,0,"n/a","n/a"]
[null,null,null,null,"Asset Class 9","Accelerated Depr - Distr (forecast period)",null,null,7.5156073661633229,"n/a","n/a",0,7.5156073661633238,0,0,1.0831444142684464E-17,0,0,0,0,0,0,"n/a","n/a"]
[null,null,null,null,"Asset Class 10","Accelerated Depr - Distr assets (Contingent Project 1)",null,null,-2.1587717986059496,"n/a","n/a",0,0.76544062003668201,0,0,3.5661127056617489E-2,0,0,0,2.9598735456992489,0,0,"n/a","n/a"]
[null,null,null,null,"Asset Class 11","Accelerated Depr - Distr assets (Contingent Project 2)",null,null,-2.5504810223093068,"n/a","n/a",0,2.6317352849669491,0,0,6.3197759844832446E-2,0,0,0,5.2454140671210885,0,0,"n/a","n/a"]
[null,null,null,null,"Asset Class 12","Accelerated Depr - Distr assets (Contingent Project 3)",null,null,-0.16124090610077102,"n/a","n/a",0,0.1663777845252204,0,0,3.9953498856828253E-3,0,0,0,2.8682211512730098,2.2489719327071138,2,"n/a","n/a"]
[null,null,null,null,"Asset Class 13","Accelerated Depr - Distr assets (Other)",null,null,null,"n/a","n/a",0,0,0,0,0,0,0,0,1.3827635215251359,1.2253920746959279,2,"n/a","n/a"]
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[null,null,null,null,"Lagged Inflation Option"]
[null,null,null,null,null,null,"Partially-lagged Inflation"]
[null,null,null,null,"All-lagged Inflation",null,"All-lagged Inflation"]
[null,null,null,null,null,null,{"$f":"IF(E277=G276,\"Partially-lagged\",\"All-lagged\")","v":"All-lagged"}]
[]
[null,null,null,null,"Inflation and Rate of Return"]
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[null,null,null,null,"Forecast Inflation Cumulative Index",null,1,{"$f":"G285*(1+H284)","v":1.0199938725048476},{"$f":"H285*(1+I284)","v":1.0403874999474354},1.0611888749770215,1.0824061500468747,1.1040476406093749,1.1261218283749965,1.1486373646364521,{"$f":"N285*(1+O284)","v":1.1716030736592975},1.1950279561403292,1.2189211927351276]
[]
[null,null,null,null,"Nominal Vanilla WACC",6.0605462902429075E-2,2.3260343420101304E-2,4.8328476585430644E-2,4.7484591329389036E-2,4.8024286126458385E-2,4.8584617980430067E-2,4.8796105626229755E-2]
[null,null,null,null,"Real Vanilla WACC",{"$f":"(1+F287)/(1+F284)-1","v":3.6258595682746808E-2},{"$f":"(1+G287)/(1+G284)-1","v":1.1945739705053526E-2},2.7779190487684291E-2,2.6951847031228882E-2,2.7480962755957572E-2,2.8030311010958098E-2,2.8237653085749548E-2,-1.9601953544826412E-2,-1.9601953544826412E-2,-1.9601953544826412E-2,-1.9601953544826412E-2,-1.9601953544826412E-2]
[null,null,null,null,"Nominal vanilla WACC (fixed real time varying)",{"$f":"(1+F288)*(1+F282)-1","v":5.27653697732684E-2},{"$f":"(1+G288)*(1+G282)-1","v":2.4286541408773621E-2},3.6624106068473328E-2,6.2877636901775169E-2,0.10795144211442098,6.9685973460178685E-2,5.3169205291355714E-2,-1.9601953544826412E-2,-1.9601953544826412E-2,-1.9601953544826412E-2,-1.9601953544826412E-2,-1.9601953544826412E-2]
[]
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[null,"Nominal Adjustments for Difference Between Forecast and Actual Net Capex in 2020"]
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[]
[null,null,"Asset Values ($m Nominal)"]
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[]
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[]
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[]
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[]
[null,"Actual Capital Expenditure – As Incurred: before movements in capitalised provisions ($m Nominal)"]
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[null,{"$f":"'RFM input'!F$52","v":0}]
[null,{"$f":"'RFM input'!F$53","v":0}]
[null,{"$f":"'RFM input'!F$54","v":"Buildings - capital works"},null,null,15.675377380739745,1.6430701200000002,8.908690000000009E-3,0.69010954000000002,0.12195679999999776]
[null,{"$f":"'RFM input'!F$55","v":"in-house software"},null,null,58.786996778036013,46.239062656618948,51.903838243434492,88.642022531338128,79.1327061039607]
[null,{"$f":"'RFM input'!F$56","v":"Equity raising costs"},null,1.4552023682117845,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C6:C55)","v":394.18757629250166},{"$f":"SUM(D6:D55)","v":203.79948069786474},{"$f":"SUM(E6:E55)","v":356.62442165235882},346.87059690796059,393.40925931460697,518.21916424295603,628.64217675973543,0,0,0,0,0]
[]
[]
[null,"Movements in capitalised provisions ($m Nominal)"]
[null,"Year",{"$f":"'RFM input'!F$60","v":2020},{"$f":"'RFM input'!G$60","v":"HY2021"},{"$f":"'RFM input'!H$60","v":"2021-22"},{"$f":"'RFM input'!I$60","v":"2022-23"},{"$f":"'RFM input'!J$60","v":"2023-24"},{"$f":"'RFM input'!K$60","v":"2024-25"},{"$f":"'RFM input'!L$60","v":"2025-26"},{"$f":"'RFM input'!M$60","v":"2026-27"},{"$f":"'RFM input'!N$60","v":"2027-28"},{"$f":"'RFM input'!O$60","v":"2028-29"},{"$f":"'RFM input'!P$60","v":"2029-30"},{"$f":"'RFM input'!Q$60","v":"2030-31"}]
[null,{"$f":"'RFM input'!F$7","v":"Subtransmission"},-0.72363372944617599,-5.410524320268912E-2,-1.3275927557287674,-0.62720133174637505,4.9786137832835448E-2,-4.34324022945149E-2]
[null,{"$f":"'RFM input'!F$8","v":"Distribution system assets"},-1.295297345680549,-0.15253207693310514,-2.9980140940633975,-1.333253478096043,0.21094872993076677,-0.17861818082454001]
[null,{"$f":"'RFM input'!F$9","v":"SCADA/Network control"},-0.13399291480515407,-6.7502622718116608E-3,-0.25260005231471883,-0.12403890667626455,2.300156266134348E-2,-4.8679437187609401E-3]
[null,{"$f":"'RFM input'!F$10","v":"Non-network general assets - IT"},-0.45536965242832267,-4.1663737734872933E-2,-6.1267850647208875E-2,-5.4341401591721128E-2,1.3310382596309662E-2,-9.1165248641490899E-3]
[null,{"$f":"'RFM input'!F$11","v":"Non-network general assets - Other"},-3.671877860305188E-2,-2.5061672658269482E-3,-8.2905808886290979E-3,-1.6019645299188746E-2,2.6101693047192232E-3,-4.3923535597126502E-3]
[null,{"$f":"'RFM input'!F$12","v":"Land"},0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$13","v":"Secondary systems (pre 2016)"}]
[null,{"$f":"'RFM input'!F$14","v":"Accelerated Depr - Subtr (forecast period)"}]
[null,{"$f":"'RFM input'!F$15","v":"Accelerated Depr - Distr (forecast period)"}]
[null,{"$f":"'RFM input'!F$16","v":"Accelerated Depr - Distr assets (Contingent Project 1)"}]
[null,{"$f":"'RFM input'!F$17","v":"Accelerated Depr - Distr assets (Contingent Project 2)"}]
[null,{"$f":"'RFM input'!F$18","v":"Accelerated Depr - Distr assets (Contingent Project 3)"}]
[null,{"$f":"'RFM input'!F$19","v":"Accelerated Depr - Distr assets (Other)"}]
[null,{"$f":"'RFM input'!F$20","v":"Non-network leasehold land & buildings - 1 July 2021"}]
[null,{"$f":"'RFM input'!F$21","v":"Non- Network Leasehold Land & Buildings - 2021-22"}]
[null,{"$f":"'RFM input'!F$22","v":"Non- Network Leasehold Land & Buildings - 2025-26"}]
[null,{"$f":"'RFM input'!F$23","v":"Heavy vehicles and plant"}]
[null,{"$f":"'RFM input'!F$24","v":"Critical spares - network assets"}]
[null,{"$f":"'RFM input'!F$25","v":"Non-Network Leasehold Land & Buildings – short term"}]
[null,{"$f":"'RFM input'!F$26","v":"Motor Vehicle and plant Leases - short term"}]
[null,{"$f":"'RFM input'!F$27","v":0}]
[null,{"$f":"'RFM input'!F$28","v":0}]
[null,{"$f":"'RFM input'!F$29","v":0}]
[null,{"$f":"'RFM input'!F$30","v":0}]
[null,{"$f":"'RFM input'!F$31","v":0}]
[null,{"$f":"'RFM input'!F$32","v":0}]
[null,{"$f":"'RFM input'!F$33","v":0}]
[null,{"$f":"'RFM input'!F$34","v":0}]
[null,{"$f":"'RFM input'!F$35","v":0}]
[null,{"$f":"'RFM input'!F$36","v":0}]
[null,{"$f":"'RFM input'!F$37","v":0}]
[null,{"$f":"'RFM input'!F$38","v":0}]
[null,{"$f":"'RFM input'!F$39","v":0}]
[null,{"$f":"'RFM input'!F$40","v":0}]
[null,{"$f":"'RFM input'!F$41","v":0}]
[null,{"$f":"'RFM input'!F$42","v":0}]
[null,{"$f":"'RFM input'!F$43","v":0}]
[null,{"$f":"'RFM input'!F$44","v":0}]
[null,{"$f":"'RFM input'!F$45","v":0}]
[null,{"$f":"'RFM input'!F$46","v":0}]
[null,{"$f":"'RFM input'!F$47","v":0}]
[null,{"$f":"'RFM input'!F$48","v":0}]
[null,{"$f":"'RFM input'!F$49","v":0}]
[null,{"$f":"'RFM input'!F$50","v":0}]
[null,{"$f":"'RFM input'!F$51","v":0}]
[null,{"$f":"'RFM input'!F$52","v":0}]
[null,{"$f":"'RFM input'!F$53","v":0}]
[null,{"$f":"'RFM input'!F$54","v":"Buildings - capital works"},null,null,-0.24194519268381481,-1.1969732523725646E-2,7.8374324813985088E-6,-3.8720528693161102E-4]
[null,{"$f":"'RFM input'!F$55","v":"in-house software"},null,null,-0.86779891177470259,-0.32634844413104919,4.4255736249469012E-2,-4.7033696991546699E-2]
[null,{"$f":"'RFM input'!F$56","v":"Equity raising costs"},null,null,0]
[null,"Total",{"$f":"SUM(C61:C110)","v":-2.6450124209632535},-0.25755748740830581,-5.7575094381012395,-2.4931729400643672,0.34392055600792498,-0.28784830754015595,0,0,0,0,0,0]
[]
[]
[null,"Actual Capital Expenditure – As Incurred: after movements in capitalised provisions ($m Nominal)"]
[null,"Year",{"$f":"'RFM input'!F$60","v":2020},{"$f":"'RFM input'!G$60","v":"HY2021"},{"$f":"'RFM input'!H$60","v":"2021-22"},{"$f":"'RFM input'!I$60","v":"2022-23"},{"$f":"'RFM input'!J$60","v":"2023-24"},{"$f":"'RFM input'!K$60","v":"2024-25"},{"$f":"'RFM input'!L$60","v":"2025-26"},{"$f":"'RFM input'!M$60","v":"2026-27"},{"$f":"'RFM input'!N$60","v":"2027-28"},{"$f":"'RFM input'!O$60","v":"2028-29"},{"$f":"'RFM input'!P$60","v":"2029-30"},{"$f":"'RFM input'!Q$60","v":"2030-31"}]
[null,{"$f":"'RFM input'!F$7","v":"Subtransmission"},{"$f":"C6-C61","v":97.464155319426126},42.560679211843748,84.040946755728768,86.722338827426725,56.541357620366412,{"$f":"H6-H61","v":77.452280318817316},71.041424086374818]
[null,{"$f":"'RFM input'!F$8","v":"Distribution system assets"},220.01817723807886,119.98594612256549,165.70812309406338,184.34728055878116,239.57125617006923,318.52682974910175,368.4274823834117]
[null,{"$f":"'RFM input'!F$9","v":"SCADA/Network control"},16.982413201700535,5.309942810350563,16.618294706154813,17.15070352706525,26.122523997122428,8.6809230335691918,10.174491784626893]
[null,{"$f":"'RFM input'!F$10","v":"Non-network general assets - IT"},57.714063525656421,32.77384725649258,4.0307481678564452,7.5137172111429296,15.116398563969188,16.257347095919574,15.206119465473545]
[null,{"$f":"'RFM input'!F$11","v":"Non-network general assets - Other"},4.6537794286030509,1.9714204158088486,0.54542869342242473,2.2150161952991887,2.9643294806952807,7.8328110165157145,6.9105356399999991]
[null,{"$f":"'RFM input'!F$12","v":"Land"},0,0,15.86627141,3.0240425499999999,0.63806717000000002,0,13.416962880000002]
[null,{"$f":"'RFM input'!F$13","v":"Secondary systems (pre 2016)"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$14","v":"Accelerated Depr - Subtr (forecast period)"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$15","v":"Accelerated Depr - Distr (forecast period)"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$16","v":"Accelerated Depr - Distr assets (Contingent Project 1)"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$17","v":"Accelerated Depr - Distr assets (Contingent Project 2)"},{"$f":"C16-C71","v":0},0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$18","v":"Accelerated Depr - Distr assets (Contingent Project 3)"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$19","v":"Accelerated Depr - Distr assets (Other)"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$20","v":"Non-network leasehold land & buildings - 1 July 2021"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$21","v":"Non- Network Leasehold Land & Buildings - 2021-22"},0,0,0,0,0.24292239662399998,0,55.864210599273925]
[null,{"$f":"'RFM input'!F$22","v":"Non- Network Leasehold Land & Buildings - 2025-26"},0,0,0,0.17022002503596953,0,0.37726836295600003,8.3462870166138128]
[null,{"$f":"'RFM input'!F$23","v":"Heavy vehicles and plant"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$24","v":"Critical spares - network assets"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$25","v":"Non-Network Leasehold Land & Buildings – short term"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$26","v":"Motor Vehicle and plant Leases - short term"},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$27","v":0},{"$f":"C26-C81","v":0},0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$28","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$29","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$30","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$31","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$32","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$33","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$34","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$35","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$36","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$37","v":0},{"$f":"C36-C91","v":0},0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$38","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$39","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$40","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$41","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$42","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$43","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$44","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$45","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$46","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$47","v":0},{"$f":"C46-C101","v":0},0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$48","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$49","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$50","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$51","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$52","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$53","v":0},0,0,0,0,0,0,0]
[null,{"$f":"'RFM input'!F$54","v":"Buildings - capital works"},{"$f":"C53-C108","v":0},0,{"$f":"E53-E108","v":15.91732257342356},1.6550398525237258,8.900852567518611E-3,0.69049674528693161,0.12195679999999776]
[null,{"$f":"'RFM input'!F$55","v":"in-house software"},0,0,59.654795689810719,46.565411100749998,51.859582507185024,88.689056228329676,79.1327061039607]
[null,{"$f":"'RFM input'!F$56","v":"Equity raising costs"},0,1.4552023682117845,{"$f":"E55-E110","v":0},{"$f":"F55-F110","v":0},{"$f":"G55-G110","v":0},{"$f":"H55-H110","v":0},{"$f":"I55-I110","v":0}]
[null,"Total",{"$f":"SUM(C116:C165)","v":396.83258871346499},204.05703818527303,362.38193109046017,349.36376984802496,393.06533875859907,518.50701255049614,628.64217675973543,0,0,0,0,0]
[]
[]
[]
[null,"Forecast Straight-line RAB Depreciation ($m Real 2020-21)",null,null,null,null,null,null,null,null,"Forecast Straight-line RAB Depreciation ($m Real 2020-21)",null,null,null,null,null,null,null,null,null,"Difference"]
[null,"Year",null,null,"2021-22","2022-23","2023-24","2024-25","2025-26",null,"Year",null,null,"2021-22","2022-23","2023-24","2024-25","2025-26",null,null,"2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,"Subtransmission",null,null,17.629135735193579,19.313233180779946,21.160547687270689,22.194370332037948,22.668296905189408,null,"Subtransmission",null,null,17.629135735193579,19.313233180779946,21.160547687270689,22.194370332037948,22.668296905189408,null,null,{"$f":"N172-E172","v":0},{"$f":"O172-F172","v":0},0,0,0]
[null,"Distribution system assets",null,null,118.68891197070069,122.19953275436539,125.73307216382518,129.01394988034929,132.30860909397424,null,"Distribution system assets",null,null,118.68891197070069,122.19953275436539,125.73307216382518,129.17762105771865,132.47228027134361,null,null,{"$f":"N173-E173","v":0},0,0,0.16367117736936621,0.16367117736936621]
[null,"SCADA/Network control",null,null,13.955354044047137,18.19030915191474,20.805460085906617,22.336250664055477,23.624849238088395,null,"SCADA/Network control",null,null,13.955354044047137,18.19030915191474,20.805460085906617,22.336250664055477,23.624849238088395,null,null,0,0,0,0,0]
[null,"Non-network general assets - IT",null,null,46.369741102820157,40.335890362458834,34.479078631965308,29.258412515552248,19.947077214777092,null,"Non-network general assets - IT",null,null,46.369741102820157,40.335890362458834,34.479078631965308,29.258412515552248,19.947077214777092,null,null,0,0,0,0,0]
[null,"Non-network general assets - Other",null,null,6.6662964576605042,5.3262288620118809,3.1326467548948367,2.7965647838302314,4.662134787636135,null,"Non-network general assets - Other",null,null,6.6662964576605042,5.3262288620118809,3.1326467548948367,2.7965647838302314,4.662134787636135,null,null,0,0,0,0,0]
[null,"Land",null,null,0,0,0,0,0,null,"Land",null,null,0,0,0,0,0,null,null,0,0,0,0,0]
[null,"Secondary systems (pre 2016)",null,null,62.782268100659643,30.093979162712159,24.600889944899013,20.930353350679539,16.918290866466766,null,"Secondary systems (pre 2016)",null,null,62.782268100659643,30.093979162712159,24.600889944899013,20.930353350679539,16.918290866466766,null,null,0,0,0,0,0]
[null,"Accelerated Depr - Subtr (forecast period)",null,null,null,null,null,null,null,null,"Accelerated Depr - Subtr (forecast period)",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr (forecast period)",null,null,null,null,null,null,null,null,"Accelerated Depr - Distr (forecast period)",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Contingent Project 1)",null,null,null,null,null,null,null,null,"Accelerated Depr - Distr assets (Contingent Project 1)",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Contingent Project 2)",null,null,null,null,null,null,null,null,"Accelerated Depr - Distr assets (Contingent Project 2)",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Contingent Project 3)",null,null,1.2683035553806679,1.2683035553806679,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 3)",null,null,1.2683035553806679,1.2683035553806679,0,0,0,null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Other)",null,null,0.69138176076256797,0.69138176076256797,0,0,0,null,"Accelerated Depr - Distr assets (Other)",null,null,0.69138176076256797,0.69138176076256797,0,0,0,null,null,0,0,0,0,0]
[null,"Non-network leasehold land & buildings - 1 July 2021",null,null,4.1991216196759709,4.1991216196759709,4.1991216196759709,4.1991216196759709,4.1991216196759709,null,"Non-network leasehold land & buildings - 1 July 2021",null,null,4.1991216196759709,4.1991216196759709,4.1991216196759709,4.1991216196759709,4.1991216196759709,null,null,0,0,0,0,0]
[null,"Non- Network Leasehold Land & Buildings - 2021-22",null,null,0,5.6243542562102261E-2,5.6243542562102261E-2,5.6243542562102261E-2,5.6243542562102261E-2,null,"Non- Network Leasehold Land & Buildings - 2021-22",null,null,0,5.6243542562102261E-2,5.6243542562102261E-2,5.6243542562102261E-2,5.6243542562102261E-2,null,null,0,0,0,0,0]
[null,"Non- Network Leasehold Land & Buildings - 2025-26",null,null,0,0,0,0,0,null,"Non- Network Leasehold Land & Buildings - 2025-26",null,null,0,0,0,0,0,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Critical spares - network assets",null,null,null,null,null,null,null,null,"Critical spares - network assets",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Buildings - capital works",null,null,0,8.5696015167829653E-2,0.13955940616239462,0.16135266245086102,0.22507605068309583,null,"Buildings - capital works",null,null,0,8.5696015167829653E-2,0.13955940616239462,0.16135266245086102,0.22507605068309583,null,null,0,0,0,0,0]
[null,"in-house software",null,null,0,7.5297412039930949,13.145546769116404,22.65680457682776,28.320481407446806,null,"in-house software",null,null,0,7.5297412039930949,13.145546769116404,22.65680457682776,28.320481407446806,null,null,0,0,0,0,0]
[null,"Equity raising costs",null,null,0.31686385437667003,0.31686385437667003,0.31686385437667003,0.31686385437667003,0.31686385437667003,null,"Equity raising costs",null,null,0.31686385437667003,0.31686385437667003,0.31686385437667003,0.31686385437667003,0.31686385437667003,null,null,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E172:E221)","v":272.56737820127756},249.60652502616185,247.76903046065519,253.92028778239808,253.24704458087669,{"$f":"SUM(E222:I222)","v":1277.1102660513693},"Total",null,null,{"$f":"SUM(N172:N221)","v":272.56737820127756},249.60652502616185,247.76903046065519,254.08395895976747,253.41071575824606,{"$f":"SUM(N222:R222)","v":1277.4376084061082},null,{"$f":"SUM(U172:U221)","v":0},0,0,0.16367117736936621,0.16367117736936621,{"$f":"SUM(U222:Y222)","v":0.32734235473873241}]
[]
[]
[null,"Forecast Straight-line RAB Depreciation with June 2021 CPT ($m Real 2020-21)",null,null,null,null,null,null,null,null,"Forecast Straight-line RAB Depreciation with February 2024 CPT ($m Real 2020-21)",null,null,null,null,null,null,null,null,"Forecast Straight-line RAB Depreciation with September 2024 CPT ($m Real 2020-21)",null,null,null,null,null,null,null,null,"Forecast Straight-line RAB Depreciation with FTA CPT ($m Real 2020-21)"]
[null,"Year",null,null,"2021-22","2022-23","2023-24","2024-25","2025-26",null,"Year",null,null,"2021-22","2022-23","2023-24","2024-25","2025-26",null,"Year",null,null,"2021-22","2022-23","2023-24","2024-25","2025-26",null,"Year",null,null,"2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,"Subtransmission",null,null,0.12731381938701958,0.12731381938701958,0.12731381938701958,0.12731381938701958,0.12731381938701958,null,"Subtransmission",null,null,0,0,0,0,0,null,"Subtransmission",null,null,0,0,0,0,0,null,"Subtransmission",null,null,0,0,0,0,0]
[null,"Distribution system assets",null,null,0.32079280737839611,0.32458433323657232,0.32458433323657232,0.32458433323657232,0.32458433323657232,null,"Distribution system assets",null,null,0,0,0,0.16367117736936621,0.16367117736936621,null,"Distribution system assets",null,null,0,0,0,0,0.17943421614805288,null,"Distribution system assets",null,null,0,0,0,0,0]
[null,"SCADA/Network control",null,null,0,0,0,0,0,null,"SCADA/Network control",null,null,0,0,0,0,0,null,"SCADA/Network control",null,null,0,0,0,0,0,null,"SCADA/Network control",null,null,0,0,0,0,0]
[null,"Non-network general assets - IT",null,null,0,0,0,0,0,null,"Non-network general assets - IT",null,null,0,0,0,0,0,null,"Non-network general assets - IT",null,null,0,0,0,0,0,null,"Non-network general assets - IT",null,null,0,0,0,0,0]
[null,"Non-network general assets - Other",null,null,0,0,0,0,0,null,"Non-network general assets - Other",null,null,0,0,0,0,0,null,"Non-network general assets - Other",null,null,0,0,0,0,0,null,"Non-network general assets - Other",null,null,0,0,0,0,0]
[null,"Land",null,null,0,0,0,0,0,null,"Land",null,null,0,0,0,0,0,null,"Land",null,null,0,0,0,0,0,null,"Land",null,null,0,0,0,0,0]
[null,"Secondary systems (pre 2016)",null,null,0,0,0,0,0,null,"Secondary systems (pre 2016)",null,null,0,0,0,0,0,null,"Secondary systems (pre 2016)",null,null,0,0,0,0,0,null,"Secondary systems (pre 2016)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Subtr (forecast period)",null,null,0,0,0,0,0,null,"Accelerated Depr - Subtr (forecast period)",null,null,0,0,0,0,0,null,"Accelerated Depr - Subtr (forecast period)",null,null,0,0,0,0,0,null,"Accelerated Depr - Subtr (forecast period)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr (forecast period)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr (forecast period)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr (forecast period)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr (forecast period)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Contingent Project 1)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 1)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 1)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 1)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Contingent Project 2)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 2)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 2)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 2)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Contingent Project 3)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 3)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 3)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Contingent Project 3)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Other)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Other)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Other)",null,null,0,0,0,0,0,null,"Accelerated Depr - Distr assets (Other)",null,null,0,0,0,0,0]
[null,"Non-network leasehold land & buildings - 1 July 2021",null,null,0,0,0,0,0,null,"Non-network leasehold land & buildings - 1 July 2021",null,null,0,0,0,0,0,null,"Non-network leasehold land & buildings - 1 July 2021",null,null,0,0,0,0,0,null,"Non-network leasehold land & buildings - 1 July 2021",null,null,0,0,0,0,0]
[null,"Non- Network Leasehold Land & Buildings - 2021-22",null,null,0,0,0,0,0,null,"Non- Network Leasehold Land & Buildings - 2021-22",null,null,0,0,0,0,0,null,"Non- Network Leasehold Land & Buildings - 2021-22",null,null,0,0,0,0,0,null,"Non- Network Leasehold Land & Buildings - 2021-22",null,null,0,0,0,0,0]
[null,"Non- Network Leasehold Land & Buildings - 2025-26",null,null,0,0,0,0,0,null,"Non- Network Leasehold Land & Buildings - 2025-26",null,null,0,0,0,0,0,null,"Non- Network Leasehold Land & Buildings - 2025-26",null,null,0,0,0,0,0,null,"Non- Network Leasehold Land & Buildings - 2025-26",null,null,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Critical spares - network assets",null,null,null,null,null,null,null,null,"Critical spares - network assets",null,null,null,null,null,null,null,null,"Critical spares - network assets",null,null,null,null,null,null,null,null,"Critical spares - network assets"]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0]
[null,"Buildings - capital works",null,null,0,0,0,0,0,null,"Buildings - capital works",null,null,0,0,0,0,0,null,"Buildings - capital works",null,null,0,0,0,0,0,null,"Buildings - capital works",null,null,0,0,0,0,0]
[null,"in-house software",null,null,0,0,0,0,0,null,"in-house software",null,null,0,0,0,0,0,null,"in-house software",null,null,0,0,0,0,0,null,"in-house software",null,null,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,null,"Equity raising costs",null,null,0,0,0,0,0,null,"Equity raising costs",null,null,0,0,0,0,0,null,"Equity raising costs",null,null,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E227:E276)","v":0.44810662676541568},0.4518981526235919,0.4518981526235919,0.4518981526235919,0.4518981526235919,{"$f":"SUM(E277:I277)","v":2.2556992372597833},"Total",null,null,{"$f":"SUM(N227:N276)","v":0},0,0,0.16367117736936621,0.16367117736936621,{"$f":"SUM(N277:R277)","v":0.32734235473873241},"Total",null,null,{"$f":"SUM(W227:W276)","v":0},0,0,0,0.17943421614805288,{"$f":"SUM(W277:AA277)","v":0.17943421614805288},"Total",null,null,{"$f":"SUM(AF227:AF276)","v":0},0,0,0,0,{"$f":"SUM(AF277:AJ277)","v":0}]
[]
[]
[null,"Forecast Straight-line RAB Depreciation ($m Real 2020-21)"]
[null,"Year",null,null,"2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,"Subtransmission",null,null,{"$f":"E172+E227+N227+W227+AF227","v":17.756449554580598},{"$f":"F172+F227+O227+X227+AG227","v":19.440547000166966},21.287861506657709,22.321684151424968,22.795610724576427]
[null,"Distribution system assets",null,null,{"$f":"E173+E228+N228+W228+AF228","v":119.00970477807908},{"$f":"F173+F228+O228+X228+AG228","v":122.52411708760197},{"$f":"G173+G228+P228+Y228+AH228","v":126.05765649706176},{"$f":"H173+H228+Q228+Z228+AI228","v":129.50220539095523},{"$f":"I173+I228+R228+AA228+AJ228","v":132.97629882072823}]
[null,"SCADA/Network control",null,null,13.955354044047137,18.19030915191474,20.805460085906617,22.336250664055477,23.624849238088395]
[null,"Non-network general assets - IT",null,null,46.369741102820157,40.335890362458834,34.479078631965308,29.258412515552248,19.947077214777092]
[null,"Non-network general assets - Other",null,null,6.6662964576605042,5.3262288620118809,3.1326467548948367,2.7965647838302314,4.662134787636135]
[null,"Land",null,null,0,0,0,0,0]
[null,"Secondary systems (pre 2016)",null,null,62.782268100659643,30.093979162712159,24.600889944899013,20.930353350679539,16.918290866466766]
[null,"Accelerated Depr - Subtr (forecast period)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr (forecast period)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Contingent Project 1)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Contingent Project 2)",null,null,0,0,0,0,0]
[null,"Accelerated Depr - Distr assets (Contingent Project 3)",null,null,1.2683035553806679,1.2683035553806679,0,0,0]
[null,"Accelerated Depr - Distr assets (Other)",null,null,0.69138176076256797,0.69138176076256797,0,0,0]
[null,"Non-network leasehold land & buildings - 1 July 2021",null,null,4.1991216196759709,4.1991216196759709,4.1991216196759709,4.1991216196759709,4.1991216196759709]
[null,"Non- Network Leasehold Land & Buildings - 2021-22",null,null,0,5.6243542562102261E-2,5.6243542562102261E-2,5.6243542562102261E-2,5.6243542562102261E-2]
[null,"Non- Network Leasehold Land & Buildings - 2025-26",null,null,0,0,0,0,0]
[null,0]
[null,"Critical spares - network assets"]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,"Buildings - capital works",null,null,{"$f":"E219+E274+N274+W274+AF274","v":0},{"$f":"F219+F274+O274+X274+AG274","v":8.5696015167829653E-2},{"$f":"G219+G274+P274+Y274+AH274","v":0.13955940616239462},{"$f":"H219+H274+Q274+Z274+AI274","v":0.16135266245086102},{"$f":"I219+I274+R274+AA274+AJ274","v":0.22507605068309583}]
[null,"in-house software",null,null,0,7.5297412039930949,13.145546769116404,22.65680457682776,28.320481407446806]
[null,"Equity raising costs",null,null,0.31686385437667003,0.31686385437667003,0.31686385437667003,0.31686385437667003,0.31686385437667003]
[null,"Total",null,null,{"$f":"SUM(E282:E331)","v":273.01548482804299},250.05842317878543,248.22092861327877,254.53585711239106,254.04204812701769,{"$f":"SUM(E332:I332)","v":1279.8727418595161},{"$f":"SUM(K282:K331)","v":0},0,0,0]
[]
[]
[]
[]
["Capitalised leases at 1 July 2021:\nRAB final year adjustment at 1 July 2021 updated for actual 2020 and HY2021 capex",2019,2020,"HY2021",{"$f":"'RFM input'!H$60","v":"2021-22"},{"$f":"'RFM input'!I$60","v":"2022-23"},{"$f":"'RFM input'!J$60","v":"2023-24"},{"$f":"'RFM input'!K$60","v":"2024-25"},{"$f":"'RFM input'!L$60","v":"2025-26"}]
[]
["RAB final year adjustment at 1 July 2021 from 2021-26 final decision",null,null,{"$f":"'RFM input'!T20","v":34.789104599443583}]
[]
[]
["Lagged Actual CPI",2.0776874435411097E-2,{"$f":"'RFM input'!F282","v":1.5929203539823078E-2},{"$f":"'RFM input'!G282","v":1.2195121951219523E-2}]
["Nominal WACC (fixed real time varying)",5.9004252220941522E-2,{"$f":"'RFM input'!F289","v":5.27653697732684E-2},{"$f":"previous_vanilla","v":2.4286541408773621E-2}]
[]
["Actual nominal capex",31.728429719999998,7.0192093073134734,-1.6035624091888692]
["Actual nominal disposals",0,4.6357395697498429,0.42445500000000003]
["Actual nominal  capital contributions",0,0,0]
["Actual nominal net capex (mid yr)",{"$f":"B345-B346-B347","v":31.728429719999998},{"$f":"C345-C346-C347","v":2.3834697375636305},{"$f":"D345-D346-D347","v":-2.0280174091888692}]
["Actual nominal capex (end of yr)",{"$f":"B348*(1+B343)^0.5","v":32.651070963697819},{"$f":"C348*(1+C343)^0.5","v":2.4455437546531558},{"$f":"D348*(1+D343)^0.5","v":-2.0524964374670871}]
[]
["Nominal opening RAB",0,{"$f":"B355","v":32.651070963697819},{"$f":"C355","v":35.616720273524926}]
["Indexation",{"$f":"B351*B342","v":0},{"$f":"C351*C342","v":0.52010555517394985},{"$f":"D351*D342","v":0.43435024723810922}]
["Actual nominal capex (end of yr)",{"$f":"B349","v":32.651070963697819},{"$f":"C349","v":2.4455437546531558},{"$f":"D349","v":-2.0524964374670871}]
["Depreciation",0,0,0]
["Nominal closing RAB",{"$f":"SUM(B351:B353)","v":32.651070963697819},{"$f":"SUM(C351:C353)","v":35.616720273524926},{"$f":"SUM(D351:D353)","v":33.998574083295949}]
[]
[]
["Applied HY WACC uplift",null,null,0.78161009433259909]
[]
["RAB final year adjustment at 1 July 2021 updated for actual capex",null,null,{"$f":"D355+D358","v":34.780184177628549}]
[]
["Difference between estimated and actual capex",null,null,{"$f":"D360-D339","v":-8.920421815034274E-3}]
[]
[]
["Return on difference",null,null,null,{"$f":"($D$362+SUM($D365:D365))*'RFM input'!H289","v":-3.2670247472933863E-4},{"$f":"($D$362+SUM($D365:E365))*'RFM input'!I289","v":-5.814373234773421E-4},{"$f":"($D$362+SUM($D365:F365))*'RFM input'!J289","v":-1.0610074000598009E-3},{"$f":"($D$362+SUM($D365:G365))*'RFM input'!K289","v":-7.5885021725366052E-4},{"$f":"($D$362+SUM($D365:H365))*'RFM input'!L289","v":-6.1933719338912348E-4}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(E365:I365)","v":-3.3473346089092654E-3}]
[]
["Final year RAB adjustment at 1 July 2026",null,null,null,null,null,null,null,{"$f":"SUM(D362,E365:I365)","v":-1.2267756423943539E-2}]
[]
[]
["Capitalised leases at 1 July 2021:\nTAB final year adjustment from 2021-26 reset updated for actual 2020 and HY2021 capex",2019,2020,"HY2021",{"$f":"'RFM input'!H$60","v":"2021-22"},{"$f":"'RFM input'!I$60","v":"2022-23"},{"$f":"'RFM input'!J$60","v":"2023-24"},{"$f":"'RFM input'!K$60","v":"2024-25"},{"$f":"'RFM input'!L$60","v":"2025-26"}]
[]
["TAB final year adjustment at 1 July 2021 from 2021-26 final decision",null,null,null,{"$f":"'RFM input'!U20","v":27.755858097041965}]
[]
["Estimated nominal net capex (mid yr)",null,0.33142974144065346,0.16101271048294152]
["Actual nominal net capex (mid yr)",null,{"$f":"C348","v":2.3834697375636305},{"$f":"D348","v":-2.0280174091888692}]
[]
["TAB final year adjustment at 1 July 2021 updated for actual capex",null,null,null,{"$f":"E373-SUM(C375:D375)+SUM(C376:D376)","v":27.618867973493131}]
["Difference",null,null,null,{"$f":"E378-E373","v":-0.13699012354883422}]
[]
["Depreciation of difference",null,null,null,{"$f":"-($E$379/A14taxremlife)","v":1.4741096597157083E-2},{"$f":"-($E$379/A14taxremlife)","v":1.4741096597157083E-2},{"$f":"-($E$379/A14taxremlife)","v":1.4741096597157083E-2},{"$f":"-($E$379/A14taxremlife)","v":1.4741096597157083E-2},{"$f":"-($E$379/A14taxremlife)","v":1.4741096597157083E-2}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(E381:I381)","v":7.3705482985785414E-2}]
[]
[]
["Final year TAB adjustment at 1 July 2026",null,null,null,null,null,null,null,{"$f":"E379+I382","v":-6.3284640563048805E-2}]

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[6,10,null,null,{"$f":"'RFM input'!E10","v":"Asset Class 4"},null,{"$f":"Asset4","v":"Non-network general assets - IT"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A10,FALSE)","v":15.033287604425011},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B10,FALSE)","v":26.596689997131747},"n/a"]
[7,11,null,null,{"$f":"'RFM input'!E11","v":"Asset Class 5"},null,{"$f":"Asset5","v":"Non-network general assets - Other"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A11,FALSE)","v":7.5898330849789453},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B11,FALSE)","v":22.15901750311086},"n/a"]
[8,12,null,null,{"$f":"'RFM input'!E12","v":"Asset Class 6"},null,{"$f":"Asset6","v":"Land"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A12,FALSE)","v":37.349381485768795},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B12,FALSE)","v":44.314736587833863},"n/a"]
[9,13,null,null,{"$f":"'RFM input'!E13","v":"Asset Class 7"},null,{"$f":"Asset7","v":"Secondary systems (pre 2016)"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A13,FALSE)","v":49.568255377404824},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B13,FALSE)","v":6.4948215747993956},"n/a"]
[10,14,null,null,{"$f":"'RFM input'!E14","v":"Asset Class 8"},null,{"$f":"Asset8","v":"Accelerated Depr - Subtr (forecast period)"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A14,FALSE)","v":-4.0606263809439928E-19},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B14,FALSE)","v":0},"n/a"]
[11,15,null,null,{"$f":"'RFM input'!E15","v":"Asset Class 9"},null,{"$f":"Asset9","v":"Accelerated Depr - Distr (forecast period)"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A15,FALSE)","v":-1.2994004419020777E-17},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B15,FALSE)","v":0},"n/a"]
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[13,17,null,null,{"$f":"'RFM input'!E17","v":"Asset Class 11"},null,{"$f":"Asset11","v":"Accelerated Depr - Distr assets (Contingent Project 2)"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A17,FALSE)","v":0},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B17,FALSE)","v":0},"n/a"]
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[15,19,null,null,{"$f":"'RFM input'!E19","v":"Asset Class 13"},null,{"$f":"Asset13","v":"Accelerated Depr - Distr assets (Other)"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A19,FALSE)","v":0},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B19,FALSE)","v":0},"n/a"]
[16,20,null,null,{"$f":"'RFM input'!E20","v":"Asset Class 14"},null,{"$f":"Asset14","v":"Non-network leasehold land & buildings - 1 July 2021"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A20,FALSE)","v":13.294869070583564},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B20,FALSE)","v":10.022982886267712},"n/a"]
[17,21,null,null,{"$f":"'RFM input'!E21","v":"Asset Class 15"},null,{"$f":"Asset15","v":"Non- Network Leasehold Land & Buildings - 2021-22"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A21,FALSE)","v":2.6187574386611345E-3},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B21,FALSE)","v":0.20363658801935713},"n/a"]
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[19,23,null,null,{"$f":"'RFM input'!E23","v":"Asset Class 17"},null,{"$f":"Asset17","v":"Heavy vehicles and plant"},null,null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'Total RAB roll forward'!$I$528:$Q$579,A23,FALSE)","v":3.8992835111141919},null,"n/a",null,{"$f":"HLOOKUP(IF('RFM input'!$Z$7=\"\",5,'RFM input'!$Z$7),'TAB roll forward'!$J$2:$R$57,B23,FALSE)","v":3.7995812627399999},"n/a"]
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