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[null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018]
["CPI","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast"]
["CPI increase",{"$f":"'Data 2009-15 (Real $2008)'!D$144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E$144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F$144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G$144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H$144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I$144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J$144","v":2.3076923076923217E-2},{"$f":"108/106.4-1","v":1.5037593984962294E-2},{"$f":"108.6/107.5-1","v":1.0232558139534831E-2},2.3230798209937155E-2]
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[]
[null,{"$f":"B$3","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,2018]
[null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
["Vanilla' WACC (Real)",{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"B10","v":6.7716458658346301E-2},6.7716458658346301E-2,6.7716458658346301E-2,6.7716458658346301E-2,{"$f":"'AMI Building Blocks 2009-15'!$I$18","v":5.0239094369083762E-2},{"$f":"G10","v":5.0239094369083762E-2},3.6967675843673664E-2,3.6967675843673664E-2,3.6967675843673664E-2]
["Vanilla' WACC (nominal)",{"$f":"(1+B10)*(1+B$5)-1","v":0.1209003175700798},8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2,7.2935813500832225E-2,7.4475381162216747E-2,5.2561174728540827E-2,4.7578507875562392E-2,6.1057262671425638E-2]
[]
["Future value index",{"$f":"(1+B11)^0.5","v":1.0587257990481198},{"$f":"B13*(C11+1)","v":1.1446764972930381},1.2562604739540626,1.3885435614647554,1.5122816520987139,1.6225811446369161,1.7434234938503763,1.8350598807364891,1.9223692917242388,2.0397438985205283]
[]
["AMI Transitional Adjustment - Revenue and Costs 2009-2015"]
["Over \\ (under) recovery of revenue and costs (000's)"]
["NPV at 1 January 2009",{"$f":"'Tariff Compliance'!$J$17","v":296.83499067157391}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"-B17*K13*10^3","v":-605467.36108974088}]
[]
[]
["AMI Transitional Adjustment - Revenue 2016-2020"]
["Increase \\ (Reduction) in revenue 2016-2020 (000's)",null,{"$f":"J21-C21","v":0}]
["NPV at 1 January 2016",{"$f":"'Opening RAB 2016'!C36*10^3","v":-1037.0909975153779}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"B$24*K$13/$H$13*10^3","v":-1213359.8301584593}]
[]
[]
["Total AMI Transitional Adjustment in 2018 prices ($)",{"$f":"SUM(B19,B26)","v":-1818827.1912482001}]
["The final amount will be subject to adjustment when the CPI and WACC are updated when DNSPs submit their 2018 annual pricing proposals."]

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["$m","Final Decision RAB",null,null,null,null,null,null,"Actual RAB"]
["Asset Class Name","Opening Asset Value","Remaining Life",null,null,null,null,null,"Opening Asset Value","Remaining Life"]
["Remotely read interval meters & transformers",105.98045149146762,11.199749701357851,null,null,null,null,null,{"$f":"D55","v":104.70845388425097},{"$f":"F55","v":11.167705911711732}]
["IT",18.427075518518709,3.761136316337387,null,null,null,null,null,{"$f":"D56","v":17.747800976391705},{"$f":"F56","v":3.6842123390336012}]
["Communications",3.463131259646024,3.6178976668742182,null,null,null,null,null,3.6781925589068694,3.7547797743914244]
["Other",3.6152888074740062E-2,2.5,null,null,null,null,null,3.6152888074740062E-2,2.5]
[null,{"$f":"SUM(B5:B8)","v":127.90681115770708},null,null,null,null,null,null,{"$f":"SUM(I5:I8)","v":126.17060030762428}]
[]
[null,2015,2016,{"$f":"C11+1","v":2017},{"$f":"D11+1","v":2018},2019,2020,null,2015,2016,{"$f":"J11+1","v":2017},{"$f":"K11+1","v":2018},2019,2020]
["Inflation Assumption (CPI % increase)",null,2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2,null,null,{"$f":"C12","v":2.3230798209937155E-2},{"$f":"D12","v":2.3230798209937155E-2},2.3230798209937155E-2,2.3230798209937155E-2,2.3230798209937155E-2]
["Cumulative Inflation Index (CPI end period)",1,{"$f":"(1+C12)","v":1.0232307982099371},{"$f":"C13*(1+D12)","v":1.047001266405345},{"$f":"D13*(1+E12)","v":1.0713239415507561},{"$f":"E13*(1+F12)","v":1.0962116518543961},1.1216775235340073,null,1,{"$f":"(1+J12)","v":1.0232307982099371},{"$f":"J13*(1+K12)","v":1.047001266405345},{"$f":"K13*(1+L12)","v":1.0713239415507561},{"$f":"L13*(1+M12)","v":1.0962116518543961},{"$f":"M13*(1+N12)","v":1.1216775235340073}]
[]
["Real Vanilla WACC",null,{"$f":"'AMI Transitional Adjustment'!I10","v":3.6967675843673664E-2},{"$f":"'AMI Transitional Adjustment'!J10","v":3.6967675843673664E-2},{"$f":"'AMI Transitional Adjustment'!K10","v":3.6967675843673664E-2},{"$f":"E15","v":3.6967675843673664E-2},{"$f":"F15","v":3.6967675843673664E-2}]
["Nominal Vanilla WACC",null,{"$f":"(1+C12)*(1+C15)-1","v":6.1057262671425638E-2},{"$f":"(1+D12)*(1+D15)-1","v":6.1057262671425638E-2},6.1057262671425638E-2,6.1057262671425638E-2,6.1057262671425638E-2,null,null,{"$f":"C16","v":6.1057262671425638E-2},{"$f":"D16","v":6.1057262671425638E-2},6.1057262671425638E-2,6.1057262671425638E-2,6.1057262671425638E-2]
[]
["Real Straight-line Depreciation",null,{"$f":"SUM(C19:C22)","v":15.333772266265457},{"$f":"SUM(D19:D22)","v":15.333772266265457},{"$f":"SUM(E19:E22)","v":15.32654168865051},{"$f":"SUM(F19:F22)","v":13.783280589840441},{"$f":"SUM(G19:G22)","v":9.4627517861955983},null,null,{"$f":"SUM(J19:J22)","v":15.187325664378193},{"$f":"SUM(K19:K22)","v":15.187325664378193},{"$f":"SUM(L19:L22)","v":15.180095086763245},{"$f":"SUM(M19:M22)","v":13.411415501113302},{"$f":"SUM(N19:N22)","v":9.3760038733149056}]
["Remotely read interval meters & transformers",null,{"$f":"MIN($B5/$C5,$B5-SUM($B19:B19))","v":9.4627517861955983},{"$f":"MIN($B5/$C5,$B5-SUM($B19:C19))","v":9.4627517861955983},{"$f":"MIN($B5/$C5,$B5-SUM($B19:D19))","v":9.4627517861955983},{"$f":"MIN($B5/$C5,$B5-SUM($B19:E19))","v":9.4627517861955983},{"$f":"MIN($B5/$C5,$B5-SUM($B19:F19))","v":9.4627517861955983},null,null,{"$f":"MIN($I5/$J5,$I5-SUM($I19:I19))","v":9.3760038733149056},{"$f":"MIN($I5/$J5,$I5-SUM($I19:J19))","v":9.3760038733149056},{"$f":"MIN($I5/$J5,$I5-SUM($I19:K19))","v":9.3760038733149056},{"$f":"MIN($I5/$J5,$I5-SUM($I19:L19))","v":9.3760038733149056},{"$f":"MIN($I5/$J5,$I5-SUM($I19:M19))","v":9.3760038733149056}]
["IT",null,{"$f":"MIN($B6/$C6,$B6-SUM($B20:B20))","v":4.8993373195425916},{"$f":"MIN($B6/$C6,$B6-SUM($B20:C20))","v":4.8993373195425916},{"$f":"MIN($B6/$C6,$B6-SUM($B20:D20))","v":4.8993373195425916},{"$f":"MIN($B6/$C6,$B6-SUM($B20:E20))","v":3.7290635598909354},{"$f":"MIN($B6/$C6,$B6-SUM($B20:F20))","v":0},null,null,{"$f":"MIN($I6/$J6,$I6-SUM($I20:I20))","v":4.8172578948169686},{"$f":"MIN($I6/$J6,$I6-SUM($I20:J20))","v":4.8172578948169686},{"$f":"MIN($I6/$J6,$I6-SUM($I20:K20))","v":4.8172578948169686},{"$f":"MIN($I6/$J6,$I6-SUM($I20:L20))","v":3.2960272919407991},{"$f":"MIN($I6/$J6,$I6-SUM($I20:M20))","v":0}]
["Communications",null,{"$f":"MIN($B7/$C7,$B7-SUM($B21:B21))","v":0.95722200529737234},{"$f":"MIN($B7/$C7,$B7-SUM($B21:C21))","v":0.95722200529737234},{"$f":"MIN($B7/$C7,$B7-SUM($B21:D21))","v":0.95722200529737234},{"$f":"MIN($B7/$C7,$B7-SUM($B21:E21))","v":0.59146524375390674},{"$f":"MIN($B7/$C7,$B7-SUM($B21:F21))","v":0},null,null,{"$f":"MIN($I7/$J7,$I7-SUM($I21:I21))","v":0.97960274101642397},{"$f":"MIN($I7/$J7,$I7-SUM($I21:J21))","v":0.97960274101642397},{"$f":"MIN($I7/$J7,$I7-SUM($I21:K21))","v":0.97960274101642397},{"$f":"MIN($I7/$J7,$I7-SUM($I21:L21))","v":0.73938433585759755},{"$f":"MIN($I7/$J7,$I7-SUM($I21:M21))","v":0}]
["Other",null,{"$f":"MIN($B8/$C8,$B8-SUM($B22:B22))","v":1.4461155229896026E-2},{"$f":"MIN($B8/$C8,$B8-SUM($B22:C22))","v":1.4461155229896026E-2},{"$f":"MIN($B8/$C8,$B8-SUM($B22:D22))","v":7.2305776149480111E-3},{"$f":"MIN($B8/$C8,$B8-SUM($B22:E22))","v":0},{"$f":"MIN($B8/$C8,$B8-SUM($B22:F22))","v":0},null,null,{"$f":"MIN($I8/$J8,$I8-SUM($I22:I22))","v":1.4461155229896026E-2},{"$f":"MIN($I8/$J8,$I8-SUM($I22:J22))","v":1.4461155229896026E-2},{"$f":"MIN($I8/$J8,$I8-SUM($I22:K22))","v":7.2305776149480111E-3},{"$f":"MIN($I8/$J8,$I8-SUM($I22:L22))","v":0},{"$f":"MIN($I8/$J8,$I8-SUM($I22:M22))","v":0}]
[]
["Inflation on Opening RAB",null,{"$f":"C28*C12","v":2.9713773196812312},{"$f":"D28*D12","v":2.675913840629438},{"$f":"E28*E12","v":2.3651190935021877},{"$f":"F28*F12","v":2.0386201684020095},{"$f":"G28*G12","v":1.7349756873359099},null,null,{"$f":"J28*J12","v":2.9310437557730546},{"$f":"K28*K12","v":2.6381244001295094},{"$f":"L28*L12","v":2.3300137472593918},{"$f":"M28*M12","v":2.00634401754728},{"$f":"N28*N12","v":1.7114196043653336}]
["Nominal Straight-line Depreciation",null,{"$f":"C18*C13","v":15.6899880355802},{"$f":"D18*D13","v":16.054478981551089},{"$f":"E18*E13","v":16.419691052227044},{"$f":"F18*F13","v":15.109392783361624},{"$f":"G18*G13","v":10.614155989356883},null,null,{"$f":"J18*J13","v":15.540139362235962},{"$f":"K18*K13","v":15.901149203914365},{"$f":"L18*L13","v":16.262799301466465},{"$f":"M18*M13","v":14.701749940181065},{"$f":"N18*N13","v":10.516852805265124}]
["Nominal Regulatory Depreciation",null,{"$f":"C25-C24","v":12.718610715898969},{"$f":"D25-D24","v":13.378565140921651},14.054571958724857,13.070772614959616,8.8791803020209734,null,null,{"$f":"J25-J24","v":12.609095606462908},{"$f":"K25-K24","v":13.263024803784855},13.932785554207074,12.695405922633785,8.80543320089979]
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["RAB (start period)",null,{"$f":"B9","v":127.90681115770708},{"$f":"C28-C26","v":115.18820044180811},{"$f":"D28-D26","v":101.80963530088646},87.755063342161606,74.684290727201983,null,null,{"$f":"I9","v":126.17060030762428},{"$f":"J28-J26","v":113.56150470116137},{"$f":"K28-K26","v":100.29847989737651},86.365694343169437,73.670288420535655]
[]
["Revenue",null,{"$f":"SUM(C31:C32)","v":20.528250482219526},{"$f":"SUM(D31:D32)","v":20.411641351945956},{"$f":"SUM(E31:E32)","v":20.270789603773132},{"$f":"SUM(F31:F32)","v":18.428856568189573},{"$f":"SUM(G31:G32)","v":13.439198658380864},null,null,{"$f":"SUM(J31:J32)","v":20.312727090856981},{"$f":"SUM(K31:K32)","v":20.196779425686003},{"$f":"SUM(L31:L32)","v":20.056736186845896},{"$f":"SUM(M31:M32)","v":17.968658807944742},{"$f":"SUM(N31:N32)","v":13.303539352072121}]
["Return on Capital",null,{"$f":"C28*C16","v":7.809639766320557},{"$f":"D28*D16","v":7.0330762110243041},{"$f":"E28*E16","v":6.2162176450482729},{"$f":"F28*F16","v":5.358083953229956},{"$f":"G28*G16","v":4.5600183563598895},null,null,{"$f":"J28*J16","v":7.7036314843940721},{"$f":"K28*K16","v":6.933754621901147},{"$f":"L28*L16","v":6.1239506326388211},{"$f":"M28*M16","v":5.2732528853109555},{"$f":"N28*N16","v":4.4981061511723324}]
["Return of Capital (regulatory depreciation)",null,{"$f":"C26","v":12.718610715898969},{"$f":"D26","v":13.378565140921651},{"$f":"E26","v":14.054571958724857},{"$f":"F26","v":13.070772614959616},{"$f":"G26","v":8.8791803020209734},null,null,{"$f":"J26","v":12.609095606462908},{"$f":"K26","v":13.263024803784855},{"$f":"L26","v":13.932785554207074},{"$f":"M26","v":12.695405922633785},{"$f":"N26","v":8.80543320089979}]
[]
["NPV - Revenue 2016-2020",null,{"$f":"NPV(C16,C30:G30)","v":78.977904593489981},null,null,null,null,null,null,{"$f":"NPV(J16,J30:N30)","v":77.940813595974603}]
[]
["Increase \\ (Reduction) in revenue 2016-2020",null,{"$f":"J34-C34","v":-1.0370909975153779}]
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[null,"Opening RAB 2016",null,null,null,null,null,"Opening Tax Value 2016"]
["Asset Categories",{"$f":"'AMI RAB 2009-15'!A19","v":"($000 Real 2008)"},null,"($m Dec 2015)","Standard Life","Remaining Life",null,"($m Nominal)","Tax Standard Life","Tax Remaining Life"]
[{"$f":"'AMI RAB 2009-15'!A38","v":"Remotely read interval meters & transformers"},{"$f":"'AMI RAB 2009-15'!K40","v":86105.439247545786},null,{"$f":"B55*$I$65/10^3","v":104.70845388425097},{"$f":"'Data 2009-15 (Real $2008)'!C12","v":15},{"$f":"F86","v":11.167705911711732},null,{"$f":"'AMI Tax Depn 2009-15'!K24/10^3","v":25.512586971037504},15,{"$f":"I55*F55/E55","v":11.167705911711732}]
[{"$f":"'AMI RAB 2009-15'!A48","v":"IT"},{"$f":"'AMI RAB 2009-15'!K50","v":14594.640089324068},null,{"$f":"B56*$I$65/10^3","v":17.747800976391705},{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},{"$f":"F100","v":3.6842123390336012},null,{"$f":"'AMI Tax Depn 2009-15'!K36/10^3","v":7.9301825613658172},3,{"$f":"I56*F56/E56","v":1.5789481453001148}]
[{"$f":"'AMI RAB 2009-15'!A58","v":"Communications"},{"$f":"'AMI RAB 2009-15'!K60","v":3024.7069283616515},null,3.6781925589068694,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},{"$f":"F114","v":3.7547797743914244},null,{"$f":"'AMI Tax Depn 2009-15'!K42/10^3","v":3.2457764006614105},3,1.609191331882039]
[{"$f":"'AMI RAB 2009-15'!A68","v":"Other"},{"$f":"'AMI RAB 2009-15'!K70","v":29.729789642238892},null,3.6152888074740062E-2,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},{"$f":"F128","v":2.5},null,{"$f":"'AMI Tax Depn 2009-15'!K48/10^3","v":4.0338002910615449E-2},3,1.0714285714285714]
[null,{"$f":"SUM(B55:B58)","v":103754.51605487375},null,{"$f":"SUM(D55:D58)","v":126.17060030762428},null,null,null,{"$f":"SUM(H55:H58)","v":36.728883935975347}]
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[]
[null,{"$f":"'Data 2009-15 (Real $2008)'!D142","v":2009},{"$f":"'Data 2009-15 (Real $2008)'!E142","v":2010},{"$f":"'Data 2009-15 (Real $2008)'!F142","v":2011},{"$f":"'Data 2009-15 (Real $2008)'!G142","v":2012},{"$f":"'Data 2009-15 (Real $2008)'!H142","v":2013},{"$f":"'Data 2009-15 (Real $2008)'!I142","v":2014},{"$f":"'Data 2009-15 (Real $2008)'!J142","v":2015},"2015-12-01"]
["Inflation",{"$f":"'Data 2009-15 (Real $2008)'!D143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!E143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!F143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!G143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!H143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!I143","v":"Actual"},{"$f":"'Data 2009-15 (Real $2008)'!J143","v":"Actual"},"Actual","CPI : All groups – weighted average of eight capital cities"]
["CPI increase",{"$f":"'Data 2009-15 (Real $2008)'!D144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J144","v":2.3076923076923217E-2},{"$f":"J65/J64-1","v":8.3720930232558111E-3},107.5,"2015-06-30"]
["CPI Index",{"$f":"1+B64","v":1.0498108448928121},{"$f":"B65*(1+C64)","v":1.0630517023959645},1.0926860025220682,1.1311475409836065,1.1538158283780675,1.1787509445119746,1.205952889385328,1.216049239156926,108.4,"2015-12-31"]
[]
[]
["Tax Losses"]
["($m Nominal)",2016]
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[]
[]
["RAB Remaining Lives"]
["Check",{"$f":"IF(SUM(G86,G100,G114,G128)<0.000001,\"Ok\",\"Error\")","v":"Ok"}]
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["Standard Life",{"$f":"E55","v":15},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C80+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B215","v":1137.4609681441443},{"$f":"D79*F79/B76","v":644.56121528168171},{"$f":"B76-C79","v":8.5}]
[null,{"$f":"B79+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!E$41","v":22970.763684365371},{"$f":"D80*F80/B76","v":14548.150333431402},{"$f":"B76-C80","v":9.5}]
[null,{"$f":"B80+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!F$41","v":35750.634571856121},{"$f":"D81*F81/B76","v":25025.444200299284},{"$f":"B76-C81","v":10.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!G$41","v":31452.611160998331},{"$f":"D82*F82/B76","v":24113.668556765384},{"$f":"B76-C82","v":11.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!H$41","v":21950.676616508877},{"$f":"D83*F83/B76","v":18292.230513757397},{"$f":"B76-C83","v":12.5}]
[null,2014,{"$f":"C85+1","v":1.5},{"$f":"'AMI RAB 2009-15'!I$41","v":1436.9819068957638},{"$f":"D84*F84/B76","v":1293.2837162061874},{"$f":"B76-C84","v":13.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!J$41","v":2263.5524604873599},{"$f":"D85*F85/B76","v":2188.1007118044481},{"$f":"B76-C85","v":14.5}]
[null,null,null,null,{"$f":"SUM(E79:E85)","v":86105.439247545786},{"$f":"IF(E86=0,0,SUMPRODUCT(F79:F85,E79:E85)/E86)","v":11.167705911711732},{"$f":"ABS(B55-E86)","v":0}]
[]
[]
[{"$f":"A56","v":"IT"}]
["Standard Life",{"$f":"E56","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C94+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B227","v":12392.981500708709},{"$f":"D93*F93/B90","v":885.21296433633631},{"$f":"B90-C93","v":0.5}]
[null,{"$f":"B93+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B228","v":11183.51579062871},{"$f":"D94*F94/B90","v":2396.4676694204381},{"$f":"B90-C94","v":1.5}]
[null,{"$f":"B94+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B229","v":5669.4366686324292},{"$f":"D95*F95/B90","v":2024.7988102258676},{"$f":"B90-C95","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B230","v":5562.5117431884064},{"$f":"D96*F96/B90","v":2781.2558715942032},{"$f":"B90-C96","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B231","v":4234.3309216582675},{"$f":"D97*F97/B90","v":2722.0698782088866},{"$f":"B90-C97","v":4.5}]
[null,2014,{"$f":"C99+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B232","v":2436.8765712329991},{"$f":"D98*F98/B90","v":1914.6887345402135},{"$f":"B90-C98","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B233","v":2014.0035579979844},{"$f":"D99*F99/B90","v":1870.1461609981284},{"$f":"B90-C99","v":6.5}]
[null,null,null,null,{"$f":"SUM(E93:E99)","v":14594.640089324073},{"$f":"IF(E100=0,0,SUMPRODUCT(F93:F99,E93:E99)/E100)","v":3.6842123390336012},{"$f":"ABS(B56-E100)","v":5.4569682106375694E-12}]
[]
[]
[{"$f":"A57","v":"Communications"}]
["Standard Life",{"$f":"E57","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C108+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B239","v":473.11355413813811},{"$f":"D107*F107/B104","v":33.793825295581293},{"$f":"B104-C107","v":0.5}]
[null,{"$f":"B107+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B240","v":1487.9859713641758},{"$f":"D108*F108/B104","v":318.85413672089481},{"$f":"B104-C108","v":1.5}]
[null,{"$f":"B108+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B241","v":867.75379002885154},{"$f":"D109*F109/B104","v":309.91206786744698},{"$f":"B104-C109","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B242","v":2069.7825617601252},{"$f":"D110*F110/B104","v":1034.8912808800626},{"$f":"B104-C110","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B243","v":1537.1788012904369},{"$f":"D111*F111/B104","v":988.18637225813802},{"$f":"B104-C111","v":4.5}]
[null,2014,{"$f":"C113+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B244","v":236.41945380146447},{"$f":"D112*F112/B104","v":185.75814227257925},{"$f":"B104-C112","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B245","v":165.1042648413293},{"$f":"D113*F113/B104","v":153.31110306694862},{"$f":"B104-C113","v":6.5}]
[null,null,null,null,{"$f":"SUM(E107:E113)","v":3024.706928361652},{"$f":"IF(E114=0,0,SUMPRODUCT(F107:F113,E107:E113)/E114)","v":3.7547797743914244},{"$f":"ABS(B57-E114)","v":4.5474735088646412E-13}]
[]
[]
[{"$f":"A58","v":"Other"}]
["Standard Life",{"$f":"E58","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C122+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B251","v":0},{"$f":"D121*F121/B118","v":0},{"$f":"B118-C121","v":0.5}]
[null,{"$f":"B121+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B252","v":0},{"$f":"D122*F122/B118","v":0},{"$f":"B118-C122","v":1.5}]
[null,{"$f":"B122+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B253","v":83.243410998268899},{"$f":"D123*F123/B118","v":29.729789642238895},{"$f":"B118-C123","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B254","v":0},{"$f":"D124*F124/B118","v":0},{"$f":"B118-C124","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B255","v":0},{"$f":"D125*F125/B118","v":0},{"$f":"B118-C125","v":4.5}]
[null,2014,{"$f":"C127+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B256","v":0},{"$f":"D126*F126/B118","v":0},{"$f":"B118-C126","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B257","v":0},{"$f":"D127*F127/B118","v":0},{"$f":"B118-C127","v":6.5}]
[null,null,null,null,{"$f":"SUM(E121:E127)","v":29.729789642238895},{"$f":"IF(E128=0,0,SUMPRODUCT(F121:F127,E121:E127)/E128)","v":2.5},{"$f":"ABS(B58-E128)","v":3.5527136788005009E-15}]

{"sheet":"Tariff Compliance","index":2,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Citipower"},null,null,null,"Global Check",{"$f":"IF(SUM('AMI RAB 2009-15'!C2,'AMI Tax Depn 2009-15'!C2,'AMI Building Blocks 2009-15'!D1,'Data 2006-08'!D1)<0.001,\"Ok\",\"Error\")","v":"Ok"}]
[]
["($000 Nominal)",null,null,2009,2010,2011,2012,2013,2014,2015]
["AMI Building Blocks Costs 2009-11",null,null,{"$f":"'AMI Building Blocks 2009-15'!D34","v":18335.48302838752},{"$f":"'AMI Building Blocks 2009-15'!E34","v":21174.85344732571},{"$f":"'AMI Building Blocks 2009-15'!F34","v":31691.850674083846},{"$f":"'AMI Building Blocks 2009-15'!G34","v":36059.669238414528},{"$f":"'AMI Building Blocks 2009-15'!H34","v":39299.932230008999},{"$f":"'AMI Building Blocks 2009-15'!I34","v":34894.509848363596},{"$f":"'AMI Building Blocks 2009-15'!J34","v":31791.738441147634}]
["Offset of costs and revenue 2006-08",null,null,{"$f":"'Offset of Costs and Rev 2006-08'!G20","v":7900.8552915852542}]
["Total costs",null,null,{"$f":"SUM(D4:D5)","v":26236.338319972776},21174.85344732571,31691.850674083846,36059.669238414528,39299.932230008999,34894.509848363596,31791.738441147634]
[]
["Tariff Revenue",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D60/10^3","v":12350.97445},{"$f":"'Data 2009-15 (Real $2008)'!E60/10^3","v":33035.89933},{"$f":"'Data 2009-15 (Real $2008)'!F60/10^3","v":29485.898359634102},{"$f":"'Data 2009-15 (Real $2008)'!G60/10^3","v":32426.866426249999},{"$f":"'Data 2009-15 (Real $2008)'!H60/10^3","v":42419.340049999999},{"$f":"'Data 2009-15 (Real $2008)'!I60/10^3","v":39272.204299999998},{"$f":"'Data 2009-15 (Real $2008)'!J60/10^3","v":36432.066619999998}]
[]
[{"$f":"'AMI Building Blocks 2009-15'!A19","v":"Vanilla' after tax WACC (nominal)"},null,null,{"$f":"'AMI Building Blocks 2009-15'!D24","v":0.1209003175700798},{"$f":"'AMI Building Blocks 2009-15'!E24","v":8.1183152731514552E-2},{"$f":"'AMI Building Blocks 2009-15'!F24","v":9.7480796473851994E-2},{"$f":"'AMI Building Blocks 2009-15'!G24","v":0.10529909222912481},{"$f":"'AMI Building Blocks 2009-15'!H24","v":8.9113582078353293E-2},{"$f":"'AMI Building Blocks 2009-15'!I24","v":7.2935813500832225E-2},{"$f":"'AMI Building Blocks 2009-15'!J24","v":7.4475381162216747E-2}]
["Discount factor",null,null,{"$f":"1/(1+D10)*(1+D10)^(0.5)","v":0.94453162556261583},{"$f":"D11/(1+E10)","v":0.87360927071083139},0.79601326375613313,0.72017906225794881,0.66125248468909237,0.61630199716376555,0.57358410250138681]
[]
["NPV Costs",null,null,{"$f":"D6*D$11","v":24781.051282174634},18498.548277526948,25227.133489549491,25969.418777453178,25987.177835206392,21505.556109597168,18235.235760724503]
[]
["NPV Revenue",null,null,{"$f":"D8*D$11","v":11665.885974540835},28860.467920957744,23471.166188033952,23353.150254820488,28049.894006934028,24203.537943113421,20896.854234503433]
[]
["Over\\(Under) recovery of costs",null,null,null,{"$f":"SUM($D15:E15)-SUM($D13:E13)","v":-2753.2456642030083},{"$f":"SUM($D15:F15)-SUM($D13:F13)","v":-4509.2129657185505},{"$f":"SUM($D15:G15)-SUM($D13:G13)","v":-7125.4814883512299},{"$f":"SUM($D15:H15)-SUM($D13:H13)","v":-5062.7653166235978},{"$f":"SUM($D15:I15)-SUM($D13:I13)","v":-2364.7834831073706},{"$f":"SUM($D15:J15)-SUM($D13:J13)","v":296.83499067157391}]
[]
["Proposed Tariffs",null,null,null,{"$f":"IF(E17>0,\"Non Compliant\",\"Compliant\")","v":"Compliant"},"Compliant","Compliant","Compliant","Compliant","Non Compliant"]

{"sheet":"Data 2006-08","index":3,"n_rows":228,"n_cols":8,"rows_kept":228,"cut":false,"hidden":false,"merged":[[4,0,4,5],[56,3,56,5],[73,3,73,5],[8,3,8,5],[26,3,26,5],[17,3,17,5],[37,3,37,5],[143,2,143,3],[91,3,91,5],[81,3,81,5],[102,3,102,5],[78,0,78,5]]}
[{"$f":"'IMRO Decision 2006-10'!A1","v":"Citipower"},"Check",{"$f":"IF(SUM(C201)<0.001,\"Ok\",\"Error\")","v":"Ok"},{"$f":"C201","v":0}]
[]
["NOMINAL INPUTS"]
[]
["IMRO  - DATA INPUTS"]
["Only include prescribed metering services costs under the current Price Determination 1/1/2006 to 31/12/2008."]
[]
[null,null,"Regulatory",2006,2007,2008]
["GROSS CAPITAL EXPENDITURE",null," Life (years)","Actual Capex Nominal $"]
[{"$f":"A$161","v":"Accumulation Meters"},null,{"$f":"C161","v":15},1814870.0043978123,1892635.0115890198,1806495.1215798946]
[{"$f":"A$162","v":"Manually read interval meters"},null,{"$f":"C162","v":10},2609394.8601199589,324697.19069341861,469508.29088543274]
[{"$f":"A$163","v":"Metering Data Services (IT)"},null,{"$f":"C163","v":5},0,0,0]
[{"$f":"A$164","v":"Metering Data Services (Other)"},null,{"$f":"C164","v":5},13801.459826295506,0,0]
["Total",null,null,{"$f":"SUM(D10:D13)","v":4438066.324344066},{"$f":"SUM(E10:E13)","v":2217332.2022824385},{"$f":"SUM(F10:F13)","v":2276003.4124653274}]
[]
[]
[null,null,"Declining Balance",2006,2007,2008]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate","Nominal $"]
[{"$f":"A$176","v":"Standard metering (Group 1) (Unit cost < $1,000)"},null,{"$f":"C176","v":0.375},{"$f":"SUM(D10:D11)-D20","v":4424264.8645177707},{"$f":"SUM(E10:E11)-E20","v":2217332.2022824385},{"$f":"SUM(F10:F11)-F20","v":2276003.4124653274}]
[{"$f":"A$177","v":"Standard metering (Group 2) (Unit cost => $1,000)"},null,{"$f":"C177","v":0.06},0,0,0]
[{"$f":"A$178","v":"IT"},null,{"$f":"C178","v":0.4},{"$f":"D12","v":0},0,0]
[{"$f":"A$179","v":"Other"},null,{"$f":"C179","v":0.1764705882352941},13801.459826295506,0,0]
["Total",null,null,{"$f":"SUM(D19:D22)","v":4438066.324344066},{"$f":"SUM(E19:E22)","v":2217332.2022824385},{"$f":"SUM(F19:F22)","v":2276003.4124653274}]
[]
[]
[null,null,null,2006,2007,2008]
["Customer Contributions and Disposals",null,null,"Nominal $",null,"F'cast $2007 Real"]
["Customer Contributions",null,null,978.41426799101407,0,0]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
[]
[]
["Regulatory Depreciation :  2009-13"]
["Accumulation meters and manually read interval meters",null,"Year"]
["depreciated by end of",null,2013]
[]
[]
[null,null,null,2006,2007,2008]
["O & M Expenditure",null,null,"Actual O & M Nominal $"]
["Maintenance costs"]
["Standard metering (accumulation meters and interval meters)",null,"Included in ECM",411755.94,315784.24231606495,571552.17879175732]
["Metering data services (IT related)",null,"Excluded from ECM",1208340.4683129673,1109023.7347808881,792821.38780093018]
["Total",null,null,{"$f":"SUM(D40:D41)","v":1620096.4083129673},{"$f":"SUM(E40:E41)","v":1424807.977096953},{"$f":"SUM(F40:F41)","v":1364373.5665926875}]
[]
["Operating costs"]
["Metering data services",null,"Included in ECM",2624270.9656425477,1817982.1720956855,1883108.564998222]
["Customer services (meter replacements)",null,"Included in ECM",138089.61476245304,112945.3109408047,140797.07530660642]
["Indirect Overheads",null,"Excluded from ECM",56659.89,51308.301870091993,39861.573089689482]
["Total",null,null,{"$f":"SUM(D45:D47)","v":2819020.4704050007},{"$f":"SUM(E45:E47)","v":1982235.7849065822},{"$f":"SUM(F45:F47)","v":2063767.213394518}]
[]
["TOTAL O&M Expenditure",null,null,{"$f":"SUM(D42,D48)","v":4439116.8787179682},{"$f":"SUM(E42,E48)","v":3407043.7620035354},{"$f":"SUM(F42,F48)","v":3428140.7799872058}]
[]
[]
["Total O&M included in Efficiency Carry-over Mechanism (ECM)",null,null,{"$f":"SUM(D40,D45:D46)","v":3174116.5204050005},{"$f":"SUM(E40,E45:E46)","v":2246711.7253525555},{"$f":"SUM(F40,F45:F46)","v":2595457.8190965857}]
[]
[]
["Efficiency Carry-over : Actual Quantities",null,null,2006,2007,2008]
[null,null,null,"Actual Quantities"]
["Meter Maintenance"]
[" - Number of customers with meters",null,null,323678.33333333331,326783.33333333331,329388.66666666669]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,12404.786356859397,12523.783699812169,12623.631604537761]
["Number of meters read quarterly - accumulation",null,null,294446.17609646067,297270.75618918496,299640.79569586593]
["Number of meters read monthly  - interval",null,null,1729.8525510276133,1746.446779364205,1760.3706106770123]
["Number of meters read quarterly  - interval",null,null,15097.518328985621,15242.346664971967,15363.868755585954]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,3329,3111,2493]
[]
[]
[]
["TARIFF REVENUE",null,null,2006,2007,2008]
[null,null,null,"Actual Tariff Revenue Nominal $"]
["Actual Tariff Revenue",null,null,5823755.7999999989,8113513.8400000008,10911218.080000002]
[]
[]
[]
["Pre Start Date Costs (AMI Only)"]
[]
[null,null,null,2006,2007,2008]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory","Actual Capex Nominal $"]
[null,null," Life (years)"]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},null,{"$f":"'Data 2009-15 (Real $2008)'!C154","v":15},0,0,0]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C155","v":7},332599.15000000002,1661921.6560751181,6813649.1338538202]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C156","v":7},0,0,167727.85031276822]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C157","v":7},0,0,0]
["Total",null,null,{"$f":"SUM(D84:D87)","v":332599.15000000002},{"$f":"SUM(E84:E87)","v":1661921.6560751181},{"$f":"SUM(F84:F87)","v":6981376.9841665886}]
[]
[]
[null,null,null,2006,2007,2008]
[null,null,"Declining Balance","Actual Capex Nominal $"]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate"]
[{"$f":"'Data 2009-15 (Real $2008)'!A$162","v":"Meters and transformers (Group 1) (Unit cost < $1,000)"},null,{"$f":"'Data 2009-15 (Real $2008)'!C162","v":0.375},{"$f":"D84-D95","v":0},{"$f":"E84-E95","v":0},{"$f":"F84-F95","v":0}]
[{"$f":"'Data 2009-15 (Real $2008)'!A$163","v":"Meters and transformers (Group 2) (Unit cost => $1,000)"},null,{"$f":"'Data 2009-15 (Real $2008)'!C163","v":0.06},0,0,0]
[{"$f":"'Data 2009-15 (Real $2008)'!A$164","v":"IT"},null,{"$f":"'Data 2009-15 (Real $2008)'!C164","v":0.4},{"$f":"D85","v":332599.15000000002},1661921.6560751181,6813649.1338538202]
[{"$f":"'Data 2009-15 (Real $2008)'!A$165","v":"Communications"},null,{"$f":"'Data 2009-15 (Real $2008)'!C165","v":0.21428571428571427},0,0,167727.85031276822]
[{"$f":"'Data 2009-15 (Real $2008)'!A$166","v":"Other"},null,{"$f":"'Data 2009-15 (Real $2008)'!C166","v":0.1764705882352941},0,0,0]
["Total",null,null,{"$f":"SUM(D93:D98)","v":332599.15000000002},{"$f":"SUM(E93:E98)","v":1661921.6560751181},{"$f":"SUM(F93:F98)","v":6981376.9841665886}]
[]
[]
[null,null,null,2006,2007,2008]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,"Actual O & M Nominal $"]
[]
["Telecommunications systems - WAN / 'Backhaul'",null,null,0,0,0]
["IT systems",null,null,0,443789.3052,825053.65500000003]
["Technology trials",null,null,60206,741015.39533061057,1099.684699999998]
["Customer response trials",null,null,0,0,0]
["Project management including training and project office",null,null,410000,2080992.9337937138,3391789.6411290001]
["Customer service costs",null,null,0,0,0]
["Other costs of provision of reg. services",null,null,19948.303477362031,109701.09574678047,211709.50599313466]
["Indirect costs",null,null,0,0,0]
["Funding:  - Equity raising",null,null,0,0,0]
["                 - Interest and exchange rate hedging costs",null,null,0,0,0]
["Total",null,null,{"$f":"SUM(D105:D114)","v":490154.30347736203},{"$f":"SUM(E105:E114)","v":3375498.7300711046},{"$f":"SUM(F105:F112)","v":4429652.4868221348}]
[]
[]
["Total Pre Start Date Costs (AMI Only)",null,null,{"$f":"SUM(D88,D115)","v":822753.45347736205},{"$f":"SUM(E88,E115)","v":5037420.3861462232},{"$f":"SUM(F88,F115)","v":11411029.470988724}]
[]
[]
[]
[]
[]
["AER INPUTS"]
[]
["WEIGHTED AVERAGE COST OF CAPITAL (WACC) :  EDPR 2006-10"]
[]
["Risk free rate (real)",null,2.64E-2]
["Debt premium",null,1.4250000000000001E-2]
["Equity premium",null,0.06]
["Equity beta",null,1]
["Franking credit value",null,0.5]
["Gearing (debt/assets)",null,0.6]
["Forecast inflation",null,2.5600000000000001E-2]
[]
["After tax cost of equity (real)",null,{"$f":"C128+C131*C130","v":8.6400000000000005E-2}]
["After tax cost of equity (nominal)",null,{"$f":"(1+C136)*(1+C134)-1","v":0.11421184000000006}]
["Cost of debt (real)",null,{"$f":"C128+C129","v":4.0649999999999999E-2}]
["Cost of debt (nominal)",null,{"$f":"(1+C138)*(1+C134)-1","v":6.7290640000000179E-2}]
[]
["'Vanilla' after tax WACC (real)",null,{"$f":"ROUND((C136*(1-C133))+(C138*C133),3)","v":5.8999999999999997E-2}]
[]
[]
["Actual CPI",null,"CPI Index",null,null,"Annual CPI"]
[null,null,"2002-09-30",138.5]
[null,null,"2003-09-30",142.1,null,{"$f":"D146/D145-1","v":2.5992779783393427E-2}]
[null,null,"2004-09-30",145.4,null,2.3223082336382816E-2]
[null,null,"2005-09-30",149.80000000000001,null,3.0261348005502064E-2]
[null,null,"2006-09-30",155.69999999999999,null,3.9385847797062556E-2]
[null,null,"2007-09-30",158.6,null,1.862556197816323E-2]
[null,null,"2008-09-30",166.5,null,4.9810844892812067E-2]
[]
[null,2004,{"$f":"B153+1","v":2005},{"$f":"C153+1","v":2006},{"$f":"D153+1","v":2007},{"$f":"E153+1","v":2008}]
[]
["CPI p.a.",{"$f":"F146","v":2.5992779783393427E-2},{"$f":"F147","v":2.3223082336382816E-2},{"$f":"F148","v":3.0261348005502064E-2},{"$f":"F149","v":3.9385847797062556E-2},{"$f":"F150","v":1.862556197816323E-2}]
["Escalator : Nominal $ to Real $ 2008",{"$f":"C156*(1+C155)","v":1.1161154116819139},{"$f":"D156*(1+D155)","v":1.090784044016506},{"$f":"E156*(1+E155)","v":1.0587449933244324},{"$f":"F156*(1+F155)","v":1.0186255619781632},1]
[]
[]
["Regulatory Depreciation Lives :  EDPR 2006-10",null,"Regulatory"]
[null,null," Life (years)"]
["Accumulation Meters",null,{"$f":"'IMRO Decision 2006-10'!D190","v":15}]
["Manually read interval meters",null,{"$f":"'IMRO Decision 2006-10'!D191","v":10}]
["Metering Data Services (IT)",null,{"$f":"'IMRO Decision 2006-10'!D192","v":5}]
["Metering Data Services (Other)",null,{"$f":"'IMRO Decision 2006-10'!D193","v":5}]
[]
[]
["BENCHMARK TAX RELATED INPUTS : EDPR 2006-10"]
[]
["Company income tax rate",null,0.3]
["Franking credit value",null,{"$f":"C132","v":0.5}]
["Gearing (debt/assets)",null,{"$f":"C133","v":0.6}]
[]
[]
["Tax Depreciation Rates"]
["Declining Balance"]
["Standard metering (Group 1) (Unit cost < $1,000)",null,0.375]
["Standard metering (Group 2) (Unit cost => $1,000)",null,0.06]
["IT",null,0.4]
["Other",null,0.1764705882352941]
[]
[]
["DUOS TAX OFFSET : EDPR 2006-10"]
[null,null,null,2006,2007,2008,2009,2010]
["Metering Taxable profit/(loss) ($MOD)",null,null,{"$f":"'IMRO Decision 2006-10'!D41*10^6","v":730252.62862196879},{"$f":"'IMRO Decision 2006-10'!E41*10^6","v":-2501628.3275143174},{"$f":"'IMRO Decision 2006-10'!F41*10^6","v":-4614072.4244961524},{"$f":"'IMRO Decision 2006-10'!G41*10^6","v":-4250523.9593557855},{"$f":"'IMRO Decision 2006-10'!H41*10^6","v":-2880323.1801631525}]
["Inflation factor",null,null,{"$f":"'IMRO Decision 2006-10'!D71","v":1.0510983425414364},{"$f":"'IMRO Decision 2006-10'!E71","v":1.0780064601104973},{"$f":"'IMRO Decision 2006-10'!F71","v":1.1056034254893261},{"$f":"'IMRO Decision 2006-10'!G71","v":1.1339068731818529},{"$f":"'IMRO Decision 2006-10'!H71","v":1.1629348891353084}]
[]
["Efficiency Carry-over : EDPR 2006-10"]
["O & M EXPENDITURE BENCHMARKS (Real 2004 $)",null,null,2006,2007,2008]
["O & M Expenditure included in Efficiency Carry-over"]
["Maintenance cost - Accumulation and Interval meters",null,null,{"$f":"D205*D218","v":555439.94999999995},{"$f":"E205*E218","v":571014.6},{"$f":"F205*F218","v":583083.15}]
["Operating cost - Metering data services",null,null,{"$f":"((D208*12+D210)*D222+(D208*4+D210)*D223)+((D209*12+D211)*D224+(D209*4+D211)*D225)","v":2375625.7000000002},{"$f":"((E208*12+E210)*E222+(E208*4+E210)*E223)+((E209*12+E211)*E224+(E209*4+E211)*E225)","v":2571179.1},{"$f":"((F208*12+F210)*F222+(F208*4+F210)*F223)+((F209*12+F211)*F224+(F209*4+F211)*F225)","v":2772219.9}]
["Operating cost - Customer services (meter replacements)",null,null,{"$f":"D213*D228","v":69796.079999999987},{"$f":"E213*E228","v":260308.08},{"$f":"F213*F228","v":322791.47999999992}]
["Total O & M included in Efficiency Carry-over",null,null,{"$f":"SUM(D190:D192)","v":3000861.7300000004},{"$f":"SUM(E190:E192)","v":3402501.7800000003},{"$f":"SUM(F190:F192)","v":3678094.53}]
[]
["O & M Expenditure not included in Efficiency Carry-over"]
["Maintenance costs - Metering data services (IT related)",null,null,{"$f":"'IMRO Decision 2006-10'!D105*10^3","v":420000},{"$f":"'IMRO Decision 2006-10'!E105*10^3","v":420000},{"$f":"'IMRO Decision 2006-10'!F105*10^3","v":420000}]
["Operating costs - Indirect Overheads",null,null,{"$f":"'IMRO Decision 2006-10'!D111*10^3","v":322831.17996056261},{"$f":"'IMRO Decision 2006-10'!E111*10^3","v":326680.03385821485},{"$f":"'IMRO Decision 2006-10'!F111*10^3","v":330574.77451416379}]
["Total O & M not included in Efficiency Carry-over",null,null,{"$f":"SUM(D196:D197)","v":742831.17996056261},{"$f":"SUM(E196:E197)","v":746680.03385821485},{"$f":"SUM(F196:F197)","v":750574.77451416384}]
[]
["Total O & M",null,null,{"$f":"SUM(D193,D198)","v":3743692.9099605633},{"$f":"SUM(E193,E198)","v":4149181.8138582152},{"$f":"SUM(F193,F198)","v":4428669.3045141641}]
["Check",null,{"$f":"SUM(D201:F201)","v":0},{"$f":"IF(ABS('IMRO Decision 2006-10'!D114*10^3-D200)<0.001,0,ABS('IMRO Decision 2006-10'!D114*10^3-D200))","v":0},{"$f":"IF(ABS('IMRO Decision 2006-10'!E114*10^3-E200)<0.001,0,ABS('IMRO Decision 2006-10'!E114*10^3-E200))","v":0},{"$f":"IF(ABS('IMRO Decision 2006-10'!F114*10^3-F200)<0.001,0,ABS('IMRO Decision 2006-10'!F114*10^3-F200))","v":0}]
[]
[]
["Benchmark Unit Costs (Real 2004 $)",null,null,2006,2007,2008]
["Meter Maintenance per customer",null,null,{"$f":"'IMRO Decision 2006-10'!D349","v":1.95},{"$f":"'IMRO Decision 2006-10'!E349","v":1.95},{"$f":"'IMRO Decision 2006-10'!F349","v":1.95}]
[]
["Metering data services :"]
[" - Cost per read accumulation meter",null,null,{"$f":"'IMRO Decision 2006-10'!D365","v":0.75},{"$f":"'IMRO Decision 2006-10'!E365","v":0.75},{"$f":"'IMRO Decision 2006-10'!F365","v":0.75}]
[" - Cost per read interval meter",null,null,{"$f":"'IMRO Decision 2006-10'!D366","v":1.5},{"$f":"'IMRO Decision 2006-10'!E366","v":1.5},{"$f":"'IMRO Decision 2006-10'!F366","v":1.5}]
[" - Meter data management per customer - accumulation meter",null,null,{"$f":"'IMRO Decision 2006-10'!D367","v":4.5},{"$f":"'IMRO Decision 2006-10'!E367","v":4.5},{"$f":"'IMRO Decision 2006-10'!F367","v":4.5}]
[" - Meter data management per customer - read interval meter",null,null,{"$f":"'IMRO Decision 2006-10'!D368","v":6.2},{"$f":"'IMRO Decision 2006-10'!E368","v":6.2},{"$f":"'IMRO Decision 2006-10'!F368","v":6.2}]
[]
["Meter replacement costs (customer service costs)",null,null,{"$f":"'IMRO Decision 2006-10'!D356","v":16.2},{"$f":"'IMRO Decision 2006-10'!E356","v":16.2},{"$f":"'IMRO Decision 2006-10'!F356","v":16.2}]
[]
[]
["Forecast Quantities",null,null,2006,2007,2008]
["Meter Maintenance"]
[" - Number of customers with meters",null,null,{"$f":"'IMRO Decision 2006-10'!J349","v":284841},{"$f":"'IMRO Decision 2006-10'!K349","v":292828},{"$f":"'IMRO Decision 2006-10'!L349","v":299017}]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J370","v":12513},{"$f":"'IMRO Decision 2006-10'!K370","v":9386},{"$f":"'IMRO Decision 2006-10'!L370","v":6259}]
["Number of meters read quarterly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J371","v":244042},{"$f":"'IMRO Decision 2006-10'!K371","v":231989},{"$f":"'IMRO Decision 2006-10'!L371","v":214132}]
["Number of meters read monthly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J372","v":2608},{"$f":"'IMRO Decision 2006-10'!K372","v":6402},{"$f":"'IMRO Decision 2006-10'!L372","v":10207}]
["Number of meters read quarterly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J373","v":25678},{"$f":"'IMRO Decision 2006-10'!K373","v":45051},{"$f":"'IMRO Decision 2006-10'!L373","v":68420}]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,{"$f":"SUM('IMRO Decision 2006-10'!J356,'IMRO Decision 2006-10'!J358:J362)","v":4308.3999999999996},{"$f":"SUM('IMRO Decision 2006-10'!K356,'IMRO Decision 2006-10'!K358:K362)","v":16068.4},{"$f":"SUM('IMRO Decision 2006-10'!L356,'IMRO Decision 2006-10'!L358:L362)","v":19925.399999999998}]

{"sheet":"Data 2009-15","index":4,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Citipower"},null,null,2009,2010,2011,2012,2013,2014,2015]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["AMI DATA INPUTS 2009 - 2012",null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[]
["NOMINAL INPUTS"]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory",{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null," Life (years)",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Accumulation Meters",null,{"$f":"'Data 2009-15 (Real $2008)'!C10","v":"Depreciated by end of  2013"},1468615.4141471654,1304832.0340102196,115969.86000000002,27756.020000000004,19837.78,0,0]
["Manually read interval meters",null,{"$f":"'Data 2009-15 (Real $2008)'!C11","v":"Depreciated by end of  2013"},618842.83315334772,1131573.3510638534,272171.59999999998,46787.92,15201.420000000002,14068.030000000002,14253.529999999999]
["Remotely read interval meters & transformers",null,{"$f":"'Data 2009-15 (Real $2008)'!C12","v":15},1194118.8600000001,24419109.440000001,39064217.97794871,35577543.772276796,25327038.123736266,1693843.7799999998,2729737.63]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},13010286.379999999,11888655.5,6194914.0899999999,6292021.4800000004,4885638.04,2872470.56,2428793.41]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},496679.74,1581806.02,948182.41999999993,2341229.455105715,1773621.2319761303,278679.65446948138,199107.96523524149]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},0,0,90958.91,0,0,0,0]
["Total",null,null,{"$f":"SUM(D10:D15)","v":16788543.22730051},40325976.34507408,46686414.857948706,44285338.647382505,32021336.595712394,4859062.0244694818,5371892.535235242]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,"Declining Balance",{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Meters and transformers (Group 1) (Unit cost < $1,000)",null,{"$f":"'Data 2009-15 (Real $2008)'!C22","v":0.375},{"$f":"SUM(D10:D12)-D23","v":3281577.1073005134},26855514.825074073,39452359.437948711,35652087.712276794,25362077.323736265,1707911.8099999998,2743991.1599999997]
["Meters and transformers (Group 2) (Unit cost => $1,000)",null,{"$f":"'Data 2009-15 (Real $2008)'!C23","v":0.06},0,0,0,0,0,0,0]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C24","v":0.4},{"$f":"D13","v":13010286.379999999},11888655.5,6194914.0899999999,{"$f":"G13","v":6292021.4800000004},4885638.04,2872470.56,2428793.41]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C25","v":0.21428571428571427},496679.74,1581806.02,948182.41999999993,2341229.455105715,1773621.2319761303,278679.65446948138,199107.96523524149]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C26","v":0.1764705882352941},0,0,90958.91,0,0,0,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":16788543.22730051},40325976.34507408,46686414.857948706,44285338.647382505,32021336.595712394,4859062.0244694818,5371892.535235242]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
["CUSTOMER CONTRIBUTIONS AND DISPOSAL PROCEEDS",null,null,{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Customer contributions"]
["Accumulation Meters",null,null,0,0,0,0,0,0,0]
["Manually read interval meters",null,null,0,0,0,0,0,0,0]
["Remotely read interval meters & transformers",null,null,0,0,0,0,0,0,0]
["IT",null,null,0,0,0,0,0,0,0]
["Communications",null,null,0,0,0,0,0,0,0]
["Other",null,null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D34:D39)","v":0},0,0,0,0,0,0]
[]
["Disposals - proceeds from sale of assets"]
["Accumulation Meters",null,null,0,0,0,0,0,0,0]
["Manually read interval meters",null,null,0,0,0,0,0,0,0]
["Remotely read interval meters & transformers",null,null,0,0,0,0,0,0,0]
["IT",null,null,0,0,0,0,0,0,0]
["Communications",null,null,0,0,0,0,0,0,0]
["Other",null,null,0,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D43:D48)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,{"$f":"D$2","v":"Nominal $"},"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Operating and Maintenance Expenditure",null,null,12186311.267134894,10053825.672141695,13888721.791800356,11690996.374198474,9906119.7711957954,9305731.6516622193,6600034.8268548967]
[]
[]
["Actual Tariff Revenue",null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["Actual Tariff Revenue",null,null,12350974.449999999,33035899.330000002,29485898.359634101,32426866.42625,42419340.049999997,39272204.299999997,36432066.619999997]

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[{"$f":"'Data 2006-08'!$A$1","v":"Citipower"},null,null,2009,2010,2011,2012,2013,2014,2015]
[null,null,null,"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
["AMI DATA INPUTS 2009 - 2015",null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[]
["REAL 2008 $ INPUTS"]
[]
[null,null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory",{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
[null,null," Life (years)",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Accumulation Meters",null,{"$f":"\"Depreciated by end of  \"&'Data 2006-08'!$C$34&\"\"","v":"Depreciated by end of  2013"},{"$f":"'Data 2009-15'!D10/D$145","v":1398933.3614639065},{"$f":"'Data 2009-15'!E10/E$145","v":1227439.861174501},{"$f":"'Data 2009-15'!F10/F$145","v":106132.83206001155},{"$f":"'Data 2009-15'!G10/G$145","v":24537.930724637685},{"$f":"'Data 2009-15'!H10/H$145","v":17193.194539449334},{"$f":"'Data 2009-15'!I10/I$145","v":0},{"$f":"'Data 2009-15'!J10/J$145","v":0}]
["Manually read interval meters",null,{"$f":"\"Depreciated by end of  \"&'Data 2006-08'!$C$34&\"\"","v":"Depreciated by end of  2013"},{"$f":"'Data 2009-15'!D11/D$145","v":589480.32034907478},{"$f":"'Data 2009-15'!E11/E$145","v":1064457.4939426286},{"$f":"'Data 2009-15'!F11/F$145","v":249084.91494518172},{"$f":"'Data 2009-15'!G11/G$145","v":41363.233623188404},{"$f":"'Data 2009-15'!H11/H$145","v":13174.910263944652},{"$f":"'Data 2009-15'!I11/I$145","v":11934.692451783727},{"$f":"'Data 2009-15'!J11/J$145","v":11819.309133431405}]
[{"$f":"A$154","v":"Remotely read interval meters & transformers"},null,{"$f":"C154","v":15},{"$f":"'Data 2009-15'!D12/D$145","v":1137460.9681441444},{"$f":"'Data 2009-15'!E12/E$145","v":22970763.684365369},{"$f":"'Data 2009-15'!F12/F$145","v":35750634.571856119},{"$f":"'Data 2009-15'!G12/G$145","v":31452611.16099833},{"$f":"'Data 2009-15'!H12/H$145","v":21950676.616508879},{"$f":"'Data 2009-15'!I12/I$145","v":1436981.9068957637},{"$f":"'Data 2009-15'!J12/J$145","v":2263552.4604873597}]
[{"$f":"A$155","v":"IT"},null,{"$f":"C155","v":7},{"$f":"'Data 2009-15'!D13/D$145","v":12392981.500708709},{"$f":"'Data 2009-15'!E13/E$145","v":11183515.790628709},{"$f":"'Data 2009-15'!F13/F$145","v":5669436.6686324291},{"$f":"'Data 2009-15'!G13/G$145","v":5562511.7431884063},{"$f":"'Data 2009-15'!H13/H$145","v":4234330.9216582673},{"$f":"'Data 2009-15'!I13/I$145","v":2436876.5712329992},{"$f":"'Data 2009-15'!J13/J$145","v":2014003.5579979843}]
[{"$f":"A$156","v":"Communications"},null,{"$f":"C156","v":7},{"$f":"'Data 2009-15'!D14/D$145","v":473113.55413813813},{"$f":"'Data 2009-15'!E14/E$145","v":1487985.9713641759},{"$f":"'Data 2009-15'!F14/F$145","v":867753.7900288516},{"$f":"'Data 2009-15'!G14/G$145","v":2069782.561760125},{"$f":"'Data 2009-15'!H14/H$145","v":1537178.8012904369},{"$f":"'Data 2009-15'!I14/I$145","v":236419.45380146446},{"$f":"'Data 2009-15'!J14/J$145","v":165104.26484132931}]
[{"$f":"A$157","v":"Other"},null,{"$f":"C157","v":7},{"$f":"'Data 2009-15'!D15/D$145","v":0},{"$f":"'Data 2009-15'!E15/E$145","v":0},{"$f":"'Data 2009-15'!F15/F$145","v":83243.410998268897},{"$f":"'Data 2009-15'!G15/G$145","v":0},{"$f":"'Data 2009-15'!H15/H$145","v":0},{"$f":"'Data 2009-15'!I15/I$145","v":0},{"$f":"'Data 2009-15'!J15/J$145","v":0}]
["Total",null,null,{"$f":"SUM(D10:D15)","v":15991969.704803973},37934162.801475383,42726286.188520864,39150806.630294688,27752554.444260977,4122212.6243820107,4454479.5924601052]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015]
[null,null,"Declining Balance",{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
["Capital Expenditure by Taxation Category",null,"Tax Depn rate",{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
[{"$f":"A$162","v":"Meters and transformers (Group 1) (Unit cost < $1,000)"},null,{"$f":"C162","v":0.375},{"$f":"SUM(D10:D12)-D23","v":3125874.6499571255},25262661.0394825,36105852.318861313,31518512.325346157,21981044.721312273,1448916.5993475474,2275371.7696207911]
[{"$f":"A$163","v":"Meters and transformers (Group 2) (Unit cost => $1,000)"},null,{"$f":"C163","v":0.06},{"$f":"'Data 2009-15'!D23/D$145","v":0},{"$f":"'Data 2009-15'!E23/E$145","v":0},{"$f":"'Data 2009-15'!F23/F$145","v":0},{"$f":"'Data 2009-15'!G23/G$145","v":0},{"$f":"'Data 2009-15'!H23/H$145","v":0},{"$f":"'Data 2009-15'!I23/I$145","v":0},{"$f":"'Data 2009-15'!J23/J$145","v":0}]
[{"$f":"A$164","v":"IT"},null,{"$f":"C164","v":0.4},{"$f":"D13","v":12392981.500708709},11183515.790628709,5669436.6686324291,{"$f":"G13","v":5562511.7431884063},4234330.9216582673,2436876.5712329992,2014003.5579979843]
[{"$f":"A$165","v":"Communications"},null,{"$f":"C165","v":0.21428571428571427},473113.55413813813,1487985.9713641759,867753.7900288516,2069782.561760125,1537178.8012904369,236419.45380146446,165104.26484132931]
[{"$f":"A$166","v":"Other"},null,{"$f":"C166","v":0.1764705882352941},0,0,83243.410998268897,0,0,0,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":15991969.704803973},37934162.801475383,42726286.188520864,39150806.630294688,27752554.444260977,4122212.6243820107,4454479.5924601052]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015]
["CUSTOMER CONTRIBUTIONS AND DISPOSAL PROCEEDS",null,null,{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Customer contributions"]
[{"$f":"A10","v":"Accumulation Meters"},null,null,{"$f":"'Data 2009-15'!D34/D$145","v":0},{"$f":"'Data 2009-15'!E34/E$145","v":0},{"$f":"'Data 2009-15'!F34/F$145","v":0},{"$f":"'Data 2009-15'!G34/G$145","v":0},{"$f":"'Data 2009-15'!H34/H$145","v":0},{"$f":"'Data 2009-15'!I34/I$145","v":0},{"$f":"'Data 2009-15'!J34/J$145","v":0}]
["Manually read interval meters",null,null,{"$f":"'Data 2009-15'!D35/D$145","v":0},{"$f":"'Data 2009-15'!E35/E$145","v":0},{"$f":"'Data 2009-15'!F35/F$145","v":0},{"$f":"'Data 2009-15'!G35/G$145","v":0},{"$f":"'Data 2009-15'!H35/H$145","v":0},{"$f":"'Data 2009-15'!I35/I$145","v":0},{"$f":"'Data 2009-15'!J35/J$145","v":0}]
["Remotely read interval meters & transformers",null,null,{"$f":"'Data 2009-15'!D36/D$145","v":0},{"$f":"'Data 2009-15'!E36/E$145","v":0},{"$f":"'Data 2009-15'!F36/F$145","v":0},{"$f":"'Data 2009-15'!G36/G$145","v":0},{"$f":"'Data 2009-15'!H36/H$145","v":0},{"$f":"'Data 2009-15'!I36/I$145","v":0},{"$f":"'Data 2009-15'!J36/J$145","v":0}]
["IT",null,null,{"$f":"'Data 2009-15'!D37/D$145","v":0},{"$f":"'Data 2009-15'!E37/E$145","v":0},{"$f":"'Data 2009-15'!F37/F$145","v":0},{"$f":"'Data 2009-15'!G37/G$145","v":0},{"$f":"'Data 2009-15'!H37/H$145","v":0},{"$f":"'Data 2009-15'!I37/I$145","v":0},{"$f":"'Data 2009-15'!J37/J$145","v":0}]
["Communications",null,null,{"$f":"'Data 2009-15'!D38/D$145","v":0},{"$f":"'Data 2009-15'!E38/E$145","v":0},{"$f":"'Data 2009-15'!F38/F$145","v":0},{"$f":"'Data 2009-15'!G38/G$145","v":0},{"$f":"'Data 2009-15'!H38/H$145","v":0},{"$f":"'Data 2009-15'!I38/I$145","v":0},{"$f":"'Data 2009-15'!J38/J$145","v":0}]
["Other",null,null,{"$f":"'Data 2009-15'!D39/D$145","v":0},{"$f":"'Data 2009-15'!E39/E$145","v":0},{"$f":"'Data 2009-15'!F39/F$145","v":0},{"$f":"'Data 2009-15'!G39/G$145","v":0},{"$f":"'Data 2009-15'!H39/H$145","v":0},{"$f":"'Data 2009-15'!I39/I$145","v":0},{"$f":"'Data 2009-15'!J39/J$145","v":0}]
[null,null,null,{"$f":"SUM(D34:D39)","v":0},{"$f":"SUM(E34:E39)","v":0},0,0,0,0,0]
[]
["Disposals - proceeds from sale of assets"]
[{"$f":"A10","v":"Accumulation Meters"},null,null,{"$f":"'Data 2009-15'!D43/D$145","v":0},{"$f":"'Data 2009-15'!E43/E$145","v":0},{"$f":"'Data 2009-15'!F43/F$145","v":0},{"$f":"'Data 2009-15'!G43/G$145","v":0},{"$f":"'Data 2009-15'!H43/H$145","v":0},{"$f":"'Data 2009-15'!I43/I$145","v":0},{"$f":"'Data 2009-15'!J43/J$145","v":0}]
["Manually read interval meters",null,null,{"$f":"'Data 2009-15'!D44/D$145","v":0},{"$f":"'Data 2009-15'!E44/E$145","v":0},{"$f":"'Data 2009-15'!F44/F$145","v":0},{"$f":"'Data 2009-15'!G44/G$145","v":0},{"$f":"'Data 2009-15'!H44/H$145","v":0},{"$f":"'Data 2009-15'!I44/I$145","v":0},{"$f":"'Data 2009-15'!J44/J$145","v":0}]
["Remotely read interval meters & transformers",null,null,{"$f":"'Data 2009-15'!D45/D$145","v":0},{"$f":"'Data 2009-15'!E45/E$145","v":0},{"$f":"'Data 2009-15'!F45/F$145","v":0},{"$f":"'Data 2009-15'!G45/G$145","v":0},{"$f":"'Data 2009-15'!H45/H$145","v":0},{"$f":"'Data 2009-15'!I45/I$145","v":0},{"$f":"'Data 2009-15'!J45/J$145","v":0}]
["IT",null,null,{"$f":"'Data 2009-15'!D46/D$145","v":0},{"$f":"'Data 2009-15'!E46/E$145","v":0},{"$f":"'Data 2009-15'!F46/F$145","v":0},{"$f":"'Data 2009-15'!G46/G$145","v":0},{"$f":"'Data 2009-15'!H46/H$145","v":0},{"$f":"'Data 2009-15'!I46/I$145","v":0},{"$f":"'Data 2009-15'!J46/J$145","v":0}]
["Communications",null,null,{"$f":"'Data 2009-15'!D47/D$145","v":0},{"$f":"'Data 2009-15'!E47/E$145","v":0},{"$f":"'Data 2009-15'!F47/F$145","v":0},{"$f":"'Data 2009-15'!G47/G$145","v":0},{"$f":"'Data 2009-15'!H47/H$145","v":0},{"$f":"'Data 2009-15'!I47/I$145","v":0},{"$f":"'Data 2009-15'!J47/J$145","v":0}]
["Other",null,null,{"$f":"'Data 2009-15'!D48/D$145","v":0},{"$f":"'Data 2009-15'!E48/E$145","v":0},{"$f":"'Data 2009-15'!F48/F$145","v":0},{"$f":"'Data 2009-15'!G48/G$145","v":0},{"$f":"'Data 2009-15'!H48/H$145","v":0},{"$f":"'Data 2009-15'!I48/I$145","v":0},{"$f":"'Data 2009-15'!J48/J$145","v":0}]
[null,null,null,{"$f":"SUM(D43:D48)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,{"$f":"D$2","v":"Real 2008 $"},"Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $","Real 2008 $"]
[null,null,null,{"$f":"D$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Operating and Maintenance Expenditure (including debt raisiing costs in 2014-15)",null,null,{"$f":"'Data 2009-15'!D55/D$145","v":11608101.903709274},{"$f":"'Data 2009-15'!E55/E$145","v":9457513.3546955716},{"$f":"'Data 2009-15'!F55/F$145","v":12710624.79041856},{"$f":"'Data 2009-15'!G55/G$145","v":10335518.533711694},{"$f":"'Data 2009-15'!H55/H$145","v":8585529.4472090434},{"$f":"'Data 2009-15'!I55/I$145+I56","v":7972565.4197502974},{"$f":"'Data 2009-15'!J55/J$145+J56","v":5543637.0209363224}]
["Debt raisiing costs in 2014-15",null,null,null,null,null,null,null,{"$f":"'AMI RAB 2009-15'!I12*10^3*$I$133*I57","v":77995.582934624108},{"$f":"'AMI RAB 2009-15'!J12*10^3*$I$133*J57","v":70757.537046266021}]
["Debt Raising Cost Benchmark ",null,null,null,null,null,null,null,1.08E-3,1.08E-3]
["Actual Tariff Revenue",null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
["Actual Tariff Revenue",null,null,{"$f":"'Data 2009-15'!D60","v":12350974.449999999},{"$f":"'Data 2009-15'!E60","v":33035899.330000002},{"$f":"'Data 2009-15'!F60","v":29485898.359634101},{"$f":"'Data 2009-15'!G60","v":32426866.42625},{"$f":"'Data 2009-15'!H60","v":42419340.049999997},{"$f":"'Data 2009-15'!I60","v":39272204.299999997},{"$f":"'Data 2009-15'!J60","v":36432066.619999997}]
[]
[]
[]
[]
["Proposed Tariffs and Forecast Tariff Quantities",null,null,null,"Tariffs"]
[]
[null,null,null,null,{"$f":"E$1","v":2010},2011,2012,2013,2014,2015]
[null,null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[]
["Metering data services",null,null,null,"Charge per meter ($ p.a.)"]
["metering data services - monthly read meter",null,null,null,0,0,0,0,0,0]
["metering data services - quarterly read meter",null,null,null,0,0,0,0,0,0]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
["Metering data services",null,null,null,"Charge per NMIs ($ p.a.)"]
["metering data services - monthly read meter",null,null,null,0,0,0,0,0,0]
["metering data services - quarterly read meter",null,null,null,0,0,0,0,0,0]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
["Meter provision Charge",null,null,null,"Charge per meter ($ p.a.)"]
["single phase single element meter",null,null,null,0,0,0,0,0,0]
["single phase single element meter with contactor",null,null,null,0,0,0,0,0,0]
["single phase two element meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase Current transformer connected meter",null,null,null,0,0,0,0,0,0]
["Other Category 1 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 2 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 3 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
["Meter provision Charge",null,null,null,"Charge per NMIs ($ p.a.)"]
["single phase single element meter",null,null,null,0,0,0,0,0,0]
["single phase single element meter with contactor",null,null,null,0,0,0,0,0,0]
["single phase two element meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase Current transformer connected meter",null,null,null,0,0,0,0,0,0]
["Single phase",null,null,null,{"$f":"E185","v":104.79},91.38,{"$f":"G185","v":99.31},{"$f":"H185","v":127.45},{"$f":"I185","v":116.55},{"$f":"J185","v":115.9}]
["Three phase direct connected meter",null,null,null,136.97999999999999,119.44,129.80000000000001,{"$f":"H186","v":166.57},152.33000000000001,{"$f":"J186","v":151.49}]
["Three phase CT connected meter",null,null,null,172.99,150.85,163.94,{"$f":"H187","v":210.39},192.4,{"$f":"J187","v":191.34}]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["AER INPUTS"]
[]
["AMI WACC",null,"Initial AMI WACC - ",null,null,null,null,null,"Subsequent AMI WACC - "]
[null,null,"1 January 2009 to 31 December 2013",null,null,null,null,null,"1 January 2014 to 31 December 2015"]
["Market Observables"]
["Nominal risk free rate",null,4.6300000000000001E-2,null,null,null,null,null,4.02E-2]
["Debt risk premium",null,{"$f":"4%+0.125%","v":4.1250000000000002E-2},null,null,null,null,null,2.53E-2]
[]
["Non Market Observables"]
["Equity premium",null,{"$f":"'Data 2006-08'!C130","v":0.06},null,null,null,null,null,6.5000000000000002E-2]
["Equity beta",null,{"$f":"'Data 2006-08'!C131","v":1},null,null,null,null,null,0.8]
["Gearing (debt/assets)",null,{"$f":"'Data 2006-08'!C133","v":0.6},null,null,null,null,null,0.6]
["Forecast inflation",null,{"$f":"'Data 2006-08'!C134","v":2.5600000000000001E-2},null,null,null,null,null,2.47E-2]
[]
["BENCHMARK TAX RELATED INPUTS"]
["Company income tax rate",null,0.3,null,null,null,null,null,0.3]
["Franking credit value",null,0.65,null,null,null,null,null,0.25]
["Gearing (debt/assets)",null,{"$f":"C133","v":0.6},null,null,null,null,null,{"$f":"I133","v":0.6}]
[]
[]
[null,null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015,null,"CPI Index",null,"Annual CPI"]
["Inflation",null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual",null,"2007-09-30",{"$f":"'Data 2006-08'!D150","v":158.6}]
["CPI increase",null,null,{"$f":"'Data 2006-08'!F151","v":4.9810844892812067E-2},{"$f":"N145","v":1.2612612612612484E-2},{"$f":"N146","v":2.7876631079478242E-2},{"$f":"N147","v":3.5199076745527913E-2},{"$f":"N151","v":2.0040080160320661E-2},{"$f":"N152","v":2.16110019646365E-2},{"$f":"N153","v":2.3076923076923217E-2},null,"2008-09-30",{"$f":"'Data 2006-08'!D151","v":166.5},{"$f":"M144/M143-1","v":4.9810844892812067E-2}]
["CPI Index",null,null,{"$f":"1+D144","v":1.0498108448928121},{"$f":"D145*(1+E144)","v":1.0630517023959645},1.0926860025220682,1.1311475409836065,1.1538158283780675,1.1787509445119746,1.205952889385328,null,"2009-09-30",168.6,{"$f":"M145/M144-1","v":1.2612612612612484E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"2010-09-30",173.3,{"$f":"M146/M145-1","v":2.7876631079478242E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"2011-09-30",179.4,{"$f":"M147/M146-1","v":3.5199076745527913E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"The ABS changed the index reference base in September 2012 from 1989-90 to 2011-12."]
[null,null,null,null,null,null,null,null,null,null,null,"2011-09-30",99.8]
[null,null,null,null,null,null,null,null,null,null,null,"2012-09-30",101.8,{"$f":"M151/M150-1","v":2.0040080160320661E-2}]
["Regulatory Depreciation",null,"Regulatory",null,null,null,null,null,null,null,null,"2013-09-30",104,{"$f":"M152/M151-1","v":2.16110019646365E-2}]
[null,null," Life (years)",null,null,null,null,null,null,null,null,"2014-09-30",106.4,{"$f":"M153/M152-1","v":2.3076923076923217E-2}]
["Remotely read interval meters & transformers",null,15]
["IT",null,7]
["Communications",null,7]
["Other",null,7]
[]
[]
["Tax Depreciation Rates"]
["Declining Balance"]
["Meters and transformers (Group 1) (Unit cost < $1,000)",null,{"$f":"'Data 2006-08'!C176","v":0.375}]
["Meters and transformers (Group 2) (Unit cost => $1,000)",null,{"$f":"'Data 2006-08'!C177","v":0.06}]
[{"$f":"'Data 2006-08'!A$178","v":"IT"},null,{"$f":"'Data 2006-08'!C178","v":0.4}]
["Communications",null,{"$f":"1/7*1.5","v":0.21428571428571427}]
[{"$f":"'Data 2006-08'!A$179","v":"Other"},null,{"$f":"'Data 2006-08'!C179","v":0.1764705882352941}]
[]
[]
["Actual Tariffs",null,null,{"$f":"D$1","v":2009},2010,2011,2012,2013,2014,2015]
[null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual"]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[]
["Metering data services",null,null,"Charge per NMIs ($ p.a.)"]
["metering data services - monthly read meter",null,null,63.59]
["metering data services - quarterly read meter",null,null,22.681999999999999]
[]
["Meter provision Charge",null,null,"Charge per NMIs ($ p.a.)"]
["Single phase non off peak meter",null,null,8.4589999999999996]
["Single phase off peak meter",null,null,16.782]
["Three phase direct connected meter",null,null,55.317999999999998]
["Three phase CT connected meter",null,null,82.747]
[]
[]
["Meter provision Charge",null,null,null,"Charge per NMIs ($ p.a.)"]
["Single phase",null,null,null,104.79,91.38,99.31,127.45,116.55,115.9]
["Three phase direct connected meter",null,null,null,136.97999999999999,119.44,129.80000000000001,166.57,152.33000000000001,151.49]
["Three phase CT connected meter",null,null,null,172.99,150.85,163.94,210.39,192.4,191.34]

{"sheet":"AMI Building Blocks 2009-15","index":6,"n_rows":64,"n_cols":33,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Citipower"},"Check",{"$f":"IF(SUM(C35)<0.001,\"Ok\",\"Error\")","v":"Ok"},{"$f":"C35","v":0}]
[]
[null,null,"Initial AMI WACC -",null,null,null,null,null,"Subsequent AMI WACC - "]
["WEIGHTED AVERAGE COST OF CAPITAL (WACC)",null,"1 January 2009 to 31 December 2013",null,null,null,null,null,"1 January 2014 to 31 December 2015"]
[]
["Risk free rate (nominal)",null,{"$f":"'Data 2009-15 (Real $2008)'!C127","v":4.6300000000000001E-2},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I127","v":4.02E-2}]
["Debt risk premium",null,{"$f":"'Data 2009-15 (Real $2008)'!C128","v":4.1250000000000002E-2},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I128","v":2.53E-2}]
["Equity premium",null,{"$f":"'Data 2009-15 (Real $2008)'!C131","v":0.06},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I131","v":6.5000000000000002E-2}]
["Equity beta",null,{"$f":"'Data 2009-15 (Real $2008)'!C132","v":1},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I132","v":0.8}]
["Gearing (debt/assets)",null,{"$f":"'Data 2009-15 (Real $2008)'!C133","v":0.6},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I133","v":0.6}]
["Forecast inflation",null,{"$f":"'Data 2009-15 (Real $2008)'!C134","v":2.5600000000000001E-2},null,null,null,null,null,{"$f":"'Data 2009-15 (Real $2008)'!I134","v":2.47E-2}]
[]
["After tax cost of equity (real)",null,{"$f":"(C14+1)/(1+C11)-1","v":7.868564742589701E-2},null,null,null,null,null,{"$f":"(I14+1)/(1+I11)-1","v":6.5872938421001281E-2}]
["After tax cost of equity (nominal)",null,{"$f":"C6+C9*C8","v":0.10630000000000001},null,null,null,null,null,{"$f":"I6+I9*I8","v":9.2200000000000004E-2}]
["Cost of debt (real)",null,{"$f":"(C16+1)/(1+C11)-1","v":6.0403666146645829E-2},null,null,null,null,null,{"$f":"(I16+1)/(1+I11)-1","v":3.981653166780541E-2}]
["Cost of debt (nominal)",null,{"$f":"C6+C7","v":8.7550000000000003E-2},null,null,null,null,null,{"$f":"I6+I7","v":6.5500000000000003E-2}]
[]
["Vanilla' after tax WACC (real)",null,{"$f":"(C13*(1-C10))+(C15*C10)","v":6.7716458658346301E-2},null,null,null,null,null,{"$f":"(I13*(1-I10))+(I15*I10)","v":5.0239094369083762E-2}]
["Vanilla' after tax WACC (nominal)",null,{"$f":"(C14*(1-C10))+(C16*C10)","v":9.5049999999999996E-2},null,null,null,null,null,{"$f":"(I14*(1-I10))+(I16*I10)","v":7.6179999999999998E-2}]
[]
[null,null,null,2009,2010,2011,2012,2013,2014,2015]
["Inflation",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J144","v":2.3076923076923217E-2}]
[{"$f":"A18","v":"Vanilla' after tax WACC (real)"},null,null,{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$C$18","v":6.7716458658346301E-2},{"$f":"$I$18","v":5.0239094369083762E-2},{"$f":"$I$18","v":5.0239094369083762E-2}]
[{"$f":"A19","v":"Vanilla' after tax WACC (nominal)"},null,null,{"$f":"(1+D23)*(1+D22)-1","v":0.1209003175700798},8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2,7.2935813500832225E-2,7.4475381162216747E-2]
[]
[]
["BUILDING BLOCKS AMI REVENUE REQUIREMENT",null,null,null,"Applying Vanilla' after tax WACC (nominal)",null,null,null,null,null,null,null,null,null,null,null,"Applying Vanilla' after tax WACC (real)",null,null,null,null,null,null,null,null,null,null,"Applying Vanilla' after tax WACC (real)"]
[]
["($000 Nominal)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015},null,null,"($000 Nominal)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015},null,"($000 Real 2008)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015}]
["Return on assets",null,null,{"$f":"D24*('AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D145-D38)","v":2801.9806391016104},{"$f":"E24*('AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145-E38)","v":3772.3983932791398},{"$f":"F24*('AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145-F38)","v":7799.2807828235173},{"$f":"G24*('AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145-G38)","v":11889.048825769843},{"$f":"H24*('AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145-H38)","v":12183.09649840468},{"$f":"I24*('AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145-I38)","v":10129.134224960906},{"$f":"J24*('AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145-J38)","v":9585.8910775070472},null,null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D145","v":1647.5666076740115},{"$f":"E23*'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145","v":3186.3186716375617},{"$f":"F23*'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145","v":5568.9166400115018},{"$f":"G23*'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145","v":7914.8118861103248},{"$f":"H23*'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145","v":9443.3319783982624},{"$f":"I23*'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145","v":7127.8550298889177},{"$f":"J23*'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145","v":6615.6092532681523},null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12","v":1569.3937776402297},{"$f":"E23*'AMI RAB 2009-15'!E12","v":2997.3317990611945},{"$f":"F23*'AMI RAB 2009-15'!F12","v":5096.5388292315301},{"$f":"G23*'AMI RAB 2009-15'!G12","v":6997.1525369960846},{"$f":"H23*'AMI RAB 2009-15'!H12","v":8184.4361518881797},{"$f":"I23*'AMI RAB 2009-15'!I12","v":6046.9559435559868},{"$f":"J23*'AMI RAB 2009-15'!J12","v":5485.7941064680535}]
["Regulatory depreciation",null,null,{"$f":"D39","v":3347.191122151015},7348.6293819048733,10003.848099459972,12479.624038446216,17210.715960408521,15367.706604688519,15520.482280538956,null,null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9*'Data 2009-15 (Real $2008)'!D145","v":4501.6051535786137},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":7934.7091035464491},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":12234.212242271988},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":16453.860978105724},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":19950.480480414935},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":18368.985799760489},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":18490.764104777831},null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9","v":4288.0154796250335},{"$f":"'AMI RAB 2009-15'!E9","v":7464.0857877963645},{"$f":"'AMI RAB 2009-15'!F9","v":11196.457366557052},{"$f":"'AMI RAB 2009-15'!G9","v":14546.166951658684},{"$f":"'AMI RAB 2009-15'!H9","v":17290.870856278303},{"$f":"'AMI RAB 2009-15'!I9","v":15583.432518364258},{"$f":"'AMI RAB 2009-15'!J9","v":15332.907502052207}]
["O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":12186.311267134894},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":10053.825672141696},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":13888.721791800355},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":11690.996374198472},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":9906.1197711957957},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":9397.6690187141703},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":6685.3650831016303},null,null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":12186.311267134894},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":10053.825672141696},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":13888.721791800355},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":11690.996374198472},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":9906.1197711957957},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":9397.6690187141703},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":6685.3650831016303},null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55/10^3","v":11608.101903709274},{"$f":"'Data 2009-15 (Real $2008)'!E55/10^3","v":9457.5133546955713},{"$f":"'Data 2009-15 (Real $2008)'!F55/10^3","v":12710.62479041856},{"$f":"'Data 2009-15 (Real $2008)'!G55/10^3","v":10335.518533711695},{"$f":"'Data 2009-15 (Real $2008)'!H55/10^3","v":8585.5294472090427},{"$f":"'Data 2009-15 (Real $2008)'!I55/10^3","v":7972.5654197502972},{"$f":"'Data 2009-15 (Real $2008)'!J55/10^3","v":5543.6370209363222}]
["Tax liability",null,null,{"$f":"D60","v":0},0,0,0,0,0,0,null,null,"Tax liability",null,null,{"$f":"D60","v":0},0,0,0,0,0,0,null,"Tax liability",null,null,{"$f":"D64","v":0},0,0,0,0,0,0]
["Total building blocks - AMI",null,null,{"$f":"SUM(D30:D33)","v":18335.48302838752},21174.85344732571,31691.850674083846,36059.669238414528,39299.932230008999,34894.509848363596,31791.738441147634,null,null,"Total building blocks - AMI",null,null,{"$f":"SUM(P30:P33)","v":18335.48302838752},21174.85344732571,31691.850674083846,36059.669238414521,39299.932230008992,34894.509848363574,31791.738441147612,null,"Total building blocks - AMI",null,null,{"$f":"SUM(AA30:AA33)","v":17465.511160974536},19918.930941553132,29003.620986207141,31878.838022366464,34060.836455375524,29602.953881670539,26362.338629456583]
["Check",null,{"$f":"SUM(D35:J35,P35:V35)","v":0},{"$f":"IF(ABS(P34-D34)<0.001,0,ABS(P34-D34))","v":0},0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(ABS(AA34*'Data 2009-15 (Real $2008)'!D145-P34)<0.001,0,ABS(AA34*'Data 2009-15 (Real $2008)'!D145-P34))","v":0},{"$f":"IF(ABS(AB34*'Data 2009-15 (Real $2008)'!E145-Q34)<0.001,0,ABS(AB34*'Data 2009-15 (Real $2008)'!E145-Q34))","v":0},{"$f":"IF(ABS(AC34*'Data 2009-15 (Real $2008)'!F145-R34)<0.001,0,ABS(AC34*'Data 2009-15 (Real $2008)'!F145-R34))","v":0},{"$f":"IF(ABS(AD34*'Data 2009-15 (Real $2008)'!G145-S34)<0.001,0,ABS(AD34*'Data 2009-15 (Real $2008)'!G145-S34))","v":0},{"$f":"IF(ABS(AE34*'Data 2009-15 (Real $2008)'!H145-T34)<0.001,0,ABS(AE34*'Data 2009-15 (Real $2008)'!H145-T34))","v":0},{"$f":"IF(ABS(AF34*'Data 2009-15 (Real $2008)'!I145-U34)<0.001,0,ABS(AF34*'Data 2009-15 (Real $2008)'!I145-U34))","v":0},{"$f":"IF(ABS(AG34*'Data 2009-15 (Real $2008)'!J145-V34)<0.001,0,ABS(AG34*'Data 2009-15 (Real $2008)'!J145-V34))","v":0}]
[]
["Straight-line depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9*'Data 2009-15 (Real $2008)'!D145","v":4501.6051535786137},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":7934.7091035464491},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":12234.212242271988},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":16453.860978105724},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":19950.480480414935},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":18368.985799760489},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":18490.764104777831}]
["Less Inflation indexation",null,null,{"$f":"'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D144","v":1154.4140314275987},{"$f":"'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!D145*'Data 2009-15 (Real $2008)'!E144","v":586.07972164157536},{"$f":"'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!E145*'Data 2009-15 (Real $2008)'!F144","v":2230.364142812015},{"$f":"'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!F145*'Data 2009-15 (Real $2008)'!G144","v":3974.2369396595072},{"$f":"'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!G145*'Data 2009-15 (Real $2008)'!H144","v":2739.7645200064144},{"$f":"'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!H145*'Data 2009-15 (Real $2008)'!I144","v":3001.2791950719684},{"$f":"'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!I145*'Data 2009-15 (Real $2008)'!J144","v":2970.2818242388748}]
["Regulatory depreciation",null,null,{"$f":"D37-D38","v":3347.191122151015},7348.6293819048733,10003.848099459972,12479.624038446216,17210.715960408521,15367.706604688519,15520.482280538956]
[]
[]
[]
["Taxation calculation",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015}]
[]
["Gearing",null,null,{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$C$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$I$139","v":0.6},{"$f":"'Data 2009-15 (Real $2008)'!$I$139","v":0.6}]
["Cost of debt (nominal)",null,null,{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!D144)-1","v":0.11322326868484578},{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!E144)-1","v":7.3778126800747579E-2},{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!F144)-1","v":8.9964147943142114E-2},{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!G144)-1","v":9.7728896172580848E-2},{"$f":"(1+$C$15)*(1+'Data 2009-15 (Real $2008)'!H144)-1","v":8.1654240618522556E-2},{"$f":"(1+$I$15)*(1+'Data 2009-15 (Real $2008)'!I144)-1","v":6.2288008776539838E-2},{"$f":"(1+$I$15)*(1+'Data 2009-15 (Real $2008)'!J144)-1","v":6.3812297783216509E-2}]
["Tax rate",null,null,{"$f":"'Data 2009-15 (Real $2008)'!$C$137","v":0.3},{"$f":"'Data 2009-15 (Real $2008)'!$C$137","v":0.3},{"$f":"'Data 2009-15 (Real $2008)'!$C$137","v":0.3},{"$f":"'Data 2009-15 (Real $2008)'!$C$137","v":0.3},{"$f":"'Data 2009-15 (Real $2008)'!$C$137","v":0.3},{"$f":"'Data 2009-15 (Real $2008)'!$I$137","v":0.3},{"$f":"'Data 2009-15 (Real $2008)'!$I$137","v":0.3}]
["Franking credit value",null,null,{"$f":"'Data 2009-15 (Real $2008)'!$C$138","v":0.65},{"$f":"'Data 2009-15 (Real $2008)'!$C$138","v":0.65},{"$f":"'Data 2009-15 (Real $2008)'!$C$138","v":0.65},{"$f":"'Data 2009-15 (Real $2008)'!$C$138","v":0.65},{"$f":"'Data 2009-15 (Real $2008)'!$C$138","v":0.65},{"$f":"'Data 2009-15 (Real $2008)'!$I$138","v":0.25},{"$f":"'Data 2009-15 (Real $2008)'!$I$138","v":0.25}]
[]
["($000 Nominal)",null,null,{"$f":"$D$21","v":2009},{"$f":"$E$21","v":2010},{"$f":"$F$21","v":2011},{"$f":"$G$21","v":2012},{"$f":"$H$21","v":2013},{"$f":"$I$21","v":2014},{"$f":"$J$21","v":2015}]
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{"sheet":"AMI Tax Depn 2009-15","index":7,"n_rows":59,"n_cols":27,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"D19","v":496.67973999999998},1581.80602,948.18241999999998,2341.2294551057148,1773.6212319761303,278.67965446948136,199.10796523524149,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X19","v":0},{"$f":"Y19","v":0},{"$f":"Z19","v":0},{"$f":"AA19","v":0}]
[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"D42-D43+D44","v":575.25022167431791},1864.3091206012498,2311.4057554724104,3906.4879642155679,4652.9737861480626,3904.7290948926575,3245.7764006614107,2550.2528862339655,2003.7701248981157,1574.3908124199481,1237.0213526156735,971.9453484837436,763.67134523722711,600.02748554353559,471.45016721277796,370.42513138146842,291.04831751401093,228.68082090386574,179.67778785303736,141.1754047416722,{"$f":"X42-X43+X44","v":110.92353229702816},{"$f":"Y42-Y43+Y44","v":87.154203947664982},{"$f":"Z42-Z43+Z44","v":68.47830310173677},{"$f":"AA42-AA43+AA44","v":53.804381008507463}]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$166","v":"Other"}]
[{"$f":"A$24","v":"Opening asset value"},null,null,{"$f":"'Offset of Costs and Rev 2006-08'!F274+SUM('Data 2006-08'!D98:F98)/10^3","v":8.5342631696083355},{"$f":"D51","v":7.0282167279127474},5.7879431876928509,87.699665272217644,72.223253753590996,59.477973679427876,48.981860677175902,40.338002910615451,33.21953180874214,27.35726148955235,22.52950946198429,18.553713674575299,15.279528908473775,12.583141454037227,10.362587079795365,8.5338952421844176,7.0279137288577562,5.7876936590593289,4.7663359545194472,3.9252178448983686,{"$f":"W51","v":3.2325323428574801},{"$f":"X51","v":2.6620854588238072},{"$f":"Y51","v":2.1923056719725471},{"$f":"Z51","v":1.80542820044798}]
[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"$D$10*(D48+D50*0.5)","v":1.5060464416955885},1.2402735402198966,9.0471879154752095,15.476411518626641,12.745280074163116,10.496113002251978,8.643857766560453,7.1184711018733138,5.8622703191897889,4.827752027568061,3.975795787408992,3.2741847661015231,2.6963874544365485,2.2205543742418632,1.8286918376109464,1.5059815133266619,1.2402200697984274,1.0213577045398814,0.8411181096210788,0.69268550204088852,{"$f":"$D$10*(X48+X50*0.5)","v":0.57044688403367294},{"$f":"$D$10*(Y48+Y50*0.5)","v":0.46977978685126004},{"$f":"$D$10*(Z48+Z50*0.5)","v":0.38687747152456708},{"$f":"$D$10*(AA48+AA50*0.5)","v":0.31860497654964348}]
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[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"D48-D49+D50","v":7.0282167279127474},5.7879431876928509,87.699665272217644,72.223253753590996,59.477973679427876,48.981860677175902,40.338002910615451,33.21953180874214,27.35726148955235,22.52950946198429,18.553713674575299,15.279528908473775,12.583141454037227,10.362587079795365,8.5338952421844176,7.0279137288577562,5.7876936590593289,4.7663359545194472,3.9252178448983686,3.2325323428574801,{"$f":"X48-X49+X50","v":2.6620854588238072},{"$f":"Y48-Y49+Y50","v":2.1923056719725471},{"$f":"Z48-Z49+Z50","v":1.80542820044798},{"$f":"AA48-AA49+AA50","v":1.4868232238983365}]
[]
[]
["Total",null,null,{"$f":"D$13","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"A$24","v":"Opening asset value"},null,null,{"$f":"SUM(D24,D30,D36,D42,D48)","v":13363.859460956524},21678.833035757016,45994.145605809434,66514.43899882141,77643.932827080425,74897.892897010795,51185.241323506212,36728.88393597534,23286.948811760638,14851.847394040888,9538.4986836129028,6176.2385565407294,4036.9457672999424,2666.913767984297,1782.8023584918994,1207.1918821590712,828.62801704714661,576.82241940663425,407.23989246819355,291.50420373236443,{"$f":"SUM(X24,X30,X36,X42,X48)","v":211.41462882302667},155.20586587260007,115.20380416071757,86.351324071227253]
[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"SUM(D25,D31,D37,D43,D49)","v":8473.5696525000203},16010.663775021654,26166.121464936743,33155.844819123493,34767.376525782049,28571.713597974056,19828.249922766103,13441.935124214711,8435.1014177197503,5313.3487104279857,3362.2601270721725,2139.292789240787,1370.031999315645,884.11140949239768,575.61047633282794,378.56386511192483,251.80559764051222,169.58252693844079,115.73568873582909,80.089574909337699,56.208762950426646,40.002061711882504,28.852480089490303,21.073804149649401]
[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"SUM(D26,D32,D38,D44,D50)","v":16788.543227300514},40325.976345074072,46686.414857948708,44285.338647382516,32021.336595712401,4859.0620244694819,5371.8925352352417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"SUM(D27,D33,D39,D45,D51)","v":21678.833035757016},45994.145605809434,66514.43899882141,77643.932827080425,74897.892897010795,51185.241323506212,36728.88393597534,23286.948811760638,14851.847394040888,9538.4986836129028,6176.2385565407294,4036.9457672999424,2666.913767984297,1782.8023584918994,1207.1918821590712,828.62801704714661,576.82241940663425,407.23989246819355,291.50420373236443,211.41462882302667,155.20586587260007,115.20380416071757,86.351324071227253,65.277519921577863]
["Check",null,{"$f":"SUM(D59:AA59)","v":5.3489657148020342E-11},{"$f":"ABS(D55-D56+D57-D58)","v":0},{"$f":"ABS(E55-E56+E57-E58)","v":0},1.4551915228366852E-11,0,1.4551915228366852E-11,7.2759576141834259E-12,7.2759576141834259E-12,7.2759576141834259E-12,0,0,9.0949470177292824E-13,0,4.5474735088646412E-13,2.2737367544323206E-13,4.5474735088646412E-13,2.2737367544323206E-13,1.1368683772161603E-13,5.6843418860808015E-14,0,5.6843418860808015E-14,{"$f":"ABS(X55-X56+X57-X58)","v":2.8421709430404007E-14},{"$f":"ABS(Y55-Y56+Y57-Y58)","v":0},{"$f":"ABS(Z55-Z56+Z57-Z58)","v":1.4210854715202004E-14},{"$f":"ABS(AA55-AA56+AA57-AA58)","v":1.4210854715202004E-14}]

{"sheet":"AMI RAB 2009-15","index":8,"n_rows":261,"n_cols":27,"rows_kept":261,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Citipower"},"Check",{"$f":"IF(SUM(C14,C77,C85,C129,C174)<0.001,\"Ok\",\"Error\")","v":"Ok"},2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,null,{"$f":"SUM(C14,C77,C85,C129,C174)","v":0}]
["Regulatory Asset Base"]
["($000 Real 2008)",null,null,{"$f":"D$1","v":2009},{"$f":"E$1","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"D82+D126","v":17323.980531007652},{"$f":"D10","v":29027.934756186594},{"$f":"E10","v":59498.011769865603},{"$f":"F10","v":91027.840591829416},115632.48027046541,126094.16385844808,114632.94396446584,103754.51605487373,89673.976672897596,77417.551349267145,66539.121427897582,56678.743519000025,47775.780183523704,39476.017258617605,31522.854608559639,23725.342517275909,15965.745791596983,9009.7565543350393,4011.1472589471368,1252.6461546543892,{"$f":"W10","v":274.25464294521157},{"$f":"X10","v":75.45174868286179},{"$f":"Y10","v":-4.9993786888080649E-11},{"$f":"Z10","v":-4.9993786888080649E-11}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D16/10^3","v":15991.969704803974},{"$f":"'Data 2009-15 (Real $2008)'!E16/10^3","v":37934.162801475381},{"$f":"'Data 2009-15 (Real $2008)'!F16/10^3","v":42726.286188520862},{"$f":"'Data 2009-15 (Real $2008)'!G16/10^3","v":39150.80663029469},{"$f":"'Data 2009-15 (Real $2008)'!H16/10^3","v":27752.554444260979},{"$f":"'Data 2009-15 (Real $2008)'!I16/10^3","v":4122.2126243820103},{"$f":"'Data 2009-15 (Real $2008)'!J16/10^3","v":4454.4795924601049}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I40/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J40/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I49/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J49/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"SUM(D83,D127,D172)","v":4288.0154796250335},{"$f":"SUM(E83,E127,E172)","v":7464.0857877963645},11196.457366557052,14546.166951658684,17290.870856278303,15583.432518364258,15332.907502052207,14080.539381976143,12256.425323630445,10878.429921369559,9860.3779088975534,8902.9633354763209,8299.7629249060956,7953.1626500579678,7797.512091283731,7759.5967256789263,6955.9892372619424,4998.6092953879024,2758.5011042927476,978.39151170917762,{"$f":"SUM(X83,X127,X172)","v":198.80289426234978},{"$f":"SUM(Y83,Y127,Y172)","v":75.451748682911784},{"$f":"SUM(Z83,Z127,Z172)","v":0},{"$f":"SUM(AA83,AA127,AA172)","v":0}]
["Closing RAB",null,null,{"$f":"D5+D6-SUM(D7:D9)","v":29027.934756186594},{"$f":"E5+E6-SUM(E7:E9)","v":59498.011769865603},{"$f":"F5+F6-SUM(F7:F9)","v":91027.840591829416},{"$f":"G5+G6-SUM(G7:G9)","v":115632.48027046541},126094.16385844808,114632.94396446584,103754.51605487373,89673.976672897596,77417.551349267145,66539.121427897582,56678.743519000025,47775.780183523704,39476.017258617605,31522.854608559639,23725.342517275909,15965.745791596983,9009.7565543350393,4011.1472589471368,1252.6461546543892,274.25464294521157,{"$f":"X5+X6-SUM(X7:X9)","v":75.45174868286179},{"$f":"Y5+Y6-SUM(Y7:Y9)","v":-4.9993786888080649E-11},{"$f":"Z5+Z6-SUM(Z7:Z9)","v":-4.9993786888080649E-11},{"$f":"AA5+AA6-SUM(AA7:AA9)","v":-4.9993786888080649E-11}]
[]
["Average RAB",null,null,{"$f":"AVERAGE(D5,D10)","v":23175.957643597125},{"$f":"AVERAGE(E5,E10)","v":44262.973263026099},{"$f":"AVERAGE(F5,F10)","v":75262.926180847513},{"$f":"AVERAGE(G5,G10)","v":103330.16043114741},120863.32206445675,120363.55391145695,109193.73000966979,96714.246363885672,83545.76401108237,71978.336388582364,61608.932473448804,52227.261851261865,43625.898721070655,35499.435933588626,27624.098562917774,19845.544154436444,12487.751172966011,6510.4519066410885,2631.8967068007632,763.45039879980038,{"$f":"AVERAGE(X5,X10)","v":174.85319581403667},{"$f":"AVERAGE(Y5,Y10)","v":37.725874341405898},{"$f":"AVERAGE(Z5,Z10)","v":-4.9993786888080649E-11},{"$f":"AVERAGE(AA5,AA10)","v":-4.9993786888080649E-11}]
[]
["Check",null,{"$f":"SUM(D14:AA14)","v":0},{"$f":"IF(ABS(D10-D84-D128-D173)<0.001,0,ABS(D10-D84-D128-D173))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ABS(X10-X84-X128-X173)<0.001,0,ABS(X10-X84-X128-X173))","v":0},{"$f":"IF(ABS(Y10-Y84-Y128-Y173)<0.001,0,ABS(Y10-Y84-Y128-Y173))","v":0},{"$f":"IF(ABS(Z10-Z84-Z128-Z173)<0.001,0,ABS(Z10-Z84-Z128-Z173))","v":0},{"$f":"IF(ABS(AA10-AA84-AA128-AA173)<0.001,0,ABS(AA10-AA84-AA128-AA173))","v":0}]
[]
[]
[]
["Accumulation meters"]
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["Opening RAB",null,null,{"$f":"B92","v":5082.6134885057654},{"$f":"D25","v":5309.5871121058626},{"$f":"E25","v":5034.2816436575404},3441.0940280863692,1736.9056345262761,0,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,{"$f":"W25","v":4.4053649617126212E-13},{"$f":"X25","v":4.4053649617126212E-13},{"$f":"Y25","v":4.4053649617126212E-13},{"$f":"Z25","v":4.4053649617126212E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D10/10^3","v":1398.9333614639065},{"$f":"'Data 2009-15 (Real $2008)'!E10/10^3","v":1227.4398611745009},{"$f":"'Data 2009-15 (Real $2008)'!F10/10^3","v":106.13283206001155},{"$f":"'Data 2009-15 (Real $2008)'!G10/10^3","v":24.537930724637686},{"$f":"'Data 2009-15 (Real $2008)'!H10/10^3","v":17.193194539449333},{"$f":"'Data 2009-15 (Real $2008)'!I10/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J10/10^3","v":0}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J34/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J43/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D92+D198","v":1171.9597378638093},{"$f":"E92+E198","v":1502.745329622823},1699.3204476311826,1728.7263242847307,1754.098829065726,-4.4053649617126212E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X92+X198","v":0},{"$f":"Y92+Y198","v":0},{"$f":"Z92+Z198","v":0},{"$f":"AA92+AA198","v":0}]
["Closing RAB",null,null,{"$f":"D20+D21-SUM(D22:D24)","v":5309.5871121058626},{"$f":"E20+E21-SUM(E22:E24)","v":5034.2816436575404},3441.0940280863692,1736.9056345262761,0,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,4.4053649617126212E-13,{"$f":"X20+X21-SUM(X22:X24)","v":4.4053649617126212E-13},{"$f":"Y20+Y21-SUM(Y22:Y24)","v":4.4053649617126212E-13},{"$f":"Z20+Z21-SUM(Z22:Z24)","v":4.4053649617126212E-13},{"$f":"AA20+AA21-SUM(AA22:AA24)","v":4.4053649617126212E-13}]
[]
[]
["Manually read interval meters"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B100","v":2798.4018953457148},{"$f":"D35","v":2762.7040232535273},{"$f":"E35","v":2984.4201551052556},2188.8813686929825,1122.0161734286171,0,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,{"$f":"W35","v":1.1368683772161603E-13},{"$f":"X35","v":1.1368683772161603E-13},{"$f":"Y35","v":1.1368683772161603E-13},{"$f":"Z35","v":1.1368683772161603E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D11/10^3","v":589.48032034907476},{"$f":"'Data 2009-15 (Real $2008)'!E11/10^3","v":1064.4574939426286},{"$f":"'Data 2009-15 (Real $2008)'!F11/10^3","v":249.08491494518171},{"$f":"'Data 2009-15 (Real $2008)'!G11/10^3","v":41.363233623188407},{"$f":"'Data 2009-15 (Real $2008)'!H11/10^3","v":13.174910263944652},{"$f":"'Data 2009-15 (Real $2008)'!I11/10^3","v":11.934692451783727},{"$f":"'Data 2009-15 (Real $2008)'!J11/10^3","v":11.819309133431405}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I35/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J35/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I44/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J44/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D100+D210","v":625.17819244126235},{"$f":"E100+E210","v":842.74136209090011},1044.6237013574548,1108.2284288875539,1135.1910836925613,11.934692451783613,11.819309133431405,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X100+X210","v":0},{"$f":"Y100+Y210","v":0},{"$f":"Z100+Z210","v":0},{"$f":"AA100+AA210","v":0}]
["Closing RAB",null,null,{"$f":"D30+D31-SUM(D32:D34)","v":2762.7040232535273},2984.4201551052556,2188.8813686929825,1122.0161734286171,0,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,1.1368683772161603E-13,{"$f":"X30+X31-SUM(X32:X34)","v":1.1368683772161603E-13},{"$f":"Y30+Y31-SUM(Y32:Y34)","v":1.1368683772161603E-13},{"$f":"Z30+Z31-SUM(Z32:Z34)","v":1.1368683772161603E-13},{"$f":"AA30+AA31-SUM(AA32:AA34)","v":1.1368683772161603E-13}]
[]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"}]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B136","v":0},{"$f":"D45","v":1099.5456025393396},{"$f":"E45","v":23228.78643288292},56180.518208843197,82594.118382850545,97725.67441978486,91563.947129659238,86105.439247545786,78307.927156262056,70510.415064978326,62712.902973694596,54915.390882410866,47117.878791127136,39320.366699843406,31522.854608559675,23725.342517275945,15965.745791597019,9009.7565543350756,4011.1472589471732,1252.6461546544256,{"$f":"W45","v":274.25464294524795},{"$f":"X45","v":75.45174868289817},{"$f":"Y45","v":-1.361399881716352E-11},{"$f":"Z45","v":-1.361399881716352E-11}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D12/10^3","v":1137.4609681441443},{"$f":"'Data 2009-15 (Real $2008)'!E12/10^3","v":22970.763684365371},{"$f":"'Data 2009-15 (Real $2008)'!F12/10^3","v":35750.634571856121},{"$f":"'Data 2009-15 (Real $2008)'!G12/10^3","v":31452.611160998331},{"$f":"'Data 2009-15 (Real $2008)'!H12/10^3","v":21950.676616508877},{"$f":"'Data 2009-15 (Real $2008)'!I12/10^3","v":1436.9819068957638},{"$f":"'Data 2009-15 (Real $2008)'!J12/10^3","v":2263.5524604873599}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I36/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J36/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I45/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J45/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D136+D222","v":37.915365604804812},{"$f":"E136+E222","v":841.5228540217887},2798.9027958958386,5039.0109869909866,6819.1205795745609,7598.7091970213814,7722.0603426008192,7797.512091283731,7797.512091283731,7797.512091283731,7797.512091283731,7797.512091283731,7797.512091283731,7797.512091283731,7797.512091283731,7759.5967256789263,6955.9892372619424,4998.6092953879024,2758.5011042927476,978.39151170917762,{"$f":"X136+X222","v":198.80289426234978},{"$f":"Y136+Y222","v":75.451748682911784},{"$f":"Z136+Z222","v":0},{"$f":"AA136+AA222","v":0}]
["Closing RAB",null,null,{"$f":"D40+D41-SUM(D42:D44)","v":1099.5456025393396},23228.78643288292,56180.518208843197,82594.118382850545,97725.67441978486,91563.947129659238,86105.439247545786,78307.927156262056,70510.415064978326,62712.902973694596,54915.390882410866,47117.878791127136,39320.366699843406,31522.854608559675,23725.342517275945,15965.745791597019,9009.7565543350756,4011.1472589471732,1252.6461546544256,274.25464294524795,{"$f":"X40+X41-SUM(X42:X44)","v":75.45174868289817},{"$f":"Y40+Y41-SUM(Y42:Y44)","v":-1.361399881716352E-11},{"$f":"Z40+Z41-SUM(Z42:Z44)","v":-1.361399881716352E-11},{"$f":"AA40+AA41-SUM(AA42:AA44)","v":-1.361399881716352E-11}]
[]
[]
["IT"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B108+B144","v":9263.0541178592503},{"$f":"D55","v":19266.344307916115},{"$f":"E55","v":26376.133267083162},26768.060785735273,26250.781349527591,23750.702036700484,19189.525698151894,14594.640089324068,9266.4735173679019,5622.342466221553,3181.9937335938571,1543.9270303819349,605.6348032304893,143.85739699984862,-7.2191141953226179E-12,-7.2191141953226179E-12,-7.2191141953226179E-12,-7.2191141953226179E-12,-7.2191141953226179E-12,-7.2191141953226179E-12,{"$f":"W55","v":-7.2191141953226179E-12},{"$f":"X55","v":-7.2191141953226179E-12},{"$f":"Y55","v":-7.2191141953226179E-12},{"$f":"Z55","v":-7.2191141953226179E-12}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D13/10^3","v":12392.981500708709},{"$f":"'Data 2009-15 (Real $2008)'!E13/10^3","v":11183.51579062871},{"$f":"'Data 2009-15 (Real $2008)'!F13/10^3","v":5669.4366686324292},{"$f":"'Data 2009-15 (Real $2008)'!G13/10^3","v":5562.5117431884064},{"$f":"'Data 2009-15 (Real $2008)'!H13/10^3","v":4234.3309216582675},{"$f":"'Data 2009-15 (Real $2008)'!I13/10^3","v":2436.8765712329991},{"$f":"'Data 2009-15 (Real $2008)'!J13/10^3","v":2014.0035579979844}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I37/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J37/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I46/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J46/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D108+D144+D234","v":2389.6913106518459},{"$f":"E108+E144+E234","v":4073.7268314616613},5277.5091499803148,6079.7911793960884,6734.4102344853736,6998.0529097815897,6608.8891668258102,5328.1665719561661,3644.1310511463485,2440.3487326276959,1638.0667032119222,938.29222715144556,461.77740623064068,143.85739699985584,0,0,0,0,0,0,{"$f":"X108+X144+X234","v":0},{"$f":"Y108+Y144+Y234","v":0},{"$f":"Z108+Z144+Z234","v":0},{"$f":"AA108+AA144+AA234","v":0}]
["Closing RAB",null,null,{"$f":"D50+D51-SUM(D52:D54)","v":19266.344307916115},26376.133267083162,26768.060785735273,26250.781349527591,23750.702036700484,19189.525698151894,14594.640089324068,9266.4735173679019,5622.342466221553,3181.9937335938571,1543.9270303819349,605.6348032304893,143.85739699984862,-7.2191141953226179E-12,-7.2191141953226179E-12,-7.2191141953226179E-12,-7.2191141953226179E-12,-7.2191141953226179E-12,-7.2191141953226179E-12,-7.2191141953226179E-12,{"$f":"X50+X51-SUM(X52:X54)","v":-7.2191141953226179E-12},{"$f":"Y50+Y51-SUM(Y52:Y54)","v":-7.2191141953226179E-12},{"$f":"Z50+Z51-SUM(Z52:Z54)","v":-7.2191141953226179E-12},{"$f":"AA50+AA51-SUM(AA52:AA54)","v":-7.2191141953226179E-12}]
[]
[]
["Communications"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B152","v":172.60491605109161},{"$f":"D65","v":585.37004242424973},{"$f":"E65","v":1872.929048487566},2371.9887474017705,3863.2531929194638,4564.2737806067153,3837.8494311555723,3024.7069283616515,2081.7381254823013,1278.8478601388306,644.22472060914754,219.42560620724862,52.266589166104126,11.793161774381048,3.694822225952521E-13,3.694822225952521E-13,3.694822225952521E-13,3.694822225952521E-13,3.694822225952521E-13,3.694822225952521E-13,{"$f":"W65","v":3.694822225952521E-13},{"$f":"X65","v":3.694822225952521E-13},{"$f":"Y65","v":3.694822225952521E-13},{"$f":"Z65","v":3.694822225952521E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D14/10^3","v":473.11355413813811},{"$f":"'Data 2009-15 (Real $2008)'!E14/10^3","v":1487.9859713641758},{"$f":"'Data 2009-15 (Real $2008)'!F14/10^3","v":867.75379002885154},{"$f":"'Data 2009-15 (Real $2008)'!G14/10^3","v":2069.7825617601252},{"$f":"'Data 2009-15 (Real $2008)'!H14/10^3","v":1537.1788012904369},{"$f":"'Data 2009-15 (Real $2008)'!I14/10^3","v":236.41945380146447},{"$f":"'Data 2009-15 (Real $2008)'!J14/10^3","v":165.1042648413293}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I38/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J38/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I47/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J47/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D152+D246","v":60.348427764980002},{"$f":"E152+E246","v":200.42696530085956},368.69409111464728,578.51811624243123,836.15821360318569,962.84380325260724,978.24676763525031,942.96880287935039,802.89026534347056,634.62313952968304,424.79911440189892,167.15901704114449,40.473427391723078,11.793161774380678,0,0,0,0,0,0,{"$f":"X152+X246","v":0},{"$f":"Y152+Y246","v":0},{"$f":"Z152+Z246","v":0},{"$f":"AA152+AA246","v":0}]
["Closing RAB",null,null,{"$f":"D60+D61-SUM(D62:D64)","v":585.37004242424973},1872.929048487566,2371.9887474017705,3863.2531929194638,4564.2737806067153,3837.8494311555723,3024.7069283616515,2081.7381254823013,1278.8478601388306,644.22472060914754,219.42560620724862,52.266589166104126,11.793161774381048,3.694822225952521E-13,3.694822225952521E-13,3.694822225952521E-13,3.694822225952521E-13,3.694822225952521E-13,3.694822225952521E-13,3.694822225952521E-13,{"$f":"X60+X61-SUM(X62:X64)","v":3.694822225952521E-13},{"$f":"Y60+Y61-SUM(Y62:Y64)","v":3.694822225952521E-13},{"$f":"Z60+Z61-SUM(Z62:Z64)","v":3.694822225952521E-13},{"$f":"AA60+AA61-SUM(AA62:AA64)","v":3.694822225952521E-13}]
[]
[]
["Other"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B116+B160","v":7.3061132458293274},{"$f":"D75","v":4.3836679474975959},{"$f":"E75","v":1.4612226491658649},77.297453069821117,65.405537212925566,53.513621356030008,41.62170549913445,29.729789642238892,17.837873785343334,5.9459579284477773,0,0,0,0,0,0,0,0,0,0,{"$f":"W75","v":0},{"$f":"X75","v":0},{"$f":"Y75","v":0},{"$f":"Z75","v":0}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F15/10^3","v":83.243410998268899},{"$f":"'Data 2009-15 (Real $2008)'!G15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I15/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J15/10^3","v":0}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I39/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J39/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I48/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J48/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D116+D160+D258","v":2.9224452983317311},{"$f":"E116+E160+E258","v":2.9224452983317311},7.4071805776136435,11.891915856895556,11.891915856895556,11.891915856895556,11.891915856895556,11.891915856895556,11.891915856895556,5.9459579284477826,0,0,0,0,0,0,0,0,0,0,{"$f":"X116+X160+X258","v":0},{"$f":"Y116+Y160+Y258","v":0},{"$f":"Z116+Z160+Z258","v":0},{"$f":"AA116+AA160+AA258","v":0}]
["Closing RAB",null,null,{"$f":"D70+D71-SUM(D72:D74)","v":4.3836679474975959},1.4612226491658649,77.297453069821117,65.405537212925566,53.513621356030008,41.62170549913445,29.729789642238892,17.837873785343334,5.9459579284477773,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X70+X71-SUM(X72:X74)","v":0},{"$f":"Y70+Y71-SUM(Y72:Y74)","v":0},{"$f":"Z70+Z71-SUM(Z72:Z74)","v":0},{"$f":"AA70+AA71-SUM(AA72:AA74)","v":0}]
[]
["Check",null,{"$f":"SUM(D77:AA77)","v":0},{"$f":"IF(ABS(D10-D25-D35-D45-D55-D65-D75)<0.001,0,ABS(D10-D25-D35-D45-D55-D65-D75))","v":0},{"$f":"IF(ABS(E10-E25-E35-E45-E55-E65-E75)<0.001,0,ABS(E10-E25-E35-E45-E55-E65-E75))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ABS(X10-X25-X35-X45-X55-X65-X75)<0.001,0,ABS(X10-X25-X35-X45-X55-X65-X75))","v":0},{"$f":"IF(ABS(Y10-Y25-Y35-Y45-Y55-Y65-Y75)<0.001,0,ABS(Y10-Y25-Y35-Y45-Y55-Y65-Y75))","v":0},{"$f":"IF(ABS(Z10-Z25-Z35-Z45-Z55-Z65-Z75)<0.001,0,ABS(Z10-Z25-Z35-Z45-Z55-Z65-Z75))","v":0},{"$f":"IF(ABS(AA10-AA25-AA35-AA45-AA55-AA65-AA75)<0.001,0,ABS(AA10-AA25-AA35-AA45-AA55-AA65-AA75))","v":0}]
[]
["Regulatory Depreciation on Opening Assets at 1 January 2009 - IMRO Capex 2006-08"]
[{"$f":"$A$4","v":"($000 Real 2008)"}]
["RAB at 1 January 2009",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening asset base",null,null,{"$f":"B119","v":7888.3214970973095},{"$f":"D84","v":6309.1959750286824},{"$f":"E84","v":4730.0704529600553},3152.4061535405936,1576.2030767702977,1.8189894035458565E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,{"$f":"W84","v":2.0463630789890885E-12},{"$f":"X84","v":2.0463630789890885E-12},{"$f":"Y84","v":2.0463630789890885E-12},{"$f":"Z84","v":2.0463630789890885E-12}]
["Regulatory depreciation",null,null,{"$f":"D119","v":1579.1255220686276},{"$f":"E119","v":1579.1255220686276},1577.6642994194617,1576.2030767702959,1576.2030767702959,-2.2737367544323206E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X119","v":0},{"$f":"Y119","v":0},{"$f":"Z119","v":0},{"$f":"AA119","v":0}]
["Closing asset base",null,null,{"$f":"D82-D83","v":6309.1959750286824},{"$f":"E82-E83","v":4730.0704529600553},3152.4061535405936,1576.2030767702977,1.8189894035458565E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,2.0463630789890885E-12,{"$f":"X82-X83","v":2.0463630789890885E-12},{"$f":"Y82-Y83","v":2.0463630789890885E-12},{"$f":"Z82-Z83","v":2.0463630789890885E-12},{"$f":"AA82-AA83","v":2.0463630789890885E-12}]
["Check",null,{"$f":"SUM(D85:E85)","v":0},{"$f":"IF(ABS(D82-SUM(D83:AA83))<0.001,0,ABS(D82-SUM(D83:AA83)))","v":0},{"$f":"IF(ABS(D82-'Offset of Costs and Rev 2006-08'!F183)<0.001,0,ABS(D82-'Offset of Costs and Rev 2006-08'!F183))","v":0}]
[]
["Accumulation meters","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$140-SUM('Offset of Costs and Rev 2006-08'!D206:F206)","v":1601.237108909062},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$87+1))","v":5},{"$f":"IF(C89<1,B89,B89/C89)","v":320.24742178181242},{"$f":"IF((SUM($D89:D89)+$B89/$C89)>$B89,$B89-SUM($D89:D89),$B89/$C89)","v":320.24742178181242},{"$f":"IF((SUM($D89:E89)+$B89/$C89)>$B89,$B89-SUM($D89:E89),$B89/$C89)","v":320.24742178181242},{"$f":"IF((SUM($D89:F89)+$B89/$C89)>$B89,$B89-SUM($D89:F89),$B89/$C89)","v":320.24742178181242},{"$f":"IF((SUM($D89:G89)+$B89/$C89)>$B89,$B89-SUM($D89:G89),$B89/$C89)","v":320.24742178181242},{"$f":"IF((SUM($D89:H89)+$B89/$C89)>$B89,$B89-SUM($D89:H89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:I89)+$B89/$C89)>$B89,$B89-SUM($D89:I89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:J89)+$B89/$C89)>$B89,$B89-SUM($D89:J89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:K89)+$B89/$C89)>$B89,$B89-SUM($D89:K89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:L89)+$B89/$C89)>$B89,$B89-SUM($D89:L89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:M89)+$B89/$C89)>$B89,$B89-SUM($D89:M89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:N89)+$B89/$C89)>$B89,$B89-SUM($D89:N89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:O89)+$B89/$C89)>$B89,$B89-SUM($D89:O89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:P89)+$B89/$C89)>$B89,$B89-SUM($D89:P89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:Q89)+$B89/$C89)>$B89,$B89-SUM($D89:Q89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:R89)+$B89/$C89)>$B89,$B89-SUM($D89:R89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:S89)+$B89/$C89)>$B89,$B89-SUM($D89:S89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:T89)+$B89/$C89)>$B89,$B89-SUM($D89:T89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:U89)+$B89/$C89)>$B89,$B89-SUM($D89:U89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:V89)+$B89/$C89)>$B89,$B89-SUM($D89:V89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:W89)+$B89/$C89)>$B89,$B89-SUM($D89:W89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:X89)+$B89/$C89)>$B89,$B89-SUM($D89:X89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:Y89)+$B89/$C89)>$B89,$B89-SUM($D89:Y89),$B89/$C89)","v":0},{"$f":"IF((SUM($D89:Z89)+$B89/$C89)>$B89,$B89-SUM($D89:Z89),$B89/$C89)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$140-SUM('Offset of Costs and Rev 2006-08'!D207:F207)","v":1735.0977620694716},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$87+1))","v":5},{"$f":"IF(C90<1,B90,B90/C90)","v":347.0195524138943},{"$f":"IF((SUM($D90:D90)+$B90/$C90)>$B90,$B90-SUM($D90:D90),$B90/$C90)","v":347.0195524138943},{"$f":"IF((SUM($D90:E90)+$B90/$C90)>$B90,$B90-SUM($D90:E90),$B90/$C90)","v":347.0195524138943},{"$f":"IF((SUM($D90:F90)+$B90/$C90)>$B90,$B90-SUM($D90:F90),$B90/$C90)","v":347.0195524138943},{"$f":"IF((SUM($D90:G90)+$B90/$C90)>$B90,$B90-SUM($D90:G90),$B90/$C90)","v":347.0195524138943},{"$f":"IF((SUM($D90:H90)+$B90/$C90)>$B90,$B90-SUM($D90:H90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:I90)+$B90/$C90)>$B90,$B90-SUM($D90:I90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:J90)+$B90/$C90)>$B90,$B90-SUM($D90:J90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:K90)+$B90/$C90)>$B90,$B90-SUM($D90:K90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:L90)+$B90/$C90)>$B90,$B90-SUM($D90:L90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:M90)+$B90/$C90)>$B90,$B90-SUM($D90:M90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:N90)+$B90/$C90)>$B90,$B90-SUM($D90:N90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:O90)+$B90/$C90)>$B90,$B90-SUM($D90:O90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:P90)+$B90/$C90)>$B90,$B90-SUM($D90:P90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Q90)+$B90/$C90)>$B90,$B90-SUM($D90:Q90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:R90)+$B90/$C90)>$B90,$B90-SUM($D90:R90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:S90)+$B90/$C90)>$B90,$B90-SUM($D90:S90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:T90)+$B90/$C90)>$B90,$B90-SUM($D90:T90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:U90)+$B90/$C90)>$B90,$B90-SUM($D90:U90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:V90)+$B90/$C90)>$B90,$B90-SUM($D90:V90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:W90)+$B90/$C90)>$B90,$B90-SUM($D90:W90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:X90)+$B90/$C90)>$B90,$B90-SUM($D90:X90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Y90)+$B90/$C90)>$B90,$B90-SUM($D90:Y90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Z90)+$B90/$C90)>$B90,$B90-SUM($D90:Z90),$B90/$C90)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$140-SUM('Offset of Costs and Rev 2006-08'!D208:F208)","v":1746.2786175272315},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$87+1))","v":5},{"$f":"IF(C91<1,B91,B91/C91)","v":349.25572350544633},{"$f":"IF((SUM($D91:D91)+$B91/$C91)>$B91,$B91-SUM($D91:D91),$B91/$C91)","v":349.25572350544633},{"$f":"IF((SUM($D91:E91)+$B91/$C91)>$B91,$B91-SUM($D91:E91),$B91/$C91)","v":349.25572350544633},{"$f":"IF((SUM($D91:F91)+$B91/$C91)>$B91,$B91-SUM($D91:F91),$B91/$C91)","v":349.25572350544633},{"$f":"IF((SUM($D91:G91)+$B91/$C91)>$B91,$B91-SUM($D91:G91),$B91/$C91)","v":349.25572350544633},{"$f":"IF((SUM($D91:H91)+$B91/$C91)>$B91,$B91-SUM($D91:H91),$B91/$C91)","v":-2.2737367544323206E-13},{"$f":"IF((SUM($D91:I91)+$B91/$C91)>$B91,$B91-SUM($D91:I91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:J91)+$B91/$C91)>$B91,$B91-SUM($D91:J91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:K91)+$B91/$C91)>$B91,$B91-SUM($D91:K91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:L91)+$B91/$C91)>$B91,$B91-SUM($D91:L91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:M91)+$B91/$C91)>$B91,$B91-SUM($D91:M91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:N91)+$B91/$C91)>$B91,$B91-SUM($D91:N91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:O91)+$B91/$C91)>$B91,$B91-SUM($D91:O91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:P91)+$B91/$C91)>$B91,$B91-SUM($D91:P91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Q91)+$B91/$C91)>$B91,$B91-SUM($D91:Q91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:R91)+$B91/$C91)>$B91,$B91-SUM($D91:R91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:S91)+$B91/$C91)>$B91,$B91-SUM($D91:S91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:T91)+$B91/$C91)>$B91,$B91-SUM($D91:T91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:U91)+$B91/$C91)>$B91,$B91-SUM($D91:U91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:V91)+$B91/$C91)>$B91,$B91-SUM($D91:V91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:W91)+$B91/$C91)>$B91,$B91-SUM($D91:W91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:X91)+$B91/$C91)>$B91,$B91-SUM($D91:X91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Y91)+$B91/$C91)>$B91,$B91-SUM($D91:Y91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Z91)+$B91/$C91)>$B91,$B91-SUM($D91:Z91),$B91/$C91)","v":0}]
[null,{"$f":"SUM(B89:B91)","v":5082.6134885057654},null,{"$f":"SUM(D89:D91)","v":1016.5226977011531},{"$f":"SUM(E89:E91)","v":1016.5226977011531},1016.5226977011531,1016.5226977011531,1016.5226977011531,-2.2737367544323206E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X89:X91)","v":0},{"$f":"SUM(Y89:Y91)","v":0},{"$f":"SUM(Z89:Z91)","v":0},{"$f":"SUM(AA89:AA91)","v":0}]
[]
[]
["Manually read interval meters","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$150-'Offset of Costs and Rev 2006-08'!D$151-SUM('Offset of Costs and Rev 2006-08'!D214:F214)","v":2071.2358894131612},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$95+1))","v":5},{"$f":"IF(C97<1,B97,B97/C97)","v":414.24717788263223},{"$f":"IF((SUM($D97:D97)+$B97/$C97)>$B97,$B97-SUM($D97:D97),$B97/$C97)","v":414.24717788263223},{"$f":"IF((SUM($D97:E97)+$B97/$C97)>$B97,$B97-SUM($D97:E97),$B97/$C97)","v":414.24717788263223},{"$f":"IF((SUM($D97:F97)+$B97/$C97)>$B97,$B97-SUM($D97:F97),$B97/$C97)","v":414.24717788263223},{"$f":"IF((SUM($D97:G97)+$B97/$C97)>$B97,$B97-SUM($D97:G97),$B97/$C97)","v":414.24717788263223},{"$f":"IF((SUM($D97:H97)+$B97/$C97)>$B97,$B97-SUM($D97:H97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:I97)+$B97/$C97)>$B97,$B97-SUM($D97:I97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:J97)+$B97/$C97)>$B97,$B97-SUM($D97:J97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:K97)+$B97/$C97)>$B97,$B97-SUM($D97:K97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:L97)+$B97/$C97)>$B97,$B97-SUM($D97:L97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:M97)+$B97/$C97)>$B97,$B97-SUM($D97:M97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:N97)+$B97/$C97)>$B97,$B97-SUM($D97:N97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:O97)+$B97/$C97)>$B97,$B97-SUM($D97:O97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:P97)+$B97/$C97)>$B97,$B97-SUM($D97:P97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Q97)+$B97/$C97)>$B97,$B97-SUM($D97:Q97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:R97)+$B97/$C97)>$B97,$B97-SUM($D97:R97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:S97)+$B97/$C97)>$B97,$B97-SUM($D97:S97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:T97)+$B97/$C97)>$B97,$B97-SUM($D97:T97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:U97)+$B97/$C97)>$B97,$B97-SUM($D97:U97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:V97)+$B97/$C97)>$B97,$B97-SUM($D97:V97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:W97)+$B97/$C97)>$B97,$B97-SUM($D97:W97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:X97)+$B97/$C97)>$B97,$B97-SUM($D97:X97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Y97)+$B97/$C97)>$B97,$B97-SUM($D97:Y97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Z97)+$B97/$C97)>$B97,$B97-SUM($D97:Z97),$B97/$C97)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$150-'Offset of Costs and Rev 2006-08'!E$151-SUM('Offset of Costs and Rev 2006-08'!D215:F215)","v":281.13312959139222},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$95+1))","v":5},{"$f":"IF(C98<1,B98,B98/C98)","v":56.226625918278444},{"$f":"IF((SUM($D98:D98)+$B98/$C98)>$B98,$B98-SUM($D98:D98),$B98/$C98)","v":56.226625918278444},{"$f":"IF((SUM($D98:E98)+$B98/$C98)>$B98,$B98-SUM($D98:E98),$B98/$C98)","v":56.226625918278444},{"$f":"IF((SUM($D98:F98)+$B98/$C98)>$B98,$B98-SUM($D98:F98),$B98/$C98)","v":56.226625918278444},{"$f":"IF((SUM($D98:G98)+$B98/$C98)>$B98,$B98-SUM($D98:G98),$B98/$C98)","v":56.226625918278444},{"$f":"IF((SUM($D98:H98)+$B98/$C98)>$B98,$B98-SUM($D98:H98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:I98)+$B98/$C98)>$B98,$B98-SUM($D98:I98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:J98)+$B98/$C98)>$B98,$B98-SUM($D98:J98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:K98)+$B98/$C98)>$B98,$B98-SUM($D98:K98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:L98)+$B98/$C98)>$B98,$B98-SUM($D98:L98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:M98)+$B98/$C98)>$B98,$B98-SUM($D98:M98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:N98)+$B98/$C98)>$B98,$B98-SUM($D98:N98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:O98)+$B98/$C98)>$B98,$B98-SUM($D98:O98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:P98)+$B98/$C98)>$B98,$B98-SUM($D98:P98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:Q98)+$B98/$C98)>$B98,$B98-SUM($D98:Q98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:R98)+$B98/$C98)>$B98,$B98-SUM($D98:R98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:S98)+$B98/$C98)>$B98,$B98-SUM($D98:S98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:T98)+$B98/$C98)>$B98,$B98-SUM($D98:T98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:U98)+$B98/$C98)>$B98,$B98-SUM($D98:U98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:V98)+$B98/$C98)>$B98,$B98-SUM($D98:V98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:W98)+$B98/$C98)>$B98,$B98-SUM($D98:W98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:X98)+$B98/$C98)>$B98,$B98-SUM($D98:X98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:Y98)+$B98/$C98)>$B98,$B98-SUM($D98:Y98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:Z98)+$B98/$C98)>$B98,$B98-SUM($D98:Z98),$B98/$C98)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$150-'Offset of Costs and Rev 2006-08'!F$151-SUM('Offset of Costs and Rev 2006-08'!D216:F216)","v":446.03287634116111},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$95+1))","v":5},{"$f":"IF(C99<1,B99,B99/C99)","v":89.206575268232228},{"$f":"IF((SUM($D99:D99)+$B99/$C99)>$B99,$B99-SUM($D99:D99),$B99/$C99)","v":89.206575268232228},{"$f":"IF((SUM($D99:E99)+$B99/$C99)>$B99,$B99-SUM($D99:E99),$B99/$C99)","v":89.206575268232228},{"$f":"IF((SUM($D99:F99)+$B99/$C99)>$B99,$B99-SUM($D99:F99),$B99/$C99)","v":89.206575268232228},{"$f":"IF((SUM($D99:G99)+$B99/$C99)>$B99,$B99-SUM($D99:G99),$B99/$C99)","v":89.206575268232228},{"$f":"IF((SUM($D99:H99)+$B99/$C99)>$B99,$B99-SUM($D99:H99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:I99)+$B99/$C99)>$B99,$B99-SUM($D99:I99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:J99)+$B99/$C99)>$B99,$B99-SUM($D99:J99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:K99)+$B99/$C99)>$B99,$B99-SUM($D99:K99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:L99)+$B99/$C99)>$B99,$B99-SUM($D99:L99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:M99)+$B99/$C99)>$B99,$B99-SUM($D99:M99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:N99)+$B99/$C99)>$B99,$B99-SUM($D99:N99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:O99)+$B99/$C99)>$B99,$B99-SUM($D99:O99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:P99)+$B99/$C99)>$B99,$B99-SUM($D99:P99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:Q99)+$B99/$C99)>$B99,$B99-SUM($D99:Q99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:R99)+$B99/$C99)>$B99,$B99-SUM($D99:R99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:S99)+$B99/$C99)>$B99,$B99-SUM($D99:S99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:T99)+$B99/$C99)>$B99,$B99-SUM($D99:T99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:U99)+$B99/$C99)>$B99,$B99-SUM($D99:U99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:V99)+$B99/$C99)>$B99,$B99-SUM($D99:V99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:W99)+$B99/$C99)>$B99,$B99-SUM($D99:W99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:X99)+$B99/$C99)>$B99,$B99-SUM($D99:X99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:Y99)+$B99/$C99)>$B99,$B99-SUM($D99:Y99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:Z99)+$B99/$C99)>$B99,$B99-SUM($D99:Z99),$B99/$C99)","v":0}]
[null,{"$f":"SUM(B97:B99)","v":2798.4018953457148},null,{"$f":"SUM(D97:D99)","v":559.68037906914287},{"$f":"SUM(E97:E99)","v":559.68037906914287},559.68037906914287,559.68037906914287,559.68037906914287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X97:X99)","v":0},{"$f":"SUM(Y97:Y99)","v":0},{"$f":"SUM(Z97:Z99)","v":0},{"$f":"SUM(AA97:AA99)","v":0}]
[]
[]
["IT","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$160-SUM('Offset of Costs and Rev 2006-08'!D222:F222)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C222-(D$103-A105-0.5)","v":2.5},{"$f":"IF(C105<1,B105,B105/C105)","v":0},{"$f":"IF((SUM($D105:D105)+$B105/$C105)>$B105,$B105-SUM($D105:D105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:E105)+$B105/$C105)>$B105,$B105-SUM($D105:E105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:F105)+$B105/$C105)>$B105,$B105-SUM($D105:F105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:G105)+$B105/$C105)>$B105,$B105-SUM($D105:G105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:H105)+$B105/$C105)>$B105,$B105-SUM($D105:H105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:I105)+$B105/$C105)>$B105,$B105-SUM($D105:I105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:J105)+$B105/$C105)>$B105,$B105-SUM($D105:J105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:K105)+$B105/$C105)>$B105,$B105-SUM($D105:K105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:L105)+$B105/$C105)>$B105,$B105-SUM($D105:L105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:M105)+$B105/$C105)>$B105,$B105-SUM($D105:M105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:N105)+$B105/$C105)>$B105,$B105-SUM($D105:N105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:O105)+$B105/$C105)>$B105,$B105-SUM($D105:O105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:P105)+$B105/$C105)>$B105,$B105-SUM($D105:P105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:Q105)+$B105/$C105)>$B105,$B105-SUM($D105:Q105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:R105)+$B105/$C105)>$B105,$B105-SUM($D105:R105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:S105)+$B105/$C105)>$B105,$B105-SUM($D105:S105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:T105)+$B105/$C105)>$B105,$B105-SUM($D105:T105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:U105)+$B105/$C105)>$B105,$B105-SUM($D105:U105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:V105)+$B105/$C105)>$B105,$B105-SUM($D105:V105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:W105)+$B105/$C105)>$B105,$B105-SUM($D105:W105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:X105)+$B105/$C105)>$B105,$B105-SUM($D105:X105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:Y105)+$B105/$C105)>$B105,$B105-SUM($D105:Y105),$B105/$C105)","v":0},{"$f":"IF((SUM($D105:Z105)+$B105/$C105)>$B105,$B105-SUM($D105:Z105),$B105/$C105)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$160-SUM('Offset of Costs and Rev 2006-08'!D223:F223)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C223-(D$103-A106-0.5)","v":3.5},{"$f":"IF(C106<1,B106,B106/C106)","v":0},{"$f":"IF((SUM($D106:D106)+$B106/$C106)>$B106,$B106-SUM($D106:D106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:E106)+$B106/$C106)>$B106,$B106-SUM($D106:E106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:F106)+$B106/$C106)>$B106,$B106-SUM($D106:F106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:G106)+$B106/$C106)>$B106,$B106-SUM($D106:G106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:H106)+$B106/$C106)>$B106,$B106-SUM($D106:H106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:I106)+$B106/$C106)>$B106,$B106-SUM($D106:I106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:J106)+$B106/$C106)>$B106,$B106-SUM($D106:J106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:K106)+$B106/$C106)>$B106,$B106-SUM($D106:K106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:L106)+$B106/$C106)>$B106,$B106-SUM($D106:L106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:M106)+$B106/$C106)>$B106,$B106-SUM($D106:M106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:N106)+$B106/$C106)>$B106,$B106-SUM($D106:N106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:O106)+$B106/$C106)>$B106,$B106-SUM($D106:O106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:P106)+$B106/$C106)>$B106,$B106-SUM($D106:P106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:Q106)+$B106/$C106)>$B106,$B106-SUM($D106:Q106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:R106)+$B106/$C106)>$B106,$B106-SUM($D106:R106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:S106)+$B106/$C106)>$B106,$B106-SUM($D106:S106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:T106)+$B106/$C106)>$B106,$B106-SUM($D106:T106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:U106)+$B106/$C106)>$B106,$B106-SUM($D106:U106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:V106)+$B106/$C106)>$B106,$B106-SUM($D106:V106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:W106)+$B106/$C106)>$B106,$B106-SUM($D106:W106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:X106)+$B106/$C106)>$B106,$B106-SUM($D106:X106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:Y106)+$B106/$C106)>$B106,$B106-SUM($D106:Y106),$B106/$C106)","v":0},{"$f":"IF((SUM($D106:Z106)+$B106/$C106)>$B106,$B106-SUM($D106:Z106),$B106/$C106)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$160-SUM('Offset of Costs and Rev 2006-08'!D224:F224)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C224-(D$103-A107-0.5)","v":4.5},{"$f":"IF(C107<1,B107,B107/C107)","v":0},{"$f":"IF((SUM($D107:D107)+$B107/$C107)>$B107,$B107-SUM($D107:D107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:E107)+$B107/$C107)>$B107,$B107-SUM($D107:E107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:F107)+$B107/$C107)>$B107,$B107-SUM($D107:F107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:G107)+$B107/$C107)>$B107,$B107-SUM($D107:G107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:H107)+$B107/$C107)>$B107,$B107-SUM($D107:H107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:I107)+$B107/$C107)>$B107,$B107-SUM($D107:I107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:J107)+$B107/$C107)>$B107,$B107-SUM($D107:J107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:K107)+$B107/$C107)>$B107,$B107-SUM($D107:K107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:L107)+$B107/$C107)>$B107,$B107-SUM($D107:L107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:M107)+$B107/$C107)>$B107,$B107-SUM($D107:M107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:N107)+$B107/$C107)>$B107,$B107-SUM($D107:N107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:O107)+$B107/$C107)>$B107,$B107-SUM($D107:O107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:P107)+$B107/$C107)>$B107,$B107-SUM($D107:P107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:Q107)+$B107/$C107)>$B107,$B107-SUM($D107:Q107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:R107)+$B107/$C107)>$B107,$B107-SUM($D107:R107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:S107)+$B107/$C107)>$B107,$B107-SUM($D107:S107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:T107)+$B107/$C107)>$B107,$B107-SUM($D107:T107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:U107)+$B107/$C107)>$B107,$B107-SUM($D107:U107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:V107)+$B107/$C107)>$B107,$B107-SUM($D107:V107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:W107)+$B107/$C107)>$B107,$B107-SUM($D107:W107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:X107)+$B107/$C107)>$B107,$B107-SUM($D107:X107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:Y107)+$B107/$C107)>$B107,$B107-SUM($D107:Y107),$B107/$C107)","v":0},{"$f":"IF((SUM($D107:Z107)+$B107/$C107)>$B107,$B107-SUM($D107:Z107),$B107/$C107)","v":0}]
[null,{"$f":"SUM(B105:B107)","v":0},null,{"$f":"SUM(D105:D107)","v":0},{"$f":"SUM(E105:E107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X105:X107)","v":0},{"$f":"SUM(Y105:Y107)","v":0},{"$f":"SUM(Z105:Z107)","v":0},{"$f":"SUM(AA105:AA107)","v":0}]
[]
[]
["Other","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Offset of Costs and Rev 2006-08'!D$170-SUM('Offset of Costs and Rev 2006-08'!D230:F230)","v":7.3061132458293274},{"$f":"'Offset of Costs and Rev 2006-08'!C230-(D$111-A113-0.5)","v":2.5},{"$f":"IF(C113<1,B113,B113/C113)","v":2.9224452983317311},{"$f":"IF((SUM($D113:D113)+$B113/$C113)>$B113,$B113-SUM($D113:D113),$B113/$C113)","v":2.9224452983317311},{"$f":"IF((SUM($D113:E113)+$B113/$C113)>$B113,$B113-SUM($D113:E113),$B113/$C113)","v":1.4612226491658653},{"$f":"IF((SUM($D113:F113)+$B113/$C113)>$B113,$B113-SUM($D113:F113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:G113)+$B113/$C113)>$B113,$B113-SUM($D113:G113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:H113)+$B113/$C113)>$B113,$B113-SUM($D113:H113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:I113)+$B113/$C113)>$B113,$B113-SUM($D113:I113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:J113)+$B113/$C113)>$B113,$B113-SUM($D113:J113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:K113)+$B113/$C113)>$B113,$B113-SUM($D113:K113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:L113)+$B113/$C113)>$B113,$B113-SUM($D113:L113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:M113)+$B113/$C113)>$B113,$B113-SUM($D113:M113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:N113)+$B113/$C113)>$B113,$B113-SUM($D113:N113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:O113)+$B113/$C113)>$B113,$B113-SUM($D113:O113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:P113)+$B113/$C113)>$B113,$B113-SUM($D113:P113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:Q113)+$B113/$C113)>$B113,$B113-SUM($D113:Q113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:R113)+$B113/$C113)>$B113,$B113-SUM($D113:R113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:S113)+$B113/$C113)>$B113,$B113-SUM($D113:S113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:T113)+$B113/$C113)>$B113,$B113-SUM($D113:T113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:U113)+$B113/$C113)>$B113,$B113-SUM($D113:U113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:V113)+$B113/$C113)>$B113,$B113-SUM($D113:V113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:W113)+$B113/$C113)>$B113,$B113-SUM($D113:W113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:X113)+$B113/$C113)>$B113,$B113-SUM($D113:X113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:Y113)+$B113/$C113)>$B113,$B113-SUM($D113:Y113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:Z113)+$B113/$C113)>$B113,$B113-SUM($D113:Z113),$B113/$C113)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$170-SUM('Offset of Costs and Rev 2006-08'!D231:F231)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C231-(D$111-A114-0.5)","v":3.5},{"$f":"IF(C114<1,B114,B114/C114)","v":0},{"$f":"IF((SUM($D114:D114)+$B114/$C114)>$B114,$B114-SUM($D114:D114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:E114)+$B114/$C114)>$B114,$B114-SUM($D114:E114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:F114)+$B114/$C114)>$B114,$B114-SUM($D114:F114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:G114)+$B114/$C114)>$B114,$B114-SUM($D114:G114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:H114)+$B114/$C114)>$B114,$B114-SUM($D114:H114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:I114)+$B114/$C114)>$B114,$B114-SUM($D114:I114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:J114)+$B114/$C114)>$B114,$B114-SUM($D114:J114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:K114)+$B114/$C114)>$B114,$B114-SUM($D114:K114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:L114)+$B114/$C114)>$B114,$B114-SUM($D114:L114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:M114)+$B114/$C114)>$B114,$B114-SUM($D114:M114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:N114)+$B114/$C114)>$B114,$B114-SUM($D114:N114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:O114)+$B114/$C114)>$B114,$B114-SUM($D114:O114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:P114)+$B114/$C114)>$B114,$B114-SUM($D114:P114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:Q114)+$B114/$C114)>$B114,$B114-SUM($D114:Q114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:R114)+$B114/$C114)>$B114,$B114-SUM($D114:R114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:S114)+$B114/$C114)>$B114,$B114-SUM($D114:S114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:T114)+$B114/$C114)>$B114,$B114-SUM($D114:T114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:U114)+$B114/$C114)>$B114,$B114-SUM($D114:U114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:V114)+$B114/$C114)>$B114,$B114-SUM($D114:V114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:W114)+$B114/$C114)>$B114,$B114-SUM($D114:W114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:X114)+$B114/$C114)>$B114,$B114-SUM($D114:X114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:Y114)+$B114/$C114)>$B114,$B114-SUM($D114:Y114),$B114/$C114)","v":0},{"$f":"IF((SUM($D114:Z114)+$B114/$C114)>$B114,$B114-SUM($D114:Z114),$B114/$C114)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$170-SUM('Offset of Costs and Rev 2006-08'!D232:F232)","v":0},{"$f":"'Offset of Costs and Rev 2006-08'!C232-(D$111-A115-0.5)","v":4.5},{"$f":"IF(C115<1,B115,B115/C115)","v":0},{"$f":"IF((SUM($D115:D115)+$B115/$C115)>$B115,$B115-SUM($D115:D115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:E115)+$B115/$C115)>$B115,$B115-SUM($D115:E115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:F115)+$B115/$C115)>$B115,$B115-SUM($D115:F115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:G115)+$B115/$C115)>$B115,$B115-SUM($D115:G115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:H115)+$B115/$C115)>$B115,$B115-SUM($D115:H115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:I115)+$B115/$C115)>$B115,$B115-SUM($D115:I115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:J115)+$B115/$C115)>$B115,$B115-SUM($D115:J115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:K115)+$B115/$C115)>$B115,$B115-SUM($D115:K115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:L115)+$B115/$C115)>$B115,$B115-SUM($D115:L115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:M115)+$B115/$C115)>$B115,$B115-SUM($D115:M115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:N115)+$B115/$C115)>$B115,$B115-SUM($D115:N115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:O115)+$B115/$C115)>$B115,$B115-SUM($D115:O115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:P115)+$B115/$C115)>$B115,$B115-SUM($D115:P115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:Q115)+$B115/$C115)>$B115,$B115-SUM($D115:Q115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:R115)+$B115/$C115)>$B115,$B115-SUM($D115:R115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:S115)+$B115/$C115)>$B115,$B115-SUM($D115:S115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:T115)+$B115/$C115)>$B115,$B115-SUM($D115:T115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:U115)+$B115/$C115)>$B115,$B115-SUM($D115:U115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:V115)+$B115/$C115)>$B115,$B115-SUM($D115:V115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:W115)+$B115/$C115)>$B115,$B115-SUM($D115:W115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:X115)+$B115/$C115)>$B115,$B115-SUM($D115:X115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:Y115)+$B115/$C115)>$B115,$B115-SUM($D115:Y115),$B115/$C115)","v":0},{"$f":"IF((SUM($D115:Z115)+$B115/$C115)>$B115,$B115-SUM($D115:Z115),$B115/$C115)","v":0}]
[null,{"$f":"SUM(B113:B115)","v":7.3061132458293274},null,{"$f":"SUM(D113:D115)","v":2.9224452983317311},{"$f":"SUM(E113:E115)","v":2.9224452983317311},1.4612226491658653,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X113:X115)","v":0},{"$f":"SUM(Y113:Y115)","v":0},{"$f":"SUM(Z113:Z115)","v":0},{"$f":"SUM(AA113:AA115)","v":0}]
[]
[]
["Total",{"$f":"SUM(B92,B100,B108,B116)","v":7888.3214970973095},null,{"$f":"SUM(D92,D100,D108,D116)","v":1579.1255220686276},1579.1255220686276,1577.6642994194617,1576.2030767702959,1576.2030767702959,-2.2737367544323206E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X92,X100,X108,X116)","v":0},{"$f":"SUM(Y92,Y100,Y108,Y116)","v":0},{"$f":"SUM(Z92,Z100,Z108,Z116)","v":0},{"$f":"SUM(AA92,AA100,AA108,AA116)","v":0}]
[]
[]
[]
["Regulatory Depreciation on Opening Assets at 1 January 2009 - AMI Capex 2006-08"]
[{"$f":"$A$4","v":"($000 Real 2008)"}]
["RAB at 1 January 2009",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening asset base",null,null,{"$f":"B163","v":9435.6590339103423},{"$f":"D128","v":7904.6260851254337},{"$f":"E128","v":6373.5931363405252},4842.5601875556167,3311.5272387707082,1825.6497109569907,552.64432876786236,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,{"$f":"W128","v":-2.1600499167107046E-12},{"$f":"X128","v":-2.1600499167107046E-12},{"$f":"Y128","v":-2.1600499167107046E-12},{"$f":"Z128","v":-2.1600499167107046E-12}]
["Regulatory depreciation",null,null,{"$f":"D163","v":1531.0329487849083},{"$f":"E163","v":1531.0329487849083},1531.0329487849083,1531.0329487849083,1485.8775278137175,1273.0053821891283,552.64432876786452,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X163","v":0},{"$f":"Y163","v":0},{"$f":"Z163","v":0},{"$f":"AA163","v":0}]
["Closing asset base",null,null,{"$f":"D126-D127","v":7904.6260851254337},{"$f":"E126-E127","v":6373.5931363405252},4842.5601875556167,3311.5272387707082,1825.6497109569907,552.64432876786236,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,-2.1600499167107046E-12,{"$f":"X126-X127","v":-2.1600499167107046E-12},{"$f":"Y126-Y127","v":-2.1600499167107046E-12},{"$f":"Z126-Z127","v":-2.1600499167107046E-12},{"$f":"AA126-AA127","v":-2.1600499167107046E-12}]
["Check",null,{"$f":"SUM(D129:E129)","v":0},{"$f":"IF(ABS(D126-SUM(D127:AA127))<0.001,0,ABS(D126-SUM(D127:AA127)))","v":0},{"$f":"IF(ABS(D126-('Data 2006-08'!D88*'Data 2006-08'!D156*(1+'Data 2006-08'!C141)^2.5+'Data 2006-08'!E88*'Data 2006-08'!E156*(1+'Data 2006-08'!C141)^1.5+'Data 2006-08'!F88*(1+'Data 2006-08'!C141)^0.5)/10^3)<0.001,0,ABS(D126-('Data 2006-08'!D88*'Data 2006-08'!D156*(1+'Data 2006-08'!C141)^2.5+'Data 2006-08'!E88*'Data 2006-08'!E156*(1+'Data 2006-08'!C141)^1.5+'Data 2006-08'!F88*(1+'Data 2006-08'!C141)^0.5)/10^3))","v":0}]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},"RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$84*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$154-(D$131-A133-0.5)","v":12.5},{"$f":"IF(C133<1,B133,B133/C133)","v":0},{"$f":"IF((SUM($D133:D133)+$B133/$C133)>$B133,$B133-SUM($D133:D133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:E133)+$B133/$C133)>$B133,$B133-SUM($D133:E133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:F133)+$B133/$C133)>$B133,$B133-SUM($D133:F133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:G133)+$B133/$C133)>$B133,$B133-SUM($D133:G133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:H133)+$B133/$C133)>$B133,$B133-SUM($D133:H133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:I133)+$B133/$C133)>$B133,$B133-SUM($D133:I133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:J133)+$B133/$C133)>$B133,$B133-SUM($D133:J133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:K133)+$B133/$C133)>$B133,$B133-SUM($D133:K133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:L133)+$B133/$C133)>$B133,$B133-SUM($D133:L133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:M133)+$B133/$C133)>$B133,$B133-SUM($D133:M133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:N133)+$B133/$C133)>$B133,$B133-SUM($D133:N133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:O133)+$B133/$C133)>$B133,$B133-SUM($D133:O133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:P133)+$B133/$C133)>$B133,$B133-SUM($D133:P133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:Q133)+$B133/$C133)>$B133,$B133-SUM($D133:Q133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:R133)+$B133/$C133)>$B133,$B133-SUM($D133:R133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:S133)+$B133/$C133)>$B133,$B133-SUM($D133:S133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:T133)+$B133/$C133)>$B133,$B133-SUM($D133:T133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:U133)+$B133/$C133)>$B133,$B133-SUM($D133:U133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:V133)+$B133/$C133)>$B133,$B133-SUM($D133:V133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:W133)+$B133/$C133)>$B133,$B133-SUM($D133:W133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:X133)+$B133/$C133)>$B133,$B133-SUM($D133:X133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:Y133)+$B133/$C133)>$B133,$B133-SUM($D133:Y133),$B133/$C133)","v":0},{"$f":"IF((SUM($D133:Z133)+$B133/$C133)>$B133,$B133-SUM($D133:Z133),$B133/$C133)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$84*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$154-(D$131-A134-0.5)","v":13.5},{"$f":"IF(C134<1,B134,B134/C134)","v":0},{"$f":"IF((SUM($D134:D134)+$B134/$C134)>$B134,$B134-SUM($D134:D134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:E134)+$B134/$C134)>$B134,$B134-SUM($D134:E134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:F134)+$B134/$C134)>$B134,$B134-SUM($D134:F134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:G134)+$B134/$C134)>$B134,$B134-SUM($D134:G134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:H134)+$B134/$C134)>$B134,$B134-SUM($D134:H134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:I134)+$B134/$C134)>$B134,$B134-SUM($D134:I134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:J134)+$B134/$C134)>$B134,$B134-SUM($D134:J134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:K134)+$B134/$C134)>$B134,$B134-SUM($D134:K134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:L134)+$B134/$C134)>$B134,$B134-SUM($D134:L134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:M134)+$B134/$C134)>$B134,$B134-SUM($D134:M134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:N134)+$B134/$C134)>$B134,$B134-SUM($D134:N134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:O134)+$B134/$C134)>$B134,$B134-SUM($D134:O134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:P134)+$B134/$C134)>$B134,$B134-SUM($D134:P134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:Q134)+$B134/$C134)>$B134,$B134-SUM($D134:Q134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:R134)+$B134/$C134)>$B134,$B134-SUM($D134:R134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:S134)+$B134/$C134)>$B134,$B134-SUM($D134:S134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:T134)+$B134/$C134)>$B134,$B134-SUM($D134:T134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:U134)+$B134/$C134)>$B134,$B134-SUM($D134:U134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:V134)+$B134/$C134)>$B134,$B134-SUM($D134:V134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:W134)+$B134/$C134)>$B134,$B134-SUM($D134:W134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:X134)+$B134/$C134)>$B134,$B134-SUM($D134:X134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:Y134)+$B134/$C134)>$B134,$B134-SUM($D134:Y134),$B134/$C134)","v":0},{"$f":"IF((SUM($D134:Z134)+$B134/$C134)>$B134,$B134-SUM($D134:Z134),$B134/$C134)","v":0}]
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[]
[]
["IT","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
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[null,{"$f":"SUM(B141:B143)","v":9263.0541178592503},null,{"$f":"SUM(D141:D143)","v":1504.4783463155095},{"$f":"SUM(E141:E143)","v":1504.4783463155095},1504.4783463155095,1504.4783463155095,1459.3229253443187,1246.4507797197296,539.36702753316513,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X141:X143)","v":0},{"$f":"SUM(Y141:Y143)","v":0},{"$f":"SUM(Z141:Z143)","v":0},{"$f":"SUM(AA141:AA143)","v":0}]
[]
[]
["Communications","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$86*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A149-0.5)","v":4.5},{"$f":"IF(C149<1,B149,B149/C149)","v":0},{"$f":"IF((SUM($D149:D149)+$B149/$C149)>$B149,$B149-SUM($D149:D149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:E149)+$B149/$C149)>$B149,$B149-SUM($D149:E149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:F149)+$B149/$C149)>$B149,$B149-SUM($D149:F149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:G149)+$B149/$C149)>$B149,$B149-SUM($D149:G149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:H149)+$B149/$C149)>$B149,$B149-SUM($D149:H149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:I149)+$B149/$C149)>$B149,$B149-SUM($D149:I149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:J149)+$B149/$C149)>$B149,$B149-SUM($D149:J149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:K149)+$B149/$C149)>$B149,$B149-SUM($D149:K149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:L149)+$B149/$C149)>$B149,$B149-SUM($D149:L149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:M149)+$B149/$C149)>$B149,$B149-SUM($D149:M149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:N149)+$B149/$C149)>$B149,$B149-SUM($D149:N149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:O149)+$B149/$C149)>$B149,$B149-SUM($D149:O149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:P149)+$B149/$C149)>$B149,$B149-SUM($D149:P149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Q149)+$B149/$C149)>$B149,$B149-SUM($D149:Q149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:R149)+$B149/$C149)>$B149,$B149-SUM($D149:R149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:S149)+$B149/$C149)>$B149,$B149-SUM($D149:S149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:T149)+$B149/$C149)>$B149,$B149-SUM($D149:T149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:U149)+$B149/$C149)>$B149,$B149-SUM($D149:U149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:V149)+$B149/$C149)>$B149,$B149-SUM($D149:V149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:W149)+$B149/$C149)>$B149,$B149-SUM($D149:W149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:X149)+$B149/$C149)>$B149,$B149-SUM($D149:X149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Y149)+$B149/$C149)>$B149,$B149-SUM($D149:Y149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Z149)+$B149/$C149)>$B149,$B149-SUM($D149:Z149),$B149/$C149)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$86*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A150-0.5)","v":5.5},{"$f":"IF(C150<1,B150,B150/C150)","v":0},{"$f":"IF((SUM($D150:D150)+$B150/$C150)>$B150,$B150-SUM($D150:D150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:E150)+$B150/$C150)>$B150,$B150-SUM($D150:E150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:F150)+$B150/$C150)>$B150,$B150-SUM($D150:F150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:G150)+$B150/$C150)>$B150,$B150-SUM($D150:G150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:H150)+$B150/$C150)>$B150,$B150-SUM($D150:H150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:I150)+$B150/$C150)>$B150,$B150-SUM($D150:I150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:J150)+$B150/$C150)>$B150,$B150-SUM($D150:J150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:K150)+$B150/$C150)>$B150,$B150-SUM($D150:K150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:L150)+$B150/$C150)>$B150,$B150-SUM($D150:L150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:M150)+$B150/$C150)>$B150,$B150-SUM($D150:M150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:N150)+$B150/$C150)>$B150,$B150-SUM($D150:N150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:O150)+$B150/$C150)>$B150,$B150-SUM($D150:O150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:P150)+$B150/$C150)>$B150,$B150-SUM($D150:P150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Q150)+$B150/$C150)>$B150,$B150-SUM($D150:Q150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:R150)+$B150/$C150)>$B150,$B150-SUM($D150:R150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:S150)+$B150/$C150)>$B150,$B150-SUM($D150:S150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:T150)+$B150/$C150)>$B150,$B150-SUM($D150:T150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:U150)+$B150/$C150)>$B150,$B150-SUM($D150:U150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:V150)+$B150/$C150)>$B150,$B150-SUM($D150:V150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:W150)+$B150/$C150)>$B150,$B150-SUM($D150:W150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:X150)+$B150/$C150)>$B150,$B150-SUM($D150:X150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Y150)+$B150/$C150)>$B150,$B150-SUM($D150:Y150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Z150)+$B150/$C150)>$B150,$B150-SUM($D150:Z150),$B150/$C150)","v":0}]
[2008,{"$f":"'Data 2006-08'!F$86/10^3*(1+'Data 2006-08'!C$141)^0.5","v":172.60491605109161},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A151-0.5)","v":6.5},{"$f":"IF(C151<1,B151,B151/C151)","v":26.554602469398709},{"$f":"IF((SUM($D151:D151)+$B151/$C151)>$B151,$B151-SUM($D151:D151),$B151/$C151)","v":26.554602469398709},{"$f":"IF((SUM($D151:E151)+$B151/$C151)>$B151,$B151-SUM($D151:E151),$B151/$C151)","v":26.554602469398709},{"$f":"IF((SUM($D151:F151)+$B151/$C151)>$B151,$B151-SUM($D151:F151),$B151/$C151)","v":26.554602469398709},{"$f":"IF((SUM($D151:G151)+$B151/$C151)>$B151,$B151-SUM($D151:G151),$B151/$C151)","v":26.554602469398709},{"$f":"IF((SUM($D151:H151)+$B151/$C151)>$B151,$B151-SUM($D151:H151),$B151/$C151)","v":26.554602469398709},{"$f":"IF((SUM($D151:I151)+$B151/$C151)>$B151,$B151-SUM($D151:I151),$B151/$C151)","v":13.277301234699365},{"$f":"IF((SUM($D151:J151)+$B151/$C151)>$B151,$B151-SUM($D151:J151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:K151)+$B151/$C151)>$B151,$B151-SUM($D151:K151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:L151)+$B151/$C151)>$B151,$B151-SUM($D151:L151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:M151)+$B151/$C151)>$B151,$B151-SUM($D151:M151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:N151)+$B151/$C151)>$B151,$B151-SUM($D151:N151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:O151)+$B151/$C151)>$B151,$B151-SUM($D151:O151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:P151)+$B151/$C151)>$B151,$B151-SUM($D151:P151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Q151)+$B151/$C151)>$B151,$B151-SUM($D151:Q151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:R151)+$B151/$C151)>$B151,$B151-SUM($D151:R151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:S151)+$B151/$C151)>$B151,$B151-SUM($D151:S151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:T151)+$B151/$C151)>$B151,$B151-SUM($D151:T151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:U151)+$B151/$C151)>$B151,$B151-SUM($D151:U151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:V151)+$B151/$C151)>$B151,$B151-SUM($D151:V151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:W151)+$B151/$C151)>$B151,$B151-SUM($D151:W151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:X151)+$B151/$C151)>$B151,$B151-SUM($D151:X151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Y151)+$B151/$C151)>$B151,$B151-SUM($D151:Y151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Z151)+$B151/$C151)>$B151,$B151-SUM($D151:Z151),$B151/$C151)","v":0}]
[null,{"$f":"SUM(B149:B151)","v":172.60491605109161},null,{"$f":"SUM(D149:D151)","v":26.554602469398709},{"$f":"SUM(E149:E151)","v":26.554602469398709},26.554602469398709,26.554602469398709,26.554602469398709,26.554602469398709,13.277301234699365,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X149:X151)","v":0},{"$f":"SUM(Y149:Y151)","v":0},{"$f":"SUM(Z149:Z151)","v":0},{"$f":"SUM(AA149:AA151)","v":0}]
[]
[]
["Other","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$87*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A157-0.5)","v":4.5},{"$f":"IF(C157<1,B157,B157/C157)","v":0},{"$f":"IF((SUM($D157:D157)+$B157/$C157)>$B157,$B157-SUM($D157:D157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:E157)+$B157/$C157)>$B157,$B157-SUM($D157:E157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:F157)+$B157/$C157)>$B157,$B157-SUM($D157:F157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:G157)+$B157/$C157)>$B157,$B157-SUM($D157:G157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:H157)+$B157/$C157)>$B157,$B157-SUM($D157:H157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:I157)+$B157/$C157)>$B157,$B157-SUM($D157:I157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:J157)+$B157/$C157)>$B157,$B157-SUM($D157:J157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:K157)+$B157/$C157)>$B157,$B157-SUM($D157:K157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:L157)+$B157/$C157)>$B157,$B157-SUM($D157:L157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:M157)+$B157/$C157)>$B157,$B157-SUM($D157:M157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:N157)+$B157/$C157)>$B157,$B157-SUM($D157:N157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:O157)+$B157/$C157)>$B157,$B157-SUM($D157:O157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:P157)+$B157/$C157)>$B157,$B157-SUM($D157:P157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Q157)+$B157/$C157)>$B157,$B157-SUM($D157:Q157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:R157)+$B157/$C157)>$B157,$B157-SUM($D157:R157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:S157)+$B157/$C157)>$B157,$B157-SUM($D157:S157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:T157)+$B157/$C157)>$B157,$B157-SUM($D157:T157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:U157)+$B157/$C157)>$B157,$B157-SUM($D157:U157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:V157)+$B157/$C157)>$B157,$B157-SUM($D157:V157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:W157)+$B157/$C157)>$B157,$B157-SUM($D157:W157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:X157)+$B157/$C157)>$B157,$B157-SUM($D157:X157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Y157)+$B157/$C157)>$B157,$B157-SUM($D157:Y157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Z157)+$B157/$C157)>$B157,$B157-SUM($D157:Z157),$B157/$C157)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$87*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A158-0.5)","v":5.5},{"$f":"IF(C158<1,B158,B158/C158)","v":0},{"$f":"IF((SUM($D158:D158)+$B158/$C158)>$B158,$B158-SUM($D158:D158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:E158)+$B158/$C158)>$B158,$B158-SUM($D158:E158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:F158)+$B158/$C158)>$B158,$B158-SUM($D158:F158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:G158)+$B158/$C158)>$B158,$B158-SUM($D158:G158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:H158)+$B158/$C158)>$B158,$B158-SUM($D158:H158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:I158)+$B158/$C158)>$B158,$B158-SUM($D158:I158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:J158)+$B158/$C158)>$B158,$B158-SUM($D158:J158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:K158)+$B158/$C158)>$B158,$B158-SUM($D158:K158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:L158)+$B158/$C158)>$B158,$B158-SUM($D158:L158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:M158)+$B158/$C158)>$B158,$B158-SUM($D158:M158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:N158)+$B158/$C158)>$B158,$B158-SUM($D158:N158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:O158)+$B158/$C158)>$B158,$B158-SUM($D158:O158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:P158)+$B158/$C158)>$B158,$B158-SUM($D158:P158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Q158)+$B158/$C158)>$B158,$B158-SUM($D158:Q158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:R158)+$B158/$C158)>$B158,$B158-SUM($D158:R158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:S158)+$B158/$C158)>$B158,$B158-SUM($D158:S158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:T158)+$B158/$C158)>$B158,$B158-SUM($D158:T158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:U158)+$B158/$C158)>$B158,$B158-SUM($D158:U158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:V158)+$B158/$C158)>$B158,$B158-SUM($D158:V158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:W158)+$B158/$C158)>$B158,$B158-SUM($D158:W158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:X158)+$B158/$C158)>$B158,$B158-SUM($D158:X158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Y158)+$B158/$C158)>$B158,$B158-SUM($D158:Y158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Z158)+$B158/$C158)>$B158,$B158-SUM($D158:Z158),$B158/$C158)","v":0}]
[2008,{"$f":"'Data 2006-08'!F$87/10^3*(1+'Data 2006-08'!C$141)^0.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A159-0.5)","v":6.5},{"$f":"IF(C159<1,B159,B159/C159)","v":0},{"$f":"IF((SUM($D159:D159)+$B159/$C159)>$B159,$B159-SUM($D159:D159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:E159)+$B159/$C159)>$B159,$B159-SUM($D159:E159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:F159)+$B159/$C159)>$B159,$B159-SUM($D159:F159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:G159)+$B159/$C159)>$B159,$B159-SUM($D159:G159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:H159)+$B159/$C159)>$B159,$B159-SUM($D159:H159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:I159)+$B159/$C159)>$B159,$B159-SUM($D159:I159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:J159)+$B159/$C159)>$B159,$B159-SUM($D159:J159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:K159)+$B159/$C159)>$B159,$B159-SUM($D159:K159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:L159)+$B159/$C159)>$B159,$B159-SUM($D159:L159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:M159)+$B159/$C159)>$B159,$B159-SUM($D159:M159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:N159)+$B159/$C159)>$B159,$B159-SUM($D159:N159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:O159)+$B159/$C159)>$B159,$B159-SUM($D159:O159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:P159)+$B159/$C159)>$B159,$B159-SUM($D159:P159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Q159)+$B159/$C159)>$B159,$B159-SUM($D159:Q159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:R159)+$B159/$C159)>$B159,$B159-SUM($D159:R159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:S159)+$B159/$C159)>$B159,$B159-SUM($D159:S159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:T159)+$B159/$C159)>$B159,$B159-SUM($D159:T159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:U159)+$B159/$C159)>$B159,$B159-SUM($D159:U159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:V159)+$B159/$C159)>$B159,$B159-SUM($D159:V159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:W159)+$B159/$C159)>$B159,$B159-SUM($D159:W159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:X159)+$B159/$C159)>$B159,$B159-SUM($D159:X159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Y159)+$B159/$C159)>$B159,$B159-SUM($D159:Y159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Z159)+$B159/$C159)>$B159,$B159-SUM($D159:Z159),$B159/$C159)","v":0}]
[null,{"$f":"SUM(B157:B159)","v":0},null,{"$f":"SUM(D157:D159)","v":0},{"$f":"SUM(E157:E159)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X157:X159)","v":0},{"$f":"SUM(Y157:Y159)","v":0},{"$f":"SUM(Z157:Z159)","v":0},{"$f":"SUM(AA157:AA159)","v":0}]
[]
[]
["Total",{"$f":"SUM(B136,B144,B152,B160)","v":9435.6590339103423},null,{"$f":"SUM(D136,D144,D152,D160)","v":1531.0329487849083},1531.0329487849083,1531.0329487849083,1531.0329487849083,1485.8775278137175,1273.0053821891283,552.64432876786452,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X136,X144,X152,X160)","v":0},{"$f":"SUM(Y136,Y144,Y152,Y160)","v":0},{"$f":"SUM(Z136,Z144,Z152,Z160)","v":0},{"$f":"SUM(AA136,AA144,AA152,AA160)","v":0}]
[]
[]
[]
["Regulatory depreciation on AMI Capex 2009-15"]
[{"$f":"$A$4","v":"($000 Real 2008)"}]
["RAB AMI Capex 2009-11",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening asset base",null,null,0,{"$f":"D173","v":14814.112696032475},{"$f":"E173","v":48394.348180565037},83032.874250733206,110744.74995492441,124268.51414749109,114080.29963569797,103754.51605487373,89673.976672897596,77417.551349267145,66539.121427897582,56678.743519000025,47775.780183523704,39476.017258617605,31522.854608559639,23725.342517275909,15965.745791596983,9009.7565543350393,4011.1472589471368,1252.6461546543892,{"$f":"W173","v":274.25464294521157},{"$f":"X173","v":75.45174868286179},{"$f":"Y173","v":-4.9993786888080649E-11},{"$f":"Z173","v":-4.9993786888080649E-11}]
["Net Capex",null,null,{"$f":"D186","v":15991.969704803972},{"$f":"E186","v":37934.162801475388},42726.286188520862,39150.80663029469,27752.554444260975,4122.2126243820112,4454.4795924601058,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X186","v":0},{"$f":"Y186","v":0},{"$f":"Z186","v":0},{"$f":"AA186","v":0}]
["Regulatory depreciation",null,null,{"$f":"D261","v":1177.8570087714982},{"$f":"E261","v":4353.9273169428288},8087.7601183526813,11438.930926103481,14228.790251694289,14310.427136175129,14780.263173284342,14080.539381976143,12256.425323630445,10878.429921369559,9860.3779088975534,8902.9633354763209,8299.7629249060956,7953.1626500579678,7797.512091283731,7759.5967256789263,6955.9892372619424,4998.6092953879024,2758.5011042927476,978.39151170917762,{"$f":"X261","v":198.80289426234978},{"$f":"Y261","v":75.451748682911784},{"$f":"Z261","v":0},{"$f":"AA261","v":0}]
["Closing asset base",null,null,{"$f":"D170+D171-D172","v":14814.112696032475},{"$f":"E170+E171-E172","v":48394.348180565037},83032.874250733206,110744.74995492441,124268.51414749109,114080.29963569797,103754.51605487373,89673.976672897596,77417.551349267145,66539.121427897582,56678.743519000025,47775.780183523704,39476.017258617605,31522.854608559639,23725.342517275909,15965.745791596983,9009.7565543350393,4011.1472589471368,1252.6461546543892,274.25464294521157,{"$f":"X170+X171-X172","v":75.45174868286179},{"$f":"Y170+Y171-Y172","v":-4.9993786888080649E-11},{"$f":"Z170+Z171-Z172","v":-4.9993786888080649E-11},{"$f":"AA170+AA171-AA172","v":-4.9993786888080649E-11}]
["Check",null,{"$f":"SUM(D174:K174)","v":0},{"$f":"IF(ABS(SUM(D171:AA171)-SUM(D172:AA172))<0.001,0,ABS(SUM(D171:AA171)-SUM(D172:AA172)))","v":0},{"$f":"IF(ABS(D171-D186)<0.001,0,ABS(D171-D186))","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
["Net Capex",null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Accumulation Meters",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D10-'Data 2009-15 (Real $2008)'!D34-'Data 2009-15 (Real $2008)'!D43)/10^3","v":1398.9333614639065},{"$f":"('Data 2009-15 (Real $2008)'!E10-'Data 2009-15 (Real $2008)'!E34-'Data 2009-15 (Real $2008)'!E43)/10^3","v":1227.4398611745009},{"$f":"('Data 2009-15 (Real $2008)'!F10-'Data 2009-15 (Real $2008)'!F34-'Data 2009-15 (Real $2008)'!F43)/10^3","v":106.13283206001155},{"$f":"('Data 2009-15 (Real $2008)'!G10-'Data 2009-15 (Real $2008)'!G34-'Data 2009-15 (Real $2008)'!G43)/10^3","v":24.537930724637686},{"$f":"('Data 2009-15 (Real $2008)'!H10-'Data 2009-15 (Real $2008)'!H34-'Data 2009-15 (Real $2008)'!H43)/10^3","v":17.193194539449333},{"$f":"('Data 2009-15 (Real $2008)'!I10-'Data 2009-15 (Real $2008)'!I34-'Data 2009-15 (Real $2008)'!I43)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!J10-'Data 2009-15 (Real $2008)'!J34-'Data 2009-15 (Real $2008)'!J43)/10^3","v":0}]
["Manually read interval meters",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D11-'Data 2009-15 (Real $2008)'!D35-'Data 2009-15 (Real $2008)'!D44)/10^3","v":589.48032034907476},{"$f":"('Data 2009-15 (Real $2008)'!E11-'Data 2009-15 (Real $2008)'!E35-'Data 2009-15 (Real $2008)'!E44)/10^3","v":1064.4574939426286},{"$f":"('Data 2009-15 (Real $2008)'!F11-'Data 2009-15 (Real $2008)'!F35-'Data 2009-15 (Real $2008)'!F44)/10^3","v":249.08491494518171},{"$f":"('Data 2009-15 (Real $2008)'!G11-'Data 2009-15 (Real $2008)'!G35-'Data 2009-15 (Real $2008)'!G44)/10^3","v":41.363233623188407},{"$f":"('Data 2009-15 (Real $2008)'!H11-'Data 2009-15 (Real $2008)'!H35-'Data 2009-15 (Real $2008)'!H44)/10^3","v":13.174910263944652},{"$f":"('Data 2009-15 (Real $2008)'!I11-'Data 2009-15 (Real $2008)'!I35-'Data 2009-15 (Real $2008)'!I44)/10^3","v":11.934692451783727},{"$f":"('Data 2009-15 (Real $2008)'!J11-'Data 2009-15 (Real $2008)'!J35-'Data 2009-15 (Real $2008)'!J44)/10^3","v":11.819309133431405}]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},null,null,{"$f":"('Data 2009-15 (Real $2008)'!D12-'Data 2009-15 (Real $2008)'!D36-'Data 2009-15 (Real $2008)'!D45)/10^3","v":1137.4609681441443},{"$f":"('Data 2009-15 (Real $2008)'!E12-'Data 2009-15 (Real $2008)'!E36-'Data 2009-15 (Real $2008)'!E45)/10^3","v":22970.763684365371},{"$f":"('Data 2009-15 (Real $2008)'!F12-'Data 2009-15 (Real $2008)'!F36-'Data 2009-15 (Real $2008)'!F45)/10^3","v":35750.634571856121},{"$f":"('Data 2009-15 (Real $2008)'!G12-'Data 2009-15 (Real $2008)'!G36-'Data 2009-15 (Real $2008)'!G45)/10^3","v":31452.611160998331},{"$f":"('Data 2009-15 (Real $2008)'!H12-'Data 2009-15 (Real $2008)'!H36-'Data 2009-15 (Real $2008)'!H45)/10^3","v":21950.676616508877},{"$f":"('Data 2009-15 (Real $2008)'!I12-'Data 2009-15 (Real $2008)'!I36-'Data 2009-15 (Real $2008)'!I45)/10^3","v":1436.9819068957638},{"$f":"('Data 2009-15 (Real $2008)'!J12-'Data 2009-15 (Real $2008)'!J36-'Data 2009-15 (Real $2008)'!J45)/10^3","v":2263.5524604873599}]
["IT",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D13-'Data 2009-15 (Real $2008)'!D37-'Data 2009-15 (Real $2008)'!D46)/10^3","v":12392.981500708709},{"$f":"('Data 2009-15 (Real $2008)'!E13-'Data 2009-15 (Real $2008)'!E37-'Data 2009-15 (Real $2008)'!E46)/10^3","v":11183.51579062871},{"$f":"('Data 2009-15 (Real $2008)'!F13-'Data 2009-15 (Real $2008)'!F37-'Data 2009-15 (Real $2008)'!F46)/10^3","v":5669.4366686324292},{"$f":"('Data 2009-15 (Real $2008)'!G13-'Data 2009-15 (Real $2008)'!G37-'Data 2009-15 (Real $2008)'!G46)/10^3","v":5562.5117431884064},{"$f":"('Data 2009-15 (Real $2008)'!H13-'Data 2009-15 (Real $2008)'!H37-'Data 2009-15 (Real $2008)'!H46)/10^3","v":4234.3309216582675},{"$f":"('Data 2009-15 (Real $2008)'!I13-'Data 2009-15 (Real $2008)'!I37-'Data 2009-15 (Real $2008)'!I46)/10^3","v":2436.8765712329991},{"$f":"('Data 2009-15 (Real $2008)'!J13-'Data 2009-15 (Real $2008)'!J37-'Data 2009-15 (Real $2008)'!J46)/10^3","v":2014.0035579979844}]
["Communications",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D14-'Data 2009-15 (Real $2008)'!D38-'Data 2009-15 (Real $2008)'!D47)/10^3","v":473.11355413813811},{"$f":"('Data 2009-15 (Real $2008)'!E14-'Data 2009-15 (Real $2008)'!E38-'Data 2009-15 (Real $2008)'!E47)/10^3","v":1487.9859713641758},{"$f":"('Data 2009-15 (Real $2008)'!F14-'Data 2009-15 (Real $2008)'!F38-'Data 2009-15 (Real $2008)'!F47)/10^3","v":867.75379002885154},{"$f":"('Data 2009-15 (Real $2008)'!G14-'Data 2009-15 (Real $2008)'!G38-'Data 2009-15 (Real $2008)'!G47)/10^3","v":2069.7825617601252},{"$f":"('Data 2009-15 (Real $2008)'!H14-'Data 2009-15 (Real $2008)'!H38-'Data 2009-15 (Real $2008)'!H47)/10^3","v":1537.1788012904369},{"$f":"('Data 2009-15 (Real $2008)'!I14-'Data 2009-15 (Real $2008)'!I38-'Data 2009-15 (Real $2008)'!I47)/10^3","v":236.41945380146447},{"$f":"('Data 2009-15 (Real $2008)'!J14-'Data 2009-15 (Real $2008)'!J38-'Data 2009-15 (Real $2008)'!J47)/10^3","v":165.1042648413293}]
["Other",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D15-'Data 2009-15 (Real $2008)'!D39-'Data 2009-15 (Real $2008)'!D48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!E15-'Data 2009-15 (Real $2008)'!E39-'Data 2009-15 (Real $2008)'!E48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!F15-'Data 2009-15 (Real $2008)'!F39-'Data 2009-15 (Real $2008)'!F48)/10^3","v":83.243410998268899},{"$f":"('Data 2009-15 (Real $2008)'!G15-'Data 2009-15 (Real $2008)'!G39-'Data 2009-15 (Real $2008)'!G48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!H15-'Data 2009-15 (Real $2008)'!H39-'Data 2009-15 (Real $2008)'!H48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!I15-'Data 2009-15 (Real $2008)'!I39-'Data 2009-15 (Real $2008)'!I48)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!J15-'Data 2009-15 (Real $2008)'!J39-'Data 2009-15 (Real $2008)'!J48)/10^3","v":0}]
[null,null,null,{"$f":"SUM(D180:D185)","v":15991.969704803972},37934.162801475388,42726.286188520862,39150.80663029469,27752.554444260975,4122.2126243820112,4454.4795924601058]
[]
[]
["Accumulation Meters","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
[2009,{"$f":"D$180","v":1398.9333614639065},{"$f":"IF('Data 2006-08'!C$34<=A191,1,'Data 2006-08'!C$34-A191+0.5)","v":4.5},{"$f":"IF($C191=1,$B191,$B191/2/$C191)","v":155.43704016265627},{"$f":"IF((SUM($D191:D191)+$B191/$C191)>$B191,$B191-SUM($D191:D191),$B191/$C191)","v":310.87408032531255},{"$f":"IF((SUM($D191:E191)+$B191/$C191)>$B191,$B191-SUM($D191:E191),$B191/$C191)","v":310.87408032531255},{"$f":"IF((SUM($D191:F191)+$B191/$C191)>$B191,$B191-SUM($D191:F191),$B191/$C191)","v":310.87408032531255},{"$f":"IF((SUM($D191:G191)+$B191/$C191)>$B191,$B191-SUM($D191:G191),$B191/$C191)","v":310.87408032531255},{"$f":"IF((SUM($D191:H191)+$B191/$C191)>$B191,$B191-SUM($D191:H191),$B191/$C191)","v":-2.2737367544323206E-13},{"$f":"IF((SUM($D191:I191)+$B191/$C191)>$B191,$B191-SUM($D191:I191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:J191)+$B191/$C191)>$B191,$B191-SUM($D191:J191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:K191)+$B191/$C191)>$B191,$B191-SUM($D191:K191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:L191)+$B191/$C191)>$B191,$B191-SUM($D191:L191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:M191)+$B191/$C191)>$B191,$B191-SUM($D191:M191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:N191)+$B191/$C191)>$B191,$B191-SUM($D191:N191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:O191)+$B191/$C191)>$B191,$B191-SUM($D191:O191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:P191)+$B191/$C191)>$B191,$B191-SUM($D191:P191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Q191)+$B191/$C191)>$B191,$B191-SUM($D191:Q191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:R191)+$B191/$C191)>$B191,$B191-SUM($D191:R191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:S191)+$B191/$C191)>$B191,$B191-SUM($D191:S191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:T191)+$B191/$C191)>$B191,$B191-SUM($D191:T191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:U191)+$B191/$C191)>$B191,$B191-SUM($D191:U191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:V191)+$B191/$C191)>$B191,$B191-SUM($D191:V191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:W191)+$B191/$C191)>$B191,$B191-SUM($D191:W191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:X191)+$B191/$C191)>$B191,$B191-SUM($D191:X191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Y191)+$B191/$C191)>$B191,$B191-SUM($D191:Y191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Z191)+$B191/$C191)>$B191,$B191-SUM($D191:Z191),$B191/$C191)","v":0}]
[2010,{"$f":"E$180","v":1227.4398611745009},{"$f":"IF('Data 2006-08'!C$34<=A192,1,'Data 2006-08'!C$34-A192+0.5)","v":3.5},null,{"$f":"IF($C192=1,$B192,$B192/2/$C192)","v":175.34855159635728},{"$f":"IF((SUM($D192:E192)+$B192/$C192)>$B192,$B192-SUM($D192:E192),$B192/$C192)","v":350.69710319271456},{"$f":"IF((SUM($D192:F192)+$B192/$C192)>$B192,$B192-SUM($D192:F192),$B192/$C192)","v":350.69710319271456},{"$f":"IF((SUM($D192:G192)+$B192/$C192)>$B192,$B192-SUM($D192:G192),$B192/$C192)","v":350.69710319271456},{"$f":"IF((SUM($D192:H192)+$B192/$C192)>$B192,$B192-SUM($D192:H192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:I192)+$B192/$C192)>$B192,$B192-SUM($D192:I192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:J192)+$B192/$C192)>$B192,$B192-SUM($D192:J192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:K192)+$B192/$C192)>$B192,$B192-SUM($D192:K192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:L192)+$B192/$C192)>$B192,$B192-SUM($D192:L192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:M192)+$B192/$C192)>$B192,$B192-SUM($D192:M192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:N192)+$B192/$C192)>$B192,$B192-SUM($D192:N192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:O192)+$B192/$C192)>$B192,$B192-SUM($D192:O192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:P192)+$B192/$C192)>$B192,$B192-SUM($D192:P192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:Q192)+$B192/$C192)>$B192,$B192-SUM($D192:Q192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:R192)+$B192/$C192)>$B192,$B192-SUM($D192:R192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:S192)+$B192/$C192)>$B192,$B192-SUM($D192:S192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:T192)+$B192/$C192)>$B192,$B192-SUM($D192:T192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:U192)+$B192/$C192)>$B192,$B192-SUM($D192:U192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:V192)+$B192/$C192)>$B192,$B192-SUM($D192:V192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:W192)+$B192/$C192)>$B192,$B192-SUM($D192:W192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:X192)+$B192/$C192)>$B192,$B192-SUM($D192:X192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:Y192)+$B192/$C192)>$B192,$B192-SUM($D192:Y192),$B192/$C192)","v":0},{"$f":"IF((SUM($D192:Z192)+$B192/$C192)>$B192,$B192-SUM($D192:Z192),$B192/$C192)","v":0}]
[2011,{"$f":"F$180","v":106.13283206001155},{"$f":"IF('Data 2006-08'!C$34<=A193,1,'Data 2006-08'!C$34-A193+0.5)","v":2.5},null,null,{"$f":"IF($C193=1,$B193,$B193/2/$C193)","v":21.22656641200231},{"$f":"IF((SUM($D193:F193)+$B193/$C193)>$B193,$B193-SUM($D193:F193),$B193/$C193)","v":42.453132824004619},{"$f":"IF((SUM($D193:G193)+$B193/$C193)>$B193,$B193-SUM($D193:G193),$B193/$C193)","v":42.453132824004619},{"$f":"IF((SUM($D193:H193)+$B193/$C193)>$B193,$B193-SUM($D193:H193),$B193/$C193)","v":1.4210854715202004E-14},{"$f":"IF((SUM($D193:I193)+$B193/$C193)>$B193,$B193-SUM($D193:I193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:J193)+$B193/$C193)>$B193,$B193-SUM($D193:J193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:K193)+$B193/$C193)>$B193,$B193-SUM($D193:K193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:L193)+$B193/$C193)>$B193,$B193-SUM($D193:L193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:M193)+$B193/$C193)>$B193,$B193-SUM($D193:M193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:N193)+$B193/$C193)>$B193,$B193-SUM($D193:N193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:O193)+$B193/$C193)>$B193,$B193-SUM($D193:O193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:P193)+$B193/$C193)>$B193,$B193-SUM($D193:P193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:Q193)+$B193/$C193)>$B193,$B193-SUM($D193:Q193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:R193)+$B193/$C193)>$B193,$B193-SUM($D193:R193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:S193)+$B193/$C193)>$B193,$B193-SUM($D193:S193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:T193)+$B193/$C193)>$B193,$B193-SUM($D193:T193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:U193)+$B193/$C193)>$B193,$B193-SUM($D193:U193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:V193)+$B193/$C193)>$B193,$B193-SUM($D193:V193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:W193)+$B193/$C193)>$B193,$B193-SUM($D193:W193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:X193)+$B193/$C193)>$B193,$B193-SUM($D193:X193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:Y193)+$B193/$C193)>$B193,$B193-SUM($D193:Y193),$B193/$C193)","v":0},{"$f":"IF((SUM($D193:Z193)+$B193/$C193)>$B193,$B193-SUM($D193:Z193),$B193/$C193)","v":0}]
[2012,{"$f":"G$180","v":24.537930724637686},{"$f":"IF('Data 2006-08'!C$34<=A194,1,'Data 2006-08'!C$34-A194+0.5)","v":1.5},null,null,null,{"$f":"IF($C194=1,$B194,$B194/2/$C194)","v":8.1793102415458954},{"$f":"IF((SUM($D194:G194)+$B194/$C194)>$B194,$B194-SUM($D194:G194),$B194/$C194)","v":16.358620483091791},{"$f":"IF((SUM($D194:H194)+$B194/$C194)>$B194,$B194-SUM($D194:H194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:I194)+$B194/$C194)>$B194,$B194-SUM($D194:I194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:J194)+$B194/$C194)>$B194,$B194-SUM($D194:J194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:K194)+$B194/$C194)>$B194,$B194-SUM($D194:K194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:L194)+$B194/$C194)>$B194,$B194-SUM($D194:L194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:M194)+$B194/$C194)>$B194,$B194-SUM($D194:M194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:N194)+$B194/$C194)>$B194,$B194-SUM($D194:N194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:O194)+$B194/$C194)>$B194,$B194-SUM($D194:O194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:P194)+$B194/$C194)>$B194,$B194-SUM($D194:P194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:Q194)+$B194/$C194)>$B194,$B194-SUM($D194:Q194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:R194)+$B194/$C194)>$B194,$B194-SUM($D194:R194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:S194)+$B194/$C194)>$B194,$B194-SUM($D194:S194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:T194)+$B194/$C194)>$B194,$B194-SUM($D194:T194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:U194)+$B194/$C194)>$B194,$B194-SUM($D194:U194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:V194)+$B194/$C194)>$B194,$B194-SUM($D194:V194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:W194)+$B194/$C194)>$B194,$B194-SUM($D194:W194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:X194)+$B194/$C194)>$B194,$B194-SUM($D194:X194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:Y194)+$B194/$C194)>$B194,$B194-SUM($D194:Y194),$B194/$C194)","v":0},{"$f":"IF((SUM($D194:Z194)+$B194/$C194)>$B194,$B194-SUM($D194:Z194),$B194/$C194)","v":0}]
[2013,{"$f":"H$180","v":17.193194539449333},{"$f":"IF('Data 2006-08'!C$34<=A195,1,'Data 2006-08'!C$34-A195+0.5)","v":1},null,null,null,null,{"$f":"IF($C195=1,$B195,$B195/2/$C195)","v":17.193194539449333},{"$f":"IF((SUM($D195:H195)+$B195/$C195)>$B195,$B195-SUM($D195:H195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:I195)+$B195/$C195)>$B195,$B195-SUM($D195:I195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:J195)+$B195/$C195)>$B195,$B195-SUM($D195:J195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:K195)+$B195/$C195)>$B195,$B195-SUM($D195:K195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:L195)+$B195/$C195)>$B195,$B195-SUM($D195:L195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:M195)+$B195/$C195)>$B195,$B195-SUM($D195:M195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:N195)+$B195/$C195)>$B195,$B195-SUM($D195:N195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:O195)+$B195/$C195)>$B195,$B195-SUM($D195:O195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:P195)+$B195/$C195)>$B195,$B195-SUM($D195:P195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Q195)+$B195/$C195)>$B195,$B195-SUM($D195:Q195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:R195)+$B195/$C195)>$B195,$B195-SUM($D195:R195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:S195)+$B195/$C195)>$B195,$B195-SUM($D195:S195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:T195)+$B195/$C195)>$B195,$B195-SUM($D195:T195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:U195)+$B195/$C195)>$B195,$B195-SUM($D195:U195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:V195)+$B195/$C195)>$B195,$B195-SUM($D195:V195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:W195)+$B195/$C195)>$B195,$B195-SUM($D195:W195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:X195)+$B195/$C195)>$B195,$B195-SUM($D195:X195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Y195)+$B195/$C195)>$B195,$B195-SUM($D195:Y195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Z195)+$B195/$C195)>$B195,$B195-SUM($D195:Z195),$B195/$C195)","v":0}]
[2014,{"$f":"I$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A196,1,'Data 2006-08'!C$34-A196+0.5)","v":1},null,null,null,null,null,{"$f":"IF($C196=1,$B196,$B196/2/$C196)","v":0},{"$f":"IF((SUM($D196:I196)+$B196/$C196)>$B196,$B196-SUM($D196:I196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:J196)+$B196/$C196)>$B196,$B196-SUM($D196:J196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:K196)+$B196/$C196)>$B196,$B196-SUM($D196:K196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:L196)+$B196/$C196)>$B196,$B196-SUM($D196:L196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:M196)+$B196/$C196)>$B196,$B196-SUM($D196:M196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:N196)+$B196/$C196)>$B196,$B196-SUM($D196:N196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:O196)+$B196/$C196)>$B196,$B196-SUM($D196:O196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:P196)+$B196/$C196)>$B196,$B196-SUM($D196:P196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Q196)+$B196/$C196)>$B196,$B196-SUM($D196:Q196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:R196)+$B196/$C196)>$B196,$B196-SUM($D196:R196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:S196)+$B196/$C196)>$B196,$B196-SUM($D196:S196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:T196)+$B196/$C196)>$B196,$B196-SUM($D196:T196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:U196)+$B196/$C196)>$B196,$B196-SUM($D196:U196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:V196)+$B196/$C196)>$B196,$B196-SUM($D196:V196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:W196)+$B196/$C196)>$B196,$B196-SUM($D196:W196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:X196)+$B196/$C196)>$B196,$B196-SUM($D196:X196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Y196)+$B196/$C196)>$B196,$B196-SUM($D196:Y196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Z196)+$B196/$C196)>$B196,$B196-SUM($D196:Z196),$B196/$C196)","v":0}]
[2015,{"$f":"J$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A197,1,'Data 2006-08'!C$34-A197+0.5)","v":1},null,null,null,null,null,null,{"$f":"IF($C197=1,$B197,$B197/2/$C197)","v":0},{"$f":"IF((SUM($D197:J197)+$B197/$C197)>$B197,$B197-SUM($D197:J197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:K197)+$B197/$C197)>$B197,$B197-SUM($D197:K197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:L197)+$B197/$C197)>$B197,$B197-SUM($D197:L197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:M197)+$B197/$C197)>$B197,$B197-SUM($D197:M197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:N197)+$B197/$C197)>$B197,$B197-SUM($D197:N197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:O197)+$B197/$C197)>$B197,$B197-SUM($D197:O197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:P197)+$B197/$C197)>$B197,$B197-SUM($D197:P197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Q197)+$B197/$C197)>$B197,$B197-SUM($D197:Q197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:R197)+$B197/$C197)>$B197,$B197-SUM($D197:R197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:S197)+$B197/$C197)>$B197,$B197-SUM($D197:S197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:T197)+$B197/$C197)>$B197,$B197-SUM($D197:T197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:U197)+$B197/$C197)>$B197,$B197-SUM($D197:U197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:V197)+$B197/$C197)>$B197,$B197-SUM($D197:V197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:W197)+$B197/$C197)>$B197,$B197-SUM($D197:W197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:X197)+$B197/$C197)>$B197,$B197-SUM($D197:X197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Y197)+$B197/$C197)>$B197,$B197-SUM($D197:Y197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Z197)+$B197/$C197)>$B197,$B197-SUM($D197:Z197),$B197/$C197)","v":0}]
[null,{"$f":"SUM(B191:B197)","v":2774.2371799625057},null,{"$f":"SUM(D191:D197)","v":155.43704016265627},486.22263192166986,682.79774993002934,712.20362658357749,737.5761313645728,-2.1316282072803006E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Manually read interval meters","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
[2009,{"$f":"D$181","v":589.48032034907476},{"$f":"IF('Data 2006-08'!C$34<=A203,1,'Data 2006-08'!C$34-A203+0.5)","v":4.5},{"$f":"IF($C203=1,$B203,$B203/2/$C203)","v":65.497813372119424},{"$f":"IF((SUM($D203:D203)+$B203/$C203)>$B203,$B203-SUM($D203:D203),$B203/$C203)","v":130.99562674423885},{"$f":"IF((SUM($D203:E203)+$B203/$C203)>$B203,$B203-SUM($D203:E203),$B203/$C203)","v":130.99562674423885},{"$f":"IF((SUM($D203:F203)+$B203/$C203)>$B203,$B203-SUM($D203:F203),$B203/$C203)","v":130.99562674423885},{"$f":"IF((SUM($D203:G203)+$B203/$C203)>$B203,$B203-SUM($D203:G203),$B203/$C203)","v":130.99562674423885},{"$f":"IF((SUM($D203:H203)+$B203/$C203)>$B203,$B203-SUM($D203:H203),$B203/$C203)","v":-1.1368683772161603E-13},{"$f":"IF((SUM($D203:I203)+$B203/$C203)>$B203,$B203-SUM($D203:I203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:J203)+$B203/$C203)>$B203,$B203-SUM($D203:J203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:K203)+$B203/$C203)>$B203,$B203-SUM($D203:K203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:L203)+$B203/$C203)>$B203,$B203-SUM($D203:L203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:M203)+$B203/$C203)>$B203,$B203-SUM($D203:M203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:N203)+$B203/$C203)>$B203,$B203-SUM($D203:N203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:O203)+$B203/$C203)>$B203,$B203-SUM($D203:O203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:P203)+$B203/$C203)>$B203,$B203-SUM($D203:P203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:Q203)+$B203/$C203)>$B203,$B203-SUM($D203:Q203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:R203)+$B203/$C203)>$B203,$B203-SUM($D203:R203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:S203)+$B203/$C203)>$B203,$B203-SUM($D203:S203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:T203)+$B203/$C203)>$B203,$B203-SUM($D203:T203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:U203)+$B203/$C203)>$B203,$B203-SUM($D203:U203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:V203)+$B203/$C203)>$B203,$B203-SUM($D203:V203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:W203)+$B203/$C203)>$B203,$B203-SUM($D203:W203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:X203)+$B203/$C203)>$B203,$B203-SUM($D203:X203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:Y203)+$B203/$C203)>$B203,$B203-SUM($D203:Y203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:Z203)+$B203/$C203)>$B203,$B203-SUM($D203:Z203),$B203/$C203)","v":0}]
[2010,{"$f":"E$181","v":1064.4574939426286},{"$f":"IF('Data 2006-08'!C$34<=A204,1,'Data 2006-08'!C$34-A204+0.5)","v":3.5},null,{"$f":"IF($C204=1,$B204,$B204/2/$C204)","v":152.06535627751836},{"$f":"IF((SUM($D204:E204)+$B204/$C204)>$B204,$B204-SUM($D204:E204),$B204/$C204)","v":304.13071255503672},{"$f":"IF((SUM($D204:F204)+$B204/$C204)>$B204,$B204-SUM($D204:F204),$B204/$C204)","v":304.13071255503672},{"$f":"IF((SUM($D204:G204)+$B204/$C204)>$B204,$B204-SUM($D204:G204),$B204/$C204)","v":304.13071255503672},{"$f":"IF((SUM($D204:H204)+$B204/$C204)>$B204,$B204-SUM($D204:H204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:I204)+$B204/$C204)>$B204,$B204-SUM($D204:I204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:J204)+$B204/$C204)>$B204,$B204-SUM($D204:J204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:K204)+$B204/$C204)>$B204,$B204-SUM($D204:K204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:L204)+$B204/$C204)>$B204,$B204-SUM($D204:L204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:M204)+$B204/$C204)>$B204,$B204-SUM($D204:M204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:N204)+$B204/$C204)>$B204,$B204-SUM($D204:N204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:O204)+$B204/$C204)>$B204,$B204-SUM($D204:O204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:P204)+$B204/$C204)>$B204,$B204-SUM($D204:P204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:Q204)+$B204/$C204)>$B204,$B204-SUM($D204:Q204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:R204)+$B204/$C204)>$B204,$B204-SUM($D204:R204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:S204)+$B204/$C204)>$B204,$B204-SUM($D204:S204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:T204)+$B204/$C204)>$B204,$B204-SUM($D204:T204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:U204)+$B204/$C204)>$B204,$B204-SUM($D204:U204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:V204)+$B204/$C204)>$B204,$B204-SUM($D204:V204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:W204)+$B204/$C204)>$B204,$B204-SUM($D204:W204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:X204)+$B204/$C204)>$B204,$B204-SUM($D204:X204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:Y204)+$B204/$C204)>$B204,$B204-SUM($D204:Y204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:Z204)+$B204/$C204)>$B204,$B204-SUM($D204:Z204),$B204/$C204)","v":0}]
[2011,{"$f":"F$181","v":249.08491494518171},{"$f":"IF('Data 2006-08'!C$34<=A205,1,'Data 2006-08'!C$34-A205+0.5)","v":2.5},null,null,{"$f":"IF($C205=1,$B205,$B205/2/$C205)","v":49.81698298903634},{"$f":"IF((SUM($D205:F205)+$B205/$C205)>$B205,$B205-SUM($D205:F205),$B205/$C205)","v":99.633965978072681},{"$f":"IF((SUM($D205:G205)+$B205/$C205)>$B205,$B205-SUM($D205:G205),$B205/$C205)","v":99.633965978072681},{"$f":"IF((SUM($D205:H205)+$B205/$C205)>$B205,$B205-SUM($D205:H205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:I205)+$B205/$C205)>$B205,$B205-SUM($D205:I205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:J205)+$B205/$C205)>$B205,$B205-SUM($D205:J205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:K205)+$B205/$C205)>$B205,$B205-SUM($D205:K205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:L205)+$B205/$C205)>$B205,$B205-SUM($D205:L205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:M205)+$B205/$C205)>$B205,$B205-SUM($D205:M205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:N205)+$B205/$C205)>$B205,$B205-SUM($D205:N205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:O205)+$B205/$C205)>$B205,$B205-SUM($D205:O205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:P205)+$B205/$C205)>$B205,$B205-SUM($D205:P205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:Q205)+$B205/$C205)>$B205,$B205-SUM($D205:Q205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:R205)+$B205/$C205)>$B205,$B205-SUM($D205:R205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:S205)+$B205/$C205)>$B205,$B205-SUM($D205:S205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:T205)+$B205/$C205)>$B205,$B205-SUM($D205:T205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:U205)+$B205/$C205)>$B205,$B205-SUM($D205:U205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:V205)+$B205/$C205)>$B205,$B205-SUM($D205:V205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:W205)+$B205/$C205)>$B205,$B205-SUM($D205:W205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:X205)+$B205/$C205)>$B205,$B205-SUM($D205:X205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:Y205)+$B205/$C205)>$B205,$B205-SUM($D205:Y205),$B205/$C205)","v":0},{"$f":"IF((SUM($D205:Z205)+$B205/$C205)>$B205,$B205-SUM($D205:Z205),$B205/$C205)","v":0}]
[2012,{"$f":"G$181","v":41.363233623188407},{"$f":"IF('Data 2006-08'!C$34<=A206,1,'Data 2006-08'!C$34-A206+0.5)","v":1.5},null,null,null,{"$f":"IF($C206=1,$B206,$B206/2/$C206)","v":13.787744541062802},{"$f":"IF((SUM($D206:G206)+$B206/$C206)>$B206,$B206-SUM($D206:G206),$B206/$C206)","v":27.575489082125603},{"$f":"IF((SUM($D206:H206)+$B206/$C206)>$B206,$B206-SUM($D206:H206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:I206)+$B206/$C206)>$B206,$B206-SUM($D206:I206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:J206)+$B206/$C206)>$B206,$B206-SUM($D206:J206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:K206)+$B206/$C206)>$B206,$B206-SUM($D206:K206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:L206)+$B206/$C206)>$B206,$B206-SUM($D206:L206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:M206)+$B206/$C206)>$B206,$B206-SUM($D206:M206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:N206)+$B206/$C206)>$B206,$B206-SUM($D206:N206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:O206)+$B206/$C206)>$B206,$B206-SUM($D206:O206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:P206)+$B206/$C206)>$B206,$B206-SUM($D206:P206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:Q206)+$B206/$C206)>$B206,$B206-SUM($D206:Q206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:R206)+$B206/$C206)>$B206,$B206-SUM($D206:R206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:S206)+$B206/$C206)>$B206,$B206-SUM($D206:S206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:T206)+$B206/$C206)>$B206,$B206-SUM($D206:T206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:U206)+$B206/$C206)>$B206,$B206-SUM($D206:U206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:V206)+$B206/$C206)>$B206,$B206-SUM($D206:V206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:W206)+$B206/$C206)>$B206,$B206-SUM($D206:W206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:X206)+$B206/$C206)>$B206,$B206-SUM($D206:X206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:Y206)+$B206/$C206)>$B206,$B206-SUM($D206:Y206),$B206/$C206)","v":0},{"$f":"IF((SUM($D206:Z206)+$B206/$C206)>$B206,$B206-SUM($D206:Z206),$B206/$C206)","v":0}]
[2013,{"$f":"H$181","v":13.174910263944652},{"$f":"IF('Data 2006-08'!C$34<=A207,1,'Data 2006-08'!C$34-A207+0.5)","v":1},null,null,null,null,{"$f":"IF($C207=1,$B207,$B207/2/$C207)","v":13.174910263944652},{"$f":"IF((SUM($D207:H207)+$B207/$C207)>$B207,$B207-SUM($D207:H207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:I207)+$B207/$C207)>$B207,$B207-SUM($D207:I207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:J207)+$B207/$C207)>$B207,$B207-SUM($D207:J207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:K207)+$B207/$C207)>$B207,$B207-SUM($D207:K207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:L207)+$B207/$C207)>$B207,$B207-SUM($D207:L207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:M207)+$B207/$C207)>$B207,$B207-SUM($D207:M207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:N207)+$B207/$C207)>$B207,$B207-SUM($D207:N207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:O207)+$B207/$C207)>$B207,$B207-SUM($D207:O207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:P207)+$B207/$C207)>$B207,$B207-SUM($D207:P207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:Q207)+$B207/$C207)>$B207,$B207-SUM($D207:Q207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:R207)+$B207/$C207)>$B207,$B207-SUM($D207:R207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:S207)+$B207/$C207)>$B207,$B207-SUM($D207:S207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:T207)+$B207/$C207)>$B207,$B207-SUM($D207:T207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:U207)+$B207/$C207)>$B207,$B207-SUM($D207:U207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:V207)+$B207/$C207)>$B207,$B207-SUM($D207:V207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:W207)+$B207/$C207)>$B207,$B207-SUM($D207:W207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:X207)+$B207/$C207)>$B207,$B207-SUM($D207:X207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:Y207)+$B207/$C207)>$B207,$B207-SUM($D207:Y207),$B207/$C207)","v":0},{"$f":"IF((SUM($D207:Z207)+$B207/$C207)>$B207,$B207-SUM($D207:Z207),$B207/$C207)","v":0}]
[2014,{"$f":"I$181","v":11.934692451783727},{"$f":"IF('Data 2006-08'!C$34<=A208,1,'Data 2006-08'!C$34-A208+0.5)","v":1},null,null,null,null,null,{"$f":"IF($C208=1,$B208,$B208/2/$C208)","v":11.934692451783727},{"$f":"IF((SUM($D208:I208)+$B208/$C208)>$B208,$B208-SUM($D208:I208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:J208)+$B208/$C208)>$B208,$B208-SUM($D208:J208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:K208)+$B208/$C208)>$B208,$B208-SUM($D208:K208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:L208)+$B208/$C208)>$B208,$B208-SUM($D208:L208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:M208)+$B208/$C208)>$B208,$B208-SUM($D208:M208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:N208)+$B208/$C208)>$B208,$B208-SUM($D208:N208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:O208)+$B208/$C208)>$B208,$B208-SUM($D208:O208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:P208)+$B208/$C208)>$B208,$B208-SUM($D208:P208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:Q208)+$B208/$C208)>$B208,$B208-SUM($D208:Q208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:R208)+$B208/$C208)>$B208,$B208-SUM($D208:R208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:S208)+$B208/$C208)>$B208,$B208-SUM($D208:S208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:T208)+$B208/$C208)>$B208,$B208-SUM($D208:T208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:U208)+$B208/$C208)>$B208,$B208-SUM($D208:U208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:V208)+$B208/$C208)>$B208,$B208-SUM($D208:V208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:W208)+$B208/$C208)>$B208,$B208-SUM($D208:W208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:X208)+$B208/$C208)>$B208,$B208-SUM($D208:X208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:Y208)+$B208/$C208)>$B208,$B208-SUM($D208:Y208),$B208/$C208)","v":0},{"$f":"IF((SUM($D208:Z208)+$B208/$C208)>$B208,$B208-SUM($D208:Z208),$B208/$C208)","v":0}]
[2015,{"$f":"J$181","v":11.819309133431405},{"$f":"IF('Data 2006-08'!C$34<=A209,1,'Data 2006-08'!C$34-A209+0.5)","v":1},null,null,null,null,null,null,{"$f":"IF($C209=1,$B209,$B209/2/$C209)","v":11.819309133431405},{"$f":"IF((SUM($D209:J209)+$B209/$C209)>$B209,$B209-SUM($D209:J209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:K209)+$B209/$C209)>$B209,$B209-SUM($D209:K209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:L209)+$B209/$C209)>$B209,$B209-SUM($D209:L209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:M209)+$B209/$C209)>$B209,$B209-SUM($D209:M209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:N209)+$B209/$C209)>$B209,$B209-SUM($D209:N209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:O209)+$B209/$C209)>$B209,$B209-SUM($D209:O209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:P209)+$B209/$C209)>$B209,$B209-SUM($D209:P209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:Q209)+$B209/$C209)>$B209,$B209-SUM($D209:Q209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:R209)+$B209/$C209)>$B209,$B209-SUM($D209:R209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:S209)+$B209/$C209)>$B209,$B209-SUM($D209:S209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:T209)+$B209/$C209)>$B209,$B209-SUM($D209:T209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:U209)+$B209/$C209)>$B209,$B209-SUM($D209:U209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:V209)+$B209/$C209)>$B209,$B209-SUM($D209:V209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:W209)+$B209/$C209)>$B209,$B209-SUM($D209:W209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:X209)+$B209/$C209)>$B209,$B209-SUM($D209:X209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:Y209)+$B209/$C209)>$B209,$B209-SUM($D209:Y209),$B209/$C209)","v":0},{"$f":"IF((SUM($D209:Z209)+$B209/$C209)>$B209,$B209-SUM($D209:Z209),$B209/$C209)","v":0}]
[null,{"$f":"SUM(B203:B209)","v":1981.3148747092334},null,{"$f":"SUM(D203:D209)","v":65.497813372119424},283.06098302175724,484.94332228831189,548.54804981841107,575.51070462341852,11.934692451783613,11.819309133431405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$f":"'Data 2009-15 (Real $2008)'!A$154","v":"Remotely read interval meters & transformers"},"Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["IT","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["Communications","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
["Other","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
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[2010,{"$f":"E$185","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157","v":7},null,{"$f":"IF(C252<1,B252,B252/2/C252)","v":0},{"$f":"IF((SUM($D252:E252)+$B252/$C252)>$B252,$B252-SUM($D252:E252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:F252)+$B252/$C252)>$B252,$B252-SUM($D252:F252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:G252)+$B252/$C252)>$B252,$B252-SUM($D252:G252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:H252)+$B252/$C252)>$B252,$B252-SUM($D252:H252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:I252)+$B252/$C252)>$B252,$B252-SUM($D252:I252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:J252)+$B252/$C252)>$B252,$B252-SUM($D252:J252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:K252)+$B252/$C252)>$B252,$B252-SUM($D252:K252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:L252)+$B252/$C252)>$B252,$B252-SUM($D252:L252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:M252)+$B252/$C252)>$B252,$B252-SUM($D252:M252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:N252)+$B252/$C252)>$B252,$B252-SUM($D252:N252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:O252)+$B252/$C252)>$B252,$B252-SUM($D252:O252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:P252)+$B252/$C252)>$B252,$B252-SUM($D252:P252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:Q252)+$B252/$C252)>$B252,$B252-SUM($D252:Q252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:R252)+$B252/$C252)>$B252,$B252-SUM($D252:R252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:S252)+$B252/$C252)>$B252,$B252-SUM($D252:S252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:T252)+$B252/$C252)>$B252,$B252-SUM($D252:T252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:U252)+$B252/$C252)>$B252,$B252-SUM($D252:U252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:V252)+$B252/$C252)>$B252,$B252-SUM($D252:V252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:W252)+$B252/$C252)>$B252,$B252-SUM($D252:W252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:X252)+$B252/$C252)>$B252,$B252-SUM($D252:X252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:Y252)+$B252/$C252)>$B252,$B252-SUM($D252:Y252),$B252/$C252)","v":0},{"$f":"IF((SUM($D252:Z252)+$B252/$C252)>$B252,$B252-SUM($D252:Z252),$B252/$C252)","v":0}]
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[2012,{"$f":"G$185","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157","v":7},null,null,null,{"$f":"IF($C254=1,$B254,$B254/2/$C254)","v":0},{"$f":"IF((SUM($D254:G254)+$B254/$C254)>$B254,$B254-SUM($D254:G254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:H254)+$B254/$C254)>$B254,$B254-SUM($D254:H254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:I254)+$B254/$C254)>$B254,$B254-SUM($D254:I254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:J254)+$B254/$C254)>$B254,$B254-SUM($D254:J254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:K254)+$B254/$C254)>$B254,$B254-SUM($D254:K254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:L254)+$B254/$C254)>$B254,$B254-SUM($D254:L254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:M254)+$B254/$C254)>$B254,$B254-SUM($D254:M254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:N254)+$B254/$C254)>$B254,$B254-SUM($D254:N254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:O254)+$B254/$C254)>$B254,$B254-SUM($D254:O254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:P254)+$B254/$C254)>$B254,$B254-SUM($D254:P254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:Q254)+$B254/$C254)>$B254,$B254-SUM($D254:Q254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:R254)+$B254/$C254)>$B254,$B254-SUM($D254:R254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:S254)+$B254/$C254)>$B254,$B254-SUM($D254:S254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:T254)+$B254/$C254)>$B254,$B254-SUM($D254:T254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:U254)+$B254/$C254)>$B254,$B254-SUM($D254:U254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:V254)+$B254/$C254)>$B254,$B254-SUM($D254:V254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:W254)+$B254/$C254)>$B254,$B254-SUM($D254:W254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:X254)+$B254/$C254)>$B254,$B254-SUM($D254:X254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:Y254)+$B254/$C254)>$B254,$B254-SUM($D254:Y254),$B254/$C254)","v":0},{"$f":"IF((SUM($D254:Z254)+$B254/$C254)>$B254,$B254-SUM($D254:Z254),$B254/$C254)","v":0}]
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[]
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{"sheet":"Offset of Costs and Rev 2006-08","index":9,"n_rows":280,"n_cols":11,"rows_kept":280,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Citipower"},null,null,2006,2007,2008,2009,2010,2011,2012,2013]
[]
[null,null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["Inflation",null,null,{"$f":"'Data 2006-08'!D155","v":3.0261348005502064E-2},{"$f":"'Data 2006-08'!E155","v":3.9385847797062556E-2},{"$f":"'Data 2006-08'!F155","v":1.862556197816323E-2},{"$f":"'Data 2009-15 (Real $2008)'!D144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H144","v":2.0040080160320661E-2}]
[{"$f":"'Data 2006-08'!A141","v":"'Vanilla' after tax WACC (real)"},null,null,{"$f":"'Data 2006-08'!$C$141","v":5.8999999999999997E-2},{"$f":"'Data 2006-08'!$C$141","v":5.8999999999999997E-2},{"$f":"'Data 2006-08'!$C$141","v":5.8999999999999997E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2}]
["Vanilla' after tax WACC (Nominal)",null,null,{"$f":"(1+D4)*(1+D5)-1","v":9.1046767537826589E-2},0.10070961281708923,7.8724470134874824E-2,0.1209003175700798,8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2]
[]
[]
[]
["Offset of costs and revenue 2006-08",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Nominal)"]
["Prescribed Metering offset",null,null,{"$f":"D73","v":-985.4181934816952},{"$f":"E73","v":-3442.5620008525084},{"$f":"F73","v":-5481.0528659421479}]
["Duos Tax Offset",null,null,{"$f":"D36","v":0},{"$f":"E36","v":448.71262662019626},{"$f":"F36","v":821.98987845788486},{"$f":"G36","v":775.09970933521492},{"$f":"H36","v":518.58702346158248}]
["Efficiency Carry-over",null,null,{"$f":"D65","v":290.96056020762779},{"$f":"E65","v":1384.95307436285},1121.7195376206432,1177.5933355223019,1192.4458640784389,1225.6872375136033,920.37686206508567,-333.48631128781909]
["AMI O & M costs",null,null,{"$f":"'Data 2006-08'!D115/10^3","v":490.15430347736202},{"$f":"'Data 2006-08'!E115/10^3","v":3375.4987300711045},{"$f":"'Data 2006-08'!F115/10^3","v":4429.652486822135}]
["Total",null,null,{"$f":"SUM(D12:D15)","v":-204.30332979670533},1766.6024302016424,892.30903695851475,1952.6930448575167,1711.0328875400214,1225.6872375136033,920.37686206508567,-333.48631128781909]
[]
["WACC adjustment factor (time value of money)",null,null,{"$f":"E18*(1+E6)","v":1.330914884346738},{"$f":"F18*(1+F6)","v":1.2091426011447972},{"$f":"G18*(1+G6)","v":1.1209003175700798},1,{"$f":"G18/(1+H6)","v":0.92491267318917014},{"$f":"H18/(1+I6)","v":0.84275977872311369},{"$f":"I18/(1+J6)","v":0.7624721531467723},{"$f":"J18/(1+K6)","v":0.70008506522501368}]
[]
["Total Offset of costs and revenue 2006-08 (WACC adjusted)",null,null,null,null,null,{"$f":"SUMPRODUCT(D16:K16,D18:K18)","v":7900.8552915852542}]
[]
[]
[]
["Duos Tax Offset : EDPR 2006-10",null,null,2006,2007,2008,2009,2010]
["($000 Real 2004)"]
["Metering Taxable loss",null,null,{"$f":"-IF('Data 2006-08'!D184>0,0,'Data 2006-08'!D184/'Data 2006-08'!D185/10^3)","v":0},{"$f":"-IF('Data 2006-08'!E184>0,0,'Data 2006-08'!E184/'Data 2006-08'!E185/10^3)","v":2320.6060632121785},{"$f":"-IF('Data 2006-08'!F184>0,0,'Data 2006-08'!F184/'Data 2006-08'!F185/10^3)","v":4173.352142477328},{"$f":"-IF('Data 2006-08'!G184>0,0,'Data 2006-08'!G184/'Data 2006-08'!G185/10^3)","v":3748.5653009831417},{"$f":"-IF('Data 2006-08'!H184>0,0,'Data 2006-08'!H184/'Data 2006-08'!H185/10^3)","v":2476.770803827887}]
["Cost of Tax",null,null,{"$f":"D26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":0},{"$f":"E26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":819.03743407488651},{"$f":"F26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":1472.9478149919983},{"$f":"G26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":1323.0230474058146},{"$f":"H26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":874.15440135101903}]
["Franking benefit",null,null,{"$f":"D27*'Data 2006-08'!$C$170","v":0},{"$f":"E27*'Data 2006-08'!$C$170","v":409.51871703744325},{"$f":"F27*'Data 2006-08'!$C$170","v":736.47390749599913},{"$f":"G27*'Data 2006-08'!$C$170","v":661.51152370290731},{"$f":"H27*'Data 2006-08'!$C$170","v":437.07720067550952}]
["Duos tax offset",null,null,{"$f":"D27-D28","v":0},{"$f":"E27-E28","v":409.51871703744325},{"$f":"F27-F28","v":736.47390749599913},{"$f":"G27-G28","v":661.51152370290731},{"$f":"H27-H28","v":437.07720067550952}]
[]
["Duos tax offset"]
["($000 Real 2008)",null,null,{"$f":"D29*'Data 2006-08'!$B$156","v":0},{"$f":"E29*'Data 2006-08'!$B$156","v":457.07015145769515},{"$f":"F29*'Data 2006-08'!$B$156","v":821.98987845788486},{"$f":"G29*'Data 2006-08'!$B$156","v":738.32320661000051},{"$f":"H29*'Data 2006-08'!$B$156","v":487.82859976872476}]
[]
[]
["Duos tax offset",null,null,2006,2007,2008,2009,2010]
["($000 Nominal)",null,null,{"$f":"D32/'Data 2006-08'!D156","v":0},{"$f":"E32/'Data 2006-08'!E156","v":448.71262662019626},{"$f":"F32/'Data 2006-08'!F156","v":821.98987845788486},{"$f":"G32*'Data 2009-15 (Real $2008)'!D145","v":775.09970933521492},{"$f":"H32*'Data 2009-15 (Real $2008)'!E145","v":518.58702346158248}]
[]
[]
[]
["Efficiency Carry-over",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Real 2008)"]
["Benchmark costs (adjusted for actual quantities)"]
["Meter maintenance",null,null,{"$f":"'Data 2006-08'!D205*'Data 2006-08'!D59*'Data 2006-08'!$B$156/10^3","v":704.46163370865577},{"$f":"'Data 2006-08'!E205*'Data 2006-08'!E59*'Data 2006-08'!$B$156/10^3","v":711.21943349753678},{"$f":"'Data 2006-08'!F205*'Data 2006-08'!F59*'Data 2006-08'!$B$156/10^3","v":716.88974623504555}]
["Metering data services",null,null,{"$f":"((('Data 2006-08'!D208*12+'Data 2006-08'!D210)*'Data 2006-08'!D63+('Data 2006-08'!D208*4+'Data 2006-08'!D210)*'Data 2006-08'!D64)+(('Data 2006-08'!D209*12+'Data 2006-08'!D211)*'Data 2006-08'!D65+('Data 2006-08'!D209*4+'Data 2006-08'!D211)*'Data 2006-08'!D66))*'Data 2006-08'!$B$156/10^3","v":2903.979495944282},{"$f":"((('Data 2006-08'!E208*12+'Data 2006-08'!E210)*'Data 2006-08'!E63+('Data 2006-08'!E208*4+'Data 2006-08'!E210)*'Data 2006-08'!E64)+(('Data 2006-08'!E209*12+'Data 2006-08'!E211)*'Data 2006-08'!E65+('Data 2006-08'!E209*4+'Data 2006-08'!E211)*'Data 2006-08'!E66))*'Data 2006-08'!$B$156/10^3","v":2931.8369562878543},{"$f":"((('Data 2006-08'!F208*12+'Data 2006-08'!F210)*'Data 2006-08'!F63+('Data 2006-08'!F208*4+'Data 2006-08'!F210)*'Data 2006-08'!F64)+(('Data 2006-08'!F209*12+'Data 2006-08'!F211)*'Data 2006-08'!F65+('Data 2006-08'!F209*4+'Data 2006-08'!F211)*'Data 2006-08'!F66))*'Data 2006-08'!$B$156/10^3","v":2955.2115037967505}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D213*'Data 2006-08'!D69*'Data 2006-08'!$B$156/10^3","v":60.191880928923275},{"$f":"'Data 2006-08'!E213*'Data 2006-08'!E69*'Data 2006-08'!$B$156/10^3","v":56.250207741027431},{"$f":"'Data 2006-08'!F213*'Data 2006-08'!F69*'Data 2006-08'!$B$156/10^3","v":45.076106685432777}]
[null,null,null,{"$f":"SUM(D43:D45)","v":3668.6330105818611},{"$f":"SUM(E43:E45)","v":3699.306597526418},{"$f":"SUM(F43:F45)","v":3717.177356717229}]
[]
["Actual costs"]
["Meter maintenance",null,null,{"$f":"'Data 2006-08'!D40*'Data 2006-08'!D156/10^3","v":435.9445399465954},{"$f":"'Data 2006-08'!E40*'Data 2006-08'!E156/10^3","v":321.66590129305013},{"$f":"'Data 2006-08'!F40*'Data 2006-08'!F156/10^3","v":571.55217879175734}]
["Metering data services",null,null,{"$f":"'Data 2006-08'!D45*'Data 2006-08'!D156/10^3","v":2778.4337460007209},{"$f":"'Data 2006-08'!E45*'Data 2006-08'!E156/10^3","v":1851.8431117172495},{"$f":"'Data 2006-08'!F45*'Data 2006-08'!F156/10^3","v":1883.1085649982219}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D46*'Data 2006-08'!D156/10^3","v":146.2016882598468},{"$f":"'Data 2006-08'!E46*'Data 2006-08'!E156/10^3","v":115.04898082987557},{"$f":"'Data 2006-08'!F46*'Data 2006-08'!F156/10^3","v":140.79707530660642}]
[null,null,null,{"$f":"SUM(D49:D51)","v":3360.5799742071631},{"$f":"SUM(E49:E51)","v":2288.5579938401752},{"$f":"SUM(F49:F51)","v":2595.4578190965858}]
[]
["Underspend\\(Overspend)",null,null,{"$f":"D46-D52","v":308.05303637469797},{"$f":"E46-E52","v":1410.7486036862429},{"$f":"F46-F52","v":1121.7195376206432}]
["Incremental gain",null,null,{"$f":"D54","v":308.05303637469797},{"$f":"E54-D54","v":1102.6955673115449},{"$f":"F54-E54","v":-289.02906606559964}]
[]
["Efficiency"]
[2006,null,null,{"$f":"$D55","v":308.05303637469797},308.05303637469797,308.05303637469797,308.05303637469797,308.05303637469797,308.05303637469797]
[2007,null,null,null,{"$f":"$E55","v":1102.6955673115449},1102.6955673115449,1102.6955673115449,1102.6955673115449,1102.6955673115449,1102.6955673115449]
[2008,null,null,null,null,{"$f":"$F55","v":-289.02906606559964},-289.02906606559964,-289.02906606559964,-289.02906606559964,-289.02906606559964,-289.02906606559964]
[null,null,null,{"$f":"SUM(D58:D60)","v":308.05303637469797},{"$f":"SUM(E58:E60)","v":1410.7486036862429},1121.7195376206432,1121.7195376206432,1121.7195376206432,1121.7195376206432,813.66650124594526,-289.02906606559964]
[]
[]
["Efficiency Carry-over",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Nominal)",null,null,{"$f":"D61/'Data 2006-08'!D156","v":290.96056020762779},{"$f":"E61/'Data 2006-08'!E156","v":1384.95307436285},{"$f":"F61/'Data 2006-08'!F156","v":1121.7195376206432},{"$f":"G61*'Data 2009-15 (Real $2008)'!D145","v":1177.5933355223019},{"$f":"H61*'Data 2009-15 (Real $2008)'!E145","v":1192.4458640784389},{"$f":"I61*'Data 2009-15 (Real $2008)'!F145","v":1225.6872375136033},{"$f":"J61*'Data 2009-15 (Real $2008)'!F145*(1+J4)","v":920.37686206508567},{"$f":"K61*'Data 2009-15 (Real $2008)'!F145*(1+J4)*(1+K4)","v":-333.48631128781909}]
[]
[]
[]
["Prescribed Metering offset",null,null,2006,2007,2008]
["($000 Nominal)"]
["Tariff Revenue",null,null,{"$f":"-'Data 2006-08'!D75/10^3","v":-5823.755799999999},{"$f":"-'Data 2006-08'!E75/10^3","v":-8113.5138400000005},{"$f":"-'Data 2006-08'!F75/10^3","v":-10911.218080000002}]
["Prescribed Metering costs",null,null,{"$f":"D84/'Data 2006-08'!D156","v":4838.3376065183038},{"$f":"E84/'Data 2006-08'!E156","v":4670.9518391474921},{"$f":"F84/'Data 2006-08'!F156","v":5430.1652140578544}]
["Net offset",null,null,{"$f":"SUM(D71:D72)","v":-985.4181934816952},{"$f":"SUM(E71:E72)","v":-3442.5620008525084},{"$f":"SUM(F71:F72)","v":-5481.0528659421479}]
[]
[]
[]
[]
["Prescribed Metering costs"]
["($000 Real 2008)",null,null,2006,2007,2008]
["Return on assets",null,null,{"$f":"D185*'Data 2006-08'!$C$141","v":132.57746954796011},{"$f":"E185*'Data 2006-08'!$C$141","v":317.38896477819787},{"$f":"F185*'Data 2006-08'!$C$141","v":417.51697939460843}]
["Regulatory depreciation",null,null,{"$f":"D182","v":203.59309963307243},{"$f":"E182","v":487.98632225993265},{"$f":"F182","v":652.47836385065523}]
["O&M expenditure",null,null,{"$f":"'Data 2006-08'!D50*'Data 2006-08'!D$156/10^3","v":4699.8927701246303},{"$f":"'Data 2006-08'!E50*'Data 2006-08'!E$156/10^3","v":3470.5018667550471},{"$f":"'Data 2006-08'!F50*'Data 2006-08'!F$156/10^3","v":3428.1407799872059}]
["Tax liability",null,null,{"$f":"D114","v":86.502377608908347},{"$f":"E114","v":482.07378833137136},{"$f":"F114","v":932.02909082538486}]
[null,null,null,{"$f":"SUM(D80:D83)","v":5122.5657169145716},{"$f":"SUM(E80:E83)","v":4757.9509421245493},{"$f":"SUM(F80:F83)","v":5430.1652140578544}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008]
["Cost of debt (nominal)",null,null,{"$f":"('Data 2006-08'!$C$138+1)*('Data 2006-08'!D155+1)-1","v":7.2141471801925761E-2},{"$f":"('Data 2006-08'!$C$138+1)*('Data 2006-08'!E155+1)-1","v":8.1636882510013331E-2},{"$f":"('Data 2006-08'!$C$138+1)*('Data 2006-08'!F155+1)-1","v":6.0032691072575695E-2}]
[{"$f":"\"Average RAB \"&A79&\"\"","v":"Average RAB ($000 Real 2008)"},null,null,{"$f":"D185","v":2247.0757550501712},{"$f":"E185","v":5379.4739792914897},{"$f":"F185","v":7076.5589727899733}]
[{"$f":"\"Debt (\"&D96*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"$D$96*D91","v":1348.2454530301027},{"$f":"$D$96*E91","v":3227.6843875748937},{"$f":"$D$96*F91","v":4245.9353836739838}]
["Inflation factor",null,null,{"$f":"1/'Data 2006-08'!D156","v":0.94451450189155128},{"$f":"1/'Data 2006-08'!E156","v":0.98171500630517017},{"$f":"1/'Data 2006-08'!F156","v":1}]
[]
["Tax rate",null,null,{"$f":"'Data 2006-08'!C169","v":0.3}]
["Gearing",null,null,{"$f":"'Data 2006-08'!C171","v":0.6}]
["Franking credit value",null,null,{"$f":"'Data 2006-08'!C170","v":0.5}]
[]
["($000 MOD)",null,null,2006,2007,2008]
["Tariff Revenue",null,null,{"$f":"'Data 2006-08'!D75/10^3","v":5823.755799999999},{"$f":"'Data 2006-08'!E75/10^3","v":8113.5138400000005},{"$f":"'Data 2006-08'!F75/10^3","v":10911.218080000002}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28/10^3","v":0.97841426799101405},{"$f":"'Data 2006-08'!E28/10^3","v":0},{"$f":"'Data 2006-08'!F28/10^3","v":0}]
["Operating & maintenance expenditure",null,null,{"$f":"'Data 2006-08'!D50/10^3","v":4439.1168787179686},{"$f":"'Data 2006-08'!E50/10^3","v":3407.0437620035354},{"$f":"'Data 2006-08'!F50/10^3","v":3428.1407799872059}]
["Tax depreciation",null,null,{"$f":"D278","v":830.76743796410801},{"$f":"E278","v":1765.9886389461747},{"$f":"F278","v":1946.6841914667302}]
["Interest",null,null,{"$f":"D92*D93*D90","v":91.867647020873264},{"$f":"E92*E93*E90","v":258.68003019298339},{"$f":"F92*F93*F90","v":254.89492720221841}]
["Tax losses brought forward",null,null,0,{"$f":"IF(D106<0,-D106,0)","v":0},{"$f":"IF(E106<0,-E106,0)","v":0}]
["After tax net income",null,null,{"$f":"SUM(D100:D101)-SUM(D102:D105)","v":462.98225056503998},{"$f":"SUM(E100:E101)-SUM(E102:E105)","v":2681.8014088573073},{"$f":"SUM(F100:F101)-SUM(F102:F105)","v":5281.498181343848}]
["Cost of tax",null,null,{"$f":"IF(D106<0,0,D106*$D$95/(1-$D$95*(1-$D$97)))","v":163.40550019942589},{"$f":"IF(E106<0,0,E106*$D$95/(1-$D$95*(1-$D$97)))","v":946.518144302579},{"$f":"IF(F106<0,0,F106*$D$95/(1-$D$95*(1-$D$97)))","v":1864.0581816507697}]
["Franking benefit",null,null,{"$f":"D107*$D$97","v":81.702750099712944},{"$f":"E107*$D$97","v":473.2590721512895},{"$f":"F107*$D$97","v":932.02909082538486}]
["Tax liability ($000 MOD)",null,null,{"$f":"D107-D108","v":81.702750099712944},{"$f":"E107-E108","v":473.2590721512895},{"$f":"F107-F108","v":932.02909082538486}]
[]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
["Cost of tax",null,null,{"$f":"D107/D$93","v":173.00475521781669},964.14757666274272,1864.0581816507697]
["Franking benefit",null,null,86.502377608908347,482.07378833137136,932.02909082538486]
[{"$f":"\"Tax liability  \"&A79&\"\"","v":"Tax liability  ($000 Real 2008)"},null,null,{"$f":"D112-D113","v":86.502377608908347},{"$f":"E112-E113","v":482.07378833137136},{"$f":"F112-F113","v":932.02909082538486}]
[]
[]
[]
[]
["CAPITAL EXPENDITURE - METERING SERVICES"]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
[]
["Accumulation meters",null,null,{"$f":"'Data 2006-08'!D10*'Data 2006-08'!D$156/10^3","v":1921.4845306908744},{"$f":"'Data 2006-08'!E10*'Data 2006-08'!E$156/10^3","v":1927.8864022994128},{"$f":"'Data 2006-08'!F10*'Data 2006-08'!F$156/10^3","v":1806.4951215798947}]
["Manually read interval meters",null,null,{"$f":"'Data 2006-08'!D11*'Data 2006-08'!D$156/10^3","v":2762.6837437585141},{"$f":"'Data 2006-08'!E11*'Data 2006-08'!E$156/10^3","v":330.74485834281438},{"$f":"'Data 2006-08'!F11*'Data 2006-08'!F$156/10^3","v":469.50829088543276}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28*'Data 2006-08'!D$156/10^3","v":1.0358912076326756},{"$f":"'Data 2006-08'!E28*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F28*'Data 2006-08'!F$156/10^3","v":0}]
["Total metering (net of customer contributions)",null,null,{"$f":"D122+D123-D124","v":4683.1323832417556},{"$f":"E122+E123-E124","v":2258.6312606422271},{"$f":"F122+F123-F124","v":2276.0034124653275}]
[]
["Metering Data Services (IT)",null,null,{"$f":"'Data 2006-08'!D12*'Data 2006-08'!D$156/10^3","v":0},{"$f":"'Data 2006-08'!E12*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F12*'Data 2006-08'!F$156/10^3","v":0}]
["Metering Data Services (Other)",null,null,{"$f":"'Data 2006-08'!D13*'Data 2006-08'!D$156/10^3","v":14.612226491658657},{"$f":"'Data 2006-08'!E13*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F13*'Data 2006-08'!F$156/10^3","v":0}]
[]
["TOTAL CAPEX",null,null,{"$f":"SUM(D125:D128)","v":4697.7446097334141},{"$f":"SUM(E125:E128)","v":2258.6312606422271},{"$f":"SUM(F125:F128)","v":2276.0034124653275}]
[]
[]
[]
[]
["REGULATED ASSET BASE - METERING SERVICES"]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
[]
["Accumulation meters"]
["Opening asset base",null,null,0,{"$f":"D143","v":1857.435046334512},{"$f":"E143","v":3592.9595998445529}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D122","v":1921.4845306908744},{"$f":"E122","v":1927.8864022994128},{"$f":"F122","v":1806.4951215798947}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D211","v":64.049484356362484},{"$f":"E211","v":192.36184878937206},{"$f":"F211","v":316.84123291868229}]
["Closing asset base",null,null,{"$f":"D139+D140-D141-D142","v":1857.435046334512},{"$f":"E139+E140-E141-E142","v":3592.9595998445529},{"$f":"F139+F140-F141-F142","v":5082.6134885057654}]
[]
["Average asset base",null,null,{"$f":"(D143+D139)/2","v":928.71752316725599},{"$f":"(E143+E139)/2","v":2725.1973230895323},{"$f":"(F143+F139)/2","v":4337.7865441751592}]
[]
[]
["Manually read interval meters"]
["Opening asset base",null,null,0,{"$f":"D153","v":2623.5654599233376},{"$f":"E153","v":2661.6082900939232}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":2761.6478525508815},{"$f":"E123-E124","v":330.74485834281438},{"$f":"F123-F124","v":469.50829088543276}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2006-08'!D29*'Data 2006-08'!D$156/10^3","v":0},{"$f":"'Data 2006-08'!E29*'Data 2006-08'!E$156/10^3","v":0},{"$f":"'Data 2006-08'!F29*'Data 2006-08'!F$156/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D219","v":138.08239262754407},{"$f":"E219","v":292.70202817222884},{"$f":"F219","v":332.71468563364124}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":2623.5654599233376},{"$f":"E149+E150-E151-E152","v":2661.6082900939232},{"$f":"F149+F150-F151-F152","v":2798.4018953457148}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":1311.7827299616688},{"$f":"(E153+E149)/2","v":2642.5868750086302},{"$f":"(F153+F149)/2","v":2730.005092719819}]
[]
[]
["Metering data services (IT related)"]
["Opening asset base",null,null,0,{"$f":"D163","v":0},{"$f":"E163","v":0}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D127","v":0},{"$f":"E127","v":0},{"$f":"F127","v":0}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Depreciation",null,null,{"$f":"D227","v":0},{"$f":"E227","v":0},{"$f":"F227","v":0}]
["Closing asset base",null,null,{"$f":"D159+D160-D161-D162","v":0},{"$f":"E159+E160-E161-E162","v":0},{"$f":"F159+F160-F161-F162","v":0}]
[]
["Average asset base",null,null,{"$f":"(D163+D159)/2","v":0},{"$f":"(E163+E159)/2","v":0},{"$f":"(F163+F159)/2","v":0}]
[]
[]
["Metering data services (Other)"]
["Opening asset base",null,null,0,{"$f":"D173","v":13.151003842492791},{"$f":"E173","v":10.228558544161061}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D128","v":14.612226491658657},{"$f":"E128","v":0},{"$f":"F128","v":0}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Depreciation",null,null,{"$f":"D235","v":1.4612226491658658},{"$f":"E235","v":2.9224452983317315},{"$f":"F235","v":2.9224452983317315}]
["Closing asset base",null,null,{"$f":"D169+D170-D171-D172","v":13.151003842492791},{"$f":"E169+E170-E171-E172","v":10.228558544161061},{"$f":"F169+F170-F171-F172","v":7.3061132458293292}]
[]
["Average asset base",null,null,{"$f":"(D173+D169)/2","v":6.5755019212463957},{"$f":"(E173+E169)/2","v":11.689781193326926},{"$f":"(F173+F169)/2","v":8.7673358949951954}]
[]
[]
["Total"]
["Opening asset base",null,null,{"$f":"SUM(D139,D149,D159,D169)","v":0},4494.1515101003424,6264.796448482638]
["Capital expenditure (net of customer contributions)",null,null,4697.7446097334141,2258.6312606422271,2276.0034124653275]
["Disposals",null,null,0,0,0]
["Depreciation",null,null,203.59309963307243,487.98632225993265,652.47836385065523]
["Closing asset base",null,null,4494.1515101003424,6264.796448482638,7888.3214970973095]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":2247.0757550501712},{"$f":"SUM(E145,E155,E165,E175)","v":5379.4739792914897},{"$f":"SUM(F145,F155,F165,F175)","v":7076.5589727899733}]
[]
["Regulatory depreciation lives on capex 2006-08"]
[null,null,null,2006,2007,2008]
["Weighted average regulatory life (years)"]
["Accumulation meters",null,null,{"$f":"'Data 2006-08'!$C161","v":15},{"$f":"'Data 2006-08'!$C161","v":15},{"$f":"'Data 2006-08'!$C161","v":15}]
["Manually read interval meters",null,null,{"$f":"'Data 2006-08'!$C162","v":10},{"$f":"'Data 2006-08'!$C162","v":10},{"$f":"'Data 2006-08'!$C162","v":10}]
["Metering Data Services (IT)",null,null,{"$f":"'Data 2006-08'!$C163","v":5},{"$f":"'Data 2006-08'!$C163","v":5},{"$f":"'Data 2006-08'!$C163","v":5}]
["Metering Data Services (Other)",null,null,{"$f":"'Data 2006-08'!$C164","v":5},{"$f":"'Data 2006-08'!$C164","v":5},{"$f":"'Data 2006-08'!$C164","v":5}]
[]
[]
["Regulatory depreciation on capex 2006-08"]
[{"$f":"$A$79","v":"($000 Real 2008)"}]
["Depreciation Factors",null,null,2006,2007,2008]
[null,2006,null,0.5,1.5,2.5]
[null,2007,null,null,0.5,1.5]
[null,2008,null,null,null,0.5]
[]
[]
[]
["Standard metering (accumulation meters)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$190","v":15},{"$f":"($D$140*0.5)/$C206","v":64.049484356362484},{"$f":"IF($C206>E$199,$D$140/$C206,IF($C206<=E$199,$D$140-SUM($D206:D206),0))","v":128.09896871272497},{"$f":"IF($C206>F$199,$D$140/$C206,IF($C206<=F$199,$D$140-SUM($D206:E206),0))","v":128.09896871272497}]
[null,2007,{"$f":"E$190","v":15},null,{"$f":"($E$140*0.5)/$C207","v":64.262880076647093},{"$f":"IF($C207>F$200,$E$140/$C207,IF($C207<=F$200,$E$140-SUM($D207:E207),0))","v":128.52576015329419}]
[null,2008,{"$f":"F$190","v":15},null,null,{"$f":"($F$140*0.5)/$C208","v":60.216504052663154}]
[]
[]
[null,null,null,{"$f":"SUM(D206:D210)","v":64.049484356362484},{"$f":"SUM(E206:E210)","v":192.36184878937206},{"$f":"SUM(F206:F210)","v":316.84123291868229}]
[]
["Standard metering (interval meters)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$191","v":10},{"$f":"(($D$150-$D$151)*0.5)/$C214","v":138.08239262754407},{"$f":"IF($C214>E$199,($D$150-$D$151)/$C214,IF($C214<=E$199,($D$150-$D$151)-SUM($D214:D214),0))","v":276.16478525508813},{"$f":"IF($C214>F$199,($D$150-$D$151)/$C214,IF($C214<=F$199,($D$150-$D$151)-SUM($D214:E214),0))","v":276.16478525508813}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"(($E$150-$E$151)*0.5)/$C215","v":16.53724291714072},{"$f":"IF($C215>F$200,($E$150-$E$151)/$C215,IF($C215<=F$200,($E$150-$E$151)-SUM($D215:E215),0))","v":33.07448583428144}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"(($F$150-$F$151)*0.5)/$C216","v":23.475414544271636}]
[]
[]
[null,null,null,{"$f":"SUM(D214:D218)","v":138.08239262754407},{"$f":"SUM(E214:E218)","v":292.70202817222884},{"$f":"SUM(F214:F218)","v":332.71468563364124}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$192","v":5},{"$f":"($D$127*0.5)/$C222","v":0},{"$f":"IF($C222>E$199,$D$127/$C222,IF($C222<=E$199,$D$127-SUM($D222:D222),0))","v":0},{"$f":"IF($C222>F$199,$D$127/$C222,IF($C222<=F$199,$D$127-SUM($D222:E222),0))","v":0}]
[null,2007,{"$f":"E$192","v":5},null,{"$f":"($E$127*0.5)/$C223","v":0},{"$f":"IF($C223>F$200,$E$127/$C223,IF($C223<=F$200,$E$127-SUM($D223:E223),0))","v":0}]
[null,2008,{"$f":"F$192","v":5},null,null,{"$f":"($F$127*0.5)/$C224","v":0}]
[]
[]
[null,null,null,{"$f":"SUM(D222:D226)","v":0},{"$f":"SUM(E222:E226)","v":0},{"$f":"SUM(F222:F226)","v":0}]
[]
["Metering data services (Other)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$193","v":5},{"$f":"($D$128*0.5)/$C230","v":1.4612226491658658},{"$f":"IF($C230>E$199,$D$128/$C230,IF($C230<=E$199,$D$128-SUM($D230:D230),0))","v":2.9224452983317315},{"$f":"IF($C230>F$199,$D$128/$C230,IF($C230<=F$199,$D$128-SUM($D230:E230),0))","v":2.9224452983317315}]
[null,2007,{"$f":"E$193","v":5},null,{"$f":"($E$128*0.5)/$C231","v":0},{"$f":"IF($C231>F$200,$E$128/$C231,IF($C231<=F$200,$E$128-SUM($D231:E231),0))","v":0}]
[null,2008,{"$f":"F$193","v":5},null,null,{"$f":"($F$128*0.5)/$C232","v":0}]
[]
[]
[null,null,null,{"$f":"SUM(D230:D234)","v":1.4612226491658658},{"$f":"SUM(E230:E234)","v":2.9224452983317315},{"$f":"SUM(F230:F234)","v":2.9224452983317315}]
[]
[]
[]
[]
["REGULATED TAX ASSET VALUE"]
["$'000 (MOD)",null,null,2006,2007,2008]
["Post Ralph Tax Depreciation"]
["Asset Class",null,null,"Tax Depreciation Declining Balance"]
["Standard metering (prescribed service)"]
["Standard metering (Group 1)",null,null,{"$f":"'Data 2006-08'!C176","v":0.375}]
["Standard metering (Group 2)",null,null,{"$f":"'Data 2006-08'!C177","v":0.06}]
["Metering data services (IT related)",null,null,{"$f":"'Data 2006-08'!C178","v":0.4}]
["Metering data services (other)",null,null,{"$f":"'Data 2006-08'!C179","v":0.1764705882352941}]
[]
[]
["($'000 MOD)"]
["Standard metering (Group 1)"]
["Opening asset value",null,null,0,{"$f":"D256","v":3594.7152024206885},{"$f":"E256","v":4048.2794158674114}]
["Depreciation",null,null,{"$f":"$D$245*(D253+D255*0.5)","v":829.54966209708198},{"$f":"$D$245*(E253+E255*0.5)","v":1763.7679888357154},{"$f":"$D$245*(F253+F255*0.5)","v":1944.8554207875284}]
["Gross capex",null,null,{"$f":"'Data 2006-08'!D19/10^3","v":4424.2648645177705},{"$f":"'Data 2006-08'!E19/10^3","v":2217.3322022824386},{"$f":"'Data 2006-08'!F19/10^3","v":2276.0034124653275}]
["Closing asset value",null,null,{"$f":"D253-D254+D255","v":3594.7152024206885},{"$f":"E253-E254+E255","v":4048.2794158674114},{"$f":"F253-F254+F255","v":4379.4274075452104}]
[]
["Standard metering (Group 2)"]
[{"$f":"A$253","v":"Opening asset value"},null,null,0,{"$f":"D262","v":0},{"$f":"E262","v":0}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$246*(D259+D261*0.5)","v":0},{"$f":"$D$246*(E259+E261*0.5)","v":0},{"$f":"$D$246*(F259+F261*0.5)","v":0}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D20/10^3","v":0},{"$f":"'Data 2006-08'!E20/10^3","v":0},{"$f":"'Data 2006-08'!F20/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D259-D260+D261","v":0},{"$f":"E259-E260+E261","v":0},{"$f":"F259-F260+F261","v":0}]
[]
["Metering data services (IT related)"]
[{"$f":"A$253","v":"Opening asset value"},null,null,0,{"$f":"D268","v":0},{"$f":"E268","v":0}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$247*(D265+D267*0.5)","v":0},{"$f":"$D$247*(E265+E267*0.5)","v":0},{"$f":"$D$247*(F265+F267*0.5)","v":0}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D21/10^3","v":0},{"$f":"'Data 2006-08'!E21/10^3","v":0},{"$f":"'Data 2006-08'!F21/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D265-D266+D267","v":0},{"$f":"E265-E266+E267","v":0},{"$f":"F265-F266+F267","v":0}]
[]
["Metering data services (other)"]
[{"$f":"A$253","v":"Opening asset value"},null,null,0,{"$f":"D274","v":12.583683959269433},{"$f":"E274","v":10.363033848810121}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$248*(D271+D273*0.5)","v":1.2177758670260739},{"$f":"$D$248*(E271+E273*0.5)","v":2.2206501104593115},{"$f":"$D$248*(F271+F273*0.5)","v":1.8287706792017857}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D22/10^3","v":13.801459826295506},{"$f":"'Data 2006-08'!E22/10^3","v":0},{"$f":"'Data 2006-08'!F22/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D271-D272+D273","v":12.583683959269433},{"$f":"E271-E272+E273","v":10.363033848810121},{"$f":"F271-F272+F273","v":8.5342631696083355}]
[]
["Total"]
[{"$f":"A$253","v":"Opening asset value"},null,null,{"$f":"SUM(D253,D259,D265,D271)","v":0},3607.2988863799578,4058.6424497162216]
[{"$f":"A$254","v":"Depreciation"},null,null,830.76743796410801,1765.9886389461747,1946.6841914667302]
[{"$f":"A$255","v":"Gross capex"},null,null,4438.0663243440658,2217.3322022824386,2276.0034124653275]
[{"$f":"A$256","v":"Closing asset value"},null,null,3607.2988863799578,4058.6424497162216,4387.9616707148189]

{"sheet":"IMRO Decision 2006-10","index":10,"n_rows":435,"n_cols":14,"rows_kept":435,"cut":false,"hidden":false,"merged":[]}
["Citipower"]
[]
["STANDARD METERING (PRESCRIBED SERVICE)"]
[]
["($m 1/7/2004)"]
["Total building blocks revenue requirement - standard metering ",null,null,2006,2007,2008,2009,2010]
["Gross Benchmark Revenue Requirement",null,null,{"$f":"D57","v":4.5698006798342705},{"$f":"E57","v":7.1799732667784895},{"$f":"F57","v":9.7003980384983688},{"$f":"G57","v":11.592548414564217},{"$f":"H57","v":13.394034980262465}]
["Net Capital Expenditure",null,null,{"$f":"D130/1000","v":7.4899678932868667},{"$f":"E130/1000","v":14.736769861686058},{"$f":"F130/1000","v":11.66478108642413},{"$f":"G130/1000","v":11.477313544019349},{"$f":"H130/1000","v":11.420806800881651}]
["O&M Expenditure",null,null,{"$f":"D55","v":3.7436929099605627},4.1491818138582151,4.4286693045141634,4.6479455289989513,4.8695412409053969]
["Benchmark Tax Liability",null,null,0,0,0,0,0]
["Net Cash Flow",null,null,{"$f":"D7-SUM(D8:D10)","v":-6.6638601234131594},{"$f":"E7-SUM(E8:E10)","v":-11.705978408765784},{"$f":"F7-SUM(F8:F10)","v":-6.3930523524399252},{"$f":"G7-SUM(G8:G10)","v":-4.5327106584540822},{"$f":"H7-SUM(H8:H10)","v":-2.8963130615245838}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D11:H11)*(1+D27)^(0.5)","v":-28.702976273222461}]
[]
["Standard metering revenue from metering charges",null,null,2006,2007,2008,2009,2010]
["Forecast Tariff Revenue",null,null,{"$f":"D435/1000000","v":5.9899312504258573},{"$f":"E435/1000000","v":7.3379315191152887},{"$f":"F435/1000000","v":8.9424646720273131},{"$f":"G435/1000000","v":10.860866480375289},{"$f":"H435/1000000","v":13.176239531586903}]
["Net Capital Expenditure",null,null,{"$f":"D8","v":7.4899678932868667},14.736769861686058,11.66478108642413,11.477313544019349,11.420806800881651]
["O&M Expenditure",null,null,3.7436929099605627,4.1491818138582151,4.4286693045141634,4.6479455289989513,4.8695412409053969]
["Benchmark Tax Liability",null,null,{"$f":"D45","v":0.1042127932848273},{"$f":"E45","v":0},{"$f":"F45","v":0},{"$f":"G45","v":0},{"$f":"H45","v":0}]
["Net Cash Flow",null,null,{"$f":"D16-SUM(D17:D19)","v":-5.3479423461063993},{"$f":"E16-SUM(E17:E19)","v":-11.548020156428985},{"$f":"F16-SUM(F17:F19)","v":-7.1509857189109809},{"$f":"G16-SUM(G17:G19)","v":-5.2643925926430093},{"$f":"H16-SUM(H17:H19)","v":-3.1141085102001451}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D20:H20)*(1+D27)^(0.5)","v":-28.702976273222465}]
[]
["NPV Building Blocks Revenue Requirement less NPV Revenue from Metering Charges",null,null,{"$f":"D13-D22","v":0}]
[]
[]
[{"$f":"'Data 2006-08'!A141","v":"'Vanilla' after tax WACC (real)"},null,null,{"$f":"'Data 2006-08'!C141","v":5.8999999999999997E-2}]
[]
[null,null,"X1-4",-0.2]
[]
[]
["Revenue from metering charges"]
["Benchmark Tax Liability"]
["$m (MOD)",null,null,2006,2007,2008,2009,2010]
["Forecast Tariff Revenue",null,null,{"$f":"D435/1000000*D71","v":6.2960068092597723},{"$f":"E435/1000000*E71","v":7.9103375814547165},{"$f":"F435/1000000*F71","v":9.8868195737106799},{"$f":"G435/1000000*G71","v":12.31521115080794},{"$f":"H435/1000000*H71","v":15.323108658886284}]
["Customer Contributions",null,null,{"$f":"D80","v":0},0,0,0,0]
["Operating & maintenance expenditure",null,null,3.9349894126436742,4.4728447995121465,4.8963519534302904,5.2703373815067742,5.6629594031321302]
["Tax depreciation",null,null,1.485068107429194,5.3686959724574228,8.5677145602040365,9.90968663265771,10.853180397005104]
["Interest",null,null,0.14569666056493538,0.57042513699946451,1.0368254845725058,1.3857110959992416,1.6872920389122013]
["Tax losses brought forward",null,null,{"$f":"D84","v":0},0,0,0,0]
["Taxable profit/(loss)",null,null,{"$f":"SUM(D35:D36)-SUM(D37:D40)","v":0.73025262862196882},{"$f":"SUM(E35:E36)-SUM(E37:E40)","v":-2.5016283275143172},{"$f":"SUM(F35:F36)-SUM(F37:F40)","v":-4.6140724244961522},{"$f":"SUM(G35:G36)-SUM(G37:G40)","v":-4.2505239593557853},{"$f":"SUM(H35:H36)-SUM(H37:H40)","v":-2.8803231801631526}]
["Cost of Tax",null,null,{"$f":"IF(D41<0,0,D41*D65)","v":0.21907578858659063},{"$f":"IF(E41<0,0,E41*E65)","v":0},{"$f":"IF(F41<0,0,F41*F65)","v":0},{"$f":"IF(G41<0,0,G41*G65)","v":0},{"$f":"IF(H41<0,0,H41*H65)","v":0}]
["Franking benefit",null,null,{"$f":"D76*D42","v":0.10953789429329532},{"$f":"E76*E42","v":0},{"$f":"F76*F42","v":0},{"$f":"G76*G42","v":0},{"$f":"H76*H42","v":0}]
["Benchmark Tax Liability $m (MOD)",null,null,{"$f":"D42-D43","v":0.10953789429329532},{"$f":"E42-E43","v":0},{"$f":"F42-F43","v":0},{"$f":"G42-G43","v":0},{"$f":"H42-H43","v":0}]
["Benchmark Tax Liability $m (1/7/2004)",null,null,{"$f":"D44/D71","v":0.1042127932848273},{"$f":"E44/E71","v":0},{"$f":"F44/F71","v":0},{"$f":"G44/G71","v":0},{"$f":"H44/H71","v":0}]
[]
[]
[]
[]
["BUILDING BLOCKS PRESCRIBED SERVICES REVENUE REQUIREMENT (METERING SERVICES)"]
[]
["($m 1/7/2004)",null,null,2006,2007,2008,2009,2010]
["Return on assets",null,null,{"$f":"D185/1000*$D$27","v":0.20255937520936443},{"$f":"E185/1000*$D$27","v":0.77325617050728435},{"$f":"F185/1000*$D$27","v":1.370415904165706},{"$f":"G185/1000*$D$27","v":1.7858353242245932},{"$f":"H185/1000*$D$27","v":2.120220160771344}]
["Regulatory depreciation",null,null,{"$f":"D182/1000","v":0.62354839466434342},{"$f":"E182/1000","v":2.2575352824129897},{"$f":"F182/1000","v":3.9013128298184991},{"$f":"G182/1000","v":5.1587675613406727},{"$f":"H182/1000","v":6.4042735785857232}]
["O&M expenditure",null,null,{"$f":"D114/1000","v":3.7436929099605627},{"$f":"E114/1000","v":4.1491818138582151},{"$f":"F114/1000","v":4.4286693045141634},{"$f":"G114/1000","v":4.6479455289989513},{"$f":"H114/1000","v":4.8695412409053969}]
["Forecast tax liability",null,null,{"$f":"D93","v":0},{"$f":"E93","v":0},{"$f":"F93","v":0},{"$f":"G93","v":0},{"$f":"H93","v":0}]
["Total building blocks revenue requirement - standard metering ",null,null,{"$f":"SUM(D53:D56)","v":4.5698006798342705},{"$f":"SUM(E53:E56)","v":7.1799732667784895},{"$f":"SUM(F53:F56)","v":9.7003980384983688},{"$f":"SUM(G53:G56)","v":11.592548414564217},{"$f":"SUM(H53:H56)","v":13.394034980262465}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008,2009,2010]
["Forecast inflation",null,null,{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2},{"$f":"'Data 2006-08'!$C$134","v":2.5600000000000001E-2}]
["Gearing",null,null,{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6},{"$f":"'Data 2006-08'!$C$133","v":0.6}]
["Tax rate",null,null,{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3},{"$f":"'Data 2006-08'!$C$169","v":0.3}]
["Revenue requirement ($m 1/7/2004)",null,null,{"$f":"SUM(D53:D55)","v":4.5698006798342705},{"$f":"SUM(E53:E55)","v":7.1799732667784895},{"$f":"SUM(F53:F55)","v":9.7003980384983688},{"$f":"SUM(G53:G55)","v":11.592548414564217},{"$f":"SUM(H53:H55)","v":13.394034980262465}]
["Customer contributions ($m 1/7/2004)",null,null,{"$f":"D124/1000","v":0},{"$f":"E124/1000","v":0},{"$f":"F124/1000","v":0},{"$f":"G124/1000","v":0},{"$f":"H124/1000","v":0}]
["Operating & maintenance expenditure ($m 1/7/2004)",null,null,{"$f":"D114/1000","v":3.7436929099605627},{"$f":"E114/1000","v":4.1491818138582151},{"$f":"F114/1000","v":4.4286693045141634},{"$f":"G114/1000","v":4.6479455289989513},{"$f":"H114/1000","v":4.8695412409053969}]
["Average RAB ($m 1/7/2004)",null,null,{"$f":"D185/1000","v":3.4332097493112617},{"$f":"E185/1000","v":13.106036788259058},{"$f":"F185/1000","v":23.227388206198409},{"$f":"G185/1000","v":30.268395325840565},{"$f":"H185/1000","v":35.935934928327868}]
[{"$f":"\"Debt (\"&D64*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"D64*D69","v":2.0599258495867567},{"$f":"E64*E69","v":7.863622072955434},{"$f":"F64*F69","v":13.936432923719044},{"$f":"G64*G69","v":18.161037195504338},{"$f":"H64*H69","v":21.561560956996718}]
["Inflation factor",null,null,{"$f":"(148.4/144.8)*(1+D63)","v":1.0510983425414364},{"$f":"D71*(1+E63)","v":1.0780064601104973},{"$f":"E71*(1+F63)","v":1.1056034254893261},{"$f":"F71*(1+G63)","v":1.1339068731818529},{"$f":"G71*(1+H63)","v":1.1629348891353084}]
[]
["Risk free rate (real)",null,null,{"$f":"'Data 2006-08'!C128","v":2.64E-2}]
["Debt margin",null,null,{"$f":"'Data 2006-08'!C129","v":1.4250000000000001E-2}]
["Cost of debt (nominal)",null,null,{"$f":"(1+SUM(D73:D74))*(1+D63)-1","v":6.7290640000000179E-2}]
["Franking credit value",null,null,{"$f":"'Data 2006-08'!C132","v":0.5}]
[]
["($m MOD)",null,null,2006,2007,2008,2009,2010]
["Revenue requirement",null,null,{"$f":"D66*D$71","v":4.8033099203185312},7.7400575650078824,10.724793299973737,13.144870324967757,15.576390584845972]
["Customer contributions",null,null,0,0,0,0,0]
["Operating & maintenance expenditure",null,null,3.9349894126436742,4.4728447995121465,4.8963519534302904,5.2703373815067742,5.6629594031321302]
["Tax depreciation",null,null,{"$f":"D307/1000","v":1.485068107429194},{"$f":"E307/1000","v":5.3686959724574228},{"$f":"F307/1000","v":8.5677145602040365},{"$f":"G307/1000","v":9.90968663265771},{"$f":"H307/1000","v":10.853180397005104}]
["Interest",null,null,{"$f":"D70*D71*$D$75","v":0.14569666056493538},{"$f":"E70*E71*$D$75","v":0.57042513699946451},{"$f":"F70*F71*$D$75","v":1.0368254845725058},{"$f":"G70*G71*$D$75","v":1.3857110959992416},{"$f":"H70*H71*$D$75","v":1.6872920389122013}]
["Tax losses brought forward",null,null,0,{"$f":"IF(D85<0,-D85,0)","v":0.76244426031927226},{"$f":"IF(E85<0,-E85,0)","v":3.4343526042804235},{"$f":"IF(F85<0,-F85,0)","v":7.2104513025135191},{"$f":"IF(G85<0,-G85,0)","v":10.631316087709488}]
["After tax net income",null,null,{"$f":"SUM(D79:D80)-SUM(D81:D84)","v":-0.76244426031927226},{"$f":"SUM(E79:E80)-SUM(E81:E84)","v":-3.4343526042804235},{"$f":"SUM(F79:F80)-SUM(F81:F84)","v":-7.2104513025135191},{"$f":"SUM(G79:G80)-SUM(G81:G84)","v":-10.631316087709488},{"$f":"SUM(H79:H80)-SUM(H81:H84)","v":-13.25835734191295}]
["Cost of tax",null,null,{"$f":"IF(D85<0,0,D85*D65/(1-D65*(1-$D$76)))","v":0},{"$f":"IF(E85<0,0,E85*E65/(1-E65*(1-$D$76)))","v":0},{"$f":"IF(F85<0,0,F85*F65/(1-F65*(1-$D$76)))","v":0},{"$f":"IF(G85<0,0,G85*G65/(1-G65*(1-$D$76)))","v":0},{"$f":"IF(H85<0,0,H85*H65/(1-H65*(1-$D$76)))","v":0}]
["Franking benefit",null,null,{"$f":"D86*$D$76","v":0},{"$f":"E86*$D$76","v":0},{"$f":"F86*$D$76","v":0},{"$f":"G86*$D$76","v":0},{"$f":"H86*$D$76","v":0}]
["Forecast tax liability ($m MOD)",null,null,{"$f":"D86-D87","v":0},{"$f":"E86-E87","v":0},{"$f":"F86-F87","v":0},{"$f":"G86-G87","v":0},{"$f":"H86-H87","v":0}]
[]
["($m 1/7/2004)",null,null,2006,2007,2008,2009,2010]
["Cost of tax",null,null,{"$f":"D86/D$71","v":0},0,0,0,0]
["Franking benefit",null,null,0,0,0,0,0]
["Forecast tax liability ($m 1/7/2004)",null,null,{"$f":"D91-D92","v":0},{"$f":"E91-E92","v":0},{"$f":"F91-F92","v":0},{"$f":"G91-G92","v":0},{"$f":"H91-H92","v":0}]
[]
["Forecast tax liability (% 1/7/2004)",null,null,{"$f":"D93/D69","v":0},{"$f":"E93/E69","v":0},{"$f":"F93/F69","v":0},{"$f":"G93/G69","v":0},{"$f":"H93/H69","v":0}]
[]
[]
[]
[]
["O&M EXPENDITURE - METERING SERVICES"]
["($000 1/7/2004)",null,null,2006,2007,2008,2009,2010]
[]
["Maintenance costs"]
["Standard metering (accumulation meters and interval meters)",null,null,{"$f":"D349*J349/1000","v":555.43994999999995},{"$f":"E349*K349/1000","v":571.01459999999997},{"$f":"F349*L349/1000","v":583.08315000000005},{"$f":"G349*M349/1000","v":595.4325},{"$f":"H349*N349/1000","v":608.07434999999998}]
["Metering data services (IT related)",null,null,{"$f":"D351/1000","v":420},{"$f":"E351/1000","v":420},{"$f":"F351/1000","v":420},{"$f":"G351/1000","v":420},{"$f":"H351/1000","v":420}]
["Total",null,null,{"$f":"SUM(D104:D105)","v":975.43994999999995},{"$f":"SUM(E104:E105)","v":991.01459999999997},{"$f":"SUM(F104:F105)","v":1003.08315},{"$f":"SUM(G104:G105)","v":1015.4325},{"$f":"SUM(H104:H105)","v":1028.0743499999999}]
[]
["Operating costs"]
["Metering data services",null,null,{"$f":"(((D365*12+D367)*J370+(D365*4+D367)*J371)+((D366*12+D368)*J372+(D366*4+D368)*J373))/1000","v":2375.6257000000001},{"$f":"(((E365*12+E367)*K370+(E365*4+E367)*K371)+((E366*12+E368)*K372+(E366*4+E368)*K373))/1000","v":2571.1791000000003},{"$f":"(((F365*12+F367)*L370+(F365*4+F367)*L371)+((F366*12+F368)*L372+(F366*4+F368)*L373))/1000","v":2772.2199000000001},{"$f":"(((G365*12+G367)*M370+(G365*4+G367)*M371)+((G366*12+G368)*M372+(G366*4+G368)*M373))/1000","v":2975.1570000000002},{"$f":"(((H365*12+H367)*N370+(H365*4+H367)*N371)+((H366*12+H368)*N372+(H366*4+H368)*N373))/1000","v":3180.1227000000003}]
["IT Operating expenditure",null,null,{"$f":"SUMPRODUCT(D356:D362,J356:J362)/1000","v":69.796079999999989},{"$f":"SUMPRODUCT(E356:E362,K356:K362)/1000","v":260.30807999999996},{"$f":"SUMPRODUCT(F356:F362,L356:L362)/1000","v":322.79147999999998},{"$f":"SUMPRODUCT(G356:G362,M356:M362)/1000","v":322.84007999999994},{"$f":"SUMPRODUCT(H356:H362,N356:N362)/1000","v":322.84007999999994}]
["Indirect Overheads",null,null,{"$f":"D375/1000","v":322.83117996056262},{"$f":"E375/1000","v":326.68003385821487},{"$f":"F375/1000","v":330.57477451416378},{"$f":"G375/1000","v":334.5159489989511},{"$f":"H375/1000","v":338.50411090539626}]
["Total",null,null,{"$f":"SUM(D109:D111)","v":2768.2529599605627},{"$f":"SUM(E109:E111)","v":3158.1672138582148},{"$f":"SUM(F109:F111)","v":3425.5861545141638},{"$f":"SUM(G109:G111)","v":3632.5130289989511},{"$f":"SUM(H109:H111)","v":3841.4668909053967}]
[]
["TOTAL O&M COSTS",null,null,{"$f":"SUM(D106,D112)","v":3743.6929099605627},{"$f":"SUM(E106,E112)","v":4149.1818138582148},{"$f":"SUM(F106,F112)","v":4428.6693045141637},{"$f":"SUM(G106,G112)","v":4647.945528998951},{"$f":"SUM(H106,H112)","v":4869.541240905397}]
[]
[]
[]
[]
["CAPITAL EXPENDITURE - METERING SERVICES"]
["($000 1/7/2004)",null,null,2006,2007,2008,2009,2010]
[]
["Standard metering (accumulation meters) - gross",null,null,{"$f":"(D323*J323+D331*J331)/1000","v":0},{"$f":"(E323*K323+E331*K331)/1000","v":0},{"$f":"(F323*L323+F331*L331)/1000","v":0},{"$f":"(G323*M323+G331*M331)/1000","v":0},{"$f":"(H323*N323+H331*N331)/1000","v":0}]
["Standard metering (interval meters) - gross",null,null,{"$f":"(SUMPRODUCT(D325:D328,J325:J328)+SUMPRODUCT(D333:D337,J333:J337))/1000","v":2508.9678932868669},{"$f":"(SUMPRODUCT(E325:E328,K325:K328)+SUMPRODUCT(E333:E337,K333:K337))/1000","v":9264.769861686058},{"$f":"(SUMPRODUCT(F325:F328,L325:L328)+SUMPRODUCT(F333:F337,L333:L337))/1000","v":10662.781086424129},{"$f":"(SUMPRODUCT(G325:G328,M325:M328)+SUMPRODUCT(G333:G337,M333:M337))/1000","v":10472.313544019349},{"$f":"(SUMPRODUCT(H325:H328,N325:N328)+SUMPRODUCT(H333:H337,N333:N337))/1000","v":10413.806800881652}]
["Customer contributions",null,null,0,0,0,0,0]
["Standard metering (net of customer contributions)",null,null,{"$f":"D122+D123-D124","v":2508.9678932868669},{"$f":"E122+E123-E124","v":9264.769861686058},{"$f":"F122+F123-F124","v":10662.781086424129},{"$f":"G122+G123-G124","v":10472.313544019349},{"$f":"H122+H123-H124","v":10413.806800881652}]
[]
["Metering data services (IT related)",null,null,{"$f":"D341/1000","v":4500},{"$f":"E341/1000","v":4790},{"$f":"F341/1000","v":500},{"$f":"G341/1000","v":500},{"$f":"H341/1000","v":500}]
["Metering data services (Other)",null,null,{"$f":"SUM(D339,D343)/1000","v":481},{"$f":"SUM(E339,E343)/1000","v":682},{"$f":"SUM(F339,F343)/1000","v":502},{"$f":"SUM(G339,G343)/1000","v":505},{"$f":"SUM(H339,H343)/1000","v":507}]
[]
["TOTAL CAPEX",null,null,{"$f":"SUM(D125:D128)","v":7489.9678932868665},{"$f":"SUM(E125:E128)","v":14736.769861686058},{"$f":"SUM(F125:F128)","v":11664.781086424129},{"$f":"SUM(G125:G128)","v":11477.313544019349},{"$f":"SUM(H125:H128)","v":11420.806800881652}]
[]
[]
[]
[]
["REGULATED ASSET BASE - METERING SERVICES"]
["($000 1/7/2004)",null,null,2006,2007,2008,2009,2010]
[]
["Standard metering (accumulation meters)"]
["Opening asset base",null,null,0,{"$f":"D143","v":0},{"$f":"E143","v":0},{"$f":"F143","v":0},{"$f":"G143","v":0}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D122","v":0},{"$f":"E122","v":0},{"$f":"F122","v":0},{"$f":"G122","v":0},{"$f":"H122","v":0}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D215","v":0},{"$f":"E215","v":0},{"$f":"F215","v":0},{"$f":"G215","v":0},{"$f":"H215","v":0}]
["Closing asset base",null,null,{"$f":"D139+D140-D141-D142","v":0},{"$f":"E139+E140-E141-E142","v":0},{"$f":"F139+F140-F141-F142","v":0},{"$f":"G139+G140-G141-G142","v":0},{"$f":"H139+H140-H141-H142","v":0}]
[]
["Average asset base",null,null,{"$f":"(D143+D139)/2","v":0},{"$f":"(E143+E139)/2","v":0},{"$f":"(F143+F139)/2","v":0},{"$f":"(G143+G139)/2","v":0},{"$f":"(H143+H139)/2","v":0}]
[]
[]
["Standard metering (interval meters)"]
["Opening asset base",null,null,0,{"$f":"D153","v":2383.5194986225238},{"$f":"E153","v":10934.154077895591},{"$f":"F153","v":19886.422334501225},{"$f":"G153","v":27591.468317179901}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":2508.9678932868669},{"$f":"E123-E124","v":9264.769861686058},{"$f":"F123-F124","v":10662.781086424129},{"$f":"G123-G124","v":10472.313544019349},{"$f":"H123-H124","v":10413.806800881652}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D225","v":125.44839466434334},{"$f":"E225","v":714.13528241298957},{"$f":"F225","v":1710.5128298184989},{"$f":"G225","v":2767.2675613406727},{"$f":"H225","v":3811.5735785857232}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":2383.5194986225238},{"$f":"E149+E150-E151-E152","v":10934.154077895591},{"$f":"F149+F150-F151-F152","v":19886.422334501225},{"$f":"G149+G150-G151-G152","v":27591.468317179901},{"$f":"H149+H150-H151-H152","v":34193.701539475827}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":1191.7597493112619},{"$f":"(E153+E149)/2","v":6658.8367882590574},{"$f":"(F153+F149)/2","v":15410.288206198409},{"$f":"(G153+G149)/2","v":23738.945325840563},{"$f":"(H153+H149)/2","v":30892.584928327866}]
[]
[]
["Metering data services (IT related)"]
["Opening asset base",null,null,0,{"$f":"D163","v":4050},{"$f":"E163","v":7461},{"$f":"F163","v":6053},{"$f":"G163","v":4545}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D127","v":4500},{"$f":"E127","v":4790},{"$f":"F127","v":500},{"$f":"G127","v":500},{"$f":"H127","v":500}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Depreciation",null,null,{"$f":"D235","v":450},{"$f":"E235","v":1379},{"$f":"F235","v":1908},{"$f":"G235","v":2008},{"$f":"H235","v":2108}]
["Closing asset base",null,null,{"$f":"D159+D160-D161-D162","v":4050},{"$f":"E159+E160-E161-E162","v":7461},{"$f":"F159+F160-F161-F162","v":6053},{"$f":"G159+G160-G161-G162","v":4545},{"$f":"H159+H160-H161-H162","v":2937}]
[]
["Average asset base",null,null,{"$f":"(D163+D159)/2","v":2025},{"$f":"(E163+E159)/2","v":5755.5},{"$f":"(F163+F159)/2","v":6757},{"$f":"(G163+G159)/2","v":5299},{"$f":"(H163+H159)/2","v":3741}]
[]
[]
["Metering data services (Other)"]
["Opening asset base",null,null,0,{"$f":"D173","v":432.9},{"$f":"E173","v":950.50000000000011},{"$f":"F173","v":1169.7},{"$f":"G173","v":1291.2}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D128","v":481},{"$f":"E128","v":682},{"$f":"F128","v":502},{"$f":"G128","v":505},{"$f":"H128","v":507}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Depreciation",null,null,{"$f":"D245","v":48.1},{"$f":"E245","v":164.4},{"$f":"F245","v":282.8},{"$f":"G245","v":383.5},{"$f":"H245","v":484.7}]
["Closing asset base",null,null,{"$f":"D169+D170-D171-D172","v":432.9},{"$f":"E169+E170-E171-E172","v":950.50000000000011},{"$f":"F169+F170-F171-F172","v":1169.7},{"$f":"G169+G170-G171-G172","v":1291.2},{"$f":"H169+H170-H171-H172","v":1313.5}]
[]
["Average asset base",null,null,{"$f":"(D173+D169)/2","v":216.45},{"$f":"(E173+E169)/2","v":691.7},{"$f":"(F173+F169)/2","v":1060.1000000000001},{"$f":"(G173+G169)/2","v":1230.45},{"$f":"(H173+H169)/2","v":1302.3499999999999}]
[]
[]
["Total"]
["Opening asset base",null,null,{"$f":"SUM(D139,D149,D159,D169)","v":0},6866.419498622523,19345.65407789559,27109.122334501226,33427.668317179901]
["Capital expenditure (net of customer contributions)",null,null,7489.9678932868665,14736.769861686058,11664.781086424129,11477.313544019349,11420.806800881652]
["Disposals",null,null,0,0,0,0,0]
["Depreciation",null,null,623.54839466434339,2257.5352824129895,3901.3128298184993,5158.7675613406727,6404.273578585723]
["Closing asset base",null,null,6866.419498622523,19345.65407789559,27109.122334501226,33427.668317179901,38444.201539475827]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":3433.2097493112615},{"$f":"SUM(E145,E155,E165,E175)","v":13106.036788259058},{"$f":"SUM(F145,F155,F165,F175)","v":23227.388206198408},{"$f":"SUM(G145,G155,G165,G175)","v":30268.395325840564},{"$f":"SUM(H145,H155,H165,H175)","v":35935.934928327864}]
[]
["Regulatory depreciation lives on capex 2006-10"]
[null,null,null,2006,2007,2008,2009,2010]
["Weighted average regulatory life (years)"]
["Standard metering (accumulation meters)",null,null,15,15,15,15,15]
["Standard metering (interval meters)",null,null,10,10,10,10,10]
["Metering data services (IT related)",null,null,5,5,5,5,5]
["Metering data services (Other)",null,null,5,5,5,5,5]
[]
[]
["Regulatory depreciation on capex 2006-10 ($000 1/7/2004)"]
[]
["Depreciation Factors",null,null,2006,2007,2008,2009,2010]
[null,2006,null,0.5,1.5,2.5,3.5,4.5]
[null,2007,null,null,0.5,1.5,2.5,3.5]
[null,2008,null,null,null,0.5,1.5,2.5]
[null,2009,null,null,null,null,0.5,1.5]
[null,2010,null,null,null,null,null,0.5]
[]
[]
[]
["Standard metering (accumulation meters)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$190","v":15},{"$f":"($D$140*0.5)/$C208","v":0},{"$f":"IF($C208>E$199,$D$140/$C208,IF($C208<=E$199,$D$140-SUM($D208:D208),0))","v":0},{"$f":"IF($C208>F$199,$D$140/$C208,IF($C208<=F$199,$D$140-SUM($D208:E208),0))","v":0},{"$f":"IF($C208>G$199,$D$140/$C208,IF($C208<=G$199,$D$140-SUM($D208:F208),0))","v":0},{"$f":"IF($C208>H$199,$D$140/$C208,IF($C208<=H$199,$D$140-SUM($D208:G208),0))","v":0}]
[null,2007,{"$f":"E$190","v":15},null,{"$f":"($E$140*0.5)/$C209","v":0},{"$f":"IF($C209>F$200,$E$140/$C209,IF($C209<=F$200,$E$140-SUM($D209:E209),0))","v":0},{"$f":"IF($C209>G$200,$E$140/$C209,IF($C209<=G$200,$E$140-SUM($D209:F209),0))","v":0},{"$f":"IF($C209>H$200,$E$140/$C209,IF($C209<=H$200,$E$140-SUM($D209:G209),0))","v":0}]
[null,2008,{"$f":"F$190","v":15},null,null,{"$f":"($F$140*0.5)/$C210","v":0},{"$f":"IF($C210>G$201,$F$140/$C210,IF($C210<=G$201,$F$140-SUM($D210:F210),0))","v":0},{"$f":"IF($C210>H$201,$F$140/$C210,IF($C210<=H$201,$F$140-SUM($D210:G210),0))","v":0}]
[null,2009,{"$f":"G$190","v":15},null,null,null,{"$f":"($G$140*0.5)/$C211","v":0},{"$f":"IF($C211>H$202,$G$140/$C211,IF($C211<=H$202,$G$140-SUM($D211:G211),0))","v":0}]
[null,2010,{"$f":"H$190","v":15},null,null,null,null,{"$f":"($H$140*0.5)/$C212","v":0}]
[]
[]
[null,null,null,{"$f":"SUM(D208:D214)","v":0},{"$f":"SUM(E208:E214)","v":0},{"$f":"SUM(F208:F214)","v":0},{"$f":"SUM(G208:G214)","v":0},{"$f":"SUM(H208:H214)","v":0}]
[]
["Standard metering (interval meters)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$191","v":10},{"$f":"($D$150*0.5)/$C218","v":125.44839466434334},{"$f":"IF($C218>E$199,$D$150/$C218,IF($C218<=E$199,$D$150-SUM($D218:D218),0))","v":250.89678932868668},{"$f":"IF($C218>F$199,$D$150/$C218,IF($C218<=F$199,$D$150-SUM($D218:E218),0))","v":250.89678932868668},{"$f":"IF($C218>G$199,$D$150/$C218,IF($C218<=G$199,$D$150-SUM($D218:F218),0))","v":250.89678932868668},{"$f":"IF($C218>H$199,$D$150/$C218,IF($C218<=H$199,$D$150-SUM($D218:G218),0))","v":250.89678932868668}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"($E$150*0.5)/$C219","v":463.23849308430289},{"$f":"IF($C219>F$200,$E$150/$C219,IF($C219<=F$200,$E$150-SUM($D219:E219),0))","v":926.47698616860578},{"$f":"IF($C219>G$200,$E$150/$C219,IF($C219<=G$200,$E$150-SUM($D219:F219),0))","v":926.47698616860578},{"$f":"IF($C219>H$200,$E$150/$C219,IF($C219<=H$200,$E$150-SUM($D219:G219),0))","v":926.47698616860578}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"($F$150*0.5)/$C220","v":533.13905432120646},{"$f":"IF($C220>G$201,$F$150/$C220,IF($C220<=G$201,$F$150-SUM($D220:F220),0))","v":1066.2781086424129},{"$f":"IF($C220>H$201,$F$150/$C220,IF($C220<=H$201,$F$150-SUM($D220:G220),0))","v":1066.2781086424129}]
[null,2009,{"$f":"G$191","v":10},null,null,null,{"$f":"($G$150*0.5)/$C221","v":523.61567720096741},{"$f":"IF($C221>H$202,$G$150/$C221,IF($C221<=H$202,$G$150-SUM($D221:G221),0))","v":1047.2313544019348}]
[null,2010,{"$f":"H$191","v":10},null,null,null,null,{"$f":"($H$150*0.5)/$C222","v":520.69034004408263}]
[]
[]
[null,null,null,{"$f":"SUM(D218:D224)","v":125.44839466434334},{"$f":"SUM(E218:E224)","v":714.13528241298957},{"$f":"SUM(F218:F224)","v":1710.5128298184989},{"$f":"SUM(G218:G224)","v":2767.2675613406727},{"$f":"SUM(H218:H224)","v":3811.5735785857232}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$192","v":5},{"$f":"($D$127*0.5)/$C228","v":450},{"$f":"IF($C228>E$199,$D$127/$C228,IF($C228<=E$199,$D$127-SUM($D228:D228),0))","v":900},{"$f":"IF($C228>F$199,$D$127/$C228,IF($C228<=F$199,$D$127-SUM($D228:E228),0))","v":900},{"$f":"IF($C228>G$199,$D$127/$C228,IF($C228<=G$199,$D$127-SUM($D228:F228),0))","v":900},{"$f":"IF($C228>H$199,$D$127/$C228,IF($C228<=H$199,$D$127-SUM($D228:G228),0))","v":900}]
[null,2007,{"$f":"E$192","v":5},null,{"$f":"($E$127*0.5)/$C229","v":479},{"$f":"IF($C229>F$200,$E$127/$C229,IF($C229<=F$200,$E$127-SUM($D229:E229),0))","v":958},{"$f":"IF($C229>G$200,$E$127/$C229,IF($C229<=G$200,$E$127-SUM($D229:F229),0))","v":958},{"$f":"IF($C229>H$200,$E$127/$C229,IF($C229<=H$200,$E$127-SUM($D229:G229),0))","v":958}]
[null,2008,{"$f":"F$192","v":5},null,null,{"$f":"($F$127*0.5)/$C230","v":50},{"$f":"IF($C230>G$201,$F$127/$C230,IF($C230<=G$201,$F$127-SUM($D230:F230),0))","v":100},{"$f":"IF($C230>H$201,$F$127/$C230,IF($C230<=H$201,$F$127-SUM($D230:G230),0))","v":100}]
[null,2009,{"$f":"G$192","v":5},null,null,null,{"$f":"($G$127*0.5)/$C231","v":50},{"$f":"IF($C231>H$202,$G$127/$C231,IF($C231<=H$202,$G$127-SUM($D231:G231),0))","v":100}]
[null,2010,{"$f":"H$192","v":5},null,null,null,null,{"$f":"($H$127*0.5)/$C232","v":50}]
[]
[]
[null,null,null,{"$f":"SUM(D228:D234)","v":450},{"$f":"SUM(E228:E234)","v":1379},{"$f":"SUM(F228:F234)","v":1908},{"$f":"SUM(G228:G234)","v":2008},{"$f":"SUM(H228:H234)","v":2108}]
[]
["Metering data services (Other)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$193","v":5},{"$f":"($D$128*0.5)/$C238","v":48.1},{"$f":"IF($C238>E$199,$D$128/$C238,IF($C238<=E$199,$D$128-SUM($D238:D238),0))","v":96.2},{"$f":"IF($C238>F$199,$D$128/$C238,IF($C238<=F$199,$D$128-SUM($D238:E238),0))","v":96.2},{"$f":"IF($C238>G$199,$D$128/$C238,IF($C238<=G$199,$D$128-SUM($D238:F238),0))","v":96.2},{"$f":"IF($C238>H$199,$D$128/$C238,IF($C238<=H$199,$D$128-SUM($D238:G238),0))","v":96.2}]
[null,2007,{"$f":"E$193","v":5},null,{"$f":"($E$128*0.5)/$C239","v":68.2},{"$f":"IF($C239>F$200,$E$128/$C239,IF($C239<=F$200,$E$128-SUM($D239:E239),0))","v":136.4},{"$f":"IF($C239>G$200,$E$128/$C239,IF($C239<=G$200,$E$128-SUM($D239:F239),0))","v":136.4},{"$f":"IF($C239>H$200,$E$128/$C239,IF($C239<=H$200,$E$128-SUM($D239:G239),0))","v":136.4}]
[null,2008,{"$f":"F$193","v":5},null,null,{"$f":"($F$128*0.5)/$C240","v":50.2},{"$f":"IF($C240>G$201,$F$128/$C240,IF($C240<=G$201,$F$128-SUM($D240:F240),0))","v":100.4},{"$f":"IF($C240>H$201,$F$128/$C240,IF($C240<=H$201,$F$128-SUM($D240:G240),0))","v":100.4}]
[null,2009,{"$f":"G$193","v":5},null,null,null,{"$f":"($G$128*0.5)/$C241","v":50.5},{"$f":"IF($C241>H$202,$G$128/$C241,IF($C241<=H$202,$G$128-SUM($D241:G241),0))","v":101}]
[null,2010,{"$f":"H$193","v":5},null,null,null,null,{"$f":"($H$128*0.5)/$C242","v":50.7}]
[]
[]
[null,null,null,{"$f":"SUM(D238:D244)","v":48.1},{"$f":"SUM(E238:E244)","v":164.4},{"$f":"SUM(F238:F244)","v":282.8},{"$f":"SUM(G238:G244)","v":383.5},{"$f":"SUM(H238:H244)","v":484.7}]
[]
[]
[]
[]
["REGULATED TAX ASSET VALUE"]
["$'000 (MOD)",null,null,2006,2007,2008,2009,2010]
["Post Ralph Tax Depreciation"]
["Asset Class",null,null,"Tax Depreciation Declining Balance"]
["Standard metering (prescribed service)"]
["Standard metering (Group 1)",null,null,{"$f":"'Data 2006-08'!C176","v":0.375}]
["Standard metering (Group 2)",null,null,{"$f":"'Data 2006-08'!C177","v":0.06}]
["Metering data services (IT related)",null,null,{"$f":"'Data 2006-08'!C178","v":0.4}]
["Metering data services (other)",null,null,{"$f":"'Data 2006-08'!C179","v":0.1764705882352941}]
[]
["Gross Capex Standard Metering ($000 1/7/2004)"]
["Standard metering (Group 1)",null,null,{"$f":"D263-D262","v":2508.9678932868669},{"$f":"E263-E262","v":9264.769861686058},{"$f":"F263-F262","v":10127.107038152242},{"$f":"G263-G262","v":9926.2264817180694},{"$f":"H263-H262","v":9860.1695760160528}]
["Standard metering (Group 2)",null,null,{"$f":"D274","v":0},{"$f":"E274","v":0},{"$f":"F274","v":535.67404827188716},{"$f":"G274","v":546.08706230127984},{"$f":"H274","v":553.63722486559834}]
["Total gross capex standard metering",null,null,{"$f":"D122+D123","v":2508.9678932868669},{"$f":"E122+E123","v":9264.769861686058},{"$f":"F122+F123","v":10662.781086424129},{"$f":"G122+G123","v":10472.313544019349},{"$f":"H122+H123","v":10413.806800881652}]
[]
["Gross Capex Standard Metering ($000 1/7/2004)"]
["Standard metering (Group 2)"]
["   - accumulation",null,null,{"$f":"IF(D323<1000,0,D323*J323)/1000+IF(D331<1000,0,D331*J331)/1000","v":0},{"$f":"IF(E323<1000,0,E323*K323)/1000+IF(E331<1000,0,E331*K331)/1000","v":0},{"$f":"IF(F323<1000,0,F323*L323)/1000+IF(F331<1000,0,F331*L331)/1000","v":0},{"$f":"IF(G323<1000,0,G323*M323)/1000+IF(G331<1000,0,G331*M331)/1000","v":0},{"$f":"IF(H323<1000,0,H323*N323)/1000+IF(H331<1000,0,H331*N331)/1000","v":0}]
["   - interval"]
["  - single phase non off peak meters",null,null,{"$f":"IF(D325<1000,0,D325*J325)/1000+IF(D333<1000,0,D333*J333)/1000","v":0},{"$f":"IF(E325<1000,0,E325*K325)/1000+IF(E333<1000,0,E333*K333)/1000","v":0},0,0,0]
["  - single phase off peak meters",null,null,{"$f":"IF(D326<1000,0,D326*J326)/1000+IF(D334<1000,0,D334*J334)/1000","v":0},0,0,0,0]
["  - three phase direct connected meters",null,null,{"$f":"IF(D327<1000,0,D327*J327)/1000+IF(D335<1000,0,D335*J335)/1000","v":0},0,0,0,0]
["  - three phase CT connected meters",null,null,{"$f":"IF(D328<1000,0,D328*J328)/1000+IF(D336<1000,0,D336*J336)/1000","v":0},0,535.67404827188716,546.08706230127984,553.63722486559834]
["  - multiple meter sites",null,null,{"$f":"IF(D337<1000,0,D337*J337)/1000","v":0},{"$f":"IF(E337<1000,0,E337*K337)/1000","v":0},{"$f":"IF(F337<1000,0,F337*L337)/1000","v":0},{"$f":"IF(G337<1000,0,G337*M337)/1000","v":0},{"$f":"IF(H337<1000,0,H337*N337)/1000","v":0}]
["Total (net of customer contributions)",null,null,{"$f":"SUM(D269:D273)","v":0},{"$f":"SUM(E269:E272)","v":0},{"$f":"SUM(F269:F272)","v":535.67404827188716},{"$f":"SUM(G269:G272)","v":546.08706230127984},{"$f":"SUM(H269:H272)","v":553.63722486559834}]
[]
[]
[]
["Inflation factor",null,null,{"$f":"(148.4/144.8)*(1+D$63)","v":1.0510983425414364},{"$f":"D278*(1+E$63)","v":1.0780064601104973},{"$f":"E278*(1+F$63)","v":1.1056034254893261},{"$f":"F278*(1+G$63)","v":1.1339068731818529},{"$f":"G278*(1+H$63)","v":1.1629348891353084}]
[]
["($'000 MOD)"]
["Standard metering (Group 1)"]
["Opening asset value ($m)",null,null,0,{"$f":"D285","v":2142.7022452253477},{"$f":"E285","v":9454.017835162711},{"$f":"F285","v":15005.969585215218},{"$f":"G285","v":18523.756842068135}]
["Depreciation",null,null,{"$f":"$D$255*(D282+D284*0.5)","v":494.46974889815721},{"$f":"$D$255*(E282+E284*0.5)","v":2676.1661723972443},{"$f":"$D$255*(F282+F284*0.5)","v":5644.6124816256761},{"$f":"$D$255*(G282+G284*0.5)","v":7737.6291755269267},{"$f":"$D$255*(H282+H284*0.5)","v":9096.421668164221}]
["Gross capex",null,null,{"$f":"D261*D$278","v":2637.1719941235051},{"$f":"E261*E$278","v":9987.481762334608},{"$f":"F261*F$278","v":11196.564231678183},{"$f":"G261*G$278","v":11255.416432379841},{"$f":"H261*H$278","v":11466.73521273957}]
["Closing asset value",null,null,{"$f":"D282-D283+D284","v":2142.7022452253477},{"$f":"E282-E283+E284","v":9454.017835162711},{"$f":"F282-F283+F284","v":15005.969585215218},{"$f":"G282-G283+G284","v":18523.756842068135},{"$f":"H282-H283+H284","v":20894.070386643485}]
[]
["Standard metering (Group 2)"]
["Opening asset value ($m)",null,null,0,{"$f":"D291","v":0},{"$f":"E291","v":0},{"$f":"F291","v":574.47577083367764},{"$f":"G291","v":1140.6427416837914}]
["Depreciation",null,null,{"$f":"$D$256*(D288+D290*0.5)","v":0},{"$f":"$D$256*(E288+E290*0.5)","v":0},{"$f":"$D$256*(F288+F290*0.5)","v":17.767291881453946},{"$f":"$D$256*(G288+G290*0.5)","v":53.044902448993881},{"$f":"$D$256*(H288+H290*0.5)","v":87.7538858426351}]
["Gross capex",null,null,{"$f":"D263*D$278-D284","v":0},{"$f":"E263*E$278-E284","v":0},{"$f":"F263*F$278-F284","v":592.2430627151316},{"$f":"G263*G$278-G284","v":619.21187329910754},{"$f":"H263*H$278-H284","v":643.84404472025381}]
["Closing asset value",null,null,{"$f":"D288-D289+D290","v":0},{"$f":"E288-E289+E290","v":0},{"$f":"F288-F289+F290","v":574.47577083367764},{"$f":"G288-G289+G290","v":1140.6427416837914},{"$f":"H288-H289+H290","v":1696.7329005614101}]
[]
["Metering data services (IT related)"]
["Opening asset value ($m)",null,null,0,{"$f":"D297","v":3783.9540331491712},{"$f":"E297","v":6401.293175032928},{"$f":"F297","v":4283.0172752154867},{"$f":"G297","v":3023.373114402033}]
["Depreciation",null,null,{"$f":"$D$257*(D294+D296*0.5)","v":945.98850828729292},{"$f":"$D$257*(E294+E296*0.5)","v":2546.3118020455254},{"$f":"$D$257*(F294+F296*0.5)","v":2671.0776125621042},{"$f":"$D$257*(G294+G296*0.5)","v":1826.5975974043799},{"$f":"$D$257*(H294+H296*0.5)","v":1325.642734674344}]
["Gross capex",null,null,{"$f":"D127*D$278","v":4729.9425414364641},{"$f":"E127*E$278","v":5163.6509439292822},{"$f":"F127*F$278","v":552.80171274466306},{"$f":"G127*G$278","v":566.95343659092646},{"$f":"H127*H$278","v":581.46744456765418}]
["Closing asset value",null,null,{"$f":"D294-D295+D296","v":3783.9540331491712},{"$f":"E294-E295+E296","v":6401.293175032928},{"$f":"F294-F295+F296","v":4283.0172752154867},{"$f":"G294-G295+G296","v":3023.373114402033},{"$f":"H294-H295+H296","v":2279.1978242953433}]
[]
["Metering data services (other)"]
["Opening asset value ($m)",null,null,0,{"$f":"D303","v":460.968452518687},{"$f":"E303","v":1049.9508602993933},{"$f":"F303","v":1370.7066057602326},{"$f":"G303","v":1650.9146194396594}]
["Depreciation",null,null,{"$f":"$D$258*(D300+D302*0.5)","v":44.6098502437439},{"$f":"$D$258*(E300+E302*0.5)","v":146.21799801465292},{"$f":"$D$258*(F300+F302*0.5)","v":234.25717413480245},{"$f":"$D$258*(G300+G302*0.5)","v":292.41495727740886},{"$f":"$D$258*(H300+H302*0.5)","v":343.36210832390469}]
["Gross capex",null,null,{"$f":"D128*D278","v":505.57830276243089},{"$f":"E128*E278","v":735.20040579535919},{"$f":"F128*F278","v":555.01291959564173},{"$f":"G128*G278","v":572.62297095683573},{"$f":"H128*H278","v":589.60798879160131}]
["Closing asset value",null,null,{"$f":"D300-D301+D302","v":460.968452518687},{"$f":"E300-E301+E302","v":1049.9508602993933},{"$f":"F300-F301+F302","v":1370.7066057602326},{"$f":"G300-G301+G302","v":1650.9146194396594},{"$f":"H300-H301+H302","v":1897.1604999073561}]
[]
["Total"]
["Opening asset value ($m)",null,null,{"$f":"SUM(D282,D288,D294,D300)","v":0},6387.6247308932061,16905.261870495033,21234.169237024613,24338.68731759362]
["Depreciation",null,null,1485.068107429194,5368.6959724574226,8567.7145602040364,9909.6866326577092,10853.180397005104]
["Gross capex",null,null,7872.6928383224003,15886.33311205925,12896.62192673362,13014.204713226711,13281.654690819079]
["Closing asset value",null,null,6387.6247308932061,16905.261870495033,21234.169237024613,24338.68731759362,26767.161611407595]
[]
[]
[]
[]
[]
["Forecast unit costs and Volumes for O & M and Capex"]
["($ 1/7/2004)"]
[]
["Capital expenditure",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
[]
["Material cost (including warehouse and transport) , Installation costs"]
["Unit Costs per meter installed",null,null,null,null,null,null,null,null,"Volumes of Meters installed"]
["New installations"]
["   - accumulation",null,null,36.75,36.75,36.75,36.75,36.75,null,0,0,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,84,84,84,84,84,null,3927.4189606983705,4803,4892,3826.8640228834802,3255.7136397439708]
["    - single phase off peak",null,null,152.25,152.25,152.25,152.25,152.25,null,850.41887692839236,1040,1060,829.05132971631679,705.27603925733342]
["    - three phase direct connected",null,null,309.75,309.75,309.75,309.75,309.75,null,1766.7616978047222,2162,2201,1721.9349974349102,1465.8426340079491]
["    - three phase CT connected",null,null,372.75,372.75,372.75,372.75,372.75,null,130.19978929717635,159,162,126.89561169127296,108.00945724269098]
[]
["Replacement installations"]
["   - accumulation",null,null,145.74333333333331,147.81708466666666,149.93708065473331,152.10435255333388,154.31995461527322,null,0,0,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,199.66,201.882418,204.15439592139998,206.47703895044722,208.8514769190422,null,3044,3044,3044,3044,3044]
["    - single phase off peak",null,null,329.24333333333334,332.83348466666666,336.50369637473335,340.25575380388989,344.09148211371661,null,353.6,353.6,4210.6000000000004,4210.6000000000004,4210.6000000000004]
["    - three phase direct connected",null,null,547.771864614881,552.68337914185167,557.70442044277377,562.8374309647063,568.08490762127803,null,380,12122,12122,12122,12122]
["    - three phase CT connected",null,null,982.41,995.64861800000006,1009.1824571814001,1023.0181009765453,1037.1622796283223,null,530.79999999999995,530.79999999999995,530.79999999999995,533.79999999999995,533.79999999999995]
["    - multiple meter sites",null,null,753.41,760.71681799999999,768.18657804140003,775.82291373172313,783.62953970794069,null,0,18,18,18,18]
[]
["Project management and training, p.a.",null,null,460000,460000,460000,460000,460000]
[]
["Metering data services - IT, p.a.",null,null,4500000,4790000,500000,500000,500000]
[]
["Metering data services - other, p.a.",null,null,21000,222000,42000,45000,47000]
[]
[]
["Operating and Maintenance expenditure ",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
[]
["Maintenance",null,null,null,null,null,null,null,null,"Number of customers with meters"]
["Unit Costs - per customer",null,null,1.95,1.95,1.95,1.95,1.95,null,284841,292828,299017,305350,311833]
[]
["Maintenance - metering data services, per annum",null,null,420000,420000,420000,420000,420000]
[]
["Operating Costs"]
["Customer service costs, per meter installed",null,null,null,null,null,null,null,null,"Volumes of Meters installed"]
["Replacement installations"]
["   - accumulation",null,null,16.2,16.2,16.2,16.2,16.2,null,{"$f":"J331","v":0},{"$f":"K331","v":0},{"$f":"L331","v":0},{"$f":"M331","v":0},{"$f":"N331","v":0}]
["   - interval"]
["    - single phase non off peak",null,null,16.2,16.2,16.2,16.2,16.2,null,{"$f":"J333","v":3044},3044,3044,3044,3044]
["    - single phase off peak",null,null,16.2,16.2,16.2,16.2,16.2,null,353.6,353.6,4210.6000000000004,4210.6000000000004,4210.6000000000004]
["    - three phase direct connected",null,null,16.2,16.2,16.2,16.2,16.2,null,380,12122,12122,12122,12122]
["    - three phase CT connected",null,null,16.2,16.2,16.2,16.2,16.2,null,530.79999999999995,530.79999999999995,530.79999999999995,533.79999999999995,533.79999999999995]
["    - multiple meter sites",null,null,16.2,16.2,16.2,16.2,16.2,null,0,18,18,18,18]
[]
["Metering data services, per read"]
["   - accumulation",null,null,0.75,0.75,0.75,0.75,0.75]
["   - interval ",null,null,1.5,1.5,1.5,1.5,1.5]
["   - meter data management - accumulation",null,null,4.5,4.5,4.5,4.5,4.5]
["   - meter data management - Interval",null,null,6.2,6.2,6.2,6.2,6.2]
[null,null,null,null,null,null,null,null,null,"Volumes of meter reading per cycle"]
["No. of meters read monthly - accumulation",null,null,null,null,null,null,null,null,12513,9386,6259,3129,0]
["No. of meters read quarterly - accumulation",null,null,null,null,null,null,null,null,244042,231989,214132,196275,178417]
["No. of meters read monthly  - interval",null,null,null,null,null,null,null,null,2608,6402,10207,14027,17860]
["No. of meters read quarterly  - interval",null,null,null,null,null,null,null,null,25678,45051,68420,91918,115556]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J370:J373)","v":284841},{"$f":"SUM(K370:K373)","v":292828},{"$f":"SUM(L370:L373)","v":299018},{"$f":"SUM(M370:M373)","v":305349},{"$f":"SUM(N370:N373)","v":311833}]
["Indirect Overheads",null,null,322831.17996056261,326680.03385821485,330574.77451416379,334515.94899895112,338504.11090539629]
[]
[]
[]
[]
["Forecast Meter Charges and Quantities",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
["($ 1/7/2004)"]
[null,null,"X0",1]
[null,null,null,"Annual Prices",null,null,null,null,null,"Quantities"]
["Metering data services (type 5 and 6)",null,null,"Charge per meter ($ per annum)"]
["Number of meters read monthly - accumulation meters",null,0,{"$f":"C385*$D$382","v":0},{"$f":"D385*(1-$D$29)","v":0},0,0,0,null,{"$f":"J370","v":12513},9386,6259,3129,0]
["Number of meters read quarterly - accumulation meters",null,0,{"$f":"C386*$D$382","v":0},0,0,0,0,null,244042,231989,214132,196275,178417]
["Number of meters read monthly - interval meters",null,0,{"$f":"C387*$D$382","v":0},0,0,0,0,null,2608,6402,10207,14027,17860]
["Number of meters read quarterly - interval meters",null,0,{"$f":"C388*$D$382","v":0},0,0,0,0,null,25678,45051,68420,91918,115556]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J385:J388)","v":284841},{"$f":"SUM(K385:K388)","v":292828},{"$f":"SUM(L385:L388)","v":299018},{"$f":"SUM(M385:M388)","v":305349},{"$f":"SUM(N385:N388)","v":311833}]
["Metering data services (type 5 and 6)",null,null,"Charge per NMIs ($ per annum)"]
["Number of NMIs read monthly",null,33.35244236317579,{"$f":"C391*$D$382","v":33.35244236317579},{"$f":"D391*(1-$D$29)","v":40.022930835810946},48.027517002973134,57.633020403567755,69.159624484281309,null,12719.896589910624,12986.5194919564,13189.384714515263,13349.200006880636,13495.82397598971]
["Number of NMIs read quarterly",null,11.117480787725263,{"$f":"C392*$D$382","v":11.117480787725263},13.340976945270315,16.009172334324376,19.211006801189249,23.053208161427097,null,268764.53364001797,274398.13132059353,278684.56372571684,282061.37439532502,285159.45954086829]
[null,null,0,{"$f":"C393*$D$382","v":0},0,0,0,0,null,0,0,0,0,0]
[null,null,0,{"$f":"C394*$D$382","v":0},0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J391:J394)","v":281484.43022992858},{"$f":"SUM(K391:K394)","v":287384.65081254992},{"$f":"SUM(L391:L394)","v":291873.94844023208},{"$f":"SUM(M391:M394)","v":295410.57440220565},{"$f":"SUM(N391:N394)","v":298655.28351685801}]
["Metering data services (type 7)"]
["Unmetered supplies",null,null,"($ per annum)"]
["   -  Number of NMIs",null,0,{"$f":"C398","v":0},{"$f":"D398*(1-$D$29)","v":0},0,0,0,null,0,0,0,0,0]
["   -  Number of lights",null,0.86,{"$f":"C399","v":0.86},1.032,1.2383999999999999,1.4860799999999998,1.7832959999999998,null,52685,53157,53498,54067,54688]
[]
["Meter provision Charge",null,null,"($ per annum)"]
["Number of customers with a single phase non off peak meter",null,4.0763484430462196,{"$f":"C402*$D$382","v":4.0763484430462196},{"$f":"D402*(1-$D$29)","v":4.8916181316554637},5.869941757986556,7.0439301095838669,8.4527161315006403,null,190788.40913789225,194787.54222529411,197830.36044380936,200227.46368838145,202426.70749591308]
["Number of customers with a single phase off peak meter",null,7.8805966149256941,{"$f":"C403*$D$382","v":7.8805966149256941},9.4567159379108325,11.348059125492998,13.617670950591597,16.341205140709917,null,38981.453697578661,39798.547471678634,40420.249167453418,40910.019848800563,41359.364340116175]
["Number of customers with a three phase direct connected meter",null,27.162627634566761,{"$f":"C404*$D$382","v":27.162627634566761},32.595153161480113,39.114183793776135,46.937020552531358,56.324424663037625,null,48621.166827437679,49640.319499690209,50415.761639474862,51026.647579997043,51587.110348901006]
["Number of customers with a three phase CT connected meter",null,40.991198632981643,{"$f":"C405*$D$382","v":40.991198632981643},49.18943835957797,59.027326031493558,70.832791237792264,84.99934948535072,null,3093.400567019999,3158.2416158869469,3207.5771894945183,3246.4432850265871,3282.1013319277308]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUM(J402:J405)","v":281484.43022992858},{"$f":"SUM(K402:K405)","v":287384.65081254992},{"$f":"SUM(L402:L405)","v":291873.94844023214},{"$f":"SUM(M402:M405)","v":295410.57440220565},{"$f":"SUM(N402:N405)","v":298655.28351685801}]
[]
[]
["Total revenues"]
["Metering data services (type 5 and 6)"]
["Number of meters read monthly - accumulation meters",null,null,{"$f":"D385*J385","v":0},0,0,0,0]
["Number of meters read quarterly - accumulation meters",null,null,0,0,0,0,0]
["Number of meters read monthly - interval meters",null,null,0,0,0,0,0]
["Number of meters read quarterly - interval meters",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D411:D414)","v":0},{"$f":"SUM(E411:E414)","v":0},{"$f":"SUM(F411:F414)","v":0},{"$f":"SUM(G411:G414)","v":0},{"$f":"SUM(H411:H414)","v":0}]
["Metering data services (type 5 and 6)"]
["Number of NMIs read monthly",null,null,{"$f":"D391*J391","v":424239.61788055039},519758.57142448169,633453.39863513573,769354.71636785846,933366.11828540871]
["Number of NMIs read quarterly",null,null,2987984.5391648398,3660739.1437732945,4461509.2076010043,5418682.9818613762,6573840.3799956851]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D417:D420)","v":3412224.15704539},{"$f":"SUM(E417:E420)","v":4180497.7151977764},{"$f":"SUM(F417:F420)","v":5094962.6062361402},{"$f":"SUM(G417:G420)","v":6188037.6982292347},{"$f":"SUM(H417:H420)","v":7507206.4982810933}]
["Metering data services (type 7)"]
["Unmetered supplies"]
["   -  Number of NMIs",null,null,{"$f":"D398*J398","v":0},0,0,0,0]
["   -  Number of lights",null,null,45309.1,54858.024000000005,66251.92319999999,80347.887359999993,97524.89164799999]
[null,null,null,{"$f":"SUM(D424:D425)","v":45309.1},{"$f":"SUM(E424:E425)","v":54858.024000000005},{"$f":"SUM(F424:F425)","v":66251.92319999999},{"$f":"SUM(G424:G425)","v":80347.887359999993},{"$f":"SUM(H424:H425)","v":97524.89164799999}]
[]
["Number of customers with a single phase non off peak meter",null,null,{"$f":"D402*J402","v":777720.03454051213},952826.27336985292,1161252.6937666484,1410388.2602402004,1711055.4958972661]
["Number of customers with a single phase off peak meter",null,null,307197.1120540211,376363.55818112422,458691.37741942052,557099.18888313707,675861.85717120091]
["Number of customers with a three phase direct connected meter",null,null,1320678.6496918395,1618033.8170772102,1971971.3668696282,2395038.8061890956,2905614.3104304834]
["Number of customers with a three phase CT connected meter",null,null,126802.19709409482,155352.1312893249,189334.70453547474,229954.63947362077,278976.47815886029]
["Total",null,null,{"$f":"SUM(D428:D431)","v":2532397.9933804674},{"$f":"SUM(E428:E431)","v":3102575.7799175121},{"$f":"SUM(F428:F431)","v":3781250.1425911714},{"$f":"SUM(G428:G431)","v":4592480.8947860543},{"$f":"SUM(H428:H431)","v":5571508.1416578116}]
[]
[]
["Total Revenues",null,null,{"$f":"SUM(D415,D421,D426,D432)","v":5989931.2504258575},{"$f":"SUM(E415,E421,E426,E432)","v":7337931.5191152887},{"$f":"SUM(F415,F421,F426,F432)","v":8942464.6720273122},{"$f":"SUM(G415,G421,G426,G432)","v":10860866.48037529},{"$f":"SUM(H415,H421,H426,H432)","v":13176239.531586904}]