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[{"$f":"'Tariff Compliance'!A1","v":"Powercor"}]
[]
[null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018]
["CPI","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast"]
["CPI increase",{"$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},{"$f":"108.6/107.5-1","v":1.0232558139534831E-2},2.3230798209937155E-2]
[]
[]
[null,{"$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$17","v":5766.9529001730843}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"-B17*K13*10^3","v":-11763106.991183314}]
[]
[]
["AMI Transitional Adjustment - Revenue 2016-2020"]
["Increase \\ (Reduction) in revenue 2016-2020 (000's)",null,{"$f":"J21-C21","v":0}]
["NPV at 1 January 2016",{"$f":"'Opening RAB 2016'!C36*10^3","v":1709.7317022960965}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"B$24*K$13/$H$13*10^3","v":2000325.6926196241}]
[]
[]
["Total AMI Transitional Adjustment in 2018 prices ($)",{"$f":"SUM(B19,B26)","v":-9762781.2985636909}]
["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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[{"$f":"'Tariff Compliance'!A1","v":"Powercor"}]
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["$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",280.08420773070156,11.239936293310807,null,null,null,null,null,{"$f":"D55","v":283.18326758399508},{"$f":"F55","v":11.262527148030445}]
["IT",32.05484535544177,3.8384573886203479,null,null,null,null,null,{"$f":"D56","v":29.296092655481338},{"$f":"F56","v":3.6510964634186465}]
["Communications",19.273836859995843,3.5773673108914217,null,null,null,null,null,22.520941976534552,3.9004299558059876]
["Other",0.68780562100503095,3.5613670862228197,null,null,null,null,null,0.45575900995814617,2.2890677004847815]
[null,{"$f":"SUM(B5:B8)","v":332.10069556714427},null,null,null,null,null,null,{"$f":"SUM(I5:I8)","v":335.45606122596917}]
[]
[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,{"$f":"SUM(C19:C22)","v":38.850480835103603},{"$f":"SUM(D19:D22)","v":38.850480835103603},{"$f":"SUM(E19:E22)","v":38.850480835103603},{"$f":"SUM(F19:F22)","v":35.139705550473948},{"$f":"SUM(G19:G22)","v":24.918665054835525},null,null,{"$f":"SUM(J19:J22)","v":39.140830501293962},{"$f":"SUM(K19:K22)","v":39.140830501293962},{"$f":"SUM(L19:L22)","v":38.999282131664835},{"$f":"SUM(M19:M22)","v":35.567241398927166},{"$f":"SUM(N19:N22)","v":25.143847722801471}]
["Remotely read interval meters & transformers",null,{"$f":"MIN($B5/$C5,$B5-SUM($B19:B19))","v":24.918665054835525},{"$f":"MIN($B5/$C5,$B5-SUM($B19:C19))","v":24.918665054835525},{"$f":"MIN($B5/$C5,$B5-SUM($B19:D19))","v":24.918665054835525},{"$f":"MIN($B5/$C5,$B5-SUM($B19:E19))","v":24.918665054835525},{"$f":"MIN($B5/$C5,$B5-SUM($B19:F19))","v":24.918665054835525},null,null,{"$f":"MIN($I5/$J5,$I5-SUM($I19:I19))","v":25.143847722801471},{"$f":"MIN($I5/$J5,$I5-SUM($I19:J19))","v":25.143847722801471},{"$f":"MIN($I5/$J5,$I5-SUM($I19:K19))","v":25.143847722801471},{"$f":"MIN($I5/$J5,$I5-SUM($I19:L19))","v":25.143847722801471},{"$f":"MIN($I5/$J5,$I5-SUM($I19:M19))","v":25.143847722801471}]
["IT",null,{"$f":"MIN($B6/$C6,$B6-SUM($B20:B20))","v":8.3509707442559904},{"$f":"MIN($B6/$C6,$B6-SUM($B20:C20))","v":8.3509707442559904},{"$f":"MIN($B6/$C6,$B6-SUM($B20:D20))","v":8.3509707442559904},{"$f":"MIN($B6/$C6,$B6-SUM($B20:E20))","v":7.0019331226737975},{"$f":"MIN($B6/$C6,$B6-SUM($B20:F20))","v":0},null,null,{"$f":"MIN($I6/$J6,$I6-SUM($I20:I20))","v":8.023916362935644},{"$f":"MIN($I6/$J6,$I6-SUM($I20:J20))","v":8.023916362935644},{"$f":"MIN($I6/$J6,$I6-SUM($I20:K20))","v":8.023916362935644},{"$f":"MIN($I6/$J6,$I6-SUM($I20:L20))","v":5.2243435666744062},{"$f":"MIN($I6/$J6,$I6-SUM($I20:M20))","v":0}]
["Communications",null,{"$f":"MIN($B7/$C7,$B7-SUM($B21:B21))","v":5.3877153741847987},{"$f":"MIN($B7/$C7,$B7-SUM($B21:C21))","v":5.3877153741847987},{"$f":"MIN($B7/$C7,$B7-SUM($B21:D21))","v":5.3877153741847987},{"$f":"MIN($B7/$C7,$B7-SUM($B21:E21))","v":3.1106907374414483},{"$f":"MIN($B7/$C7,$B7-SUM($B21:F21))","v":0},null,null,{"$f":"MIN($I7/$J7,$I7-SUM($I21:I21))","v":5.7739639556944198},{"$f":"MIN($I7/$J7,$I7-SUM($I21:J21))","v":5.7739639556944198},{"$f":"MIN($I7/$J7,$I7-SUM($I21:K21))","v":5.7739639556944198},{"$f":"MIN($I7/$J7,$I7-SUM($I21:L21))","v":5.1990501094512922},{"$f":"MIN($I7/$J7,$I7-SUM($I21:M21))","v":0}]
["Other",null,{"$f":"MIN($B8/$C8,$B8-SUM($B22:B22))","v":0.19312966182728344},{"$f":"MIN($B8/$C8,$B8-SUM($B22:C22))","v":0.19312966182728344},{"$f":"MIN($B8/$C8,$B8-SUM($B22:D22))","v":0.19312966182728344},{"$f":"MIN($B8/$C8,$B8-SUM($B22:E22))","v":0.10841663552318059},{"$f":"MIN($B8/$C8,$B8-SUM($B22:F22))","v":0},null,null,{"$f":"MIN($I8/$J8,$I8-SUM($I22:I22))","v":0.19910245986242564},{"$f":"MIN($I8/$J8,$I8-SUM($I22:J22))","v":0.19910245986242564},{"$f":"MIN($I8/$J8,$I8-SUM($I22:K22))","v":5.7554090233294886E-2},{"$f":"MIN($I8/$J8,$I8-SUM($I22:L22))","v":0},{"$f":"MIN($I8/$J8,$I8-SUM($I22:M22))","v":0}]
[]
["Inflation on Opening RAB",null,{"$f":"C28*C12","v":7.7149642441000994},{"$f":"D28*D12","v":6.9706949025845315},{"$f":"E28*E12","v":6.1876820846542611},{"$f":"F28*F12","v":5.3645273663689261},{"$f":"G28*G12","v":4.5942863867010324},null,null,{"$f":"J28*J12","v":7.7929120666408132},{"$f":"K28*K12","v":7.0435517677558686},{"$f":"L28*L12","v":6.2551693923492753},{"$f":"M28*M12","v":5.4298791345291129},{"$f":"N28*N12","v":4.6502687555448672}]
["Nominal Straight-line Depreciation",null,{"$f":"C18*C13","v":39.753008515742927},{"$f":"D18*D13","v":40.676502634810056},{"$f":"E18*E13","v":41.6214502594053},{"$f":"F18*F13","v":38.520554667162138},{"$f":"G18*G13","v":27.950706508481321},null,null,{"$f":"J18*J13","v":40.050103236438872},{"$f":"K18*K13","v":40.980499103011731},{"$f":"L18*L13","v":41.780864650945141},{"$f":"M18*M13","v":38.989224445822011},{"$f":"N18*N13","v":28.203288845828144}]
["Nominal Regulatory Depreciation",null,{"$f":"C25-C24","v":32.038044271642825},{"$f":"D25-D24","v":33.705807732225523},35.433768174751037,33.156027300793212,23.356420121780289,null,null,{"$f":"J25-J24","v":32.257191169798062},{"$f":"K25-K24","v":33.936947335255866},35.525695258595867,33.559345311292901,23.553020090283276]
[]
["RAB (start period)",null,{"$f":"B9","v":332.10069556714427},{"$f":"C28-C26","v":300.06265129550144},{"$f":"D28-D26","v":266.3568435632759},230.92307538852486,197.76704808773167,null,null,{"$f":"I9","v":335.45606122596917},{"$f":"J28-J26","v":303.19887005617113},{"$f":"K28-K26","v":269.26192272091527},233.73622746231939,200.17688215102649]
[]
["Revenue",null,{"$f":"SUM(C31:C32)","v":52.315203674249112},{"$f":"SUM(D31:D32)","v":52.02681185025935},{"$f":"SUM(E31:E32)","v":51.696787936525801},{"$f":"SUM(F31:F32)","v":47.255558171683802},{"$f":"SUM(G31:G32)","v":35.431534724625386},null,null,{"$f":"SUM(J31:J32)","v":52.739220014793901},{"$f":"SUM(K31:K32)","v":52.449440385954958},{"$f":"SUM(L31:L32)","v":51.9660912015799},{"$f":"SUM(M31:M32)","v":47.830639547287831},{"$f":"SUM(N31:N32)","v":35.775272564525515}]
["Return on Capital",null,{"$f":"C28*C16","v":20.277159402606287},{"$f":"D28*D16","v":18.321004118033827},{"$f":"E28*E16","v":16.263019761774764},{"$f":"F28*F16","v":14.099530870890588},{"$f":"G28*G16","v":12.075114602845098},null,null,{"$f":"J28*J16","v":20.482028844995842},{"$f":"K28*K16","v":18.512493050699092},{"$f":"L28*L16","v":16.440395942984036},{"$f":"M28*M16","v":14.271294235994926},{"$f":"N28*N16","v":12.222252474242239}]
["Return of Capital (regulatory depreciation)",null,{"$f":"C26","v":32.038044271642825},{"$f":"D26","v":33.705807732225523},{"$f":"E26","v":35.433768174751037},{"$f":"F26","v":33.156027300793212},{"$f":"G26","v":23.356420121780289},null,null,{"$f":"J26","v":32.257191169798062},{"$f":"K26","v":33.936947335255866},{"$f":"L26","v":35.525695258595867},{"$f":"M26","v":33.559345311292901},{"$f":"N26","v":23.553020090283276}]
[]
["NPV - Revenue 2016-2020",null,{"$f":"NPV(C16,C30:G30)","v":202.41895406691344},null,null,null,null,null,null,{"$f":"NPV(J16,J30:N30)","v":204.12868576920954}]
[]
["Increase \\ (Reduction) in revenue 2016-2020",null,{"$f":"J34-C34","v":1.7097317022960965}]
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[null,"Opening RAB 2016",null,null,null,null,null,"Opening Tax Value 2016"]
["Asset Categories",{"$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"},{"$f":"'AMI RAB 2009-15'!K40","v":232871.54702742383},null,{"$f":"B55*$I$65/10^3","v":283.18326758399508},{"$f":"'Data 2009-15 (Real $2008)'!C12","v":15},{"$f":"F86","v":11.262527148030445},null,{"$f":"'AMI Tax Depn 2009-15'!K24/10^3","v":72.64606727524297},15,{"$f":"I55*F55/E55","v":11.262527148030445}]
[{"$f":"'AMI RAB 2009-15'!A48","v":"IT"},{"$f":"'AMI RAB 2009-15'!K50","v":24091.205941456785},null,{"$f":"B56*$I$65/10^3","v":29.296092655481338},{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},{"$f":"F100","v":3.6510964634186465},null,{"$f":"'AMI Tax Depn 2009-15'!K36/10^3","v":13.267238444295376},3,{"$f":"I56*F56/E56","v":1.5647556271794199}]
[{"$f":"'AMI RAB 2009-15'!A58","v":"Communications"},{"$f":"'AMI RAB 2009-15'!K60","v":18519.761578197344},null,22.520941976534552,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},{"$f":"F114","v":3.9004299558059876},null,{"$f":"'AMI Tax Depn 2009-15'!K42/10^3","v":19.480444069825801},3,1.6716128382025661]
[{"$f":"'AMI RAB 2009-15'!A68","v":"Other"},{"$f":"'AMI RAB 2009-15'!K70","v":374.78664126636767},null,0.45575900995814617,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},{"$f":"F128","v":2.2890677004847815},null,{"$f":"'AMI Tax Depn 2009-15'!K48/10^3","v":0.69291076156702514},3,0.98102901449347779]
[null,{"$f":"SUM(B55:B58)","v":275857.30118834431},null,{"$f":"SUM(D55:D58)","v":335.45606122596917},null,null,null,{"$f":"SUM(H55:H58)","v":106.08666055093116}]
[]
[]
[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"]
["($m Nominal)",2016]
[{"$f":"'AMI Building Blocks 2009-15'!A56","v":"Tax losses brought forward"},{"$f":"'AMI Building Blocks 2009-15'!J57/10^3","v":-114.02569480693205}]
[]
[]
["RAB Remaining Lives"]
["Check",{"$f":"SUM(G86,G100,G114,G128)","v":3.2855496101547033E-11}]
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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},{"$f":"'AMI RAB 2009-15'!B215","v":2105.9170332972976},{"$f":"D79*F79/B76","v":1193.3529855351355},{"$f":"B76-C79","v":8.5}]
[null,{"$f":"B79+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!E$41","v":62143.968916192171},{"$f":"D80*F80/B76","v":39357.846980255046},{"$f":"B76-C80","v":9.5}]
[null,{"$f":"B80+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!F$41","v":84980.620037320448},{"$f":"D81*F81/B76","v":59486.434026124312},{"$f":"B76-C81","v":10.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!G$41","v":86162.321694262559},{"$f":"D82*F82/B76","v":66057.779965601294},{"$f":"B76-C82","v":11.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!H$41","v":63106.264726613117},{"$f":"D83*F83/B76","v":52588.553938844263},{"$f":"B76-C83","v":12.5}]
[null,2014,{"$f":"C85+1","v":1.5},{"$f":"'AMI RAB 2009-15'!I$41","v":9633.0831155113719},{"$f":"D84*F84/B76","v":8669.7748039602357},{"$f":"B76-C84","v":13.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!J$41","v":5708.0734418312077},{"$f":"D85*F85/B76","v":5517.8043271035003},{"$f":"B76-C85","v":14.5}]
[null,null,null,null,{"$f":"SUM(E79:E85)","v":232871.5470274238},{"$f":"IF(E86=0,0,SUMPRODUCT(F79:F85,E79:E85)/E86)","v":11.262527148030445},{"$f":"ABS(B55-E86)","v":2.9103830456733704E-11}]
[]
[]
[{"$f":"A56","v":"IT"}]
["Standard Life",{"$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},{"$f":"'AMI RAB 2009-15'!B227","v":22906.55290616216},{"$f":"D93*F93/B90","v":1636.1823504401543},{"$f":"B90-C93","v":0.5}]
[null,{"$f":"B93+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B228","v":19865.495396322662},{"$f":"D94*F94/B90","v":4256.8918706405702},{"$f":"B90-C94","v":1.5}]
[null,{"$f":"B94+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B229","v":10372.068667339874},{"$f":"D95*F95/B90","v":3704.3102383356695},{"$f":"B90-C95","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B230","v":8184.2504311594212},{"$f":"D96*F96/B90","v":4092.1252155797106},{"$f":"B90-C96","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B231","v":5535.9412246744123},{"$f":"D97*F97/B90","v":3558.819358719265},{"$f":"B90-C97","v":4.5}]
[null,2014,{"$f":"C99+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B232","v":4226.3620429696221},{"$f":"D98*F98/B90","v":3320.713033761846},{"$f":"B90-C98","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B233","v":3793.0995565933858},{"$f":"D99*F99/B90","v":3522.1638739795721},{"$f":"B90-C99","v":6.5}]
[null,null,null,null,{"$f":"SUM(E93:E99)","v":24091.205941456788},{"$f":"IF(E100=0,0,SUMPRODUCT(F93:F99,E93:E99)/E100)","v":3.6510964634186465},{"$f":"ABS(B56-E100)","v":3.637978807091713E-12}]
[]
[]
[{"$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},{"$f":"'AMI RAB 2009-15'!B239","v":900.87381417417419},{"$f":"D107*F107/B104","v":64.348129583869579},{"$f":"B104-C107","v":0.5}]
[null,{"$f":"B107+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B240","v":3128.8651083511272},{"$f":"D108*F108/B104","v":670.47109464667017},{"$f":"B104-C108","v":1.5}]
[null,{"$f":"B108+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B241","v":14800.781096006922},{"$f":"D109*F109/B104","v":5285.9932485739},{"$f":"B104-C109","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B242","v":10192.341702945465},{"$f":"D110*F110/B104","v":5096.1708514727316},{"$f":"B104-C110","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B243","v":3566.2709641136021},{"$f":"D111*F111/B104","v":2292.6027626444584},{"$f":"B104-C111","v":4.5}]
[null,2014,{"$f":"C113+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B244","v":4311.0863085280489},{"$f":"D112*F112/B104","v":3387.2820995577526},{"$f":"B104-C112","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B245","v":1855.4236526193422},{"$f":"D113*F113/B104","v":1722.8933917179606},{"$f":"B104-C113","v":6.5}]
[null,null,null,null,{"$f":"SUM(E107:E113)","v":18519.761578197344},{"$f":"IF(E114=0,0,SUMPRODUCT(F107:F113,E107:E113)/E114)","v":3.9004299558059876},{"$f":"ABS(B57-E114)","v":0}]
[]
[]
[{"$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},{"$f":"'AMI RAB 2009-15'!B251","v":502.68955837837836},{"$f":"D121*F121/B118","v":35.906397027027026},{"$f":"B118-C121","v":0.5}]
[null,{"$f":"B121+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B252","v":590.42642854092537},{"$f":"D122*F122/B118","v":126.51994897305543},{"$f":"B118-C122","v":1.5}]
[null,{"$f":"B122+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B253","v":319.49326631275244},{"$f":"D123*F123/B118","v":114.10473796884015},{"$f":"B118-C123","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B254","v":154.46595927536234},{"$f":"D124*F124/B118","v":77.232979637681169},{"$f":"B118-C124","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B255","v":32.701787470744009},{"$f":"D125*F125/B118","v":21.022577659764007},{"$f":"B118-C125","v":4.5}]
[null,2014,{"$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,{"$f":"SUM(E121:E127)","v":374.78664126636778},{"$f":"IF(E128=0,0,SUMPRODUCT(F121:F127,E121:E127)/E128)","v":2.2890677004847815},{"$f":"ABS(B58-E128)","v":1.1368683772161603E-13}]

{"sheet":"Tariff Compliance","index":2,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Powercor"},null,null,null,"Global Check",{"$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":37356.030648187101},{"$f":"'AMI Building Blocks 2009-15'!E34","v":44509.027735760465},{"$f":"'AMI Building Blocks 2009-15'!F34","v":69054.078150580201},{"$f":"'AMI Building Blocks 2009-15'!G34","v":83067.050283840756},{"$f":"'AMI Building Blocks 2009-15'!H34","v":96111.580553610838},{"$f":"'AMI Building Blocks 2009-15'!I34","v":80712.404623973096},{"$f":"'AMI Building Blocks 2009-15'!J34","v":76464.599963849745}]
["Offset of costs and revenue 2006-08",null,null,{"$f":"'Offset of Costs and Rev 2006-08'!G20","v":27871.184186465216}]
["Total costs",null,null,{"$f":"SUM(D4:D5)","v":65227.214834652317},44509.027735760465,69054.078150580201,83067.050283840756,96111.580553610838,80712.404623973096,76464.599963849745]
[]
["Tariff Revenue",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D60/10^3","v":33138.971770000004},{"$f":"'Data 2009-15 (Real $2008)'!E60/10^3","v":71092.652630000011},{"$f":"'Data 2009-15 (Real $2008)'!F60/10^3","v":72026.21027412331},{"$f":"'Data 2009-15 (Real $2008)'!G60/10^3","v":79301.450791750016},{"$f":"'Data 2009-15 (Real $2008)'!H60/10^3","v":99912.045450000005},{"$f":"'Data 2009-15 (Real $2008)'!I60/10^3","v":91548.017090000008},{"$f":"'Data 2009-15 (Real $2008)'!J60/10^3","v":83449.774359999996}]
[]
[{"$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$11","v":61609.167258696121},38883.499260285869,54967.962124314428,59823.150377950318,63554.021448471016,49743.216165644568,43858.87894339233]
[]
["NPV Revenue",null,null,{"$f":"D8*D$11","v":31300.80687539174},62107.200416992782,57333.818716290421,57111.244466897399,66067.088304182034,56421.225768949545,47865.463930223836]
[]
["Over\\(Under) recovery of costs",null,null,null,{"$f":"SUM($D15:E15)-SUM($D13:E13)","v":-7084.6592265974759},{"$f":"SUM($D15:F15)-SUM($D13:F13)","v":-4718.8026346215047},{"$f":"SUM($D15:G15)-SUM($D13:G13)","v":-7430.7085456744244},{"$f":"SUM($D15:H15)-SUM($D13:H13)","v":-4917.641689963406},{"$f":"SUM($D15:I15)-SUM($D13:I13)","v":1760.3679133415571},{"$f":"SUM($D15:J15)-SUM($D13:J13)","v":5766.9529001730843}]
[]
["Proposed Tariffs",null,null,null,{"$f":"IF(E17>0,\"Non Compliant\",\"Compliant\")","v":"Compliant"},"Compliant","Compliant","Compliant","Non Compliant","Non Compliant"]

{"sheet":"Data 2006-08","index":3,"n_rows":228,"n_cols":8,"rows_kept":228,"cut":false,"hidden":false,"merged":[[143,2,143,3],[91,3,91,5],[81,3,81,5],[102,3,102,5],[78,0,78,5],[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]]}
[{"$f":"'IMRO Decision 2006-10'!A1","v":"Powercor"},"Check",{"$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},3110319.3672495438,3322720.7410121309,3520556.3383218911]
[{"$f":"A$162","v":"Manually read interval meters"},null,{"$f":"C162","v":10},4428728.5773323188,3924638.6174798836,2127705.6690441784]
[{"$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},0,0,0]
["Total",null,null,{"$f":"SUM(D10:D13)","v":7539047.9445818625},{"$f":"SUM(E10:E13)","v":7247359.3584920149},{"$f":"SUM(F10:F13)","v":5648262.0073660696}]
[]
[]
[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},{"$f":"SUM(D10:D11)-D20","v":7539047.9445818625},{"$f":"SUM(E10:E11)-E20","v":7247359.3584920149},{"$f":"SUM(F10:F11)-F20","v":5648262.0073660696}]
[{"$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},0,0,0]
["Total",null,null,{"$f":"SUM(D19:D22)","v":7539047.9445818625},{"$f":"SUM(E19:E22)","v":7247359.3584920149},{"$f":"SUM(F19:F22)","v":5648262.0073660696}]
[]
[]
[null,null,null,2006,2007,2008]
["Customer Contributions and Disposals",null,null,"Nominal $",null,"F'cast $2007 Real"]
["Customer Contributions",null,null,74998.116624314891,0,0]
["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 $"]
["Maintenance costs"]
["Standard metering (accumulation meters and interval meters)",null,"Included in ECM",845937.06489649508,996010.34727968555,707136.82785838749]
["Metering data services (IT related)",null,"Excluded from ECM",1239098.503989053,1212055.5811555262,884890.27122668817]
["Total",null,null,{"$f":"SUM(D40:D41)","v":2085035.568885548},{"$f":"SUM(E40:E41)","v":2208065.928435212},{"$f":"SUM(F40:F41)","v":1592027.0990850758}]
[]
["Operating costs"]
["Metering data services",null,"Included in ECM",4990149.8962514158,4950865.0806182912,5341167.6142753046]
["Customer services (meter replacements)",null,"Included in ECM",239142.0949747758,207431.66436038926,334398.38757395191]
["Indirect Overheads",null,"Excluded from ECM",113778.50490563316,97822.167596246582,39422.778339117649]
["Total",null,null,{"$f":"SUM(D45:D47)","v":5343070.4961318243},{"$f":"SUM(E45:E47)","v":5256118.9125749264},{"$f":"SUM(F45:F47)","v":5714988.7801883742}]
[]
["TOTAL O&M Expenditure",null,null,{"$f":"SUM(D42,D48)","v":7428106.0650173724},{"$f":"SUM(E42,E48)","v":7464184.8410101384},{"$f":"SUM(F42,F48)","v":7307015.87927345}]
[]
[]
["Total O&M included in Efficiency Carry-over Mechanism (ECM)",null,null,{"$f":"SUM(D40,D45:D46)","v":6075229.0561226867},{"$f":"SUM(E40,E45:E46)","v":6154307.0922583658},{"$f":"SUM(F40,F45:F46)","v":6382702.8297076439}]
[]
[]
["Efficiency Carry-over : Actual Quantities",null,null,2006,2007,2008]
[null,null,null,"Actual Quantities"]
["Meter Maintenance"]
[" - Number of customers with meters",null,null,857970.5,869043.5,880173]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,4675.8603095692206,4736.2071410836606,4796.8618924012771]
["Number of meters read quarterly - accumulation",null,null,820938.34478370775,831533.40637590701,842182.5292866251]
["Number of meters read monthly  - interval",null,null,298.232548218538,302.08154886182803,305.95018903698349]
["Number of meters read quarterly  - interval",null,null,32058.062358504401,32471.804934147411,32887.658631936523]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,6182,7457,6345]
[]
[]
[]
["TARIFF REVENUE",null,null,2006,2007,2008]
[null,null,null,"Actual Tariff Revenue Nominal $"]
["Actual Tariff Revenue",null,null,15791099.579999998,20564547.279999997,26973621.240000002]
[]
[]
[]
["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 $2008)'!C155","v":7},332599.15000000002,2817702.7430999996,10813305.572385356]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C156","v":7},0,0,352889.07546270383]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C157","v":7},0,73834.561198694442,188267.84]
["Total",null,null,{"$f":"SUM(D84:D87)","v":332599.15000000002},{"$f":"SUM(E84:E87)","v":2891537.3042986942},{"$f":"SUM(F84:F87)","v":11354462.48784806}]
[]
[]
[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},2817702.7430999996,10813305.572385356]
[{"$f":"'Data 2009-15 (Real $2008)'!A$165","v":"Communications"},null,{"$f":"'Data 2009-15 (Real $2008)'!C165","v":0.21428571428571427},0,0,352889.07546270383]
[{"$f":"'Data 2009-15 (Real $2008)'!A$166","v":"Other"},null,{"$f":"'Data 2009-15 (Real $2008)'!C166","v":0.1764705882352941},0,73834.561198694442,188267.84]
["Total",null,null,{"$f":"SUM(D93:D98)","v":332599.15000000002},{"$f":"SUM(E93:E98)","v":2891537.3042986942},{"$f":"SUM(F93:F98)","v":11354462.48784806}]
[]
[]
[null,null,null,2006,2007,2008]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,"Actual O & M Nominal $"]
[]
["Telecommunications systems - WAN / 'Backhaul'",null,null,0,0,0]
["IT systems",null,null,0,499385.93479999999,1535317.135]
["Technology trials",null,null,60639.99,1664894.4995230739,2447.6852999999956]
["Customer response trials",null,null,0,0,0]
["Project management including training and project office",null,null,1213000,3501090.9819832309,7560461.2647709977]
["Customer service costs",null,null,0,0,0]
["Other costs of provision of reg. services",null,null,255024.31979254476,192338.65197024439,472803.03936028399]
["Indirect costs",null,null,0,0,0]
["Funding:  - Equity raising",null,null,0,0,0]
["                 - Interest and exchange rate hedging costs",null,null,0,0,0]
["Total",null,null,{"$f":"SUM(D105:D114)","v":1528664.3097925447},{"$f":"SUM(E105:E114)","v":5857710.0682765488},{"$f":"SUM(F105:F112)","v":9571029.1244312823}]
[]
[]
["Total Pre Start Date Costs (AMI Only)",null,null,{"$f":"SUM(D88,D115)","v":1861263.4597925446},{"$f":"SUM(E88,E115)","v":8749247.3725752421},{"$f":"SUM(F88,F115)","v":20925491.612279341}]
[]
[]
[]
[]
[]
["AER INPUTS"]
[]
["WEIGHTED AVERAGE COST OF CAPITAL (WACC) :  EDPR 2006-10"]
[]
["Risk free rate (real)",null,2.64E-2]
["Debt premium",null,1.4250000000000001E-2]
["Equity premium",null,0.06]
["Equity beta",null,1]
["Franking credit value",null,0.5]
["Gearing (debt/assets)",null,0.6]
["Forecast inflation",null,2.5600000000000001E-2]
[]
["After tax cost of equity (real)",null,{"$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,{"$f":"'IMRO Decision 2006-10'!D41*10^6","v":190095.21696142427},{"$f":"'IMRO Decision 2006-10'!E41*10^6","v":-4638810.1375992047},{"$f":"'IMRO Decision 2006-10'!F41*10^6","v":-10768217.460581301},{"$f":"'IMRO Decision 2006-10'!G41*10^6","v":-13630869.502886569},{"$f":"'IMRO Decision 2006-10'!H41*10^6","v":-12452968.501429787}]
["Inflation factor",null,null,{"$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":1307368.72},{"$f":"E205*E218","v":1318907.04},{"$f":"F205*F218","v":1296321.3600000001}]
["Operating cost - Metering data services",null,null,{"$f":"((D208*12+D210)*D222+(D208*4+D210)*D223)+((D209*12+D211)*D224+(D209*4+D211)*D225)","v":9300467.8000000007},{"$f":"((E208*12+E210)*E222+(E208*4+E210)*E223)+((E209*12+E211)*E224+(E209*4+E211)*E225)","v":9700727},{"$f":"((F208*12+F210)*F222+(F208*4+F210)*F223)+((F209*12+F211)*F224+(F209*4+F211)*F225)","v":10052628}]
["Operating cost - Customer services (meter replacements)",null,null,{"$f":"D213*D228","v":106311.8563265306},{"$f":"E213*E228","v":402889.25632653059},{"$f":"F213*F228","v":756342.0163265306}]
["Total O & M included in Efficiency Carry-over",null,null,{"$f":"SUM(D190:D192)","v":10714148.376326531},{"$f":"SUM(E190:E192)","v":11422523.296326529},{"$f":"SUM(F190:F192)","v":12105291.376326529}]
[]
["O & M Expenditure not included in Efficiency Carry-over"]
["Maintenance costs - Metering data services (IT related)",null,null,{"$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,{"$f":"'IMRO Decision 2006-10'!D111*10^3","v":1949305.4129536522},{"$f":"'IMRO Decision 2006-10'!E111*10^3","v":1975569.4544452247},{"$f":"'IMRO Decision 2006-10'!F111*10^3","v":2002187.3655104858}]
["Total O & M not included in Efficiency Carry-over",null,null,{"$f":"SUM(D196:D197)","v":2369305.4129536524},{"$f":"SUM(E196:E197)","v":2395569.4544452247},{"$f":"SUM(F196:F197)","v":2422187.3655104861}]
[]
["Total O & M",null,null,{"$f":"SUM(D193,D198)","v":13083453.789280184},{"$f":"SUM(E193,E198)","v":13818092.750771753},{"$f":"SUM(F193,F198)","v":14527478.741837015}]
["Check",null,{"$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":1.52},{"$f":"'IMRO Decision 2006-10'!E349","v":1.52},{"$f":"'IMRO Decision 2006-10'!F349","v":1.52}]
[]
["Metering data services :"]
[" - Cost per read accumulation meter",null,null,{"$f":"'IMRO Decision 2006-10'!D365","v":1.5},{"$f":"'IMRO Decision 2006-10'!E365","v":1.5},{"$f":"'IMRO Decision 2006-10'!F365","v":1.5}]
[" - Cost per read interval meter",null,null,{"$f":"'IMRO Decision 2006-10'!D366","v":2.5},{"$f":"'IMRO Decision 2006-10'!E366","v":2.5},{"$f":"'IMRO Decision 2006-10'!F366","v":2.5}]
[" - 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,{"$f":"'IMRO Decision 2006-10'!D356","v":10.6},{"$f":"'IMRO Decision 2006-10'!E356","v":10.6},{"$f":"'IMRO Decision 2006-10'!F356","v":10.6}]
[]
[]
["Forecast Quantities",null,null,2006,2007,2008]
["Meter Maintenance"]
[" - Number of customers with meters",null,null,{"$f":"'IMRO Decision 2006-10'!J349","v":860111},{"$f":"'IMRO Decision 2006-10'!K349","v":867702},{"$f":"'IMRO Decision 2006-10'!L349","v":852843}]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J370","v":5055},{"$f":"'IMRO Decision 2006-10'!K370","v":3571},{"$f":"'IMRO Decision 2006-10'!L370","v":2185}]
["Number of meters read quarterly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J371","v":823351},{"$f":"'IMRO Decision 2006-10'!K371","v":778943},{"$f":"'IMRO Decision 2006-10'!L371","v":678947}]
["Number of meters read monthly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J372","v":1397},{"$f":"'IMRO Decision 2006-10'!K372","v":3070},{"$f":"'IMRO Decision 2006-10'!L372","v":4641}]
["Number of meters read quarterly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J373","v":30307},{"$f":"'IMRO Decision 2006-10'!K373","v":82120},{"$f":"'IMRO Decision 2006-10'!L373","v":167069}]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,{"$f":"SUM('IMRO Decision 2006-10'!J356,'IMRO Decision 2006-10'!J358:J362)","v":10029.420408163265},{"$f":"SUM('IMRO Decision 2006-10'!K356,'IMRO Decision 2006-10'!K358:K362)","v":38008.420408163263},{"$f":"SUM('IMRO Decision 2006-10'!L356,'IMRO Decision 2006-10'!L358:L362)","v":71353.020408163269}]

{"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":"Powercor"},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 $2008)'!C10","v":"Depreciated by end of  2013"},4532473.805165709,3901457.2776575359,1584273.64,949291.2300000001,94385.84,0,18448.05]
["Manually read interval meters",null,{"$f":"'Data 2009-15 (Real $2008)'!C11","v":"Depreciated by end of  2013"},4149037.5409553209,4817824.8053511195,760748.95,160108.47999999998,119609.11000000002,14614.15,14372.72]
["Remotely read interval meters & transformers",null,{"$f":"'Data 2009-15 (Real $2008)'!C12","v":15},2210814.54,66062251.949999988,92857134.000426456,97462298.309903547,72813007.111382738,11355005.820971387,6883667.6599999992]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},24047547.66,21118048.699999999,11333414.250000002,9257594.75,6387456.6100000003,4981828.25,4574299.37]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},945747.1,3326145.38,16172606.329999998,11529042.254151428,4114819.8866793849,5081697.0580500793,2237553.5149101745]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},527728.94999999995,627653.81999999995,349105.82,174723.79,37731.840000000004,0,0]
["Total",null,null,{"$f":"SUM(D10:D15)","v":36413349.596121036},99853381.933008626,123057282.99042645,119533058.81405498,83567010.398062125,21433145.279021464,13728341.314910173]
[]
[]
[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":10892325.886121031},74781534.033008635,95202156.59042646,98571698.019903541,73027002.061382741,11369619.970971387,6916488.4299999988]
["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":24047547.66},21118048.699999999,11333414.250000002,{"$f":"G13","v":9257594.75},6387456.6100000003,4981828.25,4574299.37]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C25","v":0.21428571428571427},945747.1,3326145.38,16172606.329999998,11529042.254151428,4114819.8866793849,5081697.0580500793,2237553.5149101745]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C26","v":0.1764705882352941},527728.94999999995,627653.81999999995,349105.82,174723.79,37731.840000000004,0,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":36413349.596121036},99853381.933008626,123057282.99042645,119533058.81405498,83567010.398062125,21433145.279021464,13728341.314910173]
[]
[]
[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,{"$f":"SUM(G34:G39)","v":0},0,0,0]
[]
["Disposals - proceeds from sale of assets"]
["Accumulation Meters",null,null,0,0,0,0,0,0,0]
["Manually read interval meters",null,null,0,0,0,0,0,0,0]
["Remotely read interval meters & transformers",null,null,0,0,0,0,0,0,0]
["IT",null,null,0,0,0,0,0,0,0]
["Communications",null,null,0,0,0,0,0,0,0]
["Other",null,null,0,0,0,0,0,0,0]
[null,null,null,{"$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$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Operating and Maintenance Expenditure",null,null,24814068.844235312,19953460.2551184,26822517.64150586,22519258.547136702,21941413.564735752,17961995.173732184,13242125.755753962]
[]
[]
["Actual Tariff Revenue",null,null,{"$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,33138971.770000003,71092652.63000001,72026210.274123311,79301450.791750014,99912045.450000003,91548017.090000004,83449774.359999999]

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[{"$f":"'Data 2006-08'!$A$1","v":"Powercor"},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,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
["GROSS CAPITAL EXPENDITURE",null,"Regulatory",{"$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$145","v":4317419.4924881766},{"$f":"'Data 2009-15'!E10/E$145","v":3670054.1176541243},{"$f":"'Data 2009-15'!F10/F$145","v":1449889.2054472012},{"$f":"'Data 2009-15'!G10/G$145","v":839228.47869565233},{"$f":"'Data 2009-15'!H10/H$145","v":81803.211291250249},{"$f":"'Data 2009-15'!I10/I$145","v":0},{"$f":"'Data 2009-15'!J10/J$145","v":15297.488121118013}]
["Manually read interval meters",null,{"$f":"\"Depreciated by end of  \"&'Data 2006-08'!$C$34&\"\"","v":"Depreciated by end of  2013"},{"$f":"'Data 2009-15'!D11/D$145","v":3952176.300273357},{"$f":"'Data 2009-15'!E11/E$145","v":4532070.0719376495},{"$f":"'Data 2009-15'!F11/F$145","v":696219.1775533756},{"$f":"'Data 2009-15'!G11/G$145","v":141545.17797101449},{"$f":"'Data 2009-15'!H11/H$145","v":103663.9531701831},{"$f":"'Data 2009-15'!I11/I$145","v":12397.996428372353},{"$f":"'Data 2009-15'!J11/J$145","v":11918.143840034871}]
[{"$f":"A$154","v":"Remotely read interval meters & transformers"},null,{"$f":"C154","v":15},{"$f":"'Data 2009-15'!D12/D$145","v":2105917.0332972975},{"$f":"'Data 2009-15'!E12/E$145","v":62143968.916192174},{"$f":"'Data 2009-15'!F12/F$145","v":84980620.03732045},{"$f":"'Data 2009-15'!G12/G$145","v":86162321.694262564},{"$f":"'Data 2009-15'!H12/H$145","v":63106264.726613119},{"$f":"'Data 2009-15'!I12/I$145","v":9633083.1155113727},{"$f":"'Data 2009-15'!J12/J$145","v":5708073.4418312078}]
[{"$f":"A$155","v":"IT"},null,{"$f":"C155","v":7},{"$f":"'Data 2009-15'!D13/D$145","v":22906552.906162161},{"$f":"'Data 2009-15'!E13/E$145","v":19865495.39632266},{"$f":"'Data 2009-15'!F13/F$145","v":10372068.667339874},{"$f":"'Data 2009-15'!G13/G$145","v":8184250.4311594209},{"$f":"'Data 2009-15'!H13/H$145","v":5535941.224674412},{"$f":"'Data 2009-15'!I13/I$145","v":4226362.0429696217},{"$f":"'Data 2009-15'!J13/J$145","v":3793099.556593386}]
[{"$f":"A$156","v":"Communications"},null,{"$f":"C156","v":7},{"$f":"'Data 2009-15'!D14/D$145","v":900873.81417417421},{"$f":"'Data 2009-15'!E14/E$145","v":3128865.1083511272},{"$f":"'Data 2009-15'!F14/F$145","v":14800781.096006922},{"$f":"'Data 2009-15'!G14/G$145","v":10192341.702945465},{"$f":"'Data 2009-15'!H14/H$145","v":3566270.9641136019},{"$f":"'Data 2009-15'!I14/I$145","v":4311086.3085280489},{"$f":"'Data 2009-15'!J14/J$145","v":1855423.6526193421}]
[{"$f":"A$157","v":"Other"},null,{"$f":"C157","v":7},{"$f":"'Data 2009-15'!D15/D$145","v":502689.55837837834},{"$f":"'Data 2009-15'!E15/E$145","v":590426.42854092538},{"$f":"'Data 2009-15'!F15/F$145","v":319493.26631275244},{"$f":"'Data 2009-15'!G15/G$145","v":154465.95927536234},{"$f":"'Data 2009-15'!H15/H$145","v":32701.787470744006},{"$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":34685629.104773544},93930880.038998663,112619071.44998059,105674153.44430949,72426645.867333323,18182929.463437416,11383812.283005089]
[]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
[null,null,"Declining Balance",{"$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},{"$f":"SUM(D10:D12)-D23","v":10375512.826058831},70346093.105783954,87126728.420321032,87143095.35092923,63291731.891074553,9645481.111939745,5735289.0737923607]
[{"$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},{"$f":"D13","v":22906552.906162161},19865495.39632266,10372068.667339874,{"$f":"G13","v":8184250.4311594209},5535941.224674412,4226362.0429696217,3793099.556593386]
[{"$f":"A$165","v":"Communications"},null,{"$f":"C165","v":0.21428571428571427},900873.81417417421,3128865.1083511272,14800781.096006922,10192341.702945465,3566270.9641136019,4311086.3085280489,1855423.6526193421]
[{"$f":"A$166","v":"Other"},null,{"$f":"C166","v":0.1764705882352941},502689.55837837834,590426.42854092538,319493.26631275244,154465.95927536234,32701.787470744006,0,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":34685629.104773544},93930880.038998663,112619071.44998059,105674153.44430949,72426645.867333323,18182929.463437416,11383812.283005089]
[]
[]
[null,null,null,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
["CUSTOMER CONTRIBUTIONS AND DISPOSAL PROCEEDS",null,null,{"$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},{"$f":"SUM(E34:E39)","v":0},0,{"$f":"SUM(G34:G39)","v":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,2009,2010,2011,{"$f":"G$1","v":2012},{"$f":"H$1","v":2013},{"$f":"I$1","v":2014},{"$f":"J$1","v":2015}]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,{"$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$145","v":23636704.616791114},{"$f":"'Data 2009-15'!E55/E$145","v":18769980.999180183},{"$f":"'Data 2009-15'!F55/F$145","v":24547324.281262718},{"$f":"'Data 2009-15'!G55/G$145","v":19908330.019932449},{"$f":"'Data 2009-15'!H55/H$145","v":19016391.546282612},{"$f":"'Data 2009-15'!I55/I$145+I56","v":15440195.879589718},{"$f":"'Data 2009-15'!J55/J$145+J56","v":11167920.437778231}]
["Debt raisiing costs in 2014-15",null,null,null,null,null,null,null,{"$f":"'AMI RAB 2009-15'!I12*10^3*$I$133*I57","v":202036.150123887},{"$f":"'AMI RAB 2009-15'!J12*10^3*$I$133*J57","v":187287.71795163015}]
["Debt Raising Cost Benchmark ",null,null,null,null,null,null,null,1.08E-3,1.08E-3]
["Actual Tariff Revenue",null,null,{"$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":33138971.770000003},{"$f":"'Data 2009-15'!E60","v":71092652.63000001},{"$f":"'Data 2009-15'!F60","v":72026210.274123311},{"$f":"'Data 2009-15'!G60","v":79301450.791750014},{"$f":"'Data 2009-15'!H60","v":99912045.450000003},{"$f":"'Data 2009-15'!I60","v":91548017.090000004},{"$f":"'Data 2009-15'!J60","v":83449774.359999999}]
[]
[]
[]
[]
["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,{"$f":"E185","v":96.67},95.01,{"$f":"G185","v":102.96},127.75,{"$f":"I185","v":115.27},109.4]
["Three phase direct connected meter",null,null,null,127.5,125.32,{"$f":"G186","v":135.80000000000001},168.5,{"$f":"I186","v":152.04},144.30000000000001]
["Three phase CT connected meter",null,null,null,168.94,166.05,{"$f":"G187","v":179.94},223.27,{"$f":"I187","v":201.47},191.55]
["Other Category 4 : Describe………………..",null,null,null,0,0,0,0,0,0]
["Other Category 5 : Describe………………..",null,null,null,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["AER INPUTS"]
[]
["AMI WACC",null,"Initial AMI WACC - ",null,null,null,null,null,"Subsequent AMI WACC - "]
[null,null,"1 January 2009 to 31 December 2013",null,null,null,null,null,"1 January 2014 to 31 December 2015"]
["Market Observables"]
["Nominal risk free rate",null,4.6300000000000001E-2,null,null,null,null,null,4.02E-2]
["Debt risk premium",null,{"$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,74.754999999999995]
["metering data services - quarterly read meter",null,null,26.5]
[]
["Meter provision Charge",null,null,"Charge per NMIs ($ p.a.)"]
["Single phase non off peak meter",null,null,8.4499999999999993]
["Single phase off peak meter",null,null,21.736000000000001]
["Three phase direct connected meter",null,null,64.293999999999997]
["Three phase CT connected meter",null,null,102.741]
[]
[]
["Meter provision Charge",null,null,null,"Charge per NMIs ($ p.a.)"]
["Single phase",null,null,null,96.67,95.01,102.96,127.75,115.27,109.4]
["Three phase direct connected meter",null,null,null,127.5,125.32,135.80000000000001,168.5,152.04,144.30000000000001]
["Three phase CT connected meter",null,null,null,168.94,166.05,179.94,223.27,201.47,191.55]

{"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$1","v":"Powercor"},"Check",{"$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 $2008)'!D145-D38)","v":5598.680942957807},{"$f":"E24*('AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145-E38)","v":8350.4343002176538},{"$f":"F24*('AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145-F38)","v":18630.510946483046},{"$f":"G24*('AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145-G38)","v":29645.260705295266},{"$f":"H24*('AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145-H38)","v":30937.071039756462},{"$f":"I24*('AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145-I38)","v":26238.040744109039},{"$f":"J24*('AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145-J38)","v":25372.839974139955},null,null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D145","v":3292.0283744700155},{"$f":"E23*'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145","v":7053.111032617664},{"$f":"F23*'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145","v":13302.734612437609},{"$f":"G23*'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145","v":19735.528488076256},{"$f":"H23*'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145","v":23979.866884085379},{"$f":"I23*'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145","v":18463.665949993847},{"$f":"J23*'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145","v":17510.818092694837},null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12","v":3135.8300311768435},{"$f":"E23*'AMI RAB 2009-15'!E12","v":6634.7770449179225},{"$f":"F23*'AMI RAB 2009-15'!F12","v":12174.343390263155},{"$f":"G23*'AMI RAB 2009-15'!G12","v":17447.351272067415},{"$f":"H23*'AMI RAB 2009-15'!H12","v":20783.097522413227},{"$f":"I23*'AMI RAB 2009-15'!I12","v":15663.754956852365},{"$f":"J23*'AMI RAB 2009-15'!J12","v":14520.316877071433}]
["Regulatory depreciation",null,null,{"$f":"D39","v":6943.2808609939821},16205.133180424409,23601.049562591292,30902.531031408791,43233.09594911863,36274.218403347775,37623.77406934568,null,null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9*'Data 2009-15 (Real $2008)'!D145","v":9249.9334294817727},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":17502.456448024393},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":28928.825896636732},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":40812.263248627773},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":50190.300104789698},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":44048.59319746292},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":45485.795950790751},null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9","v":8811.0476991940486},{"$f":"'AMI RAB 2009-15'!E9","v":16464.351083372891},{"$f":"'AMI RAB 2009-15'!F9","v":26474.967035237078},{"$f":"'AMI RAB 2009-15'!G9","v":36080.40664009122},{"$f":"'AMI RAB 2009-15'!H9","v":43499.403345283274},{"$f":"'AMI RAB 2009-15'!I9","v":37368.872027245656},{"$f":"'AMI RAB 2009-15'!J9","v":37717.722102705673}]
["O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":24814.068844235313},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":19953.4602551184},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":26822.51764150586},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":22519.258547136702},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":21941.413564735751},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":18200.145476516278},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":13467.985920364114},null,null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":24814.068844235313},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":19953.4602551184},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":26822.51764150586},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":22519.258547136702},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":21941.413564735751},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":18200.145476516278},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":13467.985920364114},null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55/10^3","v":23636.704616791114},{"$f":"'Data 2009-15 (Real $2008)'!E55/10^3","v":18769.980999180181},{"$f":"'Data 2009-15 (Real $2008)'!F55/10^3","v":24547.324281262718},{"$f":"'Data 2009-15 (Real $2008)'!G55/10^3","v":19908.330019932448},{"$f":"'Data 2009-15 (Real $2008)'!H55/10^3","v":19016.391546282612},{"$f":"'Data 2009-15 (Real $2008)'!I55/10^3","v":15440.195879589717},{"$f":"'Data 2009-15 (Real $2008)'!J55/10^3","v":11167.920437778232}]
["Tax liability",null,null,{"$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,{"$f":"SUM(D30:D33)","v":37356.030648187101},44509.027735760465,69054.078150580201,83067.050283840756,96111.580553610838,80712.404623973096,76464.599963849745,null,null,"Total building blocks - AMI",null,null,{"$f":"SUM(P30:P33)","v":37356.030648187101},44509.027735760457,69054.078150580201,83067.050283840726,96111.580553610824,80712.404623973038,76464.599963849701,null,"Total building blocks - AMI",null,null,{"$f":"SUM(AA30:AA33)","v":35583.58234716201},41869.109127470991,63196.634706762954,73436.087932091075,83298.892413979105,68472.822863687747,63405.959417555336]
["Check",null,{"$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 $2008)'!D145","v":9249.9334294817727},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":17502.456448024393},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":28928.825896636732},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":40812.263248627773},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":50190.300104789698},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":44048.59319746292},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":45485.795950790751}]
["Less Inflation indexation",null,null,{"$f":"'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D144","v":2306.6525684877906},{"$f":"'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!D145*'Data 2009-15 (Real $2008)'!E144","v":1297.3232675999848},{"$f":"'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!E145*'Data 2009-15 (Real $2008)'!F144","v":5327.7763340454412},{"$f":"'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!F145*'Data 2009-15 (Real $2008)'!G144","v":9909.7322172189815},{"$f":"'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!G145*'Data 2009-15 (Real $2008)'!H144","v":6957.2041556710683},{"$f":"'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!H145*'Data 2009-15 (Real $2008)'!I144","v":7774.3747941151432},{"$f":"'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!I145*'Data 2009-15 (Real $2008)'!J144","v":7862.0218814450727}]
["Regulatory depreciation",null,null,{"$f":"D37-D38","v":6943.2808609939821},16205.133180424409,23601.049562591292,30902.531031408791,43233.09594911863,36274.218403347775,37623.77406934568]
[]
[]
[]
["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$21","v":2015}]
["Tariff Revenue",null,null,{"$f":"'Tariff Compliance'!D8","v":33138.971770000004},{"$f":"'Tariff Compliance'!E8","v":71092.652630000011},{"$f":"'Tariff Compliance'!F8","v":72026.21027412331},{"$f":"'Tariff Compliance'!G8","v":79301.450791750016},{"$f":"'Tariff Compliance'!H8","v":99912.045450000005},{"$f":"'Tariff Compliance'!I8","v":91548.017090000008},{"$f":"'Tariff Compliance'!J8","v":83449.774359999996}]
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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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["TAX DEPRECIATION"]
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[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"$D$9*(D42+D44*0.5)","v":176.94913402772224},596.73422816463881,2558.0145767722156,4977.9023729086794,5587.3370938029766,5375.3916749233531,5007.7274488283765,4174.3808721055284,3279.8706852257724,2577.0412526773925,2024.8181271036656,1590.9285284385944,1250.0152723446099,982.15485684219357,771.69310180458069,606.33029427502765,476.4023740732361,374.31615105754264,294.10554725949783,231.08292998960542,{"$f":"$D$9*(X42+X44*0.5)","v":181.56515927754711},{"$f":"$D$9*(Y42+Y44*0.5)","v":142.65833943235847},{"$f":"$D$9*(Z42+Z44*0.5)","v":112.08869526828164},{"$f":"$D$9*(AA42+AA44*0.5)","v":88.069689139364144}]
[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"D19","v":945.74709999999993},3326.1453799999995,16172.606329999999,11529.042254151425,4114.8198866793855,5081.6970580500792,2237.5535149101747,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X19","v":0},{"$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":1121.6870414349814},3851.0981932703421,17465.689946498125,24016.829827740868,22544.312620617278,22250.618003744003,19480.4440698258,15306.063197720272,12026.192512494499,9449.1512598171066,7424.333132713441,5833.4046042748469,4583.3893319302369,3601.2344750880434,2829.5413732834627,2223.2110790084353,1746.8087049351991,1372.4925538776565,1078.3870066181587,847.30407662855328,{"$f":"X42-X43+X44","v":665.73891735100619},{"$f":"Y42-Y43+Y44","v":523.08057791864769},{"$f":"Z42-Z43+Z44","v":410.99188265036605},{"$f":"AA42-AA43+AA44","v":322.92219351100192}]
[]
[{"$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":262.10240119869445},{"$f":"D51","v":697.01366716363066},1146.2838558994606,1262.3008348583794,1198.8488490010184,1021.6898474126034,841.3916390456734,692.91076156702513,570.63239187872659,469.93255801777485,387.00328307346166,318.70858606049785,262.46589440276296,216.1483836258048,178.00455122125101,146.59198335867731,120.72280982479307,99.418784561594293,81.874293168371764,67.425888491600276,{"$f":"W51","v":55.527202287200225},{"$f":"X51","v":45.728284236517837},{"$f":"Y51","v":37.658587018308808},{"$f":"Z51","v":31.012954015077842}]
[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"$D$10*(D48+D50*0.5)","v":92.817684035063706},178.38363126417011,233.08884104108128,238.17577585736106,214.89084158841499,180.29820836693,148.48087747864824,122.27836968829854,100.69983386095174,82.929274944313207,68.294697012963809,56.242691657734909,46.317510776958166,38.143832404553784,31.412567862573702,25.869173533884229,21.304025263198778,17.544491393222522,14.448404676771487,11.898686204400047,{"$f":"$D$10*(X48+X50*0.5)","v":9.7989180506823921},{"$f":"$D$10*(Y48+Y50*0.5)","v":8.0696972182090292},{"$f":"$D$10*(Z48+Z50*0.5)","v":6.6456330032309658},{"$f":"$D$10*(AA48+AA50*0.5)","v":5.4728742379549127}]
[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"D20","v":527.72894999999994},627.65382,349.10581999999999,174.72379000000001,37.731840000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X20","v":0},{"$f":"Y20","v":0},{"$f":"Z20","v":0},{"$f":"AA20","v":0}]
[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"D48-D49+D50","v":697.01366716363066},1146.2838558994606,1262.3008348583794,1198.8488490010184,1021.6898474126034,841.3916390456734,692.91076156702513,570.63239187872659,469.93255801777485,387.00328307346166,318.70858606049785,262.46589440276296,216.1483836258048,178.00455122125101,146.59198335867731,120.72280982479307,99.418784561594293,81.874293168371764,67.425888491600276,55.527202287200225,{"$f":"X48-X49+X50","v":45.728284236517837},{"$f":"Y48-Y49+Y50","v":37.658587018308808},{"$f":"Z48-Z49+Z50","v":31.012954015077842},{"$f":"AA48-AA49+AA50","v":25.54007977712293}]
[]
[]
["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":25240.875737589646},44948.841095514967,108917.75008762977,169260.1004220061,206065.19695045392,200419.02554125403,146347.28057133738,106086.66055093116,69240.830703203072,45649.700939850394,30437.734315228234,20547.385988885784,14055.599814937998,9748.5770266830732,6856.9136888422636,4890.3950765723903,3534.7764972979207,2587.1615398921986,1915.4450806061395,1432.7834623226186,{"$f":"SUM(X24,X30,X36,X42,X48)","v":1081.4658861664645},822.68063276482292,629.98764041013089,485.12918242859547]
[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"SUM(D25,D31,D37,D43,D49)","v":16705.384238195707},35884.472940893851,62714.932656050114,82727.96228560718,89213.181807262052,75504.890248938085,53988.961335316402,36845.829847728091,23591.129763352685,15211.96662462216,9890.3483263424496,6491.7861739477885,4307.0227882549243,2891.6633378408105,1966.5186122698735,1355.6185792744689,947.61495740572263,671.71645928605892,482.66161828352114,351.31757615615385,258.7852534016418,192.69299235469194,144.85845798153542,109.80776388305034]
[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"SUM(D26,D32,D38,D44,D50)","v":36413.349596121028},99853.381933008655,123057.28299042645,119533.058814055,83567.010398062106,21433.145279021464,13728.341314910173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"SUM(D27,D33,D39,D45,D51)","v":44948.841095514967},108917.75008762977,169260.1004220061,206065.19695045392,200419.02554125403,146347.28057133738,106086.66055093116,69240.830703203072,45649.700939850394,30437.734315228234,20547.385988885784,14055.599814937998,9748.5770266830732,6856.9136888422636,4890.3950765723903,3534.7764972979207,2587.1615398921986,1915.4450806061395,1432.7834623226186,1081.4658861664645,822.68063276482292,629.98764041013089,485.12918242859547,375.3214185455451]
["Check",null,{"$f":"SUM(D59:AA59)","v":1.1351630746503361E-10},{"$f":"ABS(D55-D56+D57-D58)","v":0},{"$f":"ABS(E55-E56+E57-E58)","v":0},0,0,5.8207660913467407E-11,2.9103830456733704E-11,1.4551915228366852E-11,0,7.2759576141834259E-12,0,0,1.8189894035458565E-12,0,9.0949470177292824E-13,0,4.5474735088646412E-13,4.5474735088646412E-13,0,2.2737367544323206E-13,2.2737367544323206E-13,{"$f":"ABS(X55-X56+X57-X58)","v":1.1368683772161603E-13},{"$f":"ABS(Y55-Y56+Y57-Y58)","v":1.1368683772161603E-13},{"$f":"ABS(Z55-Z56+Z57-Z58)","v":0},{"$f":"ABS(AA55-AA56+AA57-AA58)","v":5.6843418860808015E-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$1","v":"Powercor"},"Check",{"$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":33370.949469636063},{"$f":"D10","v":59245.530875215554},{"$f":"E10","v":136712.05983084132},{"$f":"F10","v":222856.16424558483},292449.91104980314,321377.15357185318,302191.21100804495,275857.30118834437,240208.3133907833,207980.39010836004,179257.97610899922,153680.09076128411,130078.34627568608,107738.91338492779,86412.764177077377,65490.080912742167,44637.594882850201,25926.771717941225,12120.101518149339,4018.1960427435124,{"$f":"W10","v":891.91011470023068},{"$f":"X10","v":190.26911472777147},{"$f":"Y10","v":6.4119376474991441E-11},{"$f":"Z10","v":6.4119376474991441E-11}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D16/10^3","v":34685.629104773543},{"$f":"'Data 2009-15 (Real $2008)'!E16/10^3","v":93930.880038998657},{"$f":"'Data 2009-15 (Real $2008)'!F16/10^3","v":112619.07144998059},{"$f":"'Data 2009-15 (Real $2008)'!G16/10^3","v":105674.15344430949},{"$f":"'Data 2009-15 (Real $2008)'!H16/10^3","v":72426.645867333325},{"$f":"'Data 2009-15 (Real $2008)'!I16/10^3","v":18182.929463437416},{"$f":"'Data 2009-15 (Real $2008)'!J16/10^3","v":11383.812283005089}]
["Customer contributions",null,null,{"$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":8811.0476991940486},{"$f":"SUM(E83,E127,E172)","v":16464.351083372891},26474.967035237078,36080.40664009122,43499.403345283274,37368.872027245656,37717.722102705673,35648.98779756108,32227.923282423257,28722.413999360811,25577.885347715113,23601.744485598036,22339.432890758297,21326.149207850409,20922.683264335214,20852.48602989197,18710.823164908976,13806.670199791886,8101.9054754058261,3126.2859280432817,{"$f":"SUM(X83,X127,X172)","v":701.64099997245921},{"$f":"SUM(Y83,Y127,Y172)","v":190.26911472770735},{"$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":59245.530875215554},{"$f":"E5+E6-SUM(E7:E9)","v":136712.05983084132},{"$f":"F5+F6-SUM(F7:F9)","v":222856.16424558483},{"$f":"G5+G6-SUM(G7:G9)","v":292449.91104980314},321377.15357185318,302191.21100804495,275857.30118834437,240208.3133907833,207980.39010836004,179257.97610899922,153680.09076128411,130078.34627568608,107738.91338492779,86412.764177077377,65490.080912742167,44637.594882850201,25926.771717941225,12120.101518149339,4018.1960427435124,891.91011470023068,{"$f":"X5+X6-SUM(X7:X9)","v":190.26911472777147},{"$f":"Y5+Y6-SUM(Y7:Y9)","v":6.4119376474991441E-11},{"$f":"Z5+Z6-SUM(Z7:Z9)","v":6.4119376474991441E-11},{"$f":"AA5+AA6-SUM(AA7:AA9)","v":6.4119376474991441E-11}]
[]
["Average RAB",null,null,{"$f":"AVERAGE(D5,D10)","v":46308.240172425809},{"$f":"AVERAGE(E5,E10)","v":97978.795353028429},{"$f":"AVERAGE(F5,F10)","v":179784.11203821306},{"$f":"AVERAGE(G5,G10)","v":257653.037647694},306913.53231082816,311784.18228994904,289024.25609819463,258032.80728956382,224094.35174957168,193619.18310867963,166469.03343514167,141879.21851848508,118908.62983030693,97075.838781002589,75951.422544909772,55063.837897796184,35282.183300395714,19023.436618045282,8069.148780446425,2455.0530787218713,{"$f":"AVERAGE(X5,X10)","v":541.08961471400107},{"$f":"AVERAGE(Y5,Y10)","v":95.134557363917793},{"$f":"AVERAGE(Z5,Z10)","v":6.4119376474991441E-11},{"$f":"AVERAGE(AA5,AA10)","v":6.4119376474991441E-11}]
[]
["Check",null,{"$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},{"$f":"IF(ABS(AA10-AA84-AA128-AA173)<0.001,0,ABS(AA10-AA84-AA128-AA173))","v":0}]
[]
[]
[]
["Accumulation meters"]
[{"$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":"B92","v":9193.5477957063704},{"$f":"D25","v":11192.544452110144},{"$f":"E25","v":11540.169011357571},8853.3573719294764,4986.1643384285071,0,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,{"$f":"W25","v":4.5474735088646412E-13},{"$f":"X25","v":4.5474735088646412E-13},{"$f":"Y25","v":4.5474735088646412E-13},{"$f":"Z25","v":4.5474735088646412E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D10/10^3","v":4317.4194924881767},{"$f":"'Data 2009-15 (Real $2008)'!E10/10^3","v":3670.0541176541242},{"$f":"'Data 2009-15 (Real $2008)'!F10/10^3","v":1449.8892054472012},{"$f":"'Data 2009-15 (Real $2008)'!G10/10^3","v":839.22847869565237},{"$f":"'Data 2009-15 (Real $2008)'!H10/10^3","v":81.80321129125025},{"$f":"'Data 2009-15 (Real $2008)'!I10/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J10/10^3","v":15.297488121118013}]
["Customer contributions",null,null,{"$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":2318.4228360844045},{"$f":"E92+E198","v":3322.4295584066958},4136.7008448752968,4706.4215121966208,5067.9675497197559,-4.5474735088646412E-13,15.297488121118013,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":11192.544452110144},{"$f":"E20+E21-SUM(E22:E24)","v":11540.169011357571},8853.3573719294764,4986.1643384285071,0,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,{"$f":"X20+X21-SUM(X22:X24)","v":4.5474735088646412E-13},{"$f":"Y20+Y21-SUM(Y22:Y24)","v":4.5474735088646412E-13},{"$f":"Z20+Z21-SUM(Z22:Z24)","v":4.5474735088646412E-13},{"$f":"AA20+AA21-SUM(AA22:AA24)","v":4.5474735088646412E-13}]
[]
[]
["Manually read interval meters"]
[{"$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":8876.5147659588765},{"$f":"D35","v":10614.257413010086},{"$f":"E35","v":11845.324549989835},8453.8583753692583,4321.2926396653065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W35","v":0},{"$f":"X35","v":0},{"$f":"Y35","v":0},{"$f":"Z35","v":0}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D11/10^3","v":3952.1763002733569},{"$f":"'Data 2009-15 (Real $2008)'!E11/10^3","v":4532.0700719376491},{"$f":"'Data 2009-15 (Real $2008)'!F11/10^3","v":696.21917755337563},{"$f":"'Data 2009-15 (Real $2008)'!G11/10^3","v":141.54517797101448},{"$f":"'Data 2009-15 (Real $2008)'!H11/10^3","v":103.66395317018311},{"$f":"'Data 2009-15 (Real $2008)'!I11/10^3","v":12.397996428372354},{"$f":"'Data 2009-15 (Real $2008)'!J11/10^3","v":11.918143840034871}]
["Customer contributions",null,null,{"$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":2214.4336532221482},{"$f":"E100+E210","v":3301.0029349578999},4087.6853521739531,4274.1109136749665,4424.9565928354878,12.397996428372354,11.918143840034871,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":10614.257413010086},11845.324549989835,8453.8583753692583,4321.2926396653065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X30+X31-SUM(X32:X34)","v":0},{"$f":"Y30+Y31-SUM(Y32:Y34)","v":0},{"$f":"Z30+Z31-SUM(Z32:Z34)","v":0},{"$f":"AA30+AA31-SUM(AA32:AA34)","v":0}]
[]
[]
[{"$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},{"$f":"D45","v":2035.7197988540543},{"$f":"E45","v":61967.828615620005},139832.43558839714,213173.97949373029,258483.84688405148,247895.88773520011,232871.54702742383,211948.86376308862,191026.18049875341,170103.4972344182,149180.81397008299,128258.13070574778,107335.44744141257,86412.764177077363,65490.080912742153,44637.594882850186,25926.77171794121,12120.101518149324,4018.1960427434979,{"$f":"W45","v":891.91011470021613},{"$f":"X45","v":190.26911472775691},{"$f":"Y45","v":4.9567461246624589E-11},{"$f":"Z45","v":4.9567461246624589E-11}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D12/10^3","v":2105.9170332972976},{"$f":"'Data 2009-15 (Real $2008)'!E12/10^3","v":62143.968916192171},{"$f":"'Data 2009-15 (Real $2008)'!F12/10^3","v":84980.620037320448},{"$f":"'Data 2009-15 (Real $2008)'!G12/10^3","v":86162.321694262559},{"$f":"'Data 2009-15 (Real $2008)'!H12/10^3","v":63106.264726613117},{"$f":"'Data 2009-15 (Real $2008)'!I12/10^3","v":9633.0831155113719},{"$f":"'Data 2009-15 (Real $2008)'!J12/10^3","v":5708.0734418312077}]
["Customer contributions",null,null,{"$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":70.197234443243261},{"$f":"E136+E222","v":2211.8600994262256},7116.0130645433128,12820.777788929414,17796.397336291935,20221.042264362753,20732.414149607506,20922.683264335214,20922.683264335214,20922.683264335214,20922.683264335214,20922.683264335214,20922.683264335214,20922.683264335214,20922.683264335214,20852.48602989197,18710.823164908976,13806.670199791886,8101.9054754058261,3126.2859280432817,{"$f":"X136+X222","v":701.64099997245921},{"$f":"Y136+Y222","v":190.26911472770735},{"$f":"Z136+Z222","v":0},{"$f":"AA136+AA222","v":0}]
["Closing RAB",null,null,{"$f":"D40+D41-SUM(D42:D44)","v":2035.7197988540543},61967.828615620005,139832.43558839714,213173.97949373029,258483.84688405148,247895.88773520011,232871.54702742383,211948.86376308862,191026.18049875341,170103.4972344182,149180.81397008299,128258.13070574778,107335.44744141257,86412.764177077363,65490.080912742153,44637.594882850186,25926.77171794121,12120.101518149324,4018.1960427434979,891.91011470021613,{"$f":"X40+X41-SUM(X42:X44)","v":190.26911472775691},{"$f":"Y40+Y41-SUM(Y42:Y44)","v":4.9567461246624589E-11},{"$f":"Z40+Z41-SUM(Z42:Z44)","v":4.9567461246624589E-11},{"$f":"AA40+AA41-SUM(AA42:AA44)","v":4.9567461246624589E-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":14662.031565567995},{"$f":"D55","v":33561.423133433229},{"$f":"E55","v":46364.610884138616},47514.545901313897,45151.211318130205,39204.709259730269,31580.831150144582,24091.205941456785,15029.706831151003,9023.354028165566,5176.8272297274552,2655.7517954678638,1114.6900509106904,270.93568261380585,-7.3896444519050419E-12,-7.3896444519050419E-12,-7.3896444519050419E-12,-7.3896444519050419E-12,-7.3896444519050419E-12,-7.3896444519050419E-12,{"$f":"W55","v":-7.3896444519050419E-12},{"$f":"X55","v":-7.3896444519050419E-12},{"$f":"Y55","v":-7.3896444519050419E-12},{"$f":"Z55","v":-7.3896444519050419E-12}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D13/10^3","v":22906.55290616216},{"$f":"'Data 2009-15 (Real $2008)'!E13/10^3","v":19865.495396322662},{"$f":"'Data 2009-15 (Real $2008)'!F13/10^3","v":10372.068667339874},{"$f":"'Data 2009-15 (Real $2008)'!G13/10^3","v":8184.2504311594212},{"$f":"'Data 2009-15 (Real $2008)'!H13/10^3","v":5535.9412246744123},{"$f":"'Data 2009-15 (Real $2008)'!I13/10^3","v":4226.3620429696221},{"$f":"'Data 2009-15 (Real $2008)'!J13/10^3","v":3793.0995565933858}]
["Customer contributions",null,null,{"$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":4007.1613382969263},{"$f":"E108+E144+E234","v":7062.3076456172703},9222.1336501645947,10547.585014343116,11482.443283074343,11850.24015255531,11282.724765281188,9061.4991103057819,6006.352802985436,3846.5267984381107,2521.0754342595915,1541.0617445571734,843.75436829688454,270.93568261381324,0,0,0,0,0,0,{"$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":33561.423133433229},46364.610884138616,47514.545901313897,45151.211318130205,39204.709259730269,31580.831150144582,24091.205941456785,15029.706831151003,9023.354028165566,5176.8272297274552,2655.7517954678638,1114.6900509106904,270.93568261380585,-7.3896444519050419E-12,-7.3896444519050419E-12,-7.3896444519050419E-12,-7.3896444519050419E-12,-7.3896444519050419E-12,-7.3896444519050419E-12,-7.3896444519050419E-12,{"$f":"X50+X51-SUM(X52:X54)","v":-7.3896444519050419E-12},{"$f":"Y50+Y51-SUM(Y52:Y54)","v":-7.3896444519050419E-12},{"$f":"Z50+Z51-SUM(Z52:Z54)","v":-7.3896444519050419E-12},{"$f":"AA50+AA51-SUM(AA52:AA54)","v":-7.3896444519050419E-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":363.15012165245969},{"$f":"D65","v":1143.8065567577705},{"$f":"E65","v":3864.6157915739409},16976.651999448903,23695.02575719438,22804.57072846092,22096.262667524643,18519.761578197344,13047.589329675688,7863.2555756201245,3959.6108361615634,1841.1891537710317,705.52551902757637,132.53026090138042,-1.3642420526593924E-12,-1.3642420526593924E-12,-1.3642420526593924E-12,-1.3642420526593924E-12,-1.3642420526593924E-12,-1.3642420526593924E-12,{"$f":"W65","v":-1.3642420526593924E-12},{"$f":"X65","v":-1.3642420526593924E-12},{"$f":"Y65","v":-1.3642420526593924E-12},{"$f":"Z65","v":-1.3642420526593924E-12}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D14/10^3","v":900.87381417417419},{"$f":"'Data 2009-15 (Real $2008)'!E14/10^3","v":3128.8651083511272},{"$f":"'Data 2009-15 (Real $2008)'!F14/10^3","v":14800.781096006922},{"$f":"'Data 2009-15 (Real $2008)'!G14/10^3","v":10192.341702945465},{"$f":"'Data 2009-15 (Real $2008)'!H14/10^3","v":3566.2709641136021},{"$f":"'Data 2009-15 (Real $2008)'!I14/10^3","v":4311.0863085280489},{"$f":"'Data 2009-15 (Real $2008)'!J14/10^3","v":1855.4236526193422}]
["Customer contributions",null,null,{"$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":120.21737906886338},{"$f":"E152+E246","v":408.05587353495633},1688.7448881319599,3473.9679451999878,4456.7259928470639,5019.394369464324,5431.9247419466401,5472.172248521656,5184.3337540555631,3903.6447394585612,2118.4216823905317,1135.6636347434553,572.99525812619595,132.53026090138178,0,0,0,0,0,0,{"$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":1143.8065567577705},3864.6157915739409,16976.651999448903,23695.02575719438,22804.57072846092,22096.262667524643,18519.761578197344,13047.589329675688,7863.2555756201245,3959.6108361615634,1841.1891537710317,705.52551902757637,132.53026090138042,-1.3642420526593924E-12,-1.3642420526593924E-12,-1.3642420526593924E-12,-1.3642420526593924E-12,-1.3642420526593924E-12,-1.3642420526593924E-12,-1.3642420526593924E-12,{"$f":"X60+X61-SUM(X62:X64)","v":-1.3642420526593924E-12},{"$f":"Y60+Y61-SUM(Y62:Y64)","v":-1.3642420526593924E-12},{"$f":"Z60+Z61-SUM(Z62:Z64)","v":-1.3642420526593924E-12},{"$f":"AA60+AA61-SUM(AA62:AA64)","v":-1.3642420526593924E-12}]
[]
[]
["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":275.7052207503632},{"$f":"D75","v":697.77952105027805},{"$f":"E75","v":1129.5109781613612},1225.3150091261514,1122.2375026544005,884.02669961045217,618.22945517555081,374.78664126636767,182.15346686794291,67.600005820896953,18.040808691970923,2.3358419621958841,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,{"$f":"W75","v":-1.2256862191861728E-13},{"$f":"X75","v":-1.2256862191861728E-13},{"$f":"Y75","v":-1.2256862191861728E-13},{"$f":"Z75","v":-1.2256862191861728E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D15/10^3","v":502.68955837837836},{"$f":"'Data 2009-15 (Real $2008)'!E15/10^3","v":590.42642854092537},{"$f":"'Data 2009-15 (Real $2008)'!F15/10^3","v":319.49326631275244},{"$f":"'Data 2009-15 (Real $2008)'!G15/10^3","v":154.46595927536234},{"$f":"'Data 2009-15 (Real $2008)'!H15/10^3","v":32.701787470744009},{"$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":80.615258078463484},{"$f":"E116+E160+E258","v":158.69497142984233},223.68923534796218,257.54346574711326,270.91259051469228,265.79724443490136,243.44281390918314,192.63317439842476,114.55346104704596,49.55919712892603,15.704966729775039,2.3358419621960067,0,0,0,0,0,0,0,0,{"$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":697.77952105027805},1129.5109781613612,1225.3150091261514,1122.2375026544005,884.02669961045217,618.22945517555081,374.78664126636767,182.15346686794291,67.600005820896953,18.040808691970923,2.3358419621958841,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,-1.2256862191861728E-13,{"$f":"X70+X71-SUM(X72:X74)","v":-1.2256862191861728E-13},{"$f":"Y70+Y71-SUM(Y72:Y74)","v":-1.2256862191861728E-13},{"$f":"Z70+Z71-SUM(Z72:Z74)","v":-1.2256862191861728E-13},{"$f":"AA70+AA71-SUM(AA72:AA74)","v":-1.2256862191861728E-13}]
[]
["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":18070.062561665247},{"$f":"D84","v":14456.050049332198},{"$f":"E84","v":10842.037536999149},7228.0250246660999,3614.0125123330508,0,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,{"$f":"W84","v":4.5474735088646412E-13},{"$f":"X84","v":4.5474735088646412E-13},{"$f":"Y84","v":4.5474735088646412E-13},{"$f":"Z84","v":4.5474735088646412E-13}]
["Regulatory depreciation",null,null,{"$f":"D119","v":3614.012512333049},{"$f":"E119","v":3614.012512333049},3614.012512333049,3614.012512333049,3614.012512333049,-4.5474735088646412E-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,{"$f":"D82-D83","v":14456.050049332198},{"$f":"E82-E83","v":10842.037536999149},7228.0250246660999,3614.0125123330508,0,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,4.5474735088646412E-13,{"$f":"X82-X83","v":4.5474735088646412E-13},{"$f":"Y82-Y83","v":4.5474735088646412E-13},{"$f":"Z82-Z83","v":4.5474735088646412E-13},{"$f":"AA82-AA83","v":4.5474735088646412E-13}]
["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$140-SUM('Offset of Costs and Rev 2006-08'!D206:F206)","v":2744.195881429559},{"$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":548.83917628591178},{"$f":"IF((SUM($D89:D89)+$B89/$C89)>$B89,$B89-SUM($D89:D89),$B89/$C89)","v":548.83917628591178},{"$f":"IF((SUM($D89:E89)+$B89/$C89)>$B89,$B89-SUM($D89:E89),$B89/$C89)","v":548.83917628591178},{"$f":"IF((SUM($D89:F89)+$B89/$C89)>$B89,$B89-SUM($D89:F89),$B89/$C89)","v":548.83917628591178},{"$f":"IF((SUM($D89:G89)+$B89/$C89)>$B89,$B89-SUM($D89:G89),$B89/$C89)","v":548.83917628591178},{"$f":"IF((SUM($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$140-SUM('Offset of Costs and Rev 2006-08'!D207:F207)","v":3046.1474538989828},{"$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":609.22949077979661},{"$f":"IF((SUM($D90:D90)+$B90/$C90)>$B90,$B90-SUM($D90:D90),$B90/$C90)","v":609.22949077979661},{"$f":"IF((SUM($D90:E90)+$B90/$C90)>$B90,$B90-SUM($D90:E90),$B90/$C90)","v":609.22949077979661},{"$f":"IF((SUM($D90:F90)+$B90/$C90)>$B90,$B90-SUM($D90:F90),$B90/$C90)","v":609.22949077979661},{"$f":"IF((SUM($D90:G90)+$B90/$C90)>$B90,$B90-SUM($D90:G90),$B90/$C90)","v":609.22949077979661},{"$f":"IF((SUM($D90:H90)+$B90/$C90)>$B90,$B90-SUM($D90:H90),$B90/$C90)","v":-4.5474735088646412E-13},{"$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$140-SUM('Offset of Costs and Rev 2006-08'!D208:F208)","v":3403.2044603778281},{"$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":680.6408920755656},{"$f":"IF((SUM($D91:D91)+$B91/$C91)>$B91,$B91-SUM($D91:D91),$B91/$C91)","v":680.6408920755656},{"$f":"IF((SUM($D91:E91)+$B91/$C91)>$B91,$B91-SUM($D91:E91),$B91/$C91)","v":680.6408920755656},{"$f":"IF((SUM($D91:F91)+$B91/$C91)>$B91,$B91-SUM($D91:F91),$B91/$C91)","v":680.6408920755656},{"$f":"IF((SUM($D91:G91)+$B91/$C91)>$B91,$B91-SUM($D91:G91),$B91/$C91)","v":680.6408920755656},{"$f":"IF((SUM($D91:H91)+$B91/$C91)>$B91,$B91-SUM($D91:H91),$B91/$C91)","v":0},{"$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":9193.5477957063704},null,{"$f":"SUM(D89:D91)","v":1838.709559141274},{"$f":"SUM(E89:E91)","v":1838.709559141274},1838.709559141274,1838.709559141274,1838.709559141274,-4.5474735088646412E-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$151-SUM('Offset of Costs and Rev 2006-08'!D214:F214)","v":3457.1177456690057},{"$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":691.42354913380109},{"$f":"IF((SUM($D97:D97)+$B97/$C97)>$B97,$B97-SUM($D97:D97),$B97/$C97)","v":691.42354913380109},{"$f":"IF((SUM($D97:E97)+$B97/$C97)>$B97,$B97-SUM($D97:E97),$B97/$C97)","v":691.42354913380109},{"$f":"IF((SUM($D97:F97)+$B97/$C97)>$B97,$B97-SUM($D97:F97),$B97/$C97)","v":691.42354913380109},{"$f":"IF((SUM($D97:G97)+$B97/$C97)>$B97,$B97-SUM($D97:G97),$B97/$C97)","v":691.42354913380109},{"$f":"IF((SUM($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/$C97)","v":0}]
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[null,{"$f":"SUM(B97:B99)","v":8876.5147659588765},null,{"$f":"SUM(D97:D99)","v":1775.3029531917753},{"$f":"SUM(E97:E99)","v":1775.3029531917753},1775.3029531917753,1775.3029531917753,1775.3029531917753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X97:X99)","v":0},{"$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":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
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[null,{"$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$170-SUM('Offset of Costs and Rev 2006-08'!D230:F230)","v":0},{"$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":0},{"$f":"IF((SUM($D113:D113)+$B113/$C113)>$B113,$B113-SUM($D113:D113),$B113/$C113)","v":0},{"$f":"IF((SUM($D113:E113)+$B113/$C113)>$B113,$B113-SUM($D113:E113),$B113/$C113)","v":0},{"$f":"IF((SUM($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":0},null,{"$f":"SUM(D113:D115)","v":0},{"$f":"SUM(E113:E115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X113:X115)","v":0},{"$f":"SUM(Y113:Y115)","v":0},{"$f":"SUM(Z113:Z115)","v":0},{"$f":"SUM(AA113:AA115)","v":0}]
[]
[]
["Total",{"$f":"SUM(B92,B100,B108,B116)","v":18070.062561665247},null,{"$f":"SUM(D92,D100,D108,D116)","v":3614.012512333049},3614.012512333049,3614.012512333049,3614.012512333049,3614.012512333049,-4.5474735088646412E-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":15300.886907970818},{"$f":"D128","v":12829.329809577615},{"$f":"E128","v":10357.772711184414},7886.2156127912122,5414.6585143980101,2988.2568369759983,898.81685437529359,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,{"$f":"W128","v":-1.2505552149377763E-12},{"$f":"X128","v":-1.2505552149377763E-12},{"$f":"Y128","v":-1.2505552149377763E-12},{"$f":"Z128","v":-1.2505552149377763E-12}]
["Regulatory depreciation",null,null,{"$f":"D163","v":2471.5570983932021},{"$f":"E163","v":2471.5570983932021},2471.5570983932021,2471.5570983932021,2426.4016774220117,2089.4399826007048,898.81685437529484,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X163","v":0},{"$f":"Y163","v":0},{"$f":"Z163","v":0},{"$f":"AA163","v":0}]
["Closing asset base",null,null,{"$f":"D126-D127","v":12829.329809577615},{"$f":"E126-E127","v":10357.772711184414},7886.2156127912122,5414.6585143980101,2988.2568369759983,898.81685437529359,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,-1.2505552149377763E-12,{"$f":"X126-X127","v":-1.2505552149377763E-12},{"$f":"Y126-Y127","v":-1.2505552149377763E-12},{"$f":"Z126-Z127","v":-1.2505552149377763E-12},{"$f":"AA126-AA127","v":-1.2505552149377763E-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":14662.031565567995},null,{"$f":"SUM(D141:D143)","v":2370.9789878567717},{"$f":"SUM(E141:E143)","v":2370.9789878567717},2370.9789878567717,2370.9789878567717,2325.8235668855814,1996.3130601062614,855.9789871490666,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X141:X143)","v":0},{"$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":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
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[]
[]
["Other","RAB WDV","Remaining",{"$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":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
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[]
[]
["Total",{"$f":"SUM(B136,B144,B152,B160)","v":15300.886907970818},null,{"$f":"SUM(D136,D144,D152,D160)","v":2471.5570983932021},2471.5570983932021,2471.5570983932021,2471.5570983932021,2426.4016774220117,2089.4399826007048,898.81685437529484,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":31960.151016305746},{"$f":"E173","v":115512.24958265777},207741.92360812752,283421.24002307205,318388.8967348772,301292.39415366965,275857.30118834437,240208.3133907833,207980.39010836004,179257.97610899922,153680.09076128411,130078.34627568608,107738.91338492779,86412.764177077377,65490.080912742167,44637.594882850201,25926.771717941225,12120.101518149339,4018.1960427435124,{"$f":"W173","v":891.91011470023068},{"$f":"X173","v":190.26911472777147},{"$f":"Y173","v":6.4119376474991441E-11},{"$f":"Z173","v":6.4119376474991441E-11}]
["Net Capex",null,null,{"$f":"D186","v":34685.629104773543},{"$f":"E186","v":93930.880038998657},112619.07144998058,105674.15344430947,72426.645867333311,18182.929463437416,11383.812283005089,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X186","v":0},{"$f":"Y186","v":0},{"$f":"Z186","v":0},{"$f":"AA186","v":0}]
["Regulatory depreciation",null,null,{"$f":"D261","v":2725.478088467798},{"$f":"E261","v":10378.781472646639},20389.397424510826,29994.837029364968,37458.989155528216,35279.432044644949,36818.905248330375,35648.98779756108,32227.923282423257,28722.413999360811,25577.885347715113,23601.744485598036,22339.432890758297,21326.149207850409,20922.683264335214,20852.48602989197,18710.823164908976,13806.670199791886,8101.9054754058261,3126.2859280432817,{"$f":"X261","v":701.64099997245921},{"$f":"Y261","v":190.26911472770735},{"$f":"Z261","v":0},{"$f":"AA261","v":0}]
["Closing asset base",null,null,{"$f":"D170+D171-D172","v":31960.151016305746},{"$f":"E170+E171-E172","v":115512.24958265777},207741.92360812752,283421.24002307205,318388.8967348772,301292.39415366965,275857.30118834437,240208.3133907833,207980.39010836004,179257.97610899922,153680.09076128411,130078.34627568608,107738.91338492779,86412.764177077377,65490.080912742167,44637.594882850201,25926.771717941225,12120.101518149339,4018.1960427435124,891.91011470023068,{"$f":"X170+X171-X172","v":190.26911472777147},{"$f":"Y170+Y171-Y172","v":6.4119376474991441E-11},{"$f":"Z170+Z171-Z172","v":6.4119376474991441E-11},{"$f":"AA170+AA171-AA172","v":6.4119376474991441E-11}]
["Check",null,{"$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 $2008)'!D43)/10^3","v":4317.4194924881767},{"$f":"('Data 2009-15 (Real $2008)'!E10-'Data 2009-15 (Real $2008)'!E34-'Data 2009-15 (Real $2008)'!E43)/10^3","v":3670.0541176541242},{"$f":"('Data 2009-15 (Real $2008)'!F10-'Data 2009-15 (Real $2008)'!F34-'Data 2009-15 (Real $2008)'!F43)/10^3","v":1449.8892054472012},{"$f":"('Data 2009-15 (Real $2008)'!G10-'Data 2009-15 (Real $2008)'!G34-'Data 2009-15 (Real $2008)'!G43)/10^3","v":839.22847869565237},{"$f":"('Data 2009-15 (Real $2008)'!H10-'Data 2009-15 (Real $2008)'!H34-'Data 2009-15 (Real $2008)'!H43)/10^3","v":81.80321129125025},{"$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 $2008)'!J43)/10^3","v":15.297488121118013}]
["Manually read interval meters",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D11-'Data 2009-15 (Real $2008)'!D35-'Data 2009-15 (Real $2008)'!D44)/10^3","v":3952.1763002733569},{"$f":"('Data 2009-15 (Real $2008)'!E11-'Data 2009-15 (Real $2008)'!E35-'Data 2009-15 (Real $2008)'!E44)/10^3","v":4532.0700719376491},{"$f":"('Data 2009-15 (Real $2008)'!F11-'Data 2009-15 (Real $2008)'!F35-'Data 2009-15 (Real $2008)'!F44)/10^3","v":696.21917755337563},{"$f":"('Data 2009-15 (Real $2008)'!G11-'Data 2009-15 (Real $2008)'!G35-'Data 2009-15 (Real $2008)'!G44)/10^3","v":141.54517797101448},{"$f":"('Data 2009-15 (Real $2008)'!H11-'Data 2009-15 (Real $2008)'!H35-'Data 2009-15 (Real $2008)'!H44)/10^3","v":103.66395317018311},{"$f":"('Data 2009-15 (Real $2008)'!I11-'Data 2009-15 (Real $2008)'!I35-'Data 2009-15 (Real $2008)'!I44)/10^3","v":12.397996428372354},{"$f":"('Data 2009-15 (Real $2008)'!J11-'Data 2009-15 (Real $2008)'!J35-'Data 2009-15 (Real $2008)'!J44)/10^3","v":11.918143840034871}]
[{"$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 $2008)'!D45)/10^3","v":2105.9170332972976},{"$f":"('Data 2009-15 (Real $2008)'!E12-'Data 2009-15 (Real $2008)'!E36-'Data 2009-15 (Real $2008)'!E45)/10^3","v":62143.968916192171},{"$f":"('Data 2009-15 (Real $2008)'!F12-'Data 2009-15 (Real $2008)'!F36-'Data 2009-15 (Real $2008)'!F45)/10^3","v":84980.620037320448},{"$f":"('Data 2009-15 (Real $2008)'!G12-'Data 2009-15 (Real $2008)'!G36-'Data 2009-15 (Real $2008)'!G45)/10^3","v":86162.321694262559},{"$f":"('Data 2009-15 (Real $2008)'!H12-'Data 2009-15 (Real $2008)'!H36-'Data 2009-15 (Real $2008)'!H45)/10^3","v":63106.264726613117},{"$f":"('Data 2009-15 (Real $2008)'!I12-'Data 2009-15 (Real $2008)'!I36-'Data 2009-15 (Real $2008)'!I45)/10^3","v":9633.0831155113719},{"$f":"('Data 2009-15 (Real $2008)'!J12-'Data 2009-15 (Real $2008)'!J36-'Data 2009-15 (Real $2008)'!J45)/10^3","v":5708.0734418312077}]
["IT",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D13-'Data 2009-15 (Real $2008)'!D37-'Data 2009-15 (Real $2008)'!D46)/10^3","v":22906.55290616216},{"$f":"('Data 2009-15 (Real $2008)'!E13-'Data 2009-15 (Real $2008)'!E37-'Data 2009-15 (Real $2008)'!E46)/10^3","v":19865.495396322662},{"$f":"('Data 2009-15 (Real $2008)'!F13-'Data 2009-15 (Real $2008)'!F37-'Data 2009-15 (Real $2008)'!F46)/10^3","v":10372.068667339874},{"$f":"('Data 2009-15 (Real $2008)'!G13-'Data 2009-15 (Real $2008)'!G37-'Data 2009-15 (Real $2008)'!G46)/10^3","v":8184.2504311594212},{"$f":"('Data 2009-15 (Real $2008)'!H13-'Data 2009-15 (Real $2008)'!H37-'Data 2009-15 (Real $2008)'!H46)/10^3","v":5535.9412246744123},{"$f":"('Data 2009-15 (Real $2008)'!I13-'Data 2009-15 (Real $2008)'!I37-'Data 2009-15 (Real $2008)'!I46)/10^3","v":4226.3620429696221},{"$f":"('Data 2009-15 (Real $2008)'!J13-'Data 2009-15 (Real $2008)'!J37-'Data 2009-15 (Real $2008)'!J46)/10^3","v":3793.0995565933858}]
["Communications",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D14-'Data 2009-15 (Real $2008)'!D38-'Data 2009-15 (Real $2008)'!D47)/10^3","v":900.87381417417419},{"$f":"('Data 2009-15 (Real $2008)'!E14-'Data 2009-15 (Real $2008)'!E38-'Data 2009-15 (Real $2008)'!E47)/10^3","v":3128.8651083511272},{"$f":"('Data 2009-15 (Real $2008)'!F14-'Data 2009-15 (Real $2008)'!F38-'Data 2009-15 (Real $2008)'!F47)/10^3","v":14800.781096006922},{"$f":"('Data 2009-15 (Real $2008)'!G14-'Data 2009-15 (Real $2008)'!G38-'Data 2009-15 (Real $2008)'!G47)/10^3","v":10192.341702945465},{"$f":"('Data 2009-15 (Real $2008)'!H14-'Data 2009-15 (Real $2008)'!H38-'Data 2009-15 (Real $2008)'!H47)/10^3","v":3566.2709641136021},{"$f":"('Data 2009-15 (Real $2008)'!I14-'Data 2009-15 (Real $2008)'!I38-'Data 2009-15 (Real $2008)'!I47)/10^3","v":4311.0863085280489},{"$f":"('Data 2009-15 (Real $2008)'!J14-'Data 2009-15 (Real $2008)'!J38-'Data 2009-15 (Real $2008)'!J47)/10^3","v":1855.4236526193422}]
["Other",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D15-'Data 2009-15 (Real $2008)'!D39-'Data 2009-15 (Real $2008)'!D48)/10^3","v":502.68955837837836},{"$f":"('Data 2009-15 (Real $2008)'!E15-'Data 2009-15 (Real $2008)'!E39-'Data 2009-15 (Real $2008)'!E48)/10^3","v":590.42642854092537},{"$f":"('Data 2009-15 (Real $2008)'!F15-'Data 2009-15 (Real $2008)'!F39-'Data 2009-15 (Real $2008)'!F48)/10^3","v":319.49326631275244},{"$f":"('Data 2009-15 (Real $2008)'!G15-'Data 2009-15 (Real $2008)'!G39-'Data 2009-15 (Real $2008)'!G48)/10^3","v":154.46595927536234},{"$f":"('Data 2009-15 (Real $2008)'!H15-'Data 2009-15 (Real $2008)'!H39-'Data 2009-15 (Real $2008)'!H48)/10^3","v":32.701787470744009},{"$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":34685.629104773543},93930.880038998657,112619.07144998058,105674.15344430947,72426.645867333311,18182.929463437416,11383.812283005089]
[]
[]
["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$180","v":4317.4194924881767},{"$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":479.71327694313072},{"$f":"IF((SUM($D191:D191)+$B191/$C191)>$B191,$B191-SUM($D191:D191),$B191/$C191)","v":959.42655388626144},{"$f":"IF((SUM($D191:E191)+$B191/$C191)>$B191,$B191-SUM($D191:E191),$B191/$C191)","v":959.42655388626144},{"$f":"IF((SUM($D191:F191)+$B191/$C191)>$B191,$B191-SUM($D191:F191),$B191/$C191)","v":959.42655388626144},{"$f":"IF((SUM($D191:G191)+$B191/$C191)>$B191,$B191-SUM($D191:G191),$B191/$C191)","v":959.42655388626144},{"$f":"IF((SUM($D191:H191)+$B191/$C191)>$B191,$B191-SUM($D191:H191),$B191/$C191)","v":0},{"$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$180","v":3670.0541176541242},{"$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":524.29344537916063},{"$f":"IF((SUM($D192:E192)+$B192/$C192)>$B192,$B192-SUM($D192:E192),$B192/$C192)","v":1048.5868907583213},{"$f":"IF((SUM($D192:F192)+$B192/$C192)>$B192,$B192-SUM($D192:F192),$B192/$C192)","v":1048.5868907583213},{"$f":"IF((SUM($D192:G192)+$B192/$C192)>$B192,$B192-SUM($D192:G192),$B192/$C192)","v":1048.5868907583213},{"$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$180","v":1449.8892054472012},{"$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":289.97784108944023},{"$f":"IF((SUM($D193:F193)+$B193/$C193)>$B193,$B193-SUM($D193:F193),$B193/$C193)","v":579.95568217888047},{"$f":"IF((SUM($D193:G193)+$B193/$C193)>$B193,$B193-SUM($D193:G193),$B193/$C193)","v":579.95568217888047},{"$f":"IF((SUM($D193:H193)+$B193/$C193)>$B193,$B193-SUM($D193:H193),$B193/$C193)","v":0},{"$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$180","v":839.22847869565237},{"$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":279.74282623188412},{"$f":"IF((SUM($D194:G194)+$B194/$C194)>$B194,$B194-SUM($D194:G194),$B194/$C194)","v":559.48565246376825},{"$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$180","v":81.80321129125025},{"$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":81.80321129125025},{"$f":"IF((SUM($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$180","v":15.297488121118013},{"$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":15.297488121118013},{"$f":"IF((SUM($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":10373.691993697521},null,{"$f":"SUM(D191:D197)","v":479.71327694313072},1483.7199992654221,2297.9912857340228,2867.7119530553473,3229.2579905784819,0,15.297488121118013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Manually read interval meters","Net","Regulatory",{"$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$181","v":3952.1763002733569},{"$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":439.13070003037296},{"$f":"IF((SUM($D203:D203)+$B203/$C203)>$B203,$B203-SUM($D203:D203),$B203/$C203)","v":878.26140006074593},{"$f":"IF((SUM($D203:E203)+$B203/$C203)>$B203,$B203-SUM($D203:E203),$B203/$C203)","v":878.26140006074593},{"$f":"IF((SUM($D203:F203)+$B203/$C203)>$B203,$B203-SUM($D203:F203),$B203/$C203)","v":878.26140006074593},{"$f":"IF((SUM($D203:G203)+$B203/$C203)>$B203,$B203-SUM($D203:G203),$B203/$C203)","v":878.26140006074593},{"$f":"IF((SUM($D203:H203)+$B203/$C203)>$B203,$B203-SUM($D203:H203),$B203/$C203)","v":0},{"$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$181","v":4532.0700719376491},{"$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":647.4385817053784},{"$f":"IF((SUM($D204:E204)+$B204/$C204)>$B204,$B204-SUM($D204:E204),$B204/$C204)","v":1294.8771634107568},{"$f":"IF((SUM($D204:F204)+$B204/$C204)>$B204,$B204-SUM($D204:F204),$B204/$C204)","v":1294.8771634107568},{"$f":"IF((SUM($D204:G204)+$B204/$C204)>$B204,$B204-SUM($D204:G204),$B204/$C204)","v":1294.8771634107568},{"$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$181","v":696.21917755337563},{"$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":139.24383551067513},{"$f":"IF((SUM($D205:F205)+$B205/$C205)>$B205,$B205-SUM($D205:F205),$B205/$C205)","v":278.48767102135025},{"$f":"IF((SUM($D205:G205)+$B205/$C205)>$B205,$B205-SUM($D205:G205),$B205/$C205)","v":278.48767102135025},{"$f":"IF((SUM($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$181","v":141.54517797101448},{"$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":47.181725990338158},{"$f":"IF((SUM($D206:G206)+$B206/$C206)>$B206,$B206-SUM($D206:G206),$B206/$C206)","v":94.363451980676317},{"$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$181","v":103.66395317018311},{"$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":103.66395317018311},{"$f":"IF((SUM($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$181","v":12.397996428372354},{"$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":12.397996428372354},{"$f":"IF((SUM($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$181","v":11.918143840034871},{"$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":11.918143840034871},{"$f":"IF((SUM($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":9449.9908211739876},null,{"$f":"SUM(D203:D209)","v":439.13070003037296},1525.6999817661244,2312.3823989821776,2498.807960483191,2649.6536396437123,12.397996428372354,11.918143840034871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$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":"($000 Real 2008)"},"Capex","Life (years)"]
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[]
[]
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{"sheet":"Offset of Costs and Rev 2006-08","index":9,"n_rows":280,"n_cols":11,"rows_kept":280,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"Powercor"},null,null,2006,2007,2008,2009,2010,2011,2012,2013]
[]
[null,null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["Inflation",null,null,{"$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":-6618.5966232817555},{"$f":"E73","v":-9926.8982245523548},{"$f":"F73","v":-14653.44966701607}]
["Duos Tax Offset",null,null,{"$f":"D36","v":0},{"$f":"E36","v":832.05512918969782},{"$f":"F36","v":1918.3413148522152},{"$f":"G36","v":2485.6424974192855},{"$f":"H36","v":2242.0914128294144}]
["Efficiency Carry-over",null,null,{"$f":"D65","v":5125.3416810623858},{"$f":"E65","v":5651.5378527054718},5782.7557934843262,6070.7997453665839,6147.3683908036392,6318.7363115437183,403.05722165888778,29.947142404065424]
["AMI O & M costs",null,null,{"$f":"'Data 2006-08'!D115/10^3","v":1528.6643097925446},{"$f":"'Data 2006-08'!E115/10^3","v":5857.7100682765486},{"$f":"'Data 2006-08'!F115/10^3","v":9571.029124431283}]
["Total",null,null,{"$f":"SUM(D12:D15)","v":35.409367573174904},2414.4048256193628,2618.6765657517553,8556.4422427858699,8389.4598036330535,6318.7363115437183,403.05722165888778,29.947142404065424]
[]
["WACC adjustment factor (time value of money)",null,null,{"$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":27871.184186465216}]
[]
[]
[]
["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},{"$f":"-IF('Data 2006-08'!E184>0,0,'Data 2006-08'!E184/'Data 2006-08'!E185/10^3)","v":4303.1376056166855},{"$f":"-IF('Data 2006-08'!F184>0,0,'Data 2006-08'!F184/'Data 2006-08'!F185/10^3)","v":9739.6744730737646},{"$f":"-IF('Data 2006-08'!G184>0,0,'Data 2006-08'!G184/'Data 2006-08'!G185/10^3)","v":12021.154316347889},{"$f":"-IF('Data 2006-08'!H184>0,0,'Data 2006-08'!H184/'Data 2006-08'!H185/10^3)","v":10708.225041463067}]
["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$170))","v":1518.7544490411831},{"$f":"F26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":3437.5321669672112},{"$f":"G26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":4242.7603469463138},{"$f":"H26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":3779.3735440457885}]
["Franking benefit",null,null,{"$f":"D27*'Data 2006-08'!$C$170","v":0},{"$f":"E27*'Data 2006-08'!$C$170","v":759.37722452059154},{"$f":"F27*'Data 2006-08'!$C$170","v":1718.7660834836056},{"$f":"G27*'Data 2006-08'!$C$170","v":2121.3801734731569},{"$f":"H27*'Data 2006-08'!$C$170","v":1889.6867720228943}]
["Duos tax offset",null,null,{"$f":"D27-D28","v":0},{"$f":"E27-E28","v":759.37722452059154},{"$f":"F27-F28","v":1718.7660834836056},{"$f":"G27-G28","v":2121.3801734731569},{"$f":"H27-H28","v":1889.6867720228943}]
[]
["Duos tax offset"]
["($000 Real 2008)",null,null,{"$f":"D29*'Data 2006-08'!$B$156","v":0},{"$f":"E29*'Data 2006-08'!$B$156","v":847.55262356766912},{"$f":"F29*'Data 2006-08'!$B$156","v":1918.3413148522152},{"$f":"G29*'Data 2006-08'!$B$156","v":2367.7051056498422},{"$f":"H29*'Data 2006-08'!$B$156","v":2109.1085295061994}]
[]
[]
["Duos tax offset",null,null,2006,2007,2008,2009,2010]
["($000 Nominal)",null,null,{"$f":"D32/'Data 2006-08'!D156","v":0},{"$f":"E32/'Data 2006-08'!E156","v":832.05512918969782},{"$f":"F32/'Data 2006-08'!F156","v":1918.3413148522152},{"$f":"G32*'Data 2009-15 (Real $2008)'!D145","v":2485.6424974192855},{"$f":"H32*'Data 2009-15 (Real $2008)'!E145","v":2242.0914128294144}]
[]
[]
[]
["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$156/10^3","v":1455.5430286840249},{"$f":"'Data 2006-08'!E205*'Data 2006-08'!E59*'Data 2006-08'!$B$156/10^3","v":1474.3283225334269},{"$f":"'Data 2006-08'!F205*'Data 2006-08'!F59*'Data 2006-08'!$B$156/10^3","v":1493.209468374384}]
["Metering data services",null,null,{"$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$156/10^3","v":10329.86701165163},{"$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$156/10^3","v":10463.184669333354},{"$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$156/10^3","v":10597.182580574097}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D213*'Data 2006-08'!D69*'Data 2006-08'!$B$156/10^3","v":73.13815003518647},{"$f":"'Data 2006-08'!E213*'Data 2006-08'!E69*'Data 2006-08'!$B$156/10^3","v":88.222449824067525},{"$f":"'Data 2006-08'!F213*'Data 2006-08'!F69*'Data 2006-08'!$B$156/10^3","v":75.066574243490479}]
[null,null,null,{"$f":"SUM(D43:D45)","v":11858.548190370842},{"$f":"SUM(E43:E45)","v":12025.735441690847},{"$f":"SUM(F43:F45)","v":12165.458623191971}]
[]
["Actual costs"]
["Meter maintenance",null,null,{"$f":"'Data 2006-08'!D40*'Data 2006-08'!D156/10^3","v":895.63163212672964},{"$f":"'Data 2006-08'!E40*'Data 2006-08'!E156/10^3","v":1014.5615997338352},{"$f":"'Data 2006-08'!F40*'Data 2006-08'!F156/10^3","v":707.13682785838751}]
["Metering data services",null,null,{"$f":"'Data 2006-08'!D45*'Data 2006-08'!D156/10^3","v":5283.2962185946217},{"$f":"'Data 2006-08'!E45*'Data 2006-08'!E156/10^3","v":5043.0777250228712},{"$f":"'Data 2006-08'!F45*'Data 2006-08'!F156/10^3","v":5341.1676142753049}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D46*'Data 2006-08'!D156/10^3","v":253.19049574765978},{"$f":"'Data 2006-08'!E46*'Data 2006-08'!E156/10^3","v":211.29519568116723},{"$f":"'Data 2006-08'!F46*'Data 2006-08'!F156/10^3","v":334.39838757395194}]
[null,null,null,{"$f":"SUM(D49:D51)","v":6432.1183464690112},{"$f":"SUM(E49:E51)","v":6268.9345204378742},{"$f":"SUM(F49:F51)","v":6382.7028297076449}]
[]
["Underspend\\(Overspend)",null,null,{"$f":"D46-D52","v":5426.4298439018312},{"$f":"E46-E52","v":5756.8009212529732},{"$f":"F46-F52","v":5782.7557934843262}]
["Incremental gain",null,null,{"$f":"D54","v":5426.4298439018312},{"$f":"E54-D54","v":330.37107735114205},{"$f":"F54-E54","v":25.954872231352965}]
[]
["Efficiency"]
[2006,null,null,{"$f":"$D55","v":5426.4298439018312},5426.4298439018312,5426.4298439018312,5426.4298439018312,5426.4298439018312,5426.4298439018312]
[2007,null,null,null,{"$f":"$E55","v":330.37107735114205},330.37107735114205,330.37107735114205,330.37107735114205,330.37107735114205,330.37107735114205]
[2008,null,null,null,null,{"$f":"$F55","v":25.954872231352965},25.954872231352965,25.954872231352965,25.954872231352965,25.954872231352965,25.954872231352965]
[null,null,null,{"$f":"SUM(D58:D60)","v":5426.4298439018312},{"$f":"SUM(E58:E60)","v":5756.8009212529732},5782.7557934843262,5782.7557934843262,5782.7557934843262,5782.7557934843262,356.32594958249501,25.954872231352965]
[]
[]
["Efficiency Carry-over",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Nominal)",null,null,{"$f":"D61/'Data 2006-08'!D156","v":5125.3416810623858},{"$f":"E61/'Data 2006-08'!E156","v":5651.5378527054718},{"$f":"F61/'Data 2006-08'!F156","v":5782.7557934843262},{"$f":"G61*'Data 2009-15 (Real $2008)'!D145","v":6070.7997453665839},{"$f":"H61*'Data 2009-15 (Real $2008)'!E145","v":6147.3683908036392},{"$f":"I61*'Data 2009-15 (Real $2008)'!F145","v":6318.7363115437183},{"$f":"J61*'Data 2009-15 (Real $2008)'!F145*(1+J4)","v":403.05722165888778},{"$f":"K61*'Data 2009-15 (Real $2008)'!F145*(1+J4)*(1+K4)","v":29.947142404065424}]
[]
[]
[]
["Prescribed Metering offset",null,null,2006,2007,2008]
["($000 Nominal)"]
["Tariff Revenue",null,null,{"$f":"-'Data 2006-08'!D75/10^3","v":-15791.099579999998},{"$f":"-'Data 2006-08'!E75/10^3","v":-20564.547279999999},{"$f":"-'Data 2006-08'!F75/10^3","v":-26973.62124}]
["Prescribed Metering costs",null,null,{"$f":"D84/'Data 2006-08'!D156","v":9172.5029567182428},{"$f":"E84/'Data 2006-08'!E156","v":10637.649055447644},{"$f":"F84/'Data 2006-08'!F156","v":12320.171572983931}]
["Net offset",null,null,{"$f":"SUM(D71:D72)","v":-6618.5966232817555},{"$f":"SUM(E71:E72)","v":-9926.8982245523548},{"$f":"SUM(F71:F72)","v":-14653.44966701607}]
[]
[]
[]
[]
["Prescribed Metering costs"]
["($000 Real 2008)",null,null,2006,2007,2008]
["Return on assets",null,null,{"$f":"D185*'Data 2006-08'!$C$141","v":223.08734949235134},{"$f":"E185*'Data 2006-08'!$C$141","v":634.65473193099888},{"$f":"F185*'Data 2006-08'!$C$141","v":944.63422800777221}]
["Regulatory depreciation",null,null,{"$f":"D182","v":340.24235163511605},{"$f":"E182","v":993.19184020514717},{"$f":"F182","v":1529.6361385363343}]
["O&M expenditure",null,null,{"$f":"'Data 2006-08'!D50*'Data 2006-08'!D$156/10^3","v":7864.4701062199938},{"$f":"'Data 2006-08'!E50*'Data 2006-08'!E$156/10^3","v":7603.2094783828388},{"$f":"'Data 2006-08'!F50*'Data 2006-08'!F$156/10^3","v":7307.0158792734501}]
["Tax liability",null,null,{"$f":"D114","v":1283.5417743315315},{"$f":"E114","v":1604.7251967128482},{"$f":"F114","v":2538.8853271663743}]
[null,null,null,{"$f":"SUM(D80:D83)","v":9711.341581678993},{"$f":"SUM(E80:E83)","v":10835.781247231833},{"$f":"SUM(F80:F83)","v":12320.171572983931}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008]
["Cost of debt (nominal)",null,null,{"$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":3781.1415168195144},{"$f":"E185","v":10756.85986323727},{"$f":"F185","v":16010.749627250378}]
[{"$f":"\"Debt (\"&D96*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"$D$96*D91","v":2268.6849100917084},{"$f":"$D$96*E91","v":6454.1159179423621},{"$f":"$D$96*F91","v":9606.4497763502259}]
["Inflation factor",null,null,{"$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":15791.099579999998},{"$f":"'Data 2006-08'!E75/10^3","v":20564.547279999999},{"$f":"'Data 2006-08'!F75/10^3","v":26973.62124}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28/10^3","v":74.998116624314889},{"$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":7428.1060650173722},{"$f":"'Data 2006-08'!E50/10^3","v":7464.1848410101384},{"$f":"'Data 2006-08'!F50/10^3","v":7307.0158792734501}]
["Tax depreciation",null,null,{"$f":"D278","v":1413.5714896090992},{"$f":"E278","v":3655.933550332039},{"$f":"F278","v":4702.8874750559153}]
["Interest",null,null,{"$f":"D92*D93*D90","v":154.58516403929104},{"$f":"E92*E93*E90","v":517.25965120671367},{"$f":"F92*F93*F90","v":576.70103172784695}]
["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,{"$f":"SUM(D100:D101)-SUM(D102:D105)","v":6869.8349779585515},{"$f":"SUM(E100:E101)-SUM(E102:E105)","v":8927.1692374511076},{"$f":"SUM(F100:F101)-SUM(F102:F105)","v":14387.016853942787}]
["Cost of tax",null,null,{"$f":"IF(D106<0,0,D106*$D$95/(1-$D$95*(1-$D$97)))","v":2424.6476392794889},{"$f":"IF(E106<0,0,E106*$D$95/(1-$D$95*(1-$D$97)))","v":3150.7656132180382},{"$f":"IF(F106<0,0,F106*$D$95/(1-$D$95*(1-$D$97)))","v":5077.7706543327486}]
["Franking benefit",null,null,{"$f":"D107*$D$97","v":1212.3238196397444},{"$f":"E107*$D$97","v":1575.3828066090191},{"$f":"F107*$D$97","v":2538.8853271663743}]
["Tax liability ($000 MOD)",null,null,{"$f":"D107-D108","v":1212.3238196397444},{"$f":"E107-E108","v":1575.3828066090191},{"$f":"F107-F108","v":2538.8853271663743}]
[]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
["Cost of tax",null,null,{"$f":"D107/D$93","v":2567.0835486630631},3209.4503934256963,5077.7706543327486]
["Franking benefit",null,null,1283.5417743315315,1604.7251967128482,2538.8853271663743]
[{"$f":"\"Tax liability  \"&A79&\"\"","v":"Tax liability  ($000 Real 2008)"},null,null,{"$f":"D112-D113","v":1283.5417743315315},{"$f":"E112-E113","v":1604.7251967128482},{"$f":"F112-F113","v":2538.8853271663743}]
[]
[]
[]
[]
["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$156/10^3","v":3293.0350577154709},{"$f":"'Data 2006-08'!E10*'Data 2006-08'!E$156/10^3","v":3384.6082821099808},{"$f":"'Data 2006-08'!F10*'Data 2006-08'!F$156/10^3","v":3520.556338321891}]
["Manually read interval meters",null,null,{"$f":"'Data 2006-08'!D11*'Data 2006-08'!D$156/10^3","v":4688.894208043429},{"$f":"'Data 2006-08'!E11*'Data 2006-08'!E$156/10^3","v":3997.737217291648},{"$f":"'Data 2006-08'!F11*'Data 2006-08'!F$156/10^3","v":2127.7056690441786}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28*'Data 2006-08'!D$156/10^3","v":79.403880484755263},{"$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":7902.5253852741444},{"$f":"E122+E123-E124","v":7382.3454994016283},{"$f":"F122+F123-F124","v":5648.2620073660692}]
[]
["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$156/10^3","v":0},{"$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":7902.5253852741444},{"$f":"SUM(E125:E128)","v":7382.3454994016283},{"$f":"SUM(F125:F128)","v":5648.2620073660692}]
[]
[]
[]
[]
["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":3183.2672224582884},{"$f":"E143","v":6235.5195579835718}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D122","v":3293.0350577154709},{"$f":"E122","v":3384.6082821099808},{"$f":"F122","v":3520.556338321891}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D211","v":109.76783525718237},{"$f":"E211","v":332.35594658469745},{"$f":"F211","v":562.52810059909314}]
["Closing asset base",null,null,{"$f":"D139+D140-D141-D142","v":3183.2672224582884},{"$f":"E139+E140-E141-E142","v":6235.5195579835718},{"$f":"F139+F140-F141-F142","v":9193.5477957063704}]
[]
["Average asset base",null,null,{"$f":"(D143+D139)/2","v":1591.6336112291442},{"$f":"(E143+E139)/2","v":4709.3933902209301},{"$f":"(F143+F139)/2","v":7714.5336768449706}]
[]
[]
["Manually read interval meters"]
["Opening asset base",null,null,0,{"$f":"D153","v":4379.0158111807405},{"$f":"E153","v":7715.9171348519394}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":4609.4903275586739},{"$f":"E123-E124","v":3997.737217291648},{"$f":"F123-F124","v":2127.7056690441786}]
["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":230.4745163779337},{"$f":"E219","v":660.83589362044972},{"$f":"F219","v":967.10803793724108}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":4379.0158111807405},{"$f":"E149+E150-E151-E152","v":7715.9171348519394},{"$f":"F149+F150-F151-F152","v":8876.5147659588765}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":2189.5079055903702},{"$f":"(E153+E149)/2","v":6047.4664730163404},{"$f":"(F153+F149)/2","v":8296.2159504054071}]
[]
[]
["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,{"$f":"D173","v":0},{"$f":"E173","v":0}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D128","v":0},{"$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":0},{"$f":"E235","v":0},{"$f":"F235","v":0}]
["Closing asset base",null,null,{"$f":"D169+D170-D171-D172","v":0},{"$f":"E169+E170-E171-E172","v":0},{"$f":"F169+F170-F171-F172","v":0}]
[]
["Average asset base",null,null,{"$f":"(D173+D169)/2","v":0},{"$f":"(E173+E169)/2","v":0},{"$f":"(F173+F169)/2","v":0}]
[]
[]
["Total"]
["Opening asset base",null,null,{"$f":"SUM(D139,D149,D159,D169)","v":0},7562.2830336390289,13951.436692835512]
["Capital expenditure (net of customer contributions)",null,null,7902.5253852741444,7382.3454994016283,5648.2620073660692]
["Disposals",null,null,0,0,0]
["Depreciation",null,null,340.24235163511605,993.19184020514717,1529.6361385363343]
["Closing asset base",null,null,7562.2830336390289,13951.436692835512,18070.062561665247]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":3781.1415168195144},{"$f":"SUM(E145,E155,E165,E175)","v":10756.85986323727},{"$f":"SUM(F145,F155,F165,F175)","v":16010.749627250378}]
[]
["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":109.76783525718237},{"$f":"IF($C206>E$199,$D$140/$C206,IF($C206<=E$199,$D$140-SUM($D206:D206),0))","v":219.53567051436474},{"$f":"IF($C206>F$199,$D$140/$C206,IF($C206<=F$199,$D$140-SUM($D206:E206),0))","v":219.53567051436474}]
[null,2007,{"$f":"E$190","v":15},null,{"$f":"($E$140*0.5)/$C207","v":112.8202760703327},{"$f":"IF($C207>F$200,$E$140/$C207,IF($C207<=F$200,$E$140-SUM($D207:E207),0))","v":225.64055214066539}]
[null,2008,{"$f":"F$190","v":15},null,null,{"$f":"($F$140*0.5)/$C208","v":117.35187794406303}]
[]
[]
[null,null,null,{"$f":"SUM(D206:D210)","v":109.76783525718237},{"$f":"SUM(E206:E210)","v":332.35594658469745},{"$f":"SUM(F206:F210)","v":562.52810059909314}]
[]
["Standard metering (interval meters)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$191","v":10},{"$f":"(($D$150-$D$151)*0.5)/$C214","v":230.4745163779337},{"$f":"IF($C214>E$199,($D$150-$D$151)/$C214,IF($C214<=E$199,($D$150-$D$151)-SUM($D214:D214),0))","v":460.94903275586739},{"$f":"IF($C214>F$199,($D$150-$D$151)/$C214,IF($C214<=F$199,($D$150-$D$151)-SUM($D214:E214),0))","v":460.94903275586739}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"(($E$150-$E$151)*0.5)/$C215","v":199.88686086458239},{"$f":"IF($C215>F$200,($E$150-$E$151)/$C215,IF($C215<=F$200,($E$150-$E$151)-SUM($D215:E215),0))","v":399.77372172916478}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"(($F$150-$F$151)*0.5)/$C216","v":106.38528345220894}]
[]
[]
[null,null,null,{"$f":"SUM(D214:D218)","v":230.4745163779337},{"$f":"SUM(E214:E218)","v":660.83589362044972},{"$f":"SUM(F214:F218)","v":967.10803793724108}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$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":0},{"$f":"IF($C230>E$199,$D$128/$C230,IF($C230<=E$199,$D$128-SUM($D230:D230),0))","v":0},{"$f":"IF($C230>F$199,$D$128/$C230,IF($C230<=F$199,$D$128-SUM($D230:E230),0))","v":0}]
[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,{"$f":"SUM(D230:D234)","v":0},{"$f":"SUM(E230:E234)","v":0},{"$f":"SUM(F230:F234)","v":0}]
[]
[]
[]
[]
["REGULATED TAX ASSET VALUE"]
["$'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":6125.4764549727633},{"$f":"E256","v":9716.9022631327389}]
["Depreciation",null,null,{"$f":"$D$245*(D253+D255*0.5)","v":1413.5714896090992},{"$f":"$D$245*(E253+E255*0.5)","v":3655.933550332039},{"$f":"$D$245*(F253+F255*0.5)","v":4702.8874750559153}]
["Gross capex",null,null,{"$f":"'Data 2006-08'!D19/10^3","v":7539.0479445818628},{"$f":"'Data 2006-08'!E19/10^3","v":7247.3593584920145},{"$f":"'Data 2006-08'!F19/10^3","v":5648.2620073660692}]
["Closing asset value",null,null,{"$f":"D253-D254+D255","v":6125.4764549727633},{"$f":"E253-E254+E255","v":9716.9022631327389},{"$f":"F253-F254+F255","v":10662.276795442893}]
[]
["Standard metering (Group 2)"]
[{"$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":0},{"$f":"E274","v":0}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$248*(D271+D273*0.5)","v":0},{"$f":"$D$248*(E271+E273*0.5)","v":0},{"$f":"$D$248*(F271+F273*0.5)","v":0}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D22/10^3","v":0},{"$f":"'Data 2006-08'!E22/10^3","v":0},{"$f":"'Data 2006-08'!F22/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D271-D272+D273","v":0},{"$f":"E271-E272+E273","v":0},{"$f":"F271-F272+F273","v":0}]
[]
["Total"]
[{"$f":"A$253","v":"Opening asset value"},null,null,{"$f":"SUM(D253,D259,D265,D271)","v":0},6125.4764549727633,9716.9022631327389]
[{"$f":"A$254","v":"Depreciation"},null,null,1413.5714896090992,3655.933550332039,4702.8874750559153]
[{"$f":"A$255","v":"Gross capex"},null,null,7539.0479445818628,7247.3593584920145,5648.2620073660692]
[{"$f":"A$256","v":"Closing asset value"},null,null,6125.4764549727633,9716.9022631327389,10662.276795442893]

{"sheet":"IMRO Decision 2006-10","index":10,"n_rows":435,"n_cols":14,"rows_kept":435,"cut":false,"hidden":false,"merged":[]}
["Powercor"]
[]
["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":14.349527795323844},{"$f":"E57","v":18.771091275842728},{"$f":"F57","v":24.483838194531945},{"$f":"G57","v":29.903339739847155},{"$f":"H57","v":35.098905089413648}]
["Net Capital Expenditure",null,null,{"$f":"D130/1000","v":12.269887293094026},{"$f":"E130/1000","v":27.910612053806794},{"$f":"F130/1000","v":34.336069371530485},{"$f":"G130/1000","v":34.555138928292287},{"$f":"H130/1000","v":34.34853318660619}]
["O&M Expenditure",null,null,{"$f":"D55","v":13.083453789280183},13.818092750771758,14.527478741837017,14.869348110351286,15.195844708430029]
["Benchmark Tax Liability",null,null,0,0,0,0,0]
["Net Cash Flow",null,null,{"$f":"D7-SUM(D8:D10)","v":-11.003813287050363},{"$f":"E7-SUM(E8:E10)","v":-22.957613528735827},{"$f":"F7-SUM(F8:F10)","v":-24.379709918835555},{"$f":"G7-SUM(G8:G10)","v":-19.521147298796421},{"$f":"H7-SUM(H8:H10)","v":-14.445472805622572}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D11:H11)*(1+D27)^(0.5)","v":-80.01682788413676}]
[]
["Standard metering revenue from metering charges",null,null,2006,2007,2008,2009,2010]
["Forecast Tariff Revenue",null,null,{"$f":"D435/1000000","v":15.802689542199769},{"$f":"E435/1000000","v":19.288573910088584},{"$f":"F435/1000000","v":23.554144412275516},{"$f":"G435/1000000","v":28.721062476526605},{"$f":"H435/1000000","v":34.985432674637352}]
["Net Capital Expenditure",null,null,{"$f":"D8","v":12.269887293094026},27.910612053806794,34.336069371530485,34.555138928292287,34.34853318660619]
["O&M Expenditure",null,null,13.083453789280183,13.818092750771758,14.527478741837017,14.869348110351286,15.195844708430029]
["Benchmark Tax Liability",null,null,{"$f":"D45","v":2.7128082492518583E-2},{"$f":"E45","v":0},{"$f":"F45","v":0},{"$f":"G45","v":0},{"$f":"H45","v":0}]
["Net Cash Flow",null,null,{"$f":"D16-SUM(D17:D19)","v":-9.5777796226669558},{"$f":"E16-SUM(E17:E19)","v":-22.440130894489972},{"$f":"F16-SUM(F17:F19)","v":-25.309403701091984},{"$f":"G16-SUM(G17:G19)","v":-20.703424562116972},{"$f":"H16-SUM(H17:H19)","v":-14.558945220398869}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D20:H20)*(1+D27)^(0.5)","v":-80.01682788413676}]
[]
["NPV Building Blocks Revenue Requirement less NPV Revenue from Metering Charges",null,null,{"$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":16.610180785503069},{"$f":"E435/1000000*E71","v":20.793207281394288},{"$f":"F435/1000000*F71","v":26.041542746682079},{"$f":"G435/1000000*G71","v":32.56701014721893},{"$f":"H435/1000000*H71","v":40.685780268830186}]
["Customer Contributions",null,null,{"$f":"D80","v":0},0,0,0,0]
["Operating & maintenance expenditure",null,null,13.751996592629876,14.895993251737986,16.061630260698372,16.860456022060919,17.671777981315437]
["Tax depreciation",null,null,2.427504867045128,9.5127496171481063,18.546220794712248,25.90640330472247,30.912540838899961]
["Interest",null,null,0.24058410886664158,1.0232745501073999,2.2019091518527589,3.4310203233221097,4.5544299500445735]
["Tax losses brought forward",null,null,{"$f":"D84","v":0},0,0,0,0]
["Taxable profit/(loss)",null,null,{"$f":"SUM(D35:D36)-SUM(D37:D40)","v":0.19009521696142428},{"$f":"SUM(E35:E36)-SUM(E37:E40)","v":-4.6388101375992044},{"$f":"SUM(F35:F36)-SUM(F37:F40)","v":-10.768217460581301},{"$f":"SUM(G35:G36)-SUM(G37:G40)","v":-13.630869502886569},{"$f":"SUM(H35:H36)-SUM(H37:H40)","v":-12.452968501429787}]
["Cost of Tax",null,null,{"$f":"IF(D41<0,0,D41*D65)","v":5.7028565088427283E-2},{"$f":"IF(E41<0,0,E41*E65)","v":0},{"$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,{"$f":"D76*D42","v":2.8514282544213641E-2},{"$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":2.8514282544213641E-2},{"$f":"E42-E43","v":0},{"$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":2.7128082492518583E-2},{"$f":"E44/E71","v":0},{"$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$27","v":0.33447964138896008},{"$f":"E185/1000*$D$27","v":1.3871291930712284},{"$f":"F185/1000*$D$27","v":2.9103560494283207},{"$f":"G185/1000*$D$27","v":4.4217278112381244},{"$f":"H185/1000*$D$27","v":5.7230129569809476}]
["Regulatory depreciation",null,null,{"$f":"D182/1000","v":0.93159436465470136},{"$f":"E182/1000","v":3.5658693319997425},{"$f":"F182/1000","v":7.0460034032666075},{"$f":"G182/1000","v":10.612263818257746},{"$f":"H182/1000","v":14.180047424002669}]
["O&M expenditure",null,null,{"$f":"D114/1000","v":13.083453789280183},{"$f":"E114/1000","v":13.818092750771758},{"$f":"F114/1000","v":14.527478741837017},{"$f":"G114/1000","v":14.869348110351286},{"$f":"H114/1000","v":15.195844708430029}]
["Forecast tax liability",null,null,{"$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,{"$f":"SUM(D53:D56)","v":14.349527795323844},{"$f":"SUM(E53:E56)","v":18.771091275842728},{"$f":"SUM(F53:F56)","v":24.483838194531945},{"$f":"SUM(G53:G56)","v":29.903339739847155},{"$f":"SUM(H53:H56)","v":35.098905089413648}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008,2009,2010]
["Forecast inflation",null,null,{"$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,{"$f":"SUM(D53:D55)","v":14.349527795323844},{"$f":"SUM(E53:E55)","v":18.771091275842728},{"$f":"SUM(F53:F55)","v":24.483838194531945},{"$f":"SUM(G53:G55)","v":29.903339739847155},{"$f":"SUM(H53:H55)","v":35.098905089413648}]
["Customer contributions ($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,{"$f":"D114/1000","v":13.083453789280183},{"$f":"E114/1000","v":13.818092750771758},{"$f":"F114/1000","v":14.527478741837017},{"$f":"G114/1000","v":14.869348110351286},{"$f":"H114/1000","v":15.195844708430029}]
["Average RAB ($m 1/7/2004)",null,null,{"$f":"D185/1000","v":5.6691464642196623},{"$f":"E185/1000","v":23.510664289342856},{"$f":"F185/1000","v":49.328068634378319},{"$f":"G185/1000","v":74.944539173527531},{"$f":"H185/1000","v":97.000219609846567}]
[{"$f":"\"Debt (\"&D64*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"D64*D69","v":3.4014878785317975},{"$f":"E64*E69","v":14.106398573605713},{"$f":"F64*F69","v":29.596841180626988},{"$f":"G64*G69","v":44.966723504116516},{"$f":"H64*H69","v":58.20013176590794}]
["Inflation factor",null,null,{"$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$71","v":15.082764881917164},20.235357658682258,27.069415377000915,33.907602462104727,40.81774129892797]
["Customer contributions",null,null,0,0,0,0,0]
["Operating & maintenance expenditure",null,null,13.751996592629876,14.895993251737986,16.061630260698372,16.860456022060919,17.671777981315437]
["Tax depreciation",null,null,{"$f":"D307/1000","v":2.427504867045128},{"$f":"E307/1000","v":9.5127496171481063},{"$f":"F307/1000","v":18.546220794712248},{"$f":"G307/1000","v":25.90640330472247},{"$f":"H307/1000","v":30.912540838899961}]
["Interest",null,null,{"$f":"D70*D71*$D$75","v":0.24058410886664158},{"$f":"E70*E71*$D$75","v":1.0232745501073999},{"$f":"F70*F71*$D$75","v":2.2019091518527589},{"$f":"G70*G71*$D$75","v":3.4310203233221097},{"$f":"H70*H71*$D$75","v":4.5544299500445735}]
["Tax losses brought forward",null,null,0,{"$f":"IF(D85<0,-D85,0)","v":1.33732068662448},{"$f":"IF(E85<0,-E85,0)","v":6.5339804469357148},{"$f":"IF(F85<0,-F85,0)","v":16.27432527719818},{"$f":"IF(G85<0,-G85,0)","v":28.564602465198952}]
["After tax net income",null,null,{"$f":"SUM(D79:D80)-SUM(D81:D84)","v":-1.33732068662448},{"$f":"SUM(E79:E80)-SUM(E81:E84)","v":-6.5339804469357148},{"$f":"SUM(F79:F80)-SUM(F81:F84)","v":-16.27432527719818},{"$f":"SUM(G79:G80)-SUM(G81:G84)","v":-28.564602465198952},{"$f":"SUM(H79:H80)-SUM(H81:H84)","v":-40.885609936530955}]
["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":1307.3687199999999},{"$f":"E349*K349/1000","v":1318.9070400000001},{"$f":"F349*L349/1000","v":1296.3213600000001},{"$f":"G349*M349/1000","v":1270.9768800000002},{"$f":"H349*N349/1000","v":1243.69136}]
["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":1727.3687199999999},{"$f":"SUM(E104:E105)","v":1738.9070400000001},{"$f":"SUM(F104:F105)","v":1716.3213600000001},{"$f":"SUM(G104:G105)","v":1690.9768800000002},{"$f":"SUM(H104:H105)","v":1663.69136}]
[]
["Operating costs"]
["Metering data services",null,null,{"$f":"(((D365*12+D367)*J370+(D365*4+D367)*J371)+((D366*12+D368)*J372+(D366*4+D368)*J373))/1000","v":9300.4678000000004},{"$f":"(((E365*12+E367)*K370+(E365*4+E367)*K371)+((E366*12+E368)*K372+(E366*4+E368)*K373))/1000","v":9700.7270000000008},{"$f":"(((F365*12+F367)*L370+(F365*4+F367)*L371)+((F366*12+F368)*L372+(F366*4+F368)*L373))/1000","v":10052.628000000001},{"$f":"(((G365*12+G367)*M370+(G365*4+G367)*M371)+((G366*12+G368)*M372+(G366*4+G368)*M373))/1000","v":10385.349900000001},{"$f":"(((H365*12+H367)*N370+(H365*4+H367)*N371)+((H366*12+H368)*N372+(H366*4+H368)*N373))/1000","v":10707.721599999999}]
["IT Operating expenditure",null,null,{"$f":"SUMPRODUCT(D356:D362,J356:J362)/1000","v":106.3118563265306},{"$f":"SUMPRODUCT(E356:E362,K356:K362)/1000","v":402.88925632653059},{"$f":"SUMPRODUCT(F356:F362,L356:L362)/1000","v":756.3420163265306},{"$f":"SUMPRODUCT(G356:G362,M356:M362)/1000","v":763.85741632653048},{"$f":"SUMPRODUCT(H356:H362,N356:N362)/1000","v":767.92781632653055}]
["Indirect Overheads",null,null,{"$f":"D375/1000","v":1949.3054129536522},{"$f":"E375/1000","v":1975.5694544452247},{"$f":"F375/1000","v":2002.1873655104857},{"$f":"G375/1000","v":2029.1639140247537},{"$f":"H375/1000","v":2056.5039321034983}]
["Total",null,null,{"$f":"SUM(D109:D111)","v":11356.085069280183},{"$f":"SUM(E109:E111)","v":12079.185710771757},{"$f":"SUM(F109:F111)","v":12811.157381837018},{"$f":"SUM(G109:G111)","v":13178.371230351286},{"$f":"SUM(H109:H111)","v":13532.153348430027}]
[]
["TOTAL O&M COSTS",null,null,{"$f":"SUM(D106,D112)","v":13083.453789280184},{"$f":"SUM(E106,E112)","v":13818.092750771757},{"$f":"SUM(F106,F112)","v":14527.478741837018},{"$f":"SUM(G106,G112)","v":14869.348110351286},{"$f":"SUM(H106,H112)","v":15195.844708430028}]
[]
[]
[]
[]
["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,{"$f":"(SUMPRODUCT(D325:D328,J325:J328)+SUMPRODUCT(D333:D337,J333:J337))/1000","v":5907.8872930940261},{"$f":"(SUMPRODUCT(E325:E328,K325:K328)+SUMPRODUCT(E333:E337,K333:K337))/1000","v":21767.612053806795},{"$f":"(SUMPRODUCT(F325:F328,L325:L328)+SUMPRODUCT(F333:F337,L333:L337))/1000","v":33123.069371530488},{"$f":"(SUMPRODUCT(G325:G328,M325:M328)+SUMPRODUCT(G333:G337,M333:M337))/1000","v":33334.13892829229},{"$f":"(SUMPRODUCT(H325:H328,N325:N328)+SUMPRODUCT(H333:H337,N333:N337))/1000","v":33117.53318660619}]
["Customer contributions",null,null,0,0,0,0,0]
["Standard metering (net of customer contributions)",null,null,{"$f":"D122+D123-D124","v":5907.8872930940261},{"$f":"E122+E123-E124","v":21767.612053806795},{"$f":"F122+F123-F124","v":33123.069371530488},{"$f":"G122+G123-G124","v":33334.13892829229},{"$f":"H122+H123-H124","v":33117.53318660619}]
[]
["Metering data services (IT related)",null,null,{"$f":"D341/1000","v":5730},{"$f":"E341/1000","v":5000},{"$f":"F341/1000","v":500},{"$f":"G341/1000","v":500},{"$f":"H341/1000","v":500}]
["Metering data services (Other)",null,null,{"$f":"SUM(D339,D343)/1000","v":632},{"$f":"SUM(E339,E343)/1000","v":1143},{"$f":"SUM(F339,F343)/1000","v":713},{"$f":"SUM(G339,G343)/1000","v":721},{"$f":"SUM(H339,H343)/1000","v":731}]
[]
["TOTAL CAPEX",null,null,{"$f":"SUM(D125:D128)","v":12269.887293094027},{"$f":"SUM(E125:E128)","v":27910.612053806795},{"$f":"SUM(F125:F128)","v":34336.069371530488},{"$f":"SUM(G125:G128)","v":34555.13892829229},{"$f":"SUM(H125:H128)","v":34348.53318660619}]
[]
[]
[]
[]
["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":5612.4929284393247},{"$f":"E153","v":25700.935650246378},{"$f":"F153","v":54400.301618510261},{"$f":"G153","v":79987.876728544812}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":5907.8872930940261},{"$f":"E123-E124","v":21767.612053806795},{"$f":"F123-F124","v":33123.069371530488},{"$f":"G123-G124","v":33334.13892829229},{"$f":"H123-H124","v":33117.53318660619}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D225","v":295.39436465470129},{"$f":"E225","v":1679.1693319997426},{"$f":"F225","v":4423.703403266607},{"$f":"G225","v":7746.563818257745},{"$f":"H225","v":11069.147424002669}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":5612.4929284393247},{"$f":"E149+E150-E151-E152","v":25700.935650246378},{"$f":"F149+F150-F151-F152","v":54400.301618510261},{"$f":"G149+G150-G151-G152","v":79987.876728544812},{"$f":"H149+H150-H151-H152","v":102036.26249114833}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":2806.2464642196624},{"$f":"(E153+E149)/2","v":15656.714289342852},{"$f":"(F153+F149)/2","v":40050.618634378319},{"$f":"(G153+G149)/2","v":67194.089173527536},{"$f":"(H153+H149)/2","v":91012.069609846571}]
[]
[]
["Metering data services (IT related)"]
["Opening asset base",null,null,0,{"$f":"D163","v":5157},{"$f":"E163","v":8511},{"$f":"F163","v":6815},{"$f":"G163","v":5019}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D127","v":5730},{"$f":"E127","v":5000},{"$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,{"$f":"D235","v":573},{"$f":"E235","v":1646},{"$f":"F235","v":2196},{"$f":"G235","v":2296},{"$f":"H235","v":2396}]
["Closing asset base",null,null,{"$f":"D159+D160-D161-D162","v":5157},{"$f":"E159+E160-E161-E162","v":8511},{"$f":"F159+F160-F161-F162","v":6815},{"$f":"G159+G160-G161-G162","v":5019},{"$f":"H159+H160-H161-H162","v":3123}]
[]
["Average asset base",null,null,{"$f":"(D163+D159)/2","v":2578.5},{"$f":"(E163+E159)/2","v":6834},{"$f":"(F163+F159)/2","v":7663},{"$f":"(G163+G159)/2","v":5917},{"$f":"(H163+H159)/2","v":4071}]
[]
[]
["Metering data services (Other)"]
["Opening asset base",null,null,0,{"$f":"D173","v":568.79999999999995},{"$f":"E173","v":1471.1},{"$f":"F173","v":1757.8},{"$f":"G173","v":1909.1000000000001}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D128","v":632},{"$f":"E128","v":1143},{"$f":"F128","v":713},{"$f":"G128","v":721},{"$f":"H128","v":731}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Depreciation",null,null,{"$f":"D245","v":63.2},{"$f":"E245","v":240.7},{"$f":"F245","v":426.3},{"$f":"G245","v":569.70000000000005},{"$f":"H245","v":714.9}]
["Closing asset base",null,null,{"$f":"D169+D170-D171-D172","v":568.79999999999995},{"$f":"E169+E170-E171-E172","v":1471.1},{"$f":"F169+F170-F171-F172","v":1757.8},{"$f":"G169+G170-G171-G172","v":1909.1000000000001},{"$f":"H169+H170-H171-H172","v":1925.2000000000003}]
[]
["Average asset base",null,null,{"$f":"(D173+D169)/2","v":284.39999999999998},{"$f":"(E173+E169)/2","v":1019.9499999999999},{"$f":"(F173+F169)/2","v":1614.4499999999998},{"$f":"(G173+G169)/2","v":1833.45},{"$f":"(H173+H169)/2","v":1917.15}]
[]
[]
["Total"]
["Opening asset base",null,null,{"$f":"SUM(D139,D149,D159,D169)","v":0},11338.292928439325,35683.035650246376,62973.101618510264,86915.976728544818]
["Capital expenditure (net of customer contributions)",null,null,12269.887293094027,27910.612053806795,34336.069371530488,34555.13892829229,34348.53318660619]
["Disposals",null,null,0,0,0,0,0]
["Depreciation",null,null,931.59436465470139,3565.8693319997424,7046.0034032666072,10612.263818257747,14180.047424002669]
["Closing asset base",null,null,11338.292928439325,35683.035650246376,62973.101618510264,86915.976728544818,107084.46249114833]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":5669.1464642196624},{"$f":"SUM(E145,E155,E165,E175)","v":23510.664289342854},{"$f":"SUM(F145,F155,F165,F175)","v":49328.068634378316},{"$f":"SUM(G145,G155,G165,G175)","v":74944.539173527533},{"$f":"SUM(H145,H155,H165,H175)","v":97000.219609846565}]
[]
["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":295.39436465470129},{"$f":"IF($C218>E$199,$D$150/$C218,IF($C218<=E$199,$D$150-SUM($D218:D218),0))","v":590.78872930940258},{"$f":"IF($C218>F$199,$D$150/$C218,IF($C218<=F$199,$D$150-SUM($D218:E218),0))","v":590.78872930940258},{"$f":"IF($C218>G$199,$D$150/$C218,IF($C218<=G$199,$D$150-SUM($D218:F218),0))","v":590.78872930940258},{"$f":"IF($C218>H$199,$D$150/$C218,IF($C218<=H$199,$D$150-SUM($D218:G218),0))","v":590.78872930940258}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"($E$150*0.5)/$C219","v":1088.3806026903399},{"$f":"IF($C219>F$200,$E$150/$C219,IF($C219<=F$200,$E$150-SUM($D219:E219),0))","v":2176.7612053806797},{"$f":"IF($C219>G$200,$E$150/$C219,IF($C219<=G$200,$E$150-SUM($D219:F219),0))","v":2176.7612053806797},{"$f":"IF($C219>H$200,$E$150/$C219,IF($C219<=H$200,$E$150-SUM($D219:G219),0))","v":2176.7612053806797}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"($F$150*0.5)/$C220","v":1656.1534685765243},{"$f":"IF($C220>G$201,$F$150/$C220,IF($C220<=G$201,$F$150-SUM($D220:F220),0))","v":3312.3069371530487},{"$f":"IF($C220>H$201,$F$150/$C220,IF($C220<=H$201,$F$150-SUM($D220:G220),0))","v":3312.3069371530487}]
[null,2009,{"$f":"G$191","v":10},null,null,null,{"$f":"($G$150*0.5)/$C221","v":1666.7069464146145},{"$f":"IF($C221>H$202,$G$150/$C221,IF($C221<=H$202,$G$150-SUM($D221:G221),0))","v":3333.4138928292291}]
[null,2010,{"$f":"H$191","v":10},null,null,null,null,{"$f":"($H$150*0.5)/$C222","v":1655.8766593303094}]
[]
[]
[null,null,null,{"$f":"SUM(D218:D224)","v":295.39436465470129},{"$f":"SUM(E218:E224)","v":1679.1693319997426},{"$f":"SUM(F218:F224)","v":4423.703403266607},{"$f":"SUM(G218:G224)","v":7746.563818257745},{"$f":"SUM(H218:H224)","v":11069.147424002669}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$192","v":5},{"$f":"($D$127*0.5)/$C228","v":573},{"$f":"IF($C228>E$199,$D$127/$C228,IF($C228<=E$199,$D$127-SUM($D228:D228),0))","v":1146},{"$f":"IF($C228>F$199,$D$127/$C228,IF($C228<=F$199,$D$127-SUM($D228:E228),0))","v":1146},{"$f":"IF($C228>G$199,$D$127/$C228,IF($C228<=G$199,$D$127-SUM($D228:F228),0))","v":1146},{"$f":"IF($C228>H$199,$D$127/$C228,IF($C228<=H$199,$D$127-SUM($D228:G228),0))","v":1146}]
[null,2007,{"$f":"E$192","v":5},null,{"$f":"($E$127*0.5)/$C229","v":500},{"$f":"IF($C229>F$200,$E$127/$C229,IF($C229<=F$200,$E$127-SUM($D229:E229),0))","v":1000},{"$f":"IF($C229>G$200,$E$127/$C229,IF($C229<=G$200,$E$127-SUM($D229:F229),0))","v":1000},{"$f":"IF($C229>H$200,$E$127/$C229,IF($C229<=H$200,$E$127-SUM($D229:G229),0))","v":1000}]
[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,{"$f":"SUM(D228:D234)","v":573},{"$f":"SUM(E228:E234)","v":1646},{"$f":"SUM(F228:F234)","v":2196},{"$f":"SUM(G228:G234)","v":2296},{"$f":"SUM(H228:H234)","v":2396}]
[]
["Metering data services (Other)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$193","v":5},{"$f":"($D$128*0.5)/$C238","v":63.2},{"$f":"IF($C238>E$199,$D$128/$C238,IF($C238<=E$199,$D$128-SUM($D238:D238),0))","v":126.4},{"$f":"IF($C238>F$199,$D$128/$C238,IF($C238<=F$199,$D$128-SUM($D238:E238),0))","v":126.4},{"$f":"IF($C238>G$199,$D$128/$C238,IF($C238<=G$199,$D$128-SUM($D238:F238),0))","v":126.4},{"$f":"IF($C238>H$199,$D$128/$C238,IF($C238<=H$199,$D$128-SUM($D238:G238),0))","v":126.4}]
[null,2007,{"$f":"E$193","v":5},null,{"$f":"($E$128*0.5)/$C239","v":114.3},{"$f":"IF($C239>F$200,$E$128/$C239,IF($C239<=F$200,$E$128-SUM($D239:E239),0))","v":228.6},{"$f":"IF($C239>G$200,$E$128/$C239,IF($C239<=G$200,$E$128-SUM($D239:F239),0))","v":228.6},{"$f":"IF($C239>H$200,$E$128/$C239,IF($C239<=H$200,$E$128-SUM($D239:G239),0))","v":228.6}]
[null,2008,{"$f":"F$193","v":5},null,null,{"$f":"($F$128*0.5)/$C240","v":71.3},{"$f":"IF($C240>G$201,$F$128/$C240,IF($C240<=G$201,$F$128-SUM($D240:F240),0))","v":142.6},{"$f":"IF($C240>H$201,$F$128/$C240,IF($C240<=H$201,$F$128-SUM($D240:G240),0))","v":142.6}]
[null,2009,{"$f":"G$193","v":5},null,null,null,{"$f":"($G$128*0.5)/$C241","v":72.099999999999994},{"$f":"IF($C241>H$202,$G$128/$C241,IF($C241<=H$202,$G$128-SUM($D241:G241),0))","v":144.19999999999999}]
[null,2010,{"$f":"H$193","v":5},null,null,null,null,{"$f":"($H$128*0.5)/$C242","v":73.099999999999994}]
[]
[]
[null,null,null,{"$f":"SUM(D238:D244)","v":63.2},{"$f":"SUM(E238:E244)","v":240.7},{"$f":"SUM(F238:F244)","v":426.3},{"$f":"SUM(G238:G244)","v":569.70000000000005},{"$f":"SUM(H238:H244)","v":714.9}]
[]
[]
[]
[]
["REGULATED TAX ASSET VALUE"]
["$'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":5907.8872930940261},{"$f":"E263-E262","v":21767.612053806795},{"$f":"F263-F262","v":33123.069371530488},{"$f":"G263-G262","v":33334.13892829229},{"$f":"H263-H262","v":33117.53318660619}]
["Standard metering (Group 2)",null,null,{"$f":"D274","v":0},{"$f":"E274","v":0},{"$f":"F274","v":0},{"$f":"G274","v":0},{"$f":"H274","v":0}]
["Total gross capex standard metering",null,null,{"$f":"D122+D123","v":5907.8872930940261},{"$f":"E122+E123","v":21767.612053806795},{"$f":"F122+F123","v":33123.069371530488},{"$f":"G122+G123","v":33334.13892829229},{"$f":"H122+H123","v":33117.53318660619}]
[]
["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},{"$f":"IF(F325<1000,0,F325*L325)/1000+IF(F333<1000,0,F333*L333)/1000","v":0},{"$f":"IF(G325<1000,0,G325*M325)/1000+IF(G333<1000,0,G333*M333)/1000","v":0},{"$f":"IF(H325<1000,0,H325*N325)/1000+IF(H333<1000,0,H333*N333)/1000","v":0}]
["  - single phase off peak meters",null,null,{"$f":"IF(D326<1000,0,D326*J326)+IF(D334<1000,0,D334*J334)","v":0},{"$f":"IF(E326<1000,0,E326*K326)+IF(E334<1000,0,E334*K334)","v":0},{"$f":"IF(F326<1000,0,F326*L326)+IF(F334<1000,0,F334*L334)","v":0},{"$f":"IF(G326<1000,0,G326*M326)+IF(G334<1000,0,G334*M334)","v":0},{"$f":"IF(H326<1000,0,H326*N326)+IF(H334<1000,0,H334*N334)","v":0}]
["  - three phase direct connected meters",null,null,{"$f":"IF(D327<1000,0,D327*J327)/1000+IF(D335<1000,0,D335*J335)/1000","v":0},0,0,0,0]
["  - three phase CT connected meters",null,null,0,0,0,0,0]
["  - multiple meter sites",null,null,{"$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:E273)","v":0},{"$f":"SUM(F269:F273)","v":0},{"$f":"SUM(G269:G273)","v":0},{"$f":"SUM(H269:H273)","v":0}]
[]
[]
[]
["Inflation factor",null,null,{"$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":5045.4385651253542},{"$f":"E285","v":22219.220565539417},{"$f":"F285","v":43641.558258368445},{"$f":"G285","v":57986.693920921658}]
["Depreciation",null,null,{"$f":"$D$255*(D282+D284*0.5)","v":1164.3319765673896},{"$f":"$D$255*(E282+E284*0.5)","v":6291.8444147687924},{"$f":"$D$255*(F282+F284*0.5)","v":15198.64126705566},{"$f":"$D$255*(G282+G284*0.5)","v":23452.673579836177},{"$f":"$D$255*(H282+H284*0.5)","v":28966.297992495765}]
["Gross capex",null,null,{"$f":"D261*D$278","v":6209.7705416927438},{"$f":"E261*E$278","v":23465.626415182855},{"$f":"F261*F$278","v":36620.978959884691},{"$f":"G261*G$278","v":37797.80924238939},{"$f":"H261*H$278","v":38513.534784800766}]
["Closing asset value",null,null,{"$f":"D282-D283+D284","v":5045.4385651253542},{"$f":"E282-E283+E284","v":22219.220565539417},{"$f":"F282-F283+F284","v":43641.558258368445},{"$f":"G282-G283+G284","v":57986.693920921658},{"$f":"H282-H283+H284","v":67533.930713226655}]
[]
["Standard metering (Group 2)"]
["Opening asset value ($m)",null,null,0,{"$f":"D291","v":0},{"$f":"E291","v":0},{"$f":"F291","v":0},{"$f":"G291","v":0}]
["Depreciation",null,null,{"$f":"$D$256*(D288+D290*0.5)","v":0},{"$f":"$D$256*(E288+E290*0.5)","v":0},{"$f":"$D$256*(F288+F290*0.5)","v":0},{"$f":"$D$256*(G288+G290*0.5)","v":0},{"$f":"$D$256*(H288+H290*0.5)","v":0}]
["Gross capex",null,null,{"$f":"D263*D$278-D284","v":0},{"$f":"E263*E$278-E284","v":0},{"$f":"F263*F$278-F284","v":0},{"$f":"G263*G$278-G284","v":0},{"$f":"H263*H$278-H284","v":0}]
["Closing asset value",null,null,{"$f":"D288-D289+D290","v":0},{"$f":"E288-E289+E290","v":0},{"$f":"F288-F289+F290","v":0},{"$f":"G288-G289+G290","v":0},{"$f":"H288-H289+H290","v":0}]
[]
["Metering data services (IT related)"]
["Opening asset value ($m)",null,null,0,{"$f":"D297","v":4818.234802209945},{"$f":"E297","v":7202.9667217679562},{"$f":"F297","v":4764.0214032565036},{"$f":"G297","v":3311.9755912266437}]
["Depreciation",null,null,{"$f":"$D$257*(D294+D296*0.5)","v":1204.5587005524862},{"$f":"$D$257*(E294+E296*0.5)","v":3005.3003809944753},{"$f":"$D$257*(F294+F296*0.5)","v":2991.7470312561154},{"$f":"$D$257*(G294+G296*0.5)","v":2018.9992486207866},{"$f":"$D$257*(H294+H296*0.5)","v":1441.0837254041883}]
["Gross capex",null,null,{"$f":"D127*D$278","v":6022.7935027624308},{"$f":"E127*E$278","v":5390.032300552486},{"$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":4818.234802209945},{"$f":"E294-E295+E296","v":7202.9667217679562},{"$f":"F294-F295+F296","v":4764.0214032565036},{"$f":"G294-G295+G296","v":3311.9755912266437},{"$f":"H294-H295+H296","v":2452.3593103901094}]
[]
["Metering data services (other)"]
["Opening asset value ($m)",null,null,0,{"$f":"D303","v":605.67996256093602},{"$f":"E303","v":1622.2365250823959},{"$f":"F303","v":2054.6992710558134},{"$f":"G303","v":2437.5156503544226}]
["Depreciation",null,null,{"$f":"$D$258*(D300+D302*0.5)","v":58.614189925251864},{"$f":"$D$258*(E300+E302*0.5)","v":215.60482138483854},{"$f":"$D$258*(F300+F302*0.5)","v":355.83249640047188},{"$f":"$D$258*(G300+G302*0.5)","v":434.7304762655067},{"$f":"$D$258*(H300+H302*0.5)","v":505.15912100000781}]
["Gross capex",null,null,{"$f":"D128*D278","v":664.29415248618784},{"$f":"E128*E278","v":1232.1613839062984},{"$f":"F128*F278","v":788.29524237388955},{"$f":"G128*G278","v":817.54685556411596},{"$f":"H128*H278","v":850.10540395791043}]
["Closing asset value",null,null,{"$f":"D300-D301+D302","v":605.67996256093602},{"$f":"E300-E301+E302","v":1622.2365250823959},{"$f":"F300-F301+F302","v":2054.6992710558134},{"$f":"G300-G301+G302","v":2437.5156503544226},{"$f":"H300-H301+H302","v":2782.4619333123251}]
[]
["Total"]
["Opening asset value ($m)",null,null,{"$f":"SUM(D282,D288,D294,D300)","v":0},10469.353329896236,31044.42381238977,50460.278932680761,63736.185162502719]
["Depreciation",null,null,2427.5048670451279,9512.7496171481071,18546.220794712248,25906.403304722469,30912.54083889996]
["Gross capex",null,null,12896.858196941363,30087.820099641642,37962.075915003246,39182.309534544431,39945.107633326334]
["Closing asset value",null,null,10469.353329896236,31044.42381238977,50460.278932680761,63736.185162502719,72768.751956929089]
[]
[]
[]
[]
[]
["Forecast unit costs and Volumes for O & M and Capex"]
["($ 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,37.301250000000003,37.301250000000003,37.301250000000003,37.301250000000003,37.301250000000003,null,0,0,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,85.26,85.26,85.26,85.26,85.26,null,7319.6972011135904,7816.563734356585,7744,7494,7234.2328577569469]
["    - single phase off peak",null,null,165.19125,165.19125,165.19125,165.19125,165.19125,null,2167.0719707366593,2314.2576531631157,2293,2219,2141.4202936598435]
["    - three phase direct connected",null,null,314.39625000000001,314.39625000000001,314.39625000000001,314.39625000000001,314.39625000000001,null,2262.244213632428,2417.2896719683231,2394,2317,2236.978785302123]
["    - three phase CT connected",null,null,378.34125,378.34125,378.34125,378.34125,378.34125,null,139.90319705678036,149.59456576525278,148,143,138.33229266310931]
[]
["Replacement installations"]
["   - accumulation",null,null,160.24125000000001,162.62601200000003,165.06395419260002,167.556262496095,170.1041492747579,null,0,0,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,214.86666666666667,217.40009533333333,219.99001945926665,222.63769889320832,225.34442157852686,null,3510,3510,8710,8710,8710]
["    - single phase off peak",null,null,356.13125000000002,360.03241199999997,364.02056991259997,368.09766374665094,372.26567677320128,null,3392,6792,35681.599999999999,37509.599999999999,40129.599999999999]
["    - three phase direct connected",null,null,565.12084291720168,570.040526404395,575.06991883335286,580.21146671347628,585.46767111132658,null,1998.4,23981.4,23395.4,22515.4,20756.400000000001]
["    - three phase CT connected",null,null,947.84791666666672,960.1911153333333,972.80956733026676,985.70941080673163,998.89692079272174,null,1129.0204081632653,1064.0204081632653,976.0204081632653,845.0204081632653,583.0204081632653]
["    - multiple meter sites",null,null,745.29624999999999,752.29042199999992,759.4405640356,766.75015423859384,774.22274830311449,null,0,2661,2590,2482,2267]
[]
["Project management and training, p.a.",null,null,600000,600000,600000,600000,600000]
[]
["Metering data services - IT, p.a.",null,null,5730000,5000000,500000,500000,500000]
[]
["Metering data services - other, p.a.",null,null,32000,543000,113000,121000,131000]
[]
[]
["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,1.52,1.52,1.52,1.52,1.52,null,860111,867702,852843,836169,818218]
[]
["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,10.6,10.6,10.6,10.6,10.6,null,{"$f":"J331","v":0},{"$f":"K331","v":0},{"$f":"L331","v":0},{"$f":"M331","v":0},{"$f":"N331","v":0}]
["   - interval"]
["    - single phase non off peak",null,null,10.6,10.6,10.6,10.6,10.6,null,{"$f":"J333","v":3510},3510,8710,8710,8710]
["    - single phase off peak",null,null,10.6,10.6,10.6,10.6,10.6,null,3392,6792,35681.599999999999,37509.599999999999,40129.599999999999]
["    - three phase direct connected",null,null,10.6,10.6,10.6,10.6,10.6,null,1998.4,23981.4,23395.4,22515.4,20756.400000000001]
["    - three phase CT connected",null,null,10.6,10.6,10.6,10.6,10.6,null,1129.0204081632653,1064.0204081632653,976.0204081632653,845.0204081632653,583.0204081632653]
["    - multiple meter sites",null,null,10.6,10.6,10.6,10.6,10.6,null,0,2661,2590,2482,2267]
[]
["Metering data services, per read"]
["   - accumulation",null,null,1.5,1.5,1.5,1.5,1.5]
["   - interval ",null,null,2.5,2.5,2.5,2.5,2.5]
["   - 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,5055,3571,2185,946,0]
["No. of meters read quarterly - accumulation",null,null,null,null,null,null,null,null,823351,778943,678947,576795,472166]
["No. of meters read monthly  - interval",null,null,null,null,null,null,null,null,1397,3070,4641,6060,7196]
["No. of meters read quarterly  - interval",null,null,null,null,null,null,null,null,30307,82120,167069,252367,338857]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J370:J373)","v":860110},{"$f":"SUM(K370:K373)","v":867704},{"$f":"SUM(L370:L373)","v":852842},{"$f":"SUM(M370:M373)","v":836168},{"$f":"SUM(N370:N373)","v":818219}]
["Indirect Overheads",null,null,1949305.4129536522,1975569.4544452247,2002187.3655104858,2029163.9140247537,2056503.9321034984]
[]
[]
[]
[]
["Forecast Meter Charges and Quantities",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
["($ 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":5055},3571,2185,946,0]
["Number of meters read quarterly - accumulation meters",null,0,{"$f":"C386*$D$382","v":0},0,0,0,0,null,823351,778943,678947,576795,472166]
["Number of meters read monthly - interval meters",null,0,{"$f":"C387*$D$382","v":0},0,0,0,0,null,1397,3070,4641,6060,7196]
["Number of meters read quarterly - interval meters",null,0,{"$f":"C388*$D$382","v":0},0,0,0,0,null,30307,82120,167069,252367,338857]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J385:J388)","v":860110},{"$f":"SUM(K385:K388)","v":867704},{"$f":"SUM(L385:L388)","v":852842},{"$f":"SUM(M385:M388)","v":836168},{"$f":"SUM(N385:N388)","v":818219}]
["Metering data services (type 5 and 6)",null,null,"Charge per NMIs ($ per annum)"]
["Number of NMIs read monthly",null,39.192986352395202,{"$f":"C391*$D$382","v":39.192986352395202},{"$f":"D391*(1-$D$29)","v":47.031583622874244},56.437900347449094,67.725480416938908,81.270576500326683,null,6430.8273357951803,6540.4186152199882,6654.9714644701198,6761.6206662288687,6862.9061023560625]
["Number of NMIs read quarterly",null,13.064328784131733,{"$f":"C392*$D$382","v":13.064328784131733},15.67719454095808,18.812633449149697,22.575160138979637,27.090192166775562,null,639239.62580768578,650133.26122864627,661520.08856301825,672121.27442373626,682189.28914547036]
[null,null,0,{"$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":645670.45314348093},{"$f":"SUM(K391:K394)","v":656673.67984386627},{"$f":"SUM(L391:L394)","v":668175.06002748839},{"$f":"SUM(M391:M394)","v":678882.89508996508},{"$f":"SUM(N391:N394)","v":689052.1952478264}]
["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,122294,126494,130694,134894,139094]
[]
["Meter provision Charge",null,null,"($ per annum)"]
["Number of customers with a single phase non off peak meter",null,4.1392855438797511,{"$f":"C402*$D$382","v":4.1392855438797511},{"$f":"D402*(1-$D$29)","v":4.967142652655701},5.9605711831868406,7.1526854198242082,8.5832225037890488,null,319079.32803200395,324516.93504135334,330200.72100765217,335492.35050653736,340517.8452386079]
["Number of customers with a single phase off peak meter",null,10.466101032022539,{"$f":"C403*$D$382","v":10.466101032022539},12.559321238427048,15.071185486112457,18.085422583334946,21.702507100001935,null,220925.01356011708,224689.91870042938,228625.27389696357,232289.10673128325,235768.67245143428]
["Number of customers with a three phase direct connected meter",null,31.841147659118047,{"$f":"C404*$D$382","v":31.841147659118047},38.209377190941652,45.851252629129981,55.021503154955973,66.025803785947161,null,100712.9169065477,102429.22133241178,104223.22869499793,105893.45736605745,107479.6843287598]
["Number of customers with a three phase CT connected meter",null,51.368445689114225,{"$f":"C405*$D$382","v":51.368445689114225},61.642134826937067,73.970561792324474,88.764674150789361,106.51760898094723,null,4953.1946448121762,5037.6047696717869,5125.8364278746849,5207.9804860870026,5285.9932290244797]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUM(J402:J405)","v":645670.45314348093},{"$f":"SUM(K402:K405)","v":656673.67984386627},{"$f":"SUM(L402:L405)","v":668175.06002748827},{"$f":"SUM(M402:M405)","v":678882.89508996508},{"$f":"SUM(N402:N405)","v":689052.1952478264}]
[]
[]
["Total revenues"]
["Metering data services (type 5 and 6)"]
["Number of NMIs read monthly",null,null,{"$f":"D385*J385","v":0},0,0,0,0]
["Number of NMIs read quarterly",null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,0,0,0,0,0]
[null,null,null,{"$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 - accumulation meters",null,null,{"$f":"D391*J391","v":252043.3280064305},307606.24503032223,375592.61632688198,457934.00801745267,557752.33540608722]
["Number of NMIs read quarterly - accumulation meters",null,null,8351236.6433969475,10192265.613829007,12444934.945385108,15173245.402930925,18480638.937066812]
["Number of NMIs read monthly - interval meters",null,null,0,0,0,0,0]
["Number of NMIs read quarterly - interval meters",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D417:D420)","v":8603279.9714033771},{"$f":"SUM(E417:E420)","v":10499871.85885933},{"$f":"SUM(F417:F420)","v":12820527.561711989},{"$f":"SUM(G417:G420)","v":15631179.410948377},{"$f":"SUM(H417:H420)","v":19038391.272472899}]
["Metering data services (type 7)"]
["Unmetered supplies"]
["   -  Number of NMIs",null,null,{"$f":"D398*J398","v":0},0,0,0,0]
["   -  Number of lights",null,null,105172.84,130541.808,161851.44959999999,200463.27551999997,248045.77382399997]
[null,null,null,{"$f":"SUM(D424:D425)","v":105172.84},{"$f":"SUM(E424:E425)","v":130541.808},{"$f":"SUM(F424:F425)","v":161851.44959999999},{"$f":"SUM(G424:G425)","v":200463.27551999997},{"$f":"SUM(H424:H425)","v":248045.77382399997}]
[]
["Number of customers with a single phase non off peak meter",null,null,{"$f":"D402*J402","v":1320760.4498737389},1611921.9095530056,1968184.9023057292,2399671.2439306625,2922740.4321937761]
["Number of customers with a single phase off peak meter",null,null,2312223.5124211349,2821952.8679947495,3445653.9097144026,4201046.6567406515,5116771.2878352832]
["Number of customers with a three phase direct connected meter",null,null,3206814.8584018718,3913756.7532645687,4778765.5887179393,5826417.1985557256,7096432.5484662345]
["Number of customers with a three phase CT connected meter",null,null,254437.9100996457,310528.71241692954,379161.00022545212,462284.69083118235,563051.35984516412]
["Total",null,null,{"$f":"SUM(D428:D431)","v":7094236.7307963911},{"$f":"SUM(E428:E431)","v":8658160.2432292532},{"$f":"SUM(F428:F431)","v":10571765.400963524},{"$f":"SUM(G428:G431)","v":12889419.790058224},{"$f":"SUM(H428:H431)","v":15698995.628340458}]
[]
[]
["Total Revenues",null,null,{"$f":"SUM(D415,D421,D426,D432)","v":15802689.542199768},{"$f":"SUM(E415,E421,E426,E432)","v":19288573.910088584},{"$f":"SUM(F415,F421,F426,F432)","v":23554144.412275515},{"$f":"SUM(G415,G421,G426,G432)","v":28721062.476526603},{"$f":"SUM(H415,H421,H426,H432)","v":34985432.674637355}]