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[{"$f":"'Tariff Compliance'!A1","v":"United Energy"}]
[]
[null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018]
["CPI","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast"]
["CPI increase",{"$f":"'Data 2009-15 (Real $2008)'!D$144","v":4.9810844892812067E-2},{"$f":"'Data 2009-15 (Real $2008)'!E$144","v":1.2612612612612484E-2},{"$f":"'Data 2009-15 (Real $2008)'!F$144","v":2.7876631079478242E-2},{"$f":"'Data 2009-15 (Real $2008)'!G$144","v":3.5199076745527913E-2},{"$f":"'Data 2009-15 (Real $2008)'!H$144","v":2.0040080160320661E-2},{"$f":"'Data 2009-15 (Real $2008)'!I$144","v":2.16110019646365E-2},{"$f":"'Data 2009-15 (Real $2008)'!J$144","v":2.3076923076923217E-2},{"$f":"108/106.4-1","v":1.5037593984962294E-2},{"$f":"108.6/107.5-1","v":1.0232558139534831E-2},2.3230798209937155E-2]
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[]
[null,{"$f":"B$3","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,2018]
[null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
["Vanilla' WACC (Real)",{"$f":"'AMI Building Blocks 2009-15'!$C$18","v":6.7716458658346301E-2},{"$f":"B10","v":6.7716458658346301E-2},6.7716458658346301E-2,6.7716458658346301E-2,6.7716458658346301E-2,{"$f":"'AMI Building Blocks 2009-15'!$I$18","v":5.0239094369083762E-2},{"$f":"G10","v":5.0239094369083762E-2},3.9598521188703287E-2,3.9598521188703287E-2,3.9598521188703287E-2]
["Vanilla' WACC (nominal)",{"$f":"(1+B10)*(1+B$5)-1","v":0.1209003175700798},8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2,7.2935813500832225E-2,7.4475381162216747E-2,5.5231581657706252E-2,5.0236273498541095E-2,6.3749224653787184E-2]
[]
["Future value index",{"$f":"(1+B11)^0.5","v":1.0587257990481198},{"$f":"B13*(C11+1)","v":1.1446764972930381},1.2562604739540626,1.3885435614647554,1.5122816520987139,1.6225811446369161,1.7434234938503763,1.8397155309149369,1.9321359834854934,2.055308154358376]
[]
["AMI Transitional Adjustment - Revenue and Costs 2009-2015"]
["Over \\ (under) recovery of revenue and costs (000's)"]
["NPV at 1 January 2009",{"$f":"'Tariff Compliance'!$J$17","v":-481.92374450009083}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"-B17*K13*10^3","v":990501.8018499593}]
[]
[]
["AMI Transitional Adjustment - Revenue 2016-2020"]
["Increase \\ (Reduction) in revenue 2016-2020 (000's)",null,{"$f":"J21-C21","v":0}]
["NPV at 1 January 2016",{"$f":"'Opening RAB 2016'!C36*10^3","v":-4116.1299963729334}]
[]
["AMI Transitional Adjustment in 2018 prices ($)",{"$f":"B$24*K$13/$H$13*10^3","v":-4852473.0656580497}]
[]
[]
["Total AMI Transitional Adjustment in 2018 prices ($)",{"$f":"SUM(B19,B26)","v":-3861971.2638080902}]
["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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[{"$f":"'Tariff Compliance'!A1","v":"United Energy"}]
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["$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",164.45250916134574,11.617991310080106,null,null,null,null,null,{"$f":"D55","v":168.24591881108213},{"$f":"F55","v":11.668235478037335}]
["IT",31.870514465574434,3.1272516889940749,null,null,null,null,null,{"$f":"D56","v":31.445892552749708},{"$f":"F56","v":3.1477463111376465}]
["Communications",1.8448313964054099,3.3972270380890874,null,null,null,null,null,3.1673438247654406,4.4168198938137859]
["Other",14.16129181095026,4.4210409387751604,null,null,null,null,null,7.3901209739309399,3.1272010248338131]
[null,{"$f":"SUM(B5:B8)","v":212.32914683427583},null,null,null,null,null,null,{"$f":"SUM(I5:I8)","v":210.24927616252825}]
[]
[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":3.9598521188703287E-2},{"$f":"'AMI Transitional Adjustment'!J10","v":3.9598521188703287E-2},{"$f":"'AMI Transitional Adjustment'!K10","v":3.9598521188703287E-2},{"$f":"E15","v":3.9598521188703287E-2},{"$f":"F15","v":3.9598521188703287E-2}]
["Nominal Vanilla WACC",null,{"$f":"(1+C12)*(1+C15)-1","v":6.3749224653787184E-2},{"$f":"(1+D12)*(1+D15)-1","v":6.3749224653787184E-2},6.3749224653787184E-2,6.3749224653787184E-2,6.3749224653787184E-2,null,null,{"$f":"C16","v":6.3749224653787184E-2},{"$f":"D16","v":6.3749224653787184E-2},6.3749224653787184E-2,6.3749224653787184E-2,6.3749224653787184E-2]
[]
["Real Straight-line Depreciation",null,{"$f":"SUM(C19:C22)","v":28.092406026887815},{"$f":"SUM(D19:D22)","v":28.092406026887815},{"$f":"SUM(E19:E22)","v":28.092406026887815},{"$f":"SUM(F19:F22)","v":18.870704680103671},{"$f":"SUM(G19:G22)","v":15.503646986118829},null,null,{"$f":"SUM(J19:J22)","v":27.489394078991406},{"$f":"SUM(K19:K22)","v":27.489394078991406},{"$f":"SUM(L19:L22)","v":27.489394078991406},{"$f":"SUM(M19:M22)","v":16.91282885891097},{"$f":"SUM(N19:N22)","v":14.718045355808261}]
["Remotely read interval meters & transformers",null,{"$f":"MIN($B5/$C5,$B5-SUM($B19:B19))","v":14.154986414791168},{"$f":"MIN($B5/$C5,$B5-SUM($B19:C19))","v":14.154986414791168},{"$f":"MIN($B5/$C5,$B5-SUM($B19:D19))","v":14.154986414791168},{"$f":"MIN($B5/$C5,$B5-SUM($B19:E19))","v":14.154986414791168},{"$f":"MIN($B5/$C5,$B5-SUM($B19:F19))","v":14.154986414791168},null,null,{"$f":"MIN($I5/$J5,$I5-SUM($I19:I19))","v":14.419139820049473},{"$f":"MIN($I5/$J5,$I5-SUM($I19:J19))","v":14.419139820049473},{"$f":"MIN($I5/$J5,$I5-SUM($I19:K19))","v":14.419139820049473},{"$f":"MIN($I5/$J5,$I5-SUM($I19:L19))","v":14.419139820049473},{"$f":"MIN($I5/$J5,$I5-SUM($I19:M19))","v":14.419139820049473}]
["IT",null,{"$f":"MIN($B6/$C6,$B6-SUM($B20:B20))","v":10.191221441413958},{"$f":"MIN($B6/$C6,$B6-SUM($B20:C20))","v":10.191221441413958},{"$f":"MIN($B6/$C6,$B6-SUM($B20:D20))","v":10.191221441413958},{"$f":"MIN($B6/$C6,$B6-SUM($B20:E20))","v":1.296850141332559},{"$f":"MIN($B6/$C6,$B6-SUM($B20:F20))","v":0},null,null,{"$f":"MIN($I6/$J6,$I6-SUM($I20:I20))","v":9.9899704247082894},{"$f":"MIN($I6/$J6,$I6-SUM($I20:J20))","v":9.9899704247082894},{"$f":"MIN($I6/$J6,$I6-SUM($I20:K20))","v":9.9899704247082894},{"$f":"MIN($I6/$J6,$I6-SUM($I20:L20))","v":1.4759812786248396},{"$f":"MIN($I6/$J6,$I6-SUM($I20:M20))","v":0}]
["Communications",null,{"$f":"MIN($B7/$C7,$B7-SUM($B21:B21))","v":0.5430403607770391},{"$f":"MIN($B7/$C7,$B7-SUM($B21:C21))","v":0.5430403607770391},{"$f":"MIN($B7/$C7,$B7-SUM($B21:D21))","v":0.5430403607770391},{"$f":"MIN($B7/$C7,$B7-SUM($B21:E21))","v":0.21571031407429264},{"$f":"MIN($B7/$C7,$B7-SUM($B21:F21))","v":0},null,null,{"$f":"MIN($I7/$J7,$I7-SUM($I21:I21))","v":0.71710957225166327},{"$f":"MIN($I7/$J7,$I7-SUM($I21:J21))","v":0.71710957225166327},{"$f":"MIN($I7/$J7,$I7-SUM($I21:K21))","v":0.71710957225166327},{"$f":"MIN($I7/$J7,$I7-SUM($I21:L21))","v":0.71710957225166327},{"$f":"MIN($I7/$J7,$I7-SUM($I21:M21))","v":0.29890553575878753}]
["Other",null,{"$f":"MIN($B8/$C8,$B8-SUM($B22:B22))","v":3.2031578099056497},{"$f":"MIN($B8/$C8,$B8-SUM($B22:C22))","v":3.2031578099056497},{"$f":"MIN($B8/$C8,$B8-SUM($B22:D22))","v":3.2031578099056497},{"$f":"MIN($B8/$C8,$B8-SUM($B22:E22))","v":3.2031578099056497},{"$f":"MIN($B8/$C8,$B8-SUM($B22:F22))","v":1.3486605713276614},null,null,{"$f":"MIN($I8/$J8,$I8-SUM($I22:I22))","v":2.3631742619819809},{"$f":"MIN($I8/$J8,$I8-SUM($I22:J22))","v":2.3631742619819809},{"$f":"MIN($I8/$J8,$I8-SUM($I22:K22))","v":2.3631742619819809},{"$f":"MIN($I8/$J8,$I8-SUM($I22:L22))","v":0.30059818798499727},{"$f":"MIN($I8/$J8,$I8-SUM($I22:M22))","v":0}]
[]
["Inflation on Opening RAB",null,{"$f":"C28*C12","v":4.9325755641951785},{"$f":"D28*D12","v":4.3793935877876393},{"$f":"E28*E12","v":3.7978479306624422},{"$f":"F28*F12","v":3.1869193066422712},{"$f":"G28*G12","v":2.7803950420788692},null,null,{"$f":"J28*J12","v":4.8842585083170436},{"$f":"K28*K12","v":4.3442879644632244},{"$f":"L28*L12","v":3.7765936394040294},{"$f":"M28*M12","v":3.1801788479014186},{"$f":"N28*N12","v":2.8233570115282722}]
["Nominal Straight-line Depreciation",null,{"$f":"C18*C13","v":28.745015042530067},{"$f":"D18*D13","v":29.412784686524688},{"$f":"E18*E13","v":30.09606715236967},{"$f":"F18*F13","v":20.68628634903293},{"$f":"G18*G13","v":17.390092357135245},null,null,{"$f":"J18*J13","v":28.127994645753894},{"$f":"K18*K13","v":28.781430413419592},{"$f":"L18*L13","v":29.450046015547088},{"$f":"M18*M13","v":18.540040060957494},{"$f":"N18*N13","v":16.508900665964209}]
["Nominal Regulatory Depreciation",null,{"$f":"C25-C24","v":23.812439478334888},{"$f":"D25-D24","v":25.033391098737049},26.298219221707228,17.499367042390659,14.609697315056376,null,null,{"$f":"J25-J24","v":23.243736137436851},{"$f":"K25-K24","v":24.437142448956369},25.673452376143057,15.359861213056076,13.685543654435936]
[]
["RAB (start period)",null,{"$f":"B9","v":212.32914683427583},{"$f":"C28-C26","v":188.51670735594095},{"$f":"D28-D26","v":163.48331625720391},137.18509703549668,119.68572999310602,null,null,{"$f":"I9","v":210.24927616252825},{"$f":"J28-J26","v":187.00554002509139},{"$f":"K28-K26","v":162.56839757613503},136.89494519999198,121.5350839869359]
[]
["Revenue",null,{"$f":"SUM(C31:C32)","v":37.348257960420099},{"$f":"SUM(D31:D32)","v":37.051185026963182},{"$f":"SUM(E31:E32)","v":36.720153876933857},{"$f":"SUM(F31:F32)","v":26.244810612458132},{"$f":"SUM(G31:G32)","v":22.239569804239409},null,null,{"$f":"SUM(J31:J32)","v":36.646964476818006},{"$f":"SUM(K31:K32)","v":36.358600631518712},{"$f":"SUM(L31:L32)","v":36.037061674830284},{"$f":"SUM(M31:M32)","v":24.086807828578252},{"$f":"SUM(N31:N32)","v":21.433311026836005}]
["Return on Capital",null,{"$f":"C28*C16","v":13.535818482085215},{"$f":"D28*D16","v":12.017793928226135},{"$f":"E28*E16","v":10.421934655226631},{"$f":"F28*F16","v":8.7454435700674722},{"$f":"G28*G16","v":7.6298724891830307},null,null,{"$f":"J28*J16","v":13.403228339381156},{"$f":"K28*K16","v":11.921458182562342},{"$f":"L28*L16","v":10.363609298687225},{"$f":"M28*M16","v":8.7269466155221735},{"$f":"N28*N16","v":7.7477673724000704}]
["Return of Capital (regulatory depreciation)",null,{"$f":"C26","v":23.812439478334888},{"$f":"D26","v":25.033391098737049},{"$f":"E26","v":26.298219221707228},{"$f":"F26","v":17.499367042390659},{"$f":"G26","v":14.609697315056376},null,null,{"$f":"J26","v":23.243736137436851},{"$f":"K26","v":24.437142448956369},{"$f":"L26","v":25.673452376143057},{"$f":"M26","v":15.359861213056076},{"$f":"N26","v":13.685543654435936}]
[]
["NPV - Revenue 2016-2020",null,{"$f":"NPV(C16,C30:G30)","v":135.18421774349267},null,null,null,null,null,null,{"$f":"NPV(J16,J30:N30)","v":131.06808774711973}]
[]
["Increase \\ (Reduction) in revenue 2016-2020",null,{"$f":"J34-C34","v":-4.1161299963729334}]
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[]
[]
[]
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[]
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[null,"Opening RAB 2016",null,null,null,null,null,"Opening Tax Value 2016"]
["Asset Categories",{"$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"},{"$f":"'AMI RAB 2009-15'!K40","v":138354.52824897555},null,{"$f":"B55*$I$65/10^3","v":168.24591881108213},{"$f":"'Data 2009-15 (Real $2008)'!C12","v":15},{"$f":"F86","v":11.668235478037335},null,{"$f":"'AMI Tax Depn 2009-15'!K24/10^3","v":51.769186068514294},15,{"$f":"I55*F55/E55","v":11.668235478037335}]
[{"$f":"'AMI RAB 2009-15'!A48","v":"IT"},{"$f":"'AMI RAB 2009-15'!K50","v":25859.061903242349},null,{"$f":"B56*$I$65/10^3","v":31.445892552749708},{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},{"$f":"F100","v":3.1477463111376465},null,{"$f":"'AMI Tax Depn 2009-15'!K36/10^3","v":14.347864131216379},3,{"$f":"I56*F56/E56","v":1.3490341333447056}]
[{"$f":"'AMI RAB 2009-15'!A58","v":"Communications"},{"$f":"'AMI RAB 2009-15'!K60","v":2604.6180720127145},null,3.1673438247654406,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},{"$f":"F114","v":4.4168198938137859},null,{"$f":"'AMI Tax Depn 2009-15'!K42/10^3","v":2.7217168797192479},3,1.8929228116344796]
[{"$f":"'AMI RAB 2009-15'!A68","v":"Other"},{"$f":"'AMI RAB 2009-15'!K70","v":6077.1560360947487},null,7.3901209739309399,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},{"$f":"F128","v":3.1272010248338131},null,{"$f":"'AMI Tax Depn 2009-15'!K48/10^3","v":13.485726943595971},5.666666666666667,2.5315436867702301]
[null,{"$f":"SUM(B55:B58)","v":172895.36426032535},null,{"$f":"SUM(D55:D58)","v":210.24927616252825},null,null,null,{"$f":"SUM(H55:H58)","v":82.324494023045901}]
[]
[]
[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"},{"$f":"'AMI Building Blocks 2009-15'!J57/10^3","v":-65.405350330797901}]
[]
[]
["RAB Remaining Lives"]
["Check",{"$f":"SUM(G86,G100,G114,G128)","v":3.865352482534945E-11}]
[{"$f":"A55","v":"Remotely read interval meters & transformers"}]
["Standard Life",{"$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},{"$f":"'AMI RAB 2009-15'!B215","v":6108.1040370881055},{"$f":"D79*F79/B76","v":3461.2589543499266},{"$f":"B76-C79","v":8.5}]
[null,{"$f":"B79+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!E$41","v":19429.721953736658},{"$f":"D80*F80/B76","v":12305.490570699883},{"$f":"B76-C80","v":9.5}]
[null,{"$f":"B80+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!F$41","v":38962.61393642248},{"$f":"D81*F81/B76","v":27273.829755495735},{"$f":"B76-C81","v":10.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!G$41","v":43962.522852463771},{"$f":"D82*F82/B76","v":33704.600853555559},{"$f":"B76-C82","v":11.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!H$41","v":48323.484925993296},{"$f":"D83*F83/B76","v":40269.570771661085},{"$f":"B76-C83","v":12.5}]
[null,2014,{"$f":"C85+1","v":1.5},{"$f":"'AMI RAB 2009-15'!I$41","v":20826.860936399109},{"$f":"D84*F84/B76","v":18744.174842759199},{"$f":"B76-C84","v":13.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!J$41","v":2685.1060349525924},{"$f":"D85*F85/B76","v":2595.6025004541725},{"$f":"B76-C85","v":14.5}]
[null,null,null,null,{"$f":"SUM(E79:E85)","v":138354.52824897558},{"$f":"IF(E86=0,0,SUMPRODUCT(F79:F85,E79:E85)/E86)","v":11.668235478037335},{"$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},{"$f":"'AMI RAB 2009-15'!B227","v":60237.407898426332},{"$f":"D93*F93/B90","v":4302.6719927447384},{"$f":"B90-C93","v":0.5}]
[null,{"$f":"B93+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B228","v":32381.535086595497},{"$f":"D94*F94/B90","v":6938.9003756990351},{"$f":"B90-C94","v":1.5}]
[null,{"$f":"B94+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B229","v":7671.0378833929599},{"$f":"D95*F95/B90","v":2739.6563869260572},{"$f":"B90-C95","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B230","v":7049.5445210144935},{"$f":"D96*F96/B90","v":3524.7722605072463},{"$f":"B90-C96","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B231","v":1515.4682636465366},{"$f":"D97*F97/B90","v":974.2295980584878},{"$f":"B90-C97","v":4.5}]
[null,2014,{"$f":"C99+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B232","v":3428.9821940914162},{"$f":"D98*F98/B90","v":2694.2002953575416},{"$f":"B90-C98","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B233","v":5044.9872242530237},{"$f":"D99*F99/B90","v":4684.6309939492357},{"$f":"B90-C99","v":6.5}]
[null,null,null,null,{"$f":"SUM(E93:E99)","v":25859.061903242342},{"$f":"IF(E100=0,0,SUMPRODUCT(F93:F99,E93:E99)/E100)","v":3.1477463111376465},{"$f":"ABS(B56-E100)","v":7.2759576141834259E-12}]
[]
[]
[{"$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},{"$f":"'AMI RAB 2009-15'!B239","v":0},{"$f":"D107*F107/B104","v":0},{"$f":"B104-C107","v":0.5}]
[null,{"$f":"B107+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B240","v":0},{"$f":"D108*F108/B104","v":0},{"$f":"B104-C108","v":1.5}]
[null,{"$f":"B108+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B241","v":2082.9823798845928},{"$f":"D109*F109/B104","v":743.92227853021177},{"$f":"B104-C109","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B242","v":370.27767362318843},{"$f":"D110*F110/B104","v":185.13883681159422},{"$f":"B104-C110","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B243","v":914.67994635118589},{"$f":"D111*F111/B104","v":588.00853694004797},{"$f":"B104-C111","v":4.5}]
[null,2014,{"$f":"C113+1","v":1.5},{"$f":"'AMI RAB 2009-15'!B244","v":914.79290431995548},{"$f":"D112*F112/B104","v":718.76585339425071},{"$f":"B104-C112","v":5.5}]
[null,2015,0.5,{"$f":"'AMI RAB 2009-15'!B245","v":397.15045605481095},{"$f":"D113*F113/B104","v":368.78256633661016},{"$f":"B104-C113","v":6.5}]
[null,null,null,null,{"$f":"SUM(E107:E113)","v":2604.6180720127149},{"$f":"IF(E114=0,0,SUMPRODUCT(F107:F113,E107:E113)/E114)","v":4.4168198938137859},{"$f":"ABS(B57-E114)","v":4.5474735088646412E-13}]
[]
[]
[{"$f":"A58","v":"Other"}]
["Standard Life",{"$f":"E58","v":7},null,"($000 Real 2008)"]
[null,null,null,null,"Closing Asset","Weighted Avg"]
[null,"Year","Depn Factor","Net Capex","Value","Remaining Life","Check"]
[null,2009,{"$f":"C122+1","v":6.5},{"$f":"'AMI RAB 2009-15'!B251","v":96.168638846846846},{"$f":"D121*F121/B118","v":6.8691884890604893},{"$f":"B118-C121","v":0.5}]
[null,{"$f":"B121+1","v":2010},5.5,{"$f":"'AMI RAB 2009-15'!B252","v":345.38959786476875},{"$f":"D122*F122/B118","v":74.012056685307584},{"$f":"B118-C122","v":1.5}]
[null,{"$f":"B122+1","v":2011},4.5,{"$f":"'AMI RAB 2009-15'!B253","v":9655.3179647663019},{"$f":"D123*F123/B118","v":3448.3278445593937},{"$f":"B118-C123","v":2.5}]
[null,2012,3.5,{"$f":"'AMI RAB 2009-15'!B254","v":2393.0899302898547},{"$f":"D124*F124/B118","v":1196.5449651449273},{"$f":"B118-C124","v":3.5}]
[null,2013,2.5,{"$f":"'AMI RAB 2009-15'!B255","v":2102.1808596694291},{"$f":"D125*F125/B118","v":1351.4019812160616},{"$f":"B118-C125","v":4.5}]
[null,2014,{"$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,{"$f":"SUM(E121:E127)","v":6077.1560360947506},{"$f":"IF(E128=0,0,SUMPRODUCT(F121:F127,E121:E127)/E128)","v":3.1272010248338131},{"$f":"ABS(B58-E128)","v":1.8189894035458565E-12}]

{"sheet":"Tariff Compliance","index":2,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Data 2006-08'!$A$1","v":"United Energy"},null,null,null,"Global Check",{"$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":33643.326502047028},{"$f":"'AMI Building Blocks 2009-15'!E34","v":48053.161440168362},{"$f":"'AMI Building Blocks 2009-15'!F34","v":70638.453559122339},{"$f":"'AMI Building Blocks 2009-15'!G34","v":83227.167063717847},{"$f":"'AMI Building Blocks 2009-15'!H34","v":87948.264007046542},{"$f":"'AMI Building Blocks 2009-15'!I34","v":76352.842166353905},{"$f":"'AMI Building Blocks 2009-15'!J34","v":71631.245121723128}]
["Offset of costs and revenue 2006-08",null,null,{"$f":"'Offset of Costs and Rev 2006-08'!G20","v":-5827.2717173013252}]
["Total costs",null,null,{"$f":"SUM(D4:D5)","v":27816.054784745702},48053.161440168362,70638.453559122339,83227.167063717847,87948.264007046542,76352.842166353905,71631.245121723128]
[]
["Tariff Revenue",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D60/10^3","v":18744.172440000002},{"$f":"'Data 2009-15 (Real $2008)'!E60/10^3","v":45994.696000000004},{"$f":"'Data 2009-15 (Real $2008)'!F60/10^3","v":61289.216629999901},{"$f":"'Data 2009-15 (Real $2008)'!G60/10^3","v":70848.144179999988},{"$f":"'Data 2009-15 (Real $2008)'!H60/10^3","v":82675.982099999994},{"$f":"'Data 2009-15 (Real $2008)'!I60/10^3","v":93178.197109999994},{"$f":"'Data 2009-15 (Real $2008)'!J60/10^3","v":105382.33723}]
[]
[{"$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$11","v":26273.143442574637},41979.687321095327,56229.145964283009,59938.463130333963,58156.008098751794,47056.409116253686,41086.543444200404]
[]
["NPV Revenue",null,null,{"$f":"D8*D$11","v":17704.463664579183},40181.392829126395,48787.029362702895,51023.350038268349,54669.698587735918,57425.908971012002,60445.633319568034]
[]
["Over\\(Under) recovery of costs",null,null,null,{"$f":"SUM($D15:E15)-SUM($D13:E13)","v":-10366.974269964383},{"$f":"SUM($D15:F15)-SUM($D13:F13)","v":-17809.090871544497},{"$f":"SUM($D15:G15)-SUM($D13:G13)","v":-26724.203963610111},{"$f":"SUM($D15:H15)-SUM($D13:H13)","v":-30210.513474626001},{"$f":"SUM($D15:I15)-SUM($D13:I13)","v":-19841.013619867677},{"$f":"SUM($D15:J15)-SUM($D13:J13)","v":-481.92374450009083}]
[]
["Proposed Tariffs",null,null,null,{"$f":"IF(E17>0,\"Non Compliant\",\"Compliant\")","v":"Compliant"},"Compliant","Compliant","Compliant","Compliant","Compliant"]

{"sheet":"Data 2006-08","index":3,"n_rows":228,"n_cols":8,"rows_kept":228,"cut":false,"hidden":false,"merged":[[4,0,4,5],[56,3,56,5],[73,3,73,5],[8,3,8,5],[26,3,26,5],[17,3,17,5],[37,3,37,5],[143,2,143,3],[91,3,91,5],[81,3,81,5],[102,3,102,5],[78,0,78,5]]}
[{"$f":"'IMRO Decision 2006-10'!A1","v":"United Energy"},"Check",{"$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":10},3616000,4994000,4165444.1207702192]
[{"$f":"A$162","v":"Manually read interval meters"},null,{"$f":"C162","v":10},2192000,788000,468000]
[{"$f":"A$163","v":"Metering Data Services (IT)"},null,{"$f":"C163","v":5},551000,0,0]
[{"$f":"A$164","v":"Metering Data Services (Other)"},null,{"$f":"C164","v":5},0,0,0]
["Total",null,null,{"$f":"SUM(D10:D13)","v":6359000},{"$f":"SUM(E10:E13)","v":5782000},{"$f":"SUM(F10:F13)","v":4633444.1207702197}]
[]
[]
[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},{"$f":"SUM(D10:D11)-D20","v":5808000},{"$f":"SUM(E10:E11)-E20","v":5782000},{"$f":"SUM(F10:F11)-F20","v":4633444.1207702197}]
[{"$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},{"$f":"D12","v":551000},0,0]
[{"$f":"A$179","v":"Other"},null,{"$f":"C179","v":0.1764705882352941},0,0,0]
["Total",null,null,{"$f":"SUM(D19:D22)","v":6359000},{"$f":"SUM(E19:E22)","v":5782000},{"$f":"SUM(F19:F22)","v":4633444.1207702197}]
[]
[]
[null,null,null,2006,2007,2008]
["Customer Contributions and Disposals",null,null,"Nominal $",null,"F'cast $2007 Real"]
["Customer Contributions",null,null,0,0,0]
["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 $"]
["Maintenance costs"]
["Standard metering (accumulation meters and interval meters)",null,"Included in ECM",461000,404000,418000]
["Metering data services (IT related)",null,"Excluded from ECM",424569.71921182267,394301.21365235752,364581.07375087967]
["Total",null,null,{"$f":"SUM(D40:D41)","v":885569.71921182261},{"$f":"SUM(E40:E41)","v":798301.21365235746},{"$f":"SUM(F40:F41)","v":782581.07375087962}]
[]
["Operating costs"]
["Metering data services",null,"Included in ECM",6239647,6244802,6537381.6775821038]
["Customer services (meter replacements)",null,"Included in ECM",10783.280788177339,18896.786347642501,7417.9262491203353]
["Indirect Overheads",null,"Excluded from ECM",0,0,0]
["Total",null,null,{"$f":"SUM(D45:D47)","v":6250430.2807881776},{"$f":"SUM(E45:E47)","v":6263698.7863476425},{"$f":"SUM(F45:F47)","v":6544799.6038312241}]
[]
["TOTAL O&M Expenditure",null,null,{"$f":"SUM(D42,D48)","v":7136000},{"$f":"SUM(E42,E48)","v":7062000},{"$f":"SUM(F42,F48)","v":7327380.6775821038}]
[]
[]
["Total O&M included in Efficiency Carry-over Mechanism (ECM)",null,null,{"$f":"SUM(D40,D45:D46)","v":6711430.2807881776},{"$f":"SUM(E40,E45:E46)","v":6667698.7863476425},{"$f":"SUM(F40,F45:F46)","v":6962799.6038312241}]
[]
[]
["Efficiency Carry-over : Actual Quantities",null,null,2006,2007,2008]
[null,null,null,"Actual Quantities"]
["Meter Maintenance"]
[" - Number of customers with meters",null,null,625997,632620,638544]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,5013,4601,3413]
["Number of meters read quarterly - accumulation",null,null,696195,699428,696310]
["Number of meters read monthly  - interval",null,null,6715,7752,7967]
["Number of meters read quarterly  - interval",null,null,7584,8979,8952]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,965,1627,627]
[]
[]
[]
["TARIFF REVENUE",null,null,2006,2007,2008]
[null,null,null,"Actual Tariff Revenue Nominal $"]
["Actual Tariff Revenue",null,null,10609000,12008888.888888888,14357795.710000001]
[]
[]
[]
["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 $2008)'!C155","v":7},0,0,10137598]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C156","v":7},0,0,0]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C157","v":7},0,6037000,17425658]
["Total",null,null,{"$f":"SUM(D84:D87)","v":0},{"$f":"SUM(E84:E87)","v":6037000},{"$f":"SUM(F84:F87)","v":27563256}]
[]
[]
[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":0},0,10137598]
[{"$f":"'Data 2009-15 (Real $2008)'!A$165","v":"Communications"},null,{"$f":"'Data 2009-15 (Real $2008)'!C165","v":0.21428571428571427},0,0,0]
[{"$f":"'Data 2009-15 (Real $2008)'!A$166","v":"Other"},null,{"$f":"'Data 2009-15 (Real $2008)'!C166","v":0.1764705882352941},0,6037000,17425658]
["Total",null,null,{"$f":"SUM(D93:D98)","v":0},{"$f":"SUM(E93:E98)","v":6037000},{"$f":"SUM(F93:F98)","v":27563256}]
[]
[]
[null,null,null,2006,2007,2008]
["OPERATING & MAINTENANCE EXPENDITURE",null,null,"Actual O & M Nominal $"]
[]
["Telecommunications systems - WAN / 'Backhaul'",null,null,0,0,0]
["IT systems",null,null,0,0,0]
["Technology trials",null,null,0,990000,1010000]
["Customer response trials",null,null,0,0,0]
["Project management including training and project office",null,null,0,0,0]
["Customer service costs",null,null,0,0,0]
["Other costs of provision of reg. services",null,null,0,0,0]
["Indirect costs",null,null,0,0,0]
["Funding:  - Equity raising",null,null,0,0,0]
["                 - Interest and exchange rate hedging costs",null,null,0,0,0]
["Total",null,null,{"$f":"SUM(D105:D114)","v":0},{"$f":"SUM(E105:E114)","v":990000},{"$f":"SUM(F105:F112)","v":1010000}]
[]
[]
["Total Pre Start Date Costs (AMI Only)",null,null,{"$f":"SUM(D88,D115)","v":0},{"$f":"SUM(E88,E115)","v":7027000},{"$f":"SUM(F88,F115)","v":28573256}]
[]
[]
[]
[]
[]
["AER INPUTS"]
[]
["WEIGHTED AVERAGE COST OF CAPITAL (WACC) :  EDPR 2006-10"]
[]
["Risk free rate (real)",null,2.64E-2]
["Debt premium",null,1.4250000000000001E-2]
["Equity premium",null,0.06]
["Equity beta",null,1]
["Franking credit value",null,0.5]
["Gearing (debt/assets)",null,0.6]
["Forecast inflation",null,2.5600000000000001E-2]
[]
["After tax cost of equity (real)",null,{"$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,{"$f":"'IMRO Decision 2006-10'!D190","v":10}]
["Manually read interval meters",null,{"$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,{"$f":"'IMRO Decision 2006-10'!D41*10^6","v":758450.81304216676},{"$f":"'IMRO Decision 2006-10'!E41*10^6","v":-1496913.0310135323},{"$f":"'IMRO Decision 2006-10'!F41*10^6","v":-5533569.7950088214},{"$f":"'IMRO Decision 2006-10'!G41*10^6","v":-8374274.762825205},{"$f":"'IMRO Decision 2006-10'!H41*10^6","v":-7858751.494548656}]
["Inflation factor",null,null,{"$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":500000},{"$f":"E205*E218","v":550000},{"$f":"F205*F218","v":600000.00000000012}]
["Operating cost - Metering data services",null,null,{"$f":"((D208*12+D210)*D222+(D208*4+D210)*D223)+((D209*12+D211)*D224+(D209*4+D211)*D225)","v":5832796.7999999998},{"$f":"((E208*12+E210)*E222+(E208*4+E210)*E223)+((E209*12+E211)*E224+(E209*4+E211)*E225)","v":5957669},{"$f":"((F208*12+F210)*F222+(F208*4+F210)*F223)+((F209*12+F211)*F224+(F209*4+F211)*F225)","v":6487829.2000000002}]
["Operating cost - Customer services (meter replacements)",null,null,{"$f":"D213*D228","v":44721.4},{"$f":"E213*E228","v":132680.19999999998},{"$f":"F213*F228","v":624613.57867638825}]
["Total O & M included in Efficiency Carry-over",null,null,{"$f":"SUM(D190:D192)","v":6377518.2000000002},{"$f":"SUM(E190:E192)","v":6640349.2000000002},{"$f":"SUM(F190:F192)","v":7712442.7786763888}]
[]
["O & M Expenditure not included in Efficiency Carry-over"]
["Maintenance costs - Metering data services (IT related)",null,null,{"$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,{"$f":"'IMRO Decision 2006-10'!D111*10^3","v":0},{"$f":"'IMRO Decision 2006-10'!E111*10^3","v":0},{"$f":"'IMRO Decision 2006-10'!F111*10^3","v":0}]
["Total O & M not included in Efficiency Carry-over",null,null,{"$f":"SUM(D196:D197)","v":420000},{"$f":"SUM(E196:E197)","v":420000},{"$f":"SUM(F196:F197)","v":420000}]
[]
["Total O & M",null,null,{"$f":"SUM(D193,D198)","v":6797518.2000000002},{"$f":"SUM(E193,E198)","v":7060349.2000000002},{"$f":"SUM(F193,F198)","v":8132442.7786763888}]
["Check",null,{"$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":0.81493450912139176},{"$f":"'IMRO Decision 2006-10'!E349","v":0.88651451499364842},{"$f":"'IMRO Decision 2006-10'!F349","v":0.95695586414145906}]
[]
["Metering data services :"]
[" - Cost per read accumulation meter",null,null,{"$f":"'IMRO Decision 2006-10'!D365","v":0.75},{"$f":"'IMRO Decision 2006-10'!E365","v":0.75},{"$f":"'IMRO Decision 2006-10'!F365","v":0.75}]
[" - Cost per read interval meter",null,null,{"$f":"'IMRO Decision 2006-10'!D366","v":1.5},{"$f":"'IMRO Decision 2006-10'!E366","v":1.5},{"$f":"'IMRO Decision 2006-10'!F366","v":1.5}]
[" - Meter data management per customer - accumulation meter",null,null,{"$f":"'IMRO Decision 2006-10'!D367","v":4.5},{"$f":"'IMRO Decision 2006-10'!E367","v":4.5},{"$f":"'IMRO Decision 2006-10'!F367","v":4.5}]
[" - Meter data management per customer - read interval meter",null,null,{"$f":"'IMRO Decision 2006-10'!D368","v":6.2},{"$f":"'IMRO Decision 2006-10'!E368","v":6.2},{"$f":"'IMRO Decision 2006-10'!F368","v":6.2}]
[]
["Meter replacement costs (customer service costs)",null,null,{"$f":"'IMRO Decision 2006-10'!D356","v":10.6},{"$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":613546.23519264976},{"$f":"'IMRO Decision 2006-10'!K349","v":620407.21352874918},{"$f":"'IMRO Decision 2006-10'!L349","v":626988.16370000003}]
[]
["Metering data services"]
[" - Meter reading per cycle :"]
["Number of meters read monthly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J370","v":23912},{"$f":"'IMRO Decision 2006-10'!K370","v":23912},{"$f":"'IMRO Decision 2006-10'!L370","v":19465}]
["Number of meters read quarterly - accumulation",null,null,{"$f":"'IMRO Decision 2006-10'!J371","v":708234},{"$f":"'IMRO Decision 2006-10'!K371","v":699614},{"$f":"'IMRO Decision 2006-10'!L371","v":559079}]
["Number of meters read monthly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J372","v":2419},{"$f":"'IMRO Decision 2006-10'!K372","v":2931},{"$f":"'IMRO Decision 2006-10'!L372","v":7379}]
["Number of meters read quarterly  - interval",null,null,{"$f":"'IMRO Decision 2006-10'!J373","v":11450},{"$f":"'IMRO Decision 2006-10'!K373","v":25969},{"$f":"'IMRO Decision 2006-10'!L373","v":151917}]
[]
["Meter replacement costs (customer service costs)"]
[" - Meter replacement installations",null,null,{"$f":"SUM('IMRO Decision 2006-10'!J356,'IMRO Decision 2006-10'!J358:J362)","v":4219},{"$f":"SUM('IMRO Decision 2006-10'!K356,'IMRO Decision 2006-10'!K358:K362)","v":12517},{"$f":"SUM('IMRO Decision 2006-10'!L356,'IMRO Decision 2006-10'!L358:L362)","v":58925.809309093238}]

{"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":"United Energy"},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 $2008)'!C10","v":"Depreciated by end of  2013"},{"$f":"469552.53+D17","v":3869552.5300000003},3588444,4015842.4699999997,829899.98999999976,0,0,0]
["Manually read interval meters",null,{"$f":"'Data 2009-15 (Real $2008)'!C11","v":"Depreciated by end of  2013"},0,0,1767573.8999999987,1293502.99,0,0,0]
["Remotely read interval meters & transformers",null,{"$f":"'Data 2009-15 (Real $2008)'!C12","v":15},{"$f":"9812353.85986866-D17","v":6412353.8598686606},20654799,42573902.870000102,49728099.620000005,55756401.790000007,24549682,3238111.3811570602]
["IT",null,{"$f":"'Data 2009-15 (Real $2008)'!C13","v":7},63237884.079999901,34423246,8382035.7199999997,7974074.9500000011,1748571.27,4041916,6084016.9199999999]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C14","v":7},0,0,2276045.69,418838.68000000005,1055372.2,1078313,478944.74]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C15","v":7},100958.88,367167,10550230.790000001,2706937.7899999996,2425529.5500000007,0,0]
["Total",null,null,{"$f":"SUM(D10:D15)","v":73620749.349868566},59033656,69565631.440000102,62951354.020000003,60985874.810000017,29669911,9801073.0411570612]
[null,null,"UED Adjustment (Email 7 October 2010)",{"$f":"3400000","v":3400000}]
[]
[null,null,null,{"$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":10281906.389868662},24243243,48357319.240000099,51851502.600000001,55756401.790000007,24549682,3238111.3811570602]
["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":63237884.079999901},34423246,8382035.7199999997,{"$f":"G13","v":7974074.9500000011},1748571.27,4041916,6084016.9199999999]
["Communications",null,{"$f":"'Data 2009-15 (Real $2008)'!C25","v":0.21428571428571427},0,0,2276045.69,418838.68000000005,1055372.2,1078313,478944.74]
["Other",null,{"$f":"'Data 2009-15 (Real $2008)'!C26","v":0.1764705882352941},100958.88,367167,10550230.790000001,2706937.7899999996,2425529.5500000007,0,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":73620749.349868566},59033656,69565631.440000102,62951354.020000003,60985874.810000017,29669911,9801073.0411570612]
[]
[]
[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$3","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual"]
["Operating and Maintenance Expenditure",null,null,14023247.5320845,16011951,27357162.129999992,28992776.890000001,25888522.969999999,23472992.433378,20167151.129999999]
[]
[]
["Actual Tariff Revenue",null,null,{"$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,18744172.440000001,45994696,61289216.629999898,70848144.179999992,82675982.099999994,93178197.109999999,105382337.23]

{"sheet":"Data 2009-15 (Real $2008)","index":5,"n_rows":188,"n_cols":14,"rows_kept":188,"cut":false,"hidden":false,"merged":[[141,11,141,12],[64,4,64,9]]}
[{"$f":"'Data 2006-08'!$A$1","v":"United Energy"},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$145","v":3685952.1396876881},{"$f":"'Data 2009-15'!E10/E$145","v":3375606.2775800717},{"$f":"'Data 2009-15'!F10/F$145","v":3675202.629786497},{"$f":"'Data 2009-15'!G10/G$145","v":733679.7013043476},{"$f":"'Data 2009-15'!H10/H$145","v":0},{"$f":"'Data 2009-15'!I10/I$145","v":0},{"$f":"'Data 2009-15'!J10/J$145","v":0}]
["Manually read interval meters",null,{"$f":"\"Depreciated by end of  \"&'Data 2006-08'!$C$34&\"\"","v":"Depreciated by end of  2013"},{"$f":"'Data 2009-15'!D11/D$145","v":0},{"$f":"'Data 2009-15'!E11/E$145","v":0},{"$f":"'Data 2009-15'!F11/F$145","v":1617641.2033467963},{"$f":"'Data 2009-15'!G11/G$145","v":1143531.6288405799},{"$f":"'Data 2009-15'!H11/H$145","v":0},{"$f":"'Data 2009-15'!I11/I$145","v":0},{"$f":"'Data 2009-15'!J11/J$145","v":0}]
[{"$f":"A$154","v":"Remotely read interval meters & transformers"},null,{"$f":"C154","v":15},{"$f":"'Data 2009-15'!D12/D$145","v":6108104.0370881055},{"$f":"'Data 2009-15'!E12/E$145","v":19429721.953736659},{"$f":"'Data 2009-15'!F12/F$145","v":38962613.936422482},{"$f":"'Data 2009-15'!G12/G$145","v":43962522.852463774},{"$f":"'Data 2009-15'!H12/H$145","v":48323484.925993294},{"$f":"'Data 2009-15'!I12/I$145","v":20826860.93639911},{"$f":"'Data 2009-15'!J12/J$145","v":2685106.0349525926}]
[{"$f":"A$155","v":"IT"},null,{"$f":"C155","v":7},{"$f":"'Data 2009-15'!D13/D$145","v":60237407.898426332},{"$f":"'Data 2009-15'!E13/E$145","v":32381535.086595498},{"$f":"'Data 2009-15'!F13/F$145","v":7671037.8833929598},{"$f":"'Data 2009-15'!G13/G$145","v":7049544.5210144939},{"$f":"'Data 2009-15'!H13/H$145","v":1515468.2636465365},{"$f":"'Data 2009-15'!I13/I$145","v":3428982.1940914164},{"$f":"'Data 2009-15'!J13/J$145","v":5044987.224253024}]
[{"$f":"A$156","v":"Communications"},null,{"$f":"C156","v":7},{"$f":"'Data 2009-15'!D14/D$145","v":0},{"$f":"'Data 2009-15'!E14/E$145","v":0},{"$f":"'Data 2009-15'!F14/F$145","v":2082982.379884593},{"$f":"'Data 2009-15'!G14/G$145","v":370277.67362318846},{"$f":"'Data 2009-15'!H14/H$145","v":914679.94635118591},{"$f":"'Data 2009-15'!I14/I$145","v":914792.9043199555},{"$f":"'Data 2009-15'!J14/J$145","v":397150.45605481096}]
[{"$f":"A$157","v":"Other"},null,{"$f":"C157","v":7},{"$f":"'Data 2009-15'!D15/D$145","v":96168.63884684685},{"$f":"'Data 2009-15'!E15/E$145","v":345389.59786476876},{"$f":"'Data 2009-15'!F15/F$145","v":9655317.9647663012},{"$f":"'Data 2009-15'!G15/G$145","v":2393089.9302898548},{"$f":"'Data 2009-15'!H15/H$145","v":2102180.8596694293},{"$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":70127632.714048967},55532252.915776998,63664795.997599632,55652646.307536244,52855813.995660447,25170636.034810483,8127243.7152604284]
[]
[]
[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},{"$f":"SUM(D10:D12)-D23","v":9794056.1767757945},22805328.23131673,44255457.769555777,45839734.182608701,{"$f":"SUM(H10:H12)-H23","v":48323484.925993294},20826860.93639911,2685106.0349525926]
[{"$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},{"$f":"D13","v":60237407.898426332},32381535.086595498,7671037.8833929598,{"$f":"G13","v":7049544.5210144939},{"$f":"H13","v":1515468.2636465365},3428982.1940914164,5044987.224253024]
[{"$f":"A$165","v":"Communications"},null,{"$f":"C165","v":0.21428571428571427},0,0,2082982.379884593,370277.67362318846,{"$f":"H14","v":914679.94635118591},914792.9043199555,397150.45605481096]
[{"$f":"A$166","v":"Other"},null,{"$f":"C166","v":0.1764705882352941},96168.63884684685,345389.59786476876,9655317.9647663012,2393089.9302898548,{"$f":"H15","v":2102180.8596694293},0,0]
["Total",null,null,{"$f":"SUM(D21:D26)","v":70127632.714048967},55532252.915776998,63664795.997599632,55652646.307536244,52855813.995660447,25170636.034810483,8127243.7152604284]
[]
[]
[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$145","v":13357880.231763374},{"$f":"'Data 2009-15'!E55/E$145","v":15062250.466192175},{"$f":"'Data 2009-15'!F55/F$145","v":25036618.083196759},{"$f":"'Data 2009-15'!G55/G$145","v":25631295.511449277},{"$f":"'Data 2009-15'!H55/H$145","v":22437309.606327556},{"$f":"'Data 2009-15'!I55/I$145+I56","v":20044790.994887877},{"$f":"'Data 2009-15'!J55/J$145+J56","v":16843172.87644374}]
["Debt raisiing costs in 2014-15",null,null,null,null,null,null,null,{"$f":"'AMI RAB 2009-15'!I12*10^3*$I$133*I57","v":131345.71396276218},{"$f":"'AMI RAB 2009-15'!J12*10^3*$I$133*J57","v":120172.07972177285}]
["Debt Raising Cost Benchmark ",null,null,null,null,null,null,null,1.08E-3,1.08E-3]
["Actual Tariff Revenue",null,null,{"$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":18744172.440000001},{"$f":"'Data 2009-15'!E60","v":45994696},{"$f":"'Data 2009-15'!F60","v":61289216.629999898},{"$f":"'Data 2009-15'!G60","v":70848144.179999992},{"$f":"'Data 2009-15'!H60","v":82675982.099999994},{"$f":"'Data 2009-15'!I60","v":93178197.109999999},{"$f":"'Data 2009-15'!J60","v":105382337.23}]
[]
[]
[]
[]
["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,{"$f":"E185","v":71.8},92.12,{"$f":"G185","v":106.574},124.45,141.33000000000001,{"$f":"J185","v":154.51}]
["single phase single element meter with contactor",null,null,null,73.3,94.02,108.77200000000001,124.45,141.33000000000001,{"$f":"J186","v":154.51}]
["single phase two element meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase direct connected meter",null,null,null,{"$f":"E187","v":81.010000000000005},103.89,120.191,140.35,159.38999999999999,174.25]
["three phase direct connected meter with contactor",null,null,null,0,0,0,0,0,0]
["three phase Current transformer connected meter",null,null,null,{"$f":"E188","v":86.4},110.82,128.208,149.71,170.02,184.61]
["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]
["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]
[]
[]
[]
[]
[]
["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 $"]
[]
["Metering data services",null,null,"Charge per Meter ($ p.a.)"]
["metering data services - monthly read meter",null,null,65.61]
["metering data services - quarterly read meter",null,null,19.925000000000001]
[]
["Meter provision Charge",null,null,"Charge per Meter ($ p.a.)"]
["Single phase non off peak meter",null,null,2.391]
["Single phase off peak meter",null,null,6.2960000000000003]
["Three phase direct connected meter",null,null,16.883000000000003]
["Three phase CT connected meter",null,null,26.556000000000001]
[]
[]
["Meter provision Charge",null,null,null,"Charge per meter ($ p.a.)"]
["single phase single element meter",null,null,null,71.8,92.12,106.574,124.45,141.33000000000001,154.51]
["single phase single element meter with contactor",null,null,null,73.3,94.02,108.77200000000001,124.45,141.33000000000001,154.51]
["three phase direct connected meter",null,null,null,81.010000000000005,103.89,120.191,140.35,159.38999999999999,174.25]
["three phase Current transformer connected meter",null,null,null,86.4,110.82,128.208,149.71,170.02,184.61]

{"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$1","v":"United Energy"},"Check",{"$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 $2008)'!D145-D38)","v":9397.4521562235386},{"$f":"E24*('AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145-E38)","v":10477.642652280223},{"$f":"F24*('AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145-F38)","v":16284.418944066358},{"$f":"G24*('AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145-G38)","v":21239.359185415869},{"$f":"H24*('AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145-H38)","v":20264.992070127955},{"$f":"I24*('AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145-I38)","v":17057.611681898656},{"$f":"J24*('AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145-J38)","v":16280.335846302587},null,null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D145","v":5525.7085483546662},{"$f":"E23*'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!E145","v":8849.8363473977424},{"$f":"F23*'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!F145","v":11627.555688243741},{"$f":"G23*'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!G145","v":14139.52747588374},{"$f":"H23*'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!H145","v":15707.751119174456},{"$f":"I23*'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!I145","v":12003.41317672514},{"$f":"J23*'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!J145","v":11235.715031629872},null,"Return on assets",null,null,{"$f":"D23*'AMI RAB 2009-15'!D12","v":5263.5277823966971},{"$f":"E23*'AMI RAB 2009-15'!E12","v":8324.9350219293137},{"$f":"F23*'AMI RAB 2009-15'!F12","v":10641.259850868189},{"$f":"G23*'AMI RAB 2009-15'!G12","v":12500.161971433452},{"$f":"H23*'AMI RAB 2009-15'!H12","v":13613.742100639256},{"$f":"I23*'AMI RAB 2009-15'!I12","v":10183.163146218969},{"$f":"J23*'AMI RAB 2009-15'!J12","v":9316.8772433197591}]
["Regulatory depreciation",null,null,{"$f":"D39","v":10222.626813738989},21563.56778788814,26996.872485055992,32995.030988301973,41794.748966918589,35667.414166686038,35038.836278656621,null,null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9*'Data 2009-15 (Real $2008)'!D145","v":14094.37042160786},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":23191.374092770613},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":31653.735740878612},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":40094.862697834084},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":46351.989917872081},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":40721.612671859526},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":40083.457093329307},null,"Regulatory depreciation",null,null,{"$f":"'AMI RAB 2009-15'!D9","v":13425.628521723764},{"$f":"'AMI RAB 2009-15'!E9","v":21815.847752748636},{"$f":"'AMI RAB 2009-15'!F9","v":28968.739114272059},{"$f":"'AMI RAB 2009-15'!G9","v":35446.182964751875},{"$f":"'AMI RAB 2009-15'!H9","v":40172.780419410279},{"$f":"'AMI RAB 2009-15'!I9","v":34546.409367857646},{"$f":"'AMI RAB 2009-15'!J9","v":33237.995817365445}]
["O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":14023.247532084501},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":16011.950999999999},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":27357.16212999999},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":28992.776890000001},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":25888.522970000002},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":23627.816317769208},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":20312.072996763916},null,null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55*'Data 2009-15 (Real $2008)'!D145/10^3","v":14023.247532084501},{"$f":"'Data 2009-15 (Real $2008)'!E55*'Data 2009-15 (Real $2008)'!E145/10^3","v":16011.950999999999},{"$f":"'Data 2009-15 (Real $2008)'!F55*'Data 2009-15 (Real $2008)'!F145/10^3","v":27357.16212999999},{"$f":"'Data 2009-15 (Real $2008)'!G55*'Data 2009-15 (Real $2008)'!G145/10^3","v":28992.776890000001},{"$f":"'Data 2009-15 (Real $2008)'!H55*'Data 2009-15 (Real $2008)'!H145/10^3","v":25888.522970000002},{"$f":"'Data 2009-15 (Real $2008)'!I55*'Data 2009-15 (Real $2008)'!I145/10^3","v":23627.816317769208},{"$f":"'Data 2009-15 (Real $2008)'!J55*'Data 2009-15 (Real $2008)'!J145/10^3","v":20312.072996763916},null,"O&M expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55/10^3","v":13357.880231763374},{"$f":"'Data 2009-15 (Real $2008)'!E55/10^3","v":15062.250466192174},{"$f":"'Data 2009-15 (Real $2008)'!F55/10^3","v":25036.618083196758},{"$f":"'Data 2009-15 (Real $2008)'!G55/10^3","v":25631.295511449276},{"$f":"'Data 2009-15 (Real $2008)'!H55/10^3","v":22437.309606327555},{"$f":"'Data 2009-15 (Real $2008)'!I55/10^3","v":20044.790994887877},{"$f":"'Data 2009-15 (Real $2008)'!J55/10^3","v":16843.172876443739}]
["Tax liability",null,null,{"$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,{"$f":"SUM(D30:D33)","v":33643.326502047028},48053.161440168362,70638.453559122339,83227.167063717847,87948.264007046542,76352.842166353905,71631.245121723128,null,null,"Total building blocks - AMI",null,null,{"$f":"SUM(P30:P33)","v":33643.326502047028},48053.161440168355,70638.453559122339,83227.167063717818,87948.264007046542,76352.842166353876,71631.245121723099,null,"Total building blocks - AMI",null,null,{"$f":"SUM(AA30:AA33)","v":32047.036535883835},45203.033240870122,64646.617048337008,73577.640447634607,76223.832126377092,64774.363508964496,59398.045937128947]
["Check",null,{"$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 $2008)'!D145","v":14094.37042160786},{"$f":"'AMI RAB 2009-15'!E9*'Data 2009-15 (Real $2008)'!E145","v":23191.374092770613},{"$f":"'AMI RAB 2009-15'!F9*'Data 2009-15 (Real $2008)'!F145","v":31653.735740878612},{"$f":"'AMI RAB 2009-15'!G9*'Data 2009-15 (Real $2008)'!G145","v":40094.862697834084},{"$f":"'AMI RAB 2009-15'!H9*'Data 2009-15 (Real $2008)'!H145","v":46351.989917872081},{"$f":"'AMI RAB 2009-15'!I9*'Data 2009-15 (Real $2008)'!I145","v":40721.612671859526},{"$f":"'AMI RAB 2009-15'!J9*'Data 2009-15 (Real $2008)'!J145","v":40083.457093329307}]
["Less Inflation indexation",null,null,{"$f":"'AMI RAB 2009-15'!D12*'Data 2009-15 (Real $2008)'!D144","v":3871.7436078688711},{"$f":"'AMI RAB 2009-15'!E12*'Data 2009-15 (Real $2008)'!D145*'Data 2009-15 (Real $2008)'!E144","v":1627.806304882472},{"$f":"'AMI RAB 2009-15'!F12*'Data 2009-15 (Real $2008)'!E145*'Data 2009-15 (Real $2008)'!F144","v":4656.8632558226191},{"$f":"'AMI RAB 2009-15'!G12*'Data 2009-15 (Real $2008)'!F145*'Data 2009-15 (Real $2008)'!G144","v":7099.831709532109},{"$f":"'AMI RAB 2009-15'!H12*'Data 2009-15 (Real $2008)'!G145*'Data 2009-15 (Real $2008)'!H144","v":4557.2409509534918},{"$f":"'AMI RAB 2009-15'!I12*'Data 2009-15 (Real $2008)'!H145*'Data 2009-15 (Real $2008)'!I144","v":5054.1985051734864},{"$f":"'AMI RAB 2009-15'!J12*'Data 2009-15 (Real $2008)'!I145*'Data 2009-15 (Real $2008)'!J144","v":5044.6208146726831}]
["Regulatory depreciation",null,null,{"$f":"D37-D38","v":10222.626813738989},21563.56778788814,26996.872485055992,32995.030988301973,41794.748966918589,35667.414166686038,35038.836278656621]
[]
[]
[]
["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":18744.172440000002},{"$f":"'Tariff Compliance'!E8","v":45994.696000000004},{"$f":"'Tariff Compliance'!F8","v":61289.216629999901},{"$f":"'Tariff Compliance'!G8","v":70848.144179999988},{"$f":"'Tariff Compliance'!H8","v":82675.982099999994},{"$f":"'Tariff Compliance'!I8","v":93178.197109999994},{"$f":"'Tariff Compliance'!J8","v":105382.33723}]
["Customer contributions",null,null,{"$f":"'AMI RAB 2009-15'!D7*'Data 2009-15 (Real $2008)'!D145","v":0},{"$f":"'AMI RAB 2009-15'!E7*'Data 2009-15 (Real $2008)'!E145","v":0},{"$f":"'AMI RAB 2009-15'!F7*'Data 2009-15 (Real $2008)'!F145","v":0},{"$f":"'AMI RAB 2009-15'!G7*'Data 2009-15 (Real $2008)'!G145","v":0},{"$f":"'AMI RAB 2009-15'!H7*'Data 2009-15 (Real $2008)'!H145","v":0},{"$f":"'AMI RAB 2009-15'!I7*'Data 2009-15 (Real $2008)'!I145","v":0},{"$f":"'AMI RAB 2009-15'!J7*'Data 2009-15 (Real $2008)'!J145","v":0}]
["Operating & maintenance expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D55/10^3*'Data 2009-15 (Real $2008)'!D145","v":14023.247532084501},{"$f":"'Data 2009-15 (Real $2008)'!E55/10^3*'Data 2009-15 (Real $2008)'!E145","v":16011.950999999999},{"$f":"'Data 2009-15 (Real $2008)'!F55/10^3*'Data 2009-15 (Real $2008)'!F145","v":27357.16212999999},{"$f":"'Data 2009-15 (Real $2008)'!G55/10^3*'Data 2009-15 (Real $2008)'!G145","v":28992.776889999997},{"$f":"'Data 2009-15 (Real $2008)'!H55/10^3*'Data 2009-15 (Real $2008)'!H145","v":25888.522969999998},{"$f":"'Data 2009-15 (Real $2008)'!I55/10^3*'Data 2009-15 (Real $2008)'!I145","v":23627.816317769208},{"$f":"'Data 2009-15 (Real $2008)'!J55/10^3*'Data 2009-15 (Real $2008)'!J145","v":20312.072996763913}]
["Tax depreciation",null,null,{"$f":"'AMI Tax Depn 2009-15'!D56","v":26047.402583691648},{"$f":"'AMI Tax Depn 2009-15'!E56","v":42731.244499485139},{"$f":"'AMI Tax Depn 2009-15'!F56","v":50034.656337586937},{"$f":"'AMI Tax Depn 2009-15'!G56","v":54928.491946184724},{"$f":"'AMI Tax Depn 2009-15'!H56","v":57518.187691433443},{"$f":"'AMI Tax Depn 2009-15'!I56","v":53152.831430669517},{"$f":"'AMI Tax Depn 2009-15'!J56","v":41194.089747054255}]
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[]
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{"sheet":"AMI Tax Depn 2009-15","index":7,"n_rows":59,"n_cols":27,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
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[]
[{"$f":"'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":23462.657999999999},{"$f":"D51","v":19414.239684705881},16322.967299169548,23061.771731374924,21460.137646132291,19884.56676887365,16375.525574366537,13485.726943595972,11105.892777079036,9146.0293458297947,7532.0241671539488,6202.8434317738402,5108.2240026372801,4206.7727080542309,3464.4010536917194,2853.0361618637689,2349.5591921231039,1934.9310993954973,1593.4726700904096,1312.2716106626904,{"$f":"W51","v":1080.6942676045685},{"$f":"X51","v":889.98351449787992},{"$f":"Y51","v":732.9276001747246},{"$f":"Z51","v":603.58743543800847}]
[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"$D$10*(D48+D50*0.5)","v":4149.377195294117},3458.4393855363319,3811.4263577946258,4308.5718752426328,4001.1004272586392,3509.0411945071146,2889.7986307705651,2379.834166516936,1959.8634312492416,1614.0051786758461,1329.1807353801084,1094.61942913656,901.45129458304939,742.37165436251121,611.36489182795049,503.47696974066508,414.62809272760654,341.45842930508775,281.20105942771931,231.57734305812181,{"$f":"$D$10*(X48+X50*0.5)","v":190.71075310668854},{"$f":"$D$10*(Y48+Y50*0.5)","v":157.05591432315526},{"$f":"$D$10*(Z48+Z50*0.5)","v":129.3401647367161},{"$f":"$D$10*(AA48+AA50*0.5)","v":106.51542978317795}]
[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"D20","v":100.95888000000001},367.16699999999997,10550.230790000001,2706.9377899999995,2425.5295500000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X20","v":0},{"$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":19414.239684705881},16322.967299169548,23061.771731374924,21460.137646132291,19884.56676887365,16375.525574366537,13485.726943595972,11105.892777079036,9146.0293458297947,7532.0241671539488,6202.8434317738402,5108.2240026372801,4206.7727080542309,3464.4010536917194,2853.0361618637689,2349.5591921231039,1934.9310993954973,1593.4726700904096,1312.2716106626904,1080.6942676045685,{"$f":"X48-X49+X50","v":889.98351449787992},{"$f":"Y48-Y49+Y50","v":732.9276001747246},{"$f":"Z48-Z49+Z50","v":603.58743543800847},{"$f":"AA48-AA49+AA50","v":497.07200565483049}]
[]
[]
["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":42303.148598125801},89876.495364302726,106178.90686481757,125709.88196723076,133732.74404104604,137200.43115961261,113717.51072894307,82324.494023045889,54208.844382695417,36213.842324989404,24590.31564936159,16998.970757670202,11976.024342542845,8602.2404048427161,6297.7495907764796,4694.7008117696314,3558.1101054938458,2736.5811249221938,2131.5583162740559,1678.0920913581588,{"$f":"SUM(X24,X30,X36,X42,X48)","v":1332.7656363250173},1066.0852158525606,857.65874279705781,693.12112850401809]
[{"$f":"A$25","v":"Depreciation"},null,null,{"$f":"SUM(D25,D31,D37,D43,D49)","v":26047.402583691648},42731.244499485139,50034.656337586937,54928.491946184724,57518.187691433443,53152.831430669517,41194.089747054255,28115.649640350475,17995.002057706024,11623.526675627812,7591.3448916913858,5022.9464151273569,3373.7839377001296,2304.4908140662365,1603.0487790068487,1136.5907062757854,821.52898057165203,605.02280864813815,453.4662249158971,345.32645503314131,266.68042047245666,208.42647305550281,164.53761429303972,130.96324197111332]
[{"$f":"A$26","v":"Gross capex"},null,null,{"$f":"SUM(D26,D32,D38,D44,D50)","v":73620.749349868565},59033.656000000003,69565.631440000114,62951.354019999999,60985.874810000008,29669.911,9801.0730411570621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$27","v":"Closing asset value"},null,null,{"$f":"SUM(D27,D33,D39,D45,D51)","v":89876.495364302726},106178.90686481757,125709.88196723076,133732.74404104604,137200.43115961261,113717.51072894307,82324.494023045889,54208.844382695417,36213.842324989404,24590.31564936159,16998.970757670202,11976.024342542845,8602.2404048427161,6297.7495907764796,4694.7008117696314,3558.1101054938458,2736.5811249221938,2131.5583162740559,1678.0920913581588,1332.7656363250173,1066.0852158525606,857.65874279705781,693.12112850401809,562.15788653290474]
["Check",null,{"$f":"SUM(D59:AA59)","v":5.525180313270539E-11},{"$f":"ABS(D55-D56+D57-D58)","v":1.4551915228366852E-11},{"$f":"ABS(E55-E56+E57-E58)","v":1.4551915228366852E-11},0,0,0,0,1.4551915228366852E-11,0,7.2759576141834259E-12,0,3.637978807091713E-12,0,0,0,0,4.5474735088646412E-13,0,0,0,2.2737367544323206E-13,{"$f":"ABS(X55-X56+X57-X58)","v":0},{"$f":"ABS(Y55-Y56+Y57-Y58)","v":0},{"$f":"ABS(Z55-Z56+Z57-Z58)","v":0},{"$f":"ABS(AA55-AA56+AA57-AA58)","v":0}]

{"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$1","v":"United Energy"},"Check",{"$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":49377.926537761887},{"$f":"D10","v":106079.9307300871},{"$f":"E10","v":139796.33589311547},{"$f":"F10","v":174492.39277644304},194698.85611922739,207381.88969547756,198006.11636243039,172895.36426032538,145670.58349788527,125092.9813941404,108239.39806986012,93473.118342220652,79731.498699909382,66623.886498175139,54215.268066349417,42195.373754545682,30379.082910644887,19414.052933104907,10395.434151903564,4140.986596998433,{"$f":"W10","v":962.73930137520665},{"$f":"X10","v":89.503534498399631},{"$f":"Y10","v":-2.0691004465334117E-11},{"$f":"Z10","v":-2.0691004465334117E-11}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D16/10^3","v":70127.632714048974},{"$f":"'Data 2009-15 (Real $2008)'!E16/10^3","v":55532.252915776997},{"$f":"'Data 2009-15 (Real $2008)'!F16/10^3","v":63664.795997599635},{"$f":"'Data 2009-15 (Real $2008)'!G16/10^3","v":55652.646307536241},{"$f":"'Data 2009-15 (Real $2008)'!H16/10^3","v":52855.81399566045},{"$f":"'Data 2009-15 (Real $2008)'!I16/10^3","v":25170.636034810483},{"$f":"'Data 2009-15 (Real $2008)'!J16/10^3","v":8127.243715260428}]
["Customer contributions",null,null,{"$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":13425.628521723764},{"$f":"SUM(E83,E127,E172)","v":21815.847752748636},28968.739114272059,35446.182964751875,40172.780419410279,34546.409367857646,33237.995817365445,27224.780762440107,20577.602103744859,16853.58332428028,14766.279727639467,13741.619642311272,13107.612201734237,12408.618431825722,12019.894311803733,11816.290843900797,10965.02997753998,9018.6187812013432,6254.4475549051313,3178.2472956232264,{"$f":"SUM(X83,X127,X172)","v":873.23576687680702},{"$f":"SUM(Y83,Y127,Y172)","v":89.503534498420322},{"$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":106079.9307300871},{"$f":"E5+E6-SUM(E7:E9)","v":139796.33589311547},{"$f":"F5+F6-SUM(F7:F9)","v":174492.39277644304},{"$f":"G5+G6-SUM(G7:G9)","v":194698.85611922739},207381.88969547756,198006.11636243039,172895.36426032538,145670.58349788527,125092.9813941404,108239.39806986012,93473.118342220652,79731.498699909382,66623.886498175139,54215.268066349417,42195.373754545682,30379.082910644887,19414.052933104907,10395.434151903564,4140.986596998433,962.73930137520665,{"$f":"X5+X6-SUM(X7:X9)","v":89.503534498399631},{"$f":"Y5+Y6-SUM(Y7:Y9)","v":-2.0691004465334117E-11},{"$f":"Z5+Z6-SUM(Z7:Z9)","v":-2.0691004465334117E-11},{"$f":"AA5+AA6-SUM(AA7:AA9)","v":-2.0691004465334117E-11}]
[]
["Average RAB",null,null,{"$f":"AVERAGE(D5,D10)","v":77728.928633924486},{"$f":"AVERAGE(E5,E10)","v":122938.13331160128},{"$f":"AVERAGE(F5,F10)","v":157144.36433477927},{"$f":"AVERAGE(G5,G10)","v":184595.6244478352},201040.37290735246,202694.00302895397,185450.74031137789,159282.97387910532,135381.78244601283,116666.18973200026,100856.25820604039,86602.308521065017,73177.692599042261,60419.577282262282,48205.320910447554,36287.228332595289,24896.567921874899,14904.743542504235,7268.2103744509986,2551.8629491868196,{"$f":"AVERAGE(X5,X10)","v":526.12141793680314},{"$f":"AVERAGE(Y5,Y10)","v":44.75176724918947},{"$f":"AVERAGE(Z5,Z10)","v":-2.0691004465334117E-11},{"$f":"AVERAGE(AA5,AA10)","v":-2.0691004465334117E-11}]
[]
["Check",null,{"$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":11152.451984668674},{"$f":"D25","v":12198.363489679552},{"$f":"E25","v":12042.149426614011},10968.261721571873,5973.250661655502,0,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,{"$f":"W25","v":-9.0949470177292824E-13},{"$f":"X25","v":-9.0949470177292824E-13},{"$f":"Y25","v":-9.0949470177292824E-13},{"$f":"Z25","v":-9.0949470177292824E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D10/10^3","v":3685.952139687688},{"$f":"'Data 2009-15 (Real $2008)'!E10/10^3","v":3375.6062775800715},{"$f":"'Data 2009-15 (Real $2008)'!F10/10^3","v":3675.2026297864968},{"$f":"'Data 2009-15 (Real $2008)'!G10/10^3","v":733.67970130434765},{"$f":"'Data 2009-15 (Real $2008)'!H10/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I10/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J10/10^3","v":0}]
["Customer contributions",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I34/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J34/10^3","v":0}]
["Disposals - proceeds from sale of assets",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!G43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!H43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I43/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J43/10^3","v":0}]
["Regulatory depreciation",null,null,{"$f":"D92+D198","v":2640.0406346768114},{"$f":"E92+E198","v":3531.8203406456123},4749.0903348286356,5728.6907612207178,5973.2506616555002,9.0949470177292824E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X92+X198","v":0},{"$f":"Y92+Y198","v":0},{"$f":"Z92+Z198","v":0},{"$f":"AA92+AA198","v":0}]
["Closing RAB",null,null,{"$f":"D20+D21-SUM(D22:D24)","v":12198.363489679552},{"$f":"E20+E21-SUM(E22:E24)","v":12042.149426614011},10968.261721571873,5973.250661655502,0,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,-9.0949470177292824E-13,{"$f":"X20+X21-SUM(X22:X24)","v":-9.0949470177292824E-13},{"$f":"Y20+Y21-SUM(Y22:Y24)","v":-9.0949470177292824E-13},{"$f":"Z20+Z21-SUM(Z22:Z24)","v":-9.0949470177292824E-13},{"$f":"AA20+AA21-SUM(AA22:AA24)","v":-9.0949470177292824E-13}]
[]
[]
["Manually read interval meters"]
[{"$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":2867.4521704383405},{"$f":"D35","v":2293.9617363506723},{"$f":"E35","v":1720.4713022630042},2441.0938308527734,1982.90133465344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W35","v":0},{"$f":"X35","v":0},{"$f":"Y35","v":0},{"$f":"Z35","v":0}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D11/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E11/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F11/10^3","v":1617.6412033467964},{"$f":"'Data 2009-15 (Real $2008)'!G11/10^3","v":1143.53162884058},{"$f":"'Data 2009-15 (Real $2008)'!H11/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!I11/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!J11/10^3","v":0}]
["Customer contributions",null,null,{"$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":573.49043408766806},{"$f":"E100+E210","v":573.49043408766806},897.01867475702738,1601.7241250399131,1982.90133465344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":2293.9617363506723},1720.4713022630042,2441.0938308527734,1982.90133465344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X30+X31-SUM(X32:X34)","v":0},{"$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},{"$f":"D45","v":5904.5005691851684},{"$f":"E45","v":24279.358188658065},60240.696594478148,98437.772690043304,137919.6105998561,147599.81299132828,138354.52824897555,126334.63393717182,114314.73962536809,102294.84531356436,90274.951001760637,78255.056689956909,66235.162378153182,54215.268066349447,42195.373754545712,30379.082910644916,19414.052933104937,10395.434151903593,4140.9865969984621,{"$f":"W45","v":962.73930137523575},{"$f":"X45","v":89.503534498428735},{"$f":"Y45","v":8.4128259913995862E-12},{"$f":"Z45","v":8.4128259913995862E-12}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D12/10^3","v":6108.1040370881055},{"$f":"'Data 2009-15 (Real $2008)'!E12/10^3","v":19429.721953736658},{"$f":"'Data 2009-15 (Real $2008)'!F12/10^3","v":38962.61393642248},{"$f":"'Data 2009-15 (Real $2008)'!G12/10^3","v":43962.522852463771},{"$f":"'Data 2009-15 (Real $2008)'!H12/10^3","v":48323.484925993296},{"$f":"'Data 2009-15 (Real $2008)'!I12/10^3","v":20826.860936399109},{"$f":"'Data 2009-15 (Real $2008)'!J12/10^3","v":2685.1060349525924}]
["Customer contributions",null,null,{"$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":203.60346790293684},{"$f":"E136+E222","v":1054.8643342637622},3001.2755306024001,5765.4467568986083,8841.64701618051,11146.658544926924,11930.390777305312,12019.894311803733,12019.894311803733,12019.894311803733,12019.894311803733,12019.894311803733,12019.894311803733,12019.894311803733,12019.894311803733,11816.290843900797,10965.02997753998,9018.6187812013432,6254.4475549051313,3178.2472956232264,{"$f":"X136+X222","v":873.23576687680702},{"$f":"Y136+Y222","v":89.503534498420322},{"$f":"Z136+Z222","v":0},{"$f":"AA136+AA222","v":0}]
["Closing RAB",null,null,{"$f":"D40+D41-SUM(D42:D44)","v":5904.5005691851684},24279.358188658065,60240.696594478148,98437.772690043304,137919.6105998561,147599.81299132828,138354.52824897555,126334.63393717182,114314.73962536809,102294.84531356436,90274.951001760637,78255.056689956909,66235.162378153182,54215.268066349447,42195.373754545712,30379.082910644916,19414.052933104937,10395.434151903593,4140.9865969984621,962.73930137523575,{"$f":"X40+X41-SUM(X42:X44)","v":89.503534498428735},{"$f":"Y40+Y41-SUM(Y42:Y44)","v":8.4128259913995862E-12},{"$f":"Z40+Z41-SUM(Z42:Z44)","v":8.4128259913995862E-12},{"$f":"AA40+AA41-SUM(AA42:AA44)","v":8.4128259913995862E-12}]
[]
[]
["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":10724.055783761441},{"$f":"D55","v":64937.137754547832},{"$f":"E55","v":84678.708128858969},76907.220079814855,67521.105345781063,51989.127726903513,38017.489005775285,25859.061903242349,13400.453457212761,7557.483795827593,4575.4122037273137,2644.8107833704235,1325.9959904893224,360.35623030378963,2.6147972675971687E-12,2.6147972675971687E-12,2.6147972675971687E-12,2.6147972675971687E-12,2.6147972675971687E-12,2.6147972675971687E-12,{"$f":"W55","v":2.6147972675971687E-12},{"$f":"X55","v":2.6147972675971687E-12},{"$f":"Y55","v":2.6147972675971687E-12},{"$f":"Z55","v":2.6147972675971687E-12}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D13/10^3","v":60237.407898426332},{"$f":"'Data 2009-15 (Real $2008)'!E13/10^3","v":32381.535086595497},{"$f":"'Data 2009-15 (Real $2008)'!F13/10^3","v":7671.0378833929599},{"$f":"'Data 2009-15 (Real $2008)'!G13/10^3","v":7049.5445210144935},{"$f":"'Data 2009-15 (Real $2008)'!H13/10^3","v":1515.4682636465366},{"$f":"'Data 2009-15 (Real $2008)'!I13/10^3","v":3428.9821940914162},{"$f":"'Data 2009-15 (Real $2008)'!J13/10^3","v":5044.9872242530237}]
["Customer contributions",null,null,{"$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":6024.3259276399458},{"$f":"E108+E144+E234","v":12639.964712284363},15442.525932437076,16435.659255048289,17047.44588252408,17400.620915219646,17203.414326785962,12458.608446029588,5842.9696613851684,2982.0715921002788,1930.6014203568902,1318.8147928811011,965.63976018553274,360.35623030378702,0,0,0,0,0,0,{"$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":64937.137754547832},84678.708128858969,76907.220079814855,67521.105345781063,51989.127726903513,38017.489005775285,25859.061903242349,13400.453457212761,7557.483795827593,4575.4122037273137,2644.8107833704235,1325.9959904893224,360.35623030378963,2.6147972675971687E-12,2.6147972675971687E-12,2.6147972675971687E-12,2.6147972675971687E-12,2.6147972675971687E-12,2.6147972675971687E-12,2.6147972675971687E-12,{"$f":"X50+X51-SUM(X52:X54)","v":2.6147972675971687E-12},{"$f":"Y50+Y51-SUM(Y52:Y54)","v":2.6147972675971687E-12},{"$f":"Z50+Z51-SUM(Z52:Z54)","v":2.6147972675971687E-12},{"$f":"AA50+AA51-SUM(AA52:AA54)","v":2.6147972675971687E-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":0},{"$f":"D65","v":0},{"$f":"E65","v":0},1934.1979241785505,1980.4582811308549,2479.33822367013,2847.6544919873791,2604.6180720127145,1936.0633062650381,1267.5085405173618,747.73823047572773,403.20078139893536,150.44601946316979,28.367889718199962,-8.2422957348171622E-13,-8.2422957348171622E-13,-8.2422957348171622E-13,-8.2422957348171622E-13,-8.2422957348171622E-13,-8.2422957348171622E-13,{"$f":"W65","v":-8.2422957348171622E-13},{"$f":"X65","v":-8.2422957348171622E-13},{"$f":"Y65","v":-8.2422957348171622E-13},{"$f":"Z65","v":-8.2422957348171622E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D14/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!E14/10^3","v":0},{"$f":"'Data 2009-15 (Real $2008)'!F14/10^3","v":2082.9823798845928},{"$f":"'Data 2009-15 (Real $2008)'!G14/10^3","v":370.27767362318843},{"$f":"'Data 2009-15 (Real $2008)'!H14/10^3","v":914.67994635118589},{"$f":"'Data 2009-15 (Real $2008)'!I14/10^3","v":914.79290431995548},{"$f":"'Data 2009-15 (Real $2008)'!J14/10^3","v":397.15045605481095}]
["Customer contributions",null,null,{"$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":0},{"$f":"E152+E246","v":0},148.78445570604234,324.01731667088387,415.80000381191059,546.47663600270641,640.18687602947546,668.55476574767624,668.55476574767624,519.77031004163405,344.53744907679237,252.75476193576557,122.07812974496983,28.367889718200786,0,0,0,0,0,0,{"$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":0},0,1934.1979241785505,1980.4582811308549,2479.33822367013,2847.6544919873791,2604.6180720127145,1936.0633062650381,1267.5085405173618,747.73823047572773,403.20078139893536,150.44601946316979,28.367889718199962,-8.2422957348171622E-13,-8.2422957348171622E-13,-8.2422957348171622E-13,-8.2422957348171622E-13,-8.2422957348171622E-13,-8.2422957348171622E-13,-8.2422957348171622E-13,{"$f":"X60+X61-SUM(X62:X64)","v":-8.2422957348171622E-13},{"$f":"Y60+Y61-SUM(Y62:Y64)","v":-8.2422957348171622E-13},{"$f":"Z60+Z61-SUM(Z62:Z64)","v":-8.2422957348171622E-13},{"$f":"AA60+AA61-SUM(AA62:AA64)","v":-8.2422957348171622E-13}]
[]
[]
["Other"]
[{"$f":"$A$4","v":"($000 Real 2008)"},null,null,{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Opening RAB",null,null,{"$f":"B116+B160","v":24633.966598893428},{"$f":"D75","v":20745.967180323874},{"$f":"E75","v":17075.648846721408},22000.922625546831,18803.367805963222,14993.81314504781,9541.1598733394458,6077.1560360947487,3999.4327972356377,1953.2494324273562,621.40232209272335,150.15577569067256,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,{"$f":"W75","v":-8.5265128291212022E-13},{"$f":"X75","v":-8.5265128291212022E-13},{"$f":"Y75","v":-8.5265128291212022E-13},{"$f":"Z75","v":-8.5265128291212022E-13}]
["Gross capital expenditure",null,null,{"$f":"'Data 2009-15 (Real $2008)'!D15/10^3","v":96.168638846846846},{"$f":"'Data 2009-15 (Real $2008)'!E15/10^3","v":345.38959786476875},{"$f":"'Data 2009-15 (Real $2008)'!F15/10^3","v":9655.3179647663019},{"$f":"'Data 2009-15 (Real $2008)'!G15/10^3","v":2393.0899302898547},{"$f":"'Data 2009-15 (Real $2008)'!H15/10^3","v":2102.1808596694291},{"$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":3984.168057416402},{"$f":"E116+E160+E258","v":4015.7079314672319},4730.0441859408793,5590.6447498734624,5911.7355205848398,5452.6532717083646,3464.003837244697,2077.723238859111,2046.1833648082816,1331.8471103346328,471.2465464020508,150.15577569067341,0,0,0,0,0,0,0,0,{"$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":20745.967180323874},17075.648846721408,22000.922625546831,18803.367805963222,14993.81314504781,9541.1598733394458,6077.1560360947487,3999.4327972356377,1953.2494324273562,621.40232209272335,150.15577569067256,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,-8.5265128291212022E-13,{"$f":"X70+X71-SUM(X72:X74)","v":-8.5265128291212022E-13},{"$f":"Y70+Y71-SUM(Y72:Y74)","v":-8.5265128291212022E-13},{"$f":"Z70+Z71-SUM(Z72:Z74)","v":-8.5265128291212022E-13},{"$f":"AA70+AA71-SUM(AA72:AA74)","v":-8.5265128291212022E-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":14311.588400767896},{"$f":"D84","v":11390.933871482141},{"$f":"E84","v":8470.2793421963852},5607.961662042806,2803.980831021403,0,-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,{"$f":"D119","v":2920.6545292857554},{"$f":"E119","v":2920.6545292857554},2862.3176801535792,2803.980831021403,2803.980831021403,4.5474735088646412E-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,{"$f":"D82-D83","v":11390.933871482141},{"$f":"E82-E83","v":8470.2793421963852},5607.961662042806,2803.980831021403,0,-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$140-SUM('Offset of Costs and Rev 2006-08'!D206:F206)","v":2871.3164218958605},{"$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":574.26328437917209},{"$f":"IF((SUM($D89:D89)+$B89/$C89)>$B89,$B89-SUM($D89:D89),$B89/$C89)","v":574.26328437917209},{"$f":"IF((SUM($D89:E89)+$B89/$C89)>$B89,$B89-SUM($D89:E89),$B89/$C89)","v":574.26328437917209},{"$f":"IF((SUM($D89:F89)+$B89/$C89)>$B89,$B89-SUM($D89:F89),$B89/$C89)","v":574.26328437917209},{"$f":"IF((SUM($D89:G89)+$B89/$C89)>$B89,$B89-SUM($D89:G89),$B89/$C89)","v":574.26328437917209},{"$f":"IF((SUM($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$140-SUM('Offset of Costs and Rev 2006-08'!D207:F207)","v":4323.9636480411045},{"$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":864.79272960822095},{"$f":"IF((SUM($D90:D90)+$B90/$C90)>$B90,$B90-SUM($D90:D90),$B90/$C90)","v":864.79272960822095},{"$f":"IF((SUM($D90:E90)+$B90/$C90)>$B90,$B90-SUM($D90:E90),$B90/$C90)","v":864.79272960822095},{"$f":"IF((SUM($D90:F90)+$B90/$C90)>$B90,$B90-SUM($D90:F90),$B90/$C90)","v":864.79272960822095},{"$f":"IF((SUM($D90:G90)+$B90/$C90)>$B90,$B90-SUM($D90:G90),$B90/$C90)","v":864.79272960822095},{"$f":"IF((SUM($D90:H90)+$B90/$C90)>$B90,$B90-SUM($D90:H90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:I90)+$B90/$C90)>$B90,$B90-SUM($D90:I90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:J90)+$B90/$C90)>$B90,$B90-SUM($D90:J90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:K90)+$B90/$C90)>$B90,$B90-SUM($D90:K90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:L90)+$B90/$C90)>$B90,$B90-SUM($D90:L90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:M90)+$B90/$C90)>$B90,$B90-SUM($D90:M90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:N90)+$B90/$C90)>$B90,$B90-SUM($D90:N90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:O90)+$B90/$C90)>$B90,$B90-SUM($D90:O90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:P90)+$B90/$C90)>$B90,$B90-SUM($D90:P90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Q90)+$B90/$C90)>$B90,$B90-SUM($D90:Q90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:R90)+$B90/$C90)>$B90,$B90-SUM($D90:R90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:S90)+$B90/$C90)>$B90,$B90-SUM($D90:S90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:T90)+$B90/$C90)>$B90,$B90-SUM($D90:T90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:U90)+$B90/$C90)>$B90,$B90-SUM($D90:U90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:V90)+$B90/$C90)>$B90,$B90-SUM($D90:V90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:W90)+$B90/$C90)>$B90,$B90-SUM($D90:W90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:X90)+$B90/$C90)>$B90,$B90-SUM($D90:X90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Y90)+$B90/$C90)>$B90,$B90-SUM($D90:Y90),$B90/$C90)","v":0},{"$f":"IF((SUM($D90:Z90)+$B90/$C90)>$B90,$B90-SUM($D90:Z90),$B90/$C90)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$140-SUM('Offset of Costs and Rev 2006-08'!D208:F208)","v":3957.1719147317085},{"$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":791.43438294634166},{"$f":"IF((SUM($D91:D91)+$B91/$C91)>$B91,$B91-SUM($D91:D91),$B91/$C91)","v":791.43438294634166},{"$f":"IF((SUM($D91:E91)+$B91/$C91)>$B91,$B91-SUM($D91:E91),$B91/$C91)","v":791.43438294634166},{"$f":"IF((SUM($D91:F91)+$B91/$C91)>$B91,$B91-SUM($D91:F91),$B91/$C91)","v":791.43438294634166},{"$f":"IF((SUM($D91:G91)+$B91/$C91)>$B91,$B91-SUM($D91:G91),$B91/$C91)","v":791.43438294634166},{"$f":"IF((SUM($D91:H91)+$B91/$C91)>$B91,$B91-SUM($D91:H91),$B91/$C91)","v":4.5474735088646412E-13},{"$f":"IF((SUM($D91:I91)+$B91/$C91)>$B91,$B91-SUM($D91:I91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:J91)+$B91/$C91)>$B91,$B91-SUM($D91:J91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:K91)+$B91/$C91)>$B91,$B91-SUM($D91:K91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:L91)+$B91/$C91)>$B91,$B91-SUM($D91:L91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:M91)+$B91/$C91)>$B91,$B91-SUM($D91:M91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:N91)+$B91/$C91)>$B91,$B91-SUM($D91:N91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:O91)+$B91/$C91)>$B91,$B91-SUM($D91:O91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:P91)+$B91/$C91)>$B91,$B91-SUM($D91:P91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Q91)+$B91/$C91)>$B91,$B91-SUM($D91:Q91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:R91)+$B91/$C91)>$B91,$B91-SUM($D91:R91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:S91)+$B91/$C91)>$B91,$B91-SUM($D91:S91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:T91)+$B91/$C91)>$B91,$B91-SUM($D91:T91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:U91)+$B91/$C91)>$B91,$B91-SUM($D91:U91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:V91)+$B91/$C91)>$B91,$B91-SUM($D91:V91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:W91)+$B91/$C91)>$B91,$B91-SUM($D91:W91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:X91)+$B91/$C91)>$B91,$B91-SUM($D91:X91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Y91)+$B91/$C91)>$B91,$B91-SUM($D91:Y91),$B91/$C91)","v":0},{"$f":"IF((SUM($D91:Z91)+$B91/$C91)>$B91,$B91-SUM($D91:Z91),$B91/$C91)","v":0}]
[null,{"$f":"SUM(B89:B91)","v":11152.451984668674},null,{"$f":"SUM(D89:D91)","v":2230.4903969337347},{"$f":"SUM(E89:E91)","v":2230.4903969337347},2230.4903969337347,2230.4903969337347,2230.4903969337347,4.5474735088646412E-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$151-SUM('Offset of Costs and Rev 2006-08'!D214:F214)","v":1740.576769025367},{"$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":348.11535380507337},{"$f":"IF((SUM($D97:D97)+$B97/$C97)>$B97,$B97-SUM($D97:D97),$B97/$C97)","v":348.11535380507337},{"$f":"IF((SUM($D97:E97)+$B97/$C97)>$B97,$B97-SUM($D97:E97),$B97/$C97)","v":348.11535380507337},{"$f":"IF((SUM($D97:F97)+$B97/$C97)>$B97,$B97-SUM($D97:F97),$B97/$C97)","v":348.11535380507337},{"$f":"IF((SUM($D97:G97)+$B97/$C97)>$B97,$B97-SUM($D97:G97),$B97/$C97)","v":348.11535380507337},{"$f":"IF((SUM($D97:H97)+$B97/$C97)>$B97,$B97-SUM($D97:H97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:I97)+$B97/$C97)>$B97,$B97-SUM($D97:I97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:J97)+$B97/$C97)>$B97,$B97-SUM($D97:J97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:K97)+$B97/$C97)>$B97,$B97-SUM($D97:K97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:L97)+$B97/$C97)>$B97,$B97-SUM($D97:L97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:M97)+$B97/$C97)>$B97,$B97-SUM($D97:M97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:N97)+$B97/$C97)>$B97,$B97-SUM($D97:N97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:O97)+$B97/$C97)>$B97,$B97-SUM($D97:O97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:P97)+$B97/$C97)>$B97,$B97-SUM($D97:P97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Q97)+$B97/$C97)>$B97,$B97-SUM($D97:Q97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:R97)+$B97/$C97)>$B97,$B97-SUM($D97:R97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:S97)+$B97/$C97)>$B97,$B97-SUM($D97:S97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:T97)+$B97/$C97)>$B97,$B97-SUM($D97:T97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:U97)+$B97/$C97)>$B97,$B97-SUM($D97:U97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:V97)+$B97/$C97)>$B97,$B97-SUM($D97:V97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:W97)+$B97/$C97)>$B97,$B97-SUM($D97:W97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:X97)+$B97/$C97)>$B97,$B97-SUM($D97:X97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Y97)+$B97/$C97)>$B97,$B97-SUM($D97:Y97),$B97/$C97)","v":0},{"$f":"IF((SUM($D97:Z97)+$B97/$C97)>$B97,$B97-SUM($D97:Z97),$B97/$C97)","v":0}]
[2007,{"$f":"'Offset of Costs and Rev 2006-08'!E$150-'Offset of Costs and Rev 2006-08'!E$151-SUM('Offset of Costs and Rev 2006-08'!D215:F215)","v":682.27540141297368},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$95+1))","v":5},{"$f":"IF(C98<1,B98,B98/C98)","v":136.45508028259474},{"$f":"IF((SUM($D98:D98)+$B98/$C98)>$B98,$B98-SUM($D98:D98),$B98/$C98)","v":136.45508028259474},{"$f":"IF((SUM($D98:E98)+$B98/$C98)>$B98,$B98-SUM($D98:E98),$B98/$C98)","v":136.45508028259474},{"$f":"IF((SUM($D98:F98)+$B98/$C98)>$B98,$B98-SUM($D98:F98),$B98/$C98)","v":136.45508028259474},{"$f":"IF((SUM($D98:G98)+$B98/$C98)>$B98,$B98-SUM($D98:G98),$B98/$C98)","v":136.45508028259474},{"$f":"IF((SUM($D98:H98)+$B98/$C98)>$B98,$B98-SUM($D98:H98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:I98)+$B98/$C98)>$B98,$B98-SUM($D98:I98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:J98)+$B98/$C98)>$B98,$B98-SUM($D98:J98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:K98)+$B98/$C98)>$B98,$B98-SUM($D98:K98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:L98)+$B98/$C98)>$B98,$B98-SUM($D98:L98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:M98)+$B98/$C98)>$B98,$B98-SUM($D98:M98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:N98)+$B98/$C98)>$B98,$B98-SUM($D98:N98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:O98)+$B98/$C98)>$B98,$B98-SUM($D98:O98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:P98)+$B98/$C98)>$B98,$B98-SUM($D98:P98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:Q98)+$B98/$C98)>$B98,$B98-SUM($D98:Q98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:R98)+$B98/$C98)>$B98,$B98-SUM($D98:R98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:S98)+$B98/$C98)>$B98,$B98-SUM($D98:S98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:T98)+$B98/$C98)>$B98,$B98-SUM($D98:T98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:U98)+$B98/$C98)>$B98,$B98-SUM($D98:U98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:V98)+$B98/$C98)>$B98,$B98-SUM($D98:V98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:W98)+$B98/$C98)>$B98,$B98-SUM($D98:W98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:X98)+$B98/$C98)>$B98,$B98-SUM($D98:X98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:Y98)+$B98/$C98)>$B98,$B98-SUM($D98:Y98),$B98/$C98)","v":0},{"$f":"IF((SUM($D98:Z98)+$B98/$C98)>$B98,$B98-SUM($D98:Z98),$B98/$C98)","v":0}]
[2008,{"$f":"'Offset of Costs and Rev 2006-08'!F$150-'Offset of Costs and Rev 2006-08'!F$151-SUM('Offset of Costs and Rev 2006-08'!D216:F216)","v":444.6},{"$f":"IF('Data 2006-08'!C$34=\"\",5,('Data 2006-08'!C$34-D$95+1))","v":5},{"$f":"IF(C99<1,B99,B99/C99)","v":88.92},{"$f":"IF((SUM($D99:D99)+$B99/$C99)>$B99,$B99-SUM($D99:D99),$B99/$C99)","v":88.92},{"$f":"IF((SUM($D99:E99)+$B99/$C99)>$B99,$B99-SUM($D99:E99),$B99/$C99)","v":88.92},{"$f":"IF((SUM($D99:F99)+$B99/$C99)>$B99,$B99-SUM($D99:F99),$B99/$C99)","v":88.92},{"$f":"IF((SUM($D99:G99)+$B99/$C99)>$B99,$B99-SUM($D99:G99),$B99/$C99)","v":88.92},{"$f":"IF((SUM($D99:H99)+$B99/$C99)>$B99,$B99-SUM($D99:H99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:I99)+$B99/$C99)>$B99,$B99-SUM($D99:I99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:J99)+$B99/$C99)>$B99,$B99-SUM($D99:J99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:K99)+$B99/$C99)>$B99,$B99-SUM($D99:K99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:L99)+$B99/$C99)>$B99,$B99-SUM($D99:L99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:M99)+$B99/$C99)>$B99,$B99-SUM($D99:M99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:N99)+$B99/$C99)>$B99,$B99-SUM($D99:N99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:O99)+$B99/$C99)>$B99,$B99-SUM($D99:O99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:P99)+$B99/$C99)>$B99,$B99-SUM($D99:P99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:Q99)+$B99/$C99)>$B99,$B99-SUM($D99:Q99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:R99)+$B99/$C99)>$B99,$B99-SUM($D99:R99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:S99)+$B99/$C99)>$B99,$B99-SUM($D99:S99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:T99)+$B99/$C99)>$B99,$B99-SUM($D99:T99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:U99)+$B99/$C99)>$B99,$B99-SUM($D99:U99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:V99)+$B99/$C99)>$B99,$B99-SUM($D99:V99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:W99)+$B99/$C99)>$B99,$B99-SUM($D99:W99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:X99)+$B99/$C99)>$B99,$B99-SUM($D99:X99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:Y99)+$B99/$C99)>$B99,$B99-SUM($D99:Y99),$B99/$C99)","v":0},{"$f":"IF((SUM($D99:Z99)+$B99/$C99)>$B99,$B99-SUM($D99:Z99),$B99/$C99)","v":0}]
[null,{"$f":"SUM(B97:B99)","v":2867.4521704383405},null,{"$f":"SUM(D97:D99)","v":573.49043408766806},{"$f":"SUM(E97:E99)","v":573.49043408766806},573.49043408766806,573.49043408766806,573.49043408766806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X97:X99)","v":0},{"$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":291.68424566088106},null,{"$f":"SUM(D105:D107)","v":116.67369826435242},{"$f":"SUM(E105:E107)","v":116.67369826435242},58.336849132176212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X105:X107)","v":0},{"$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",{"$f":"SUM(B92,B100,B108,B116)","v":14311.588400767896},null,{"$f":"SUM(D92,D100,D108,D116)","v":2920.6545292857554},2920.6545292857554,2862.3176801535792,2803.980831021403,2803.980831021403,4.5474735088646412E-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":35066.338136993989},{"$f":"D128","v":29484.059031435791},{"$f":"E128","v":23901.779925877592},18319.500820319394,12737.221714761197,7154.9426092030008,2181.9015282119517,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"W128","v":0},{"$f":"X128","v":0},{"$f":"Y128","v":0},{"$f":"Z128","v":0}]
["Regulatory depreciation",null,null,{"$f":"D163","v":5582.2791055581965},{"$f":"E163","v":5582.2791055581965},5582.2791055581965,5582.2791055581965,5582.2791055581965,4973.0410809910491,2181.9015282119526,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X163","v":0},{"$f":"Y163","v":0},{"$f":"Z163","v":0},{"$f":"AA163","v":0}]
["Closing asset base",null,null,{"$f":"D126-D127","v":29484.059031435791},{"$f":"E126-E127","v":23901.779925877592},18319.500820319394,12737.221714761197,7154.9426092030008,2181.9015282119517,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X126-X127","v":0},{"$f":"Y126-Y127","v":0},{"$f":"Z126-Z127","v":0},{"$f":"AA126-AA127","v":0}]
["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":10432.37153810056},null,{"$f":"SUM(D141:D143)","v":1604.9802366308554},{"$f":"SUM(E141:E143)","v":1604.9802366308554},1604.9802366308554,1604.9802366308554,1604.9802366308554,1604.9802366308554,802.49011831542703,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X141:X143)","v":0},{"$f":"SUM(Y141:Y143)","v":0},{"$f":"SUM(Z141:Z143)","v":0},{"$f":"SUM(AA141:AA143)","v":0}]
[]
[]
["Communications","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$86*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A149-0.5)","v":4.5},{"$f":"IF(C149<1,B149,B149/C149)","v":0},{"$f":"IF((SUM($D149:D149)+$B149/$C149)>$B149,$B149-SUM($D149:D149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:E149)+$B149/$C149)>$B149,$B149-SUM($D149:E149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:F149)+$B149/$C149)>$B149,$B149-SUM($D149:F149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:G149)+$B149/$C149)>$B149,$B149-SUM($D149:G149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:H149)+$B149/$C149)>$B149,$B149-SUM($D149:H149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:I149)+$B149/$C149)>$B149,$B149-SUM($D149:I149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:J149)+$B149/$C149)>$B149,$B149-SUM($D149:J149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:K149)+$B149/$C149)>$B149,$B149-SUM($D149:K149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:L149)+$B149/$C149)>$B149,$B149-SUM($D149:L149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:M149)+$B149/$C149)>$B149,$B149-SUM($D149:M149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:N149)+$B149/$C149)>$B149,$B149-SUM($D149:N149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:O149)+$B149/$C149)>$B149,$B149-SUM($D149:O149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:P149)+$B149/$C149)>$B149,$B149-SUM($D149:P149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Q149)+$B149/$C149)>$B149,$B149-SUM($D149:Q149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:R149)+$B149/$C149)>$B149,$B149-SUM($D149:R149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:S149)+$B149/$C149)>$B149,$B149-SUM($D149:S149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:T149)+$B149/$C149)>$B149,$B149-SUM($D149:T149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:U149)+$B149/$C149)>$B149,$B149-SUM($D149:U149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:V149)+$B149/$C149)>$B149,$B149-SUM($D149:V149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:W149)+$B149/$C149)>$B149,$B149-SUM($D149:W149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:X149)+$B149/$C149)>$B149,$B149-SUM($D149:X149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Y149)+$B149/$C149)>$B149,$B149-SUM($D149:Y149),$B149/$C149)","v":0},{"$f":"IF((SUM($D149:Z149)+$B149/$C149)>$B149,$B149-SUM($D149:Z149),$B149/$C149)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$86*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A150-0.5)","v":5.5},{"$f":"IF(C150<1,B150,B150/C150)","v":0},{"$f":"IF((SUM($D150:D150)+$B150/$C150)>$B150,$B150-SUM($D150:D150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:E150)+$B150/$C150)>$B150,$B150-SUM($D150:E150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:F150)+$B150/$C150)>$B150,$B150-SUM($D150:F150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:G150)+$B150/$C150)>$B150,$B150-SUM($D150:G150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:H150)+$B150/$C150)>$B150,$B150-SUM($D150:H150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:I150)+$B150/$C150)>$B150,$B150-SUM($D150:I150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:J150)+$B150/$C150)>$B150,$B150-SUM($D150:J150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:K150)+$B150/$C150)>$B150,$B150-SUM($D150:K150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:L150)+$B150/$C150)>$B150,$B150-SUM($D150:L150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:M150)+$B150/$C150)>$B150,$B150-SUM($D150:M150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:N150)+$B150/$C150)>$B150,$B150-SUM($D150:N150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:O150)+$B150/$C150)>$B150,$B150-SUM($D150:O150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:P150)+$B150/$C150)>$B150,$B150-SUM($D150:P150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Q150)+$B150/$C150)>$B150,$B150-SUM($D150:Q150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:R150)+$B150/$C150)>$B150,$B150-SUM($D150:R150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:S150)+$B150/$C150)>$B150,$B150-SUM($D150:S150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:T150)+$B150/$C150)>$B150,$B150-SUM($D150:T150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:U150)+$B150/$C150)>$B150,$B150-SUM($D150:U150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:V150)+$B150/$C150)>$B150,$B150-SUM($D150:V150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:W150)+$B150/$C150)>$B150,$B150-SUM($D150:W150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:X150)+$B150/$C150)>$B150,$B150-SUM($D150:X150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Y150)+$B150/$C150)>$B150,$B150-SUM($D150:Y150),$B150/$C150)","v":0},{"$f":"IF((SUM($D150:Z150)+$B150/$C150)>$B150,$B150-SUM($D150:Z150),$B150/$C150)","v":0}]
[2008,{"$f":"'Data 2006-08'!F$86/10^3*(1+'Data 2006-08'!C$141)^0.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$156-(D$147-A151-0.5)","v":6.5},{"$f":"IF(C151<1,B151,B151/C151)","v":0},{"$f":"IF((SUM($D151:D151)+$B151/$C151)>$B151,$B151-SUM($D151:D151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:E151)+$B151/$C151)>$B151,$B151-SUM($D151:E151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:F151)+$B151/$C151)>$B151,$B151-SUM($D151:F151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:G151)+$B151/$C151)>$B151,$B151-SUM($D151:G151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:H151)+$B151/$C151)>$B151,$B151-SUM($D151:H151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:I151)+$B151/$C151)>$B151,$B151-SUM($D151:I151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:J151)+$B151/$C151)>$B151,$B151-SUM($D151:J151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:K151)+$B151/$C151)>$B151,$B151-SUM($D151:K151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:L151)+$B151/$C151)>$B151,$B151-SUM($D151:L151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:M151)+$B151/$C151)>$B151,$B151-SUM($D151:M151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:N151)+$B151/$C151)>$B151,$B151-SUM($D151:N151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:O151)+$B151/$C151)>$B151,$B151-SUM($D151:O151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:P151)+$B151/$C151)>$B151,$B151-SUM($D151:P151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Q151)+$B151/$C151)>$B151,$B151-SUM($D151:Q151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:R151)+$B151/$C151)>$B151,$B151-SUM($D151:R151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:S151)+$B151/$C151)>$B151,$B151-SUM($D151:S151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:T151)+$B151/$C151)>$B151,$B151-SUM($D151:T151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:U151)+$B151/$C151)>$B151,$B151-SUM($D151:U151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:V151)+$B151/$C151)>$B151,$B151-SUM($D151:V151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:W151)+$B151/$C151)>$B151,$B151-SUM($D151:W151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:X151)+$B151/$C151)>$B151,$B151-SUM($D151:X151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Y151)+$B151/$C151)>$B151,$B151-SUM($D151:Y151),$B151/$C151)","v":0},{"$f":"IF((SUM($D151:Z151)+$B151/$C151)>$B151,$B151-SUM($D151:Z151),$B151/$C151)","v":0}]
[null,{"$f":"SUM(B149:B151)","v":0},null,{"$f":"SUM(D149:D151)","v":0},{"$f":"SUM(E149:E151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X149:X151)","v":0},{"$f":"SUM(Y149:Y151)","v":0},{"$f":"SUM(Z149:Z151)","v":0},{"$f":"SUM(AA149:AA151)","v":0}]
[]
[]
["Other","RAB WDV","Remaining",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"}," 1/01/2009","Life (years)"]
[2006,{"$f":"'Data 2006-08'!D$87*'Data 2006-08'!D156/10^3*(1+'Data 2006-08'!C$141)^2.5","v":0},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A157-0.5)","v":4.5},{"$f":"IF(C157<1,B157,B157/C157)","v":0},{"$f":"IF((SUM($D157:D157)+$B157/$C157)>$B157,$B157-SUM($D157:D157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:E157)+$B157/$C157)>$B157,$B157-SUM($D157:E157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:F157)+$B157/$C157)>$B157,$B157-SUM($D157:F157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:G157)+$B157/$C157)>$B157,$B157-SUM($D157:G157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:H157)+$B157/$C157)>$B157,$B157-SUM($D157:H157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:I157)+$B157/$C157)>$B157,$B157-SUM($D157:I157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:J157)+$B157/$C157)>$B157,$B157-SUM($D157:J157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:K157)+$B157/$C157)>$B157,$B157-SUM($D157:K157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:L157)+$B157/$C157)>$B157,$B157-SUM($D157:L157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:M157)+$B157/$C157)>$B157,$B157-SUM($D157:M157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:N157)+$B157/$C157)>$B157,$B157-SUM($D157:N157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:O157)+$B157/$C157)>$B157,$B157-SUM($D157:O157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:P157)+$B157/$C157)>$B157,$B157-SUM($D157:P157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Q157)+$B157/$C157)>$B157,$B157-SUM($D157:Q157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:R157)+$B157/$C157)>$B157,$B157-SUM($D157:R157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:S157)+$B157/$C157)>$B157,$B157-SUM($D157:S157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:T157)+$B157/$C157)>$B157,$B157-SUM($D157:T157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:U157)+$B157/$C157)>$B157,$B157-SUM($D157:U157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:V157)+$B157/$C157)>$B157,$B157-SUM($D157:V157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:W157)+$B157/$C157)>$B157,$B157-SUM($D157:W157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:X157)+$B157/$C157)>$B157,$B157-SUM($D157:X157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Y157)+$B157/$C157)>$B157,$B157-SUM($D157:Y157),$B157/$C157)","v":0},{"$f":"IF((SUM($D157:Z157)+$B157/$C157)>$B157,$B157-SUM($D157:Z157),$B157/$C157)","v":0}]
[2007,{"$f":"'Data 2006-08'!E$87*'Data 2006-08'!E156/10^3*(1+'Data 2006-08'!C$141)^1.5","v":6701.6182702386204},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A158-0.5)","v":5.5},{"$f":"IF(C158<1,B158,B158/C158)","v":1218.4760491342947},{"$f":"IF((SUM($D158:D158)+$B158/$C158)>$B158,$B158-SUM($D158:D158),$B158/$C158)","v":1218.4760491342947},{"$f":"IF((SUM($D158:E158)+$B158/$C158)>$B158,$B158-SUM($D158:E158),$B158/$C158)","v":1218.4760491342947},{"$f":"IF((SUM($D158:F158)+$B158/$C158)>$B158,$B158-SUM($D158:F158),$B158/$C158)","v":1218.4760491342947},{"$f":"IF((SUM($D158:G158)+$B158/$C158)>$B158,$B158-SUM($D158:G158),$B158/$C158)","v":1218.4760491342947},{"$f":"IF((SUM($D158:H158)+$B158/$C158)>$B158,$B158-SUM($D158:H158),$B158/$C158)","v":609.23802456714657},{"$f":"IF((SUM($D158:I158)+$B158/$C158)>$B158,$B158-SUM($D158:I158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:J158)+$B158/$C158)>$B158,$B158-SUM($D158:J158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:K158)+$B158/$C158)>$B158,$B158-SUM($D158:K158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:L158)+$B158/$C158)>$B158,$B158-SUM($D158:L158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:M158)+$B158/$C158)>$B158,$B158-SUM($D158:M158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:N158)+$B158/$C158)>$B158,$B158-SUM($D158:N158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:O158)+$B158/$C158)>$B158,$B158-SUM($D158:O158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:P158)+$B158/$C158)>$B158,$B158-SUM($D158:P158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Q158)+$B158/$C158)>$B158,$B158-SUM($D158:Q158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:R158)+$B158/$C158)>$B158,$B158-SUM($D158:R158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:S158)+$B158/$C158)>$B158,$B158-SUM($D158:S158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:T158)+$B158/$C158)>$B158,$B158-SUM($D158:T158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:U158)+$B158/$C158)>$B158,$B158-SUM($D158:U158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:V158)+$B158/$C158)>$B158,$B158-SUM($D158:V158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:W158)+$B158/$C158)>$B158,$B158-SUM($D158:W158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:X158)+$B158/$C158)>$B158,$B158-SUM($D158:X158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Y158)+$B158/$C158)>$B158,$B158-SUM($D158:Y158),$B158/$C158)","v":0},{"$f":"IF((SUM($D158:Z158)+$B158/$C158)>$B158,$B158-SUM($D158:Z158),$B158/$C158)","v":0}]
[2008,{"$f":"'Data 2006-08'!F$87/10^3*(1+'Data 2006-08'!C$141)^0.5","v":17932.348328654807},{"$f":"'Data 2009-15 (Real $2008)'!C$157-(D$155-A159-0.5)","v":6.5},{"$f":"IF(C159<1,B159,B159/C159)","v":2758.8228197930471},{"$f":"IF((SUM($D159:D159)+$B159/$C159)>$B159,$B159-SUM($D159:D159),$B159/$C159)","v":2758.8228197930471},{"$f":"IF((SUM($D159:E159)+$B159/$C159)>$B159,$B159-SUM($D159:E159),$B159/$C159)","v":2758.8228197930471},{"$f":"IF((SUM($D159:F159)+$B159/$C159)>$B159,$B159-SUM($D159:F159),$B159/$C159)","v":2758.8228197930471},{"$f":"IF((SUM($D159:G159)+$B159/$C159)>$B159,$B159-SUM($D159:G159),$B159/$C159)","v":2758.8228197930471},{"$f":"IF((SUM($D159:H159)+$B159/$C159)>$B159,$B159-SUM($D159:H159),$B159/$C159)","v":2758.8228197930471},{"$f":"IF((SUM($D159:I159)+$B159/$C159)>$B159,$B159-SUM($D159:I159),$B159/$C159)","v":1379.4114098965256},{"$f":"IF((SUM($D159:J159)+$B159/$C159)>$B159,$B159-SUM($D159:J159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:K159)+$B159/$C159)>$B159,$B159-SUM($D159:K159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:L159)+$B159/$C159)>$B159,$B159-SUM($D159:L159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:M159)+$B159/$C159)>$B159,$B159-SUM($D159:M159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:N159)+$B159/$C159)>$B159,$B159-SUM($D159:N159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:O159)+$B159/$C159)>$B159,$B159-SUM($D159:O159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:P159)+$B159/$C159)>$B159,$B159-SUM($D159:P159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Q159)+$B159/$C159)>$B159,$B159-SUM($D159:Q159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:R159)+$B159/$C159)>$B159,$B159-SUM($D159:R159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:S159)+$B159/$C159)>$B159,$B159-SUM($D159:S159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:T159)+$B159/$C159)>$B159,$B159-SUM($D159:T159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:U159)+$B159/$C159)>$B159,$B159-SUM($D159:U159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:V159)+$B159/$C159)>$B159,$B159-SUM($D159:V159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:W159)+$B159/$C159)>$B159,$B159-SUM($D159:W159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:X159)+$B159/$C159)>$B159,$B159-SUM($D159:X159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Y159)+$B159/$C159)>$B159,$B159-SUM($D159:Y159),$B159/$C159)","v":0},{"$f":"IF((SUM($D159:Z159)+$B159/$C159)>$B159,$B159-SUM($D159:Z159),$B159/$C159)","v":0}]
[null,{"$f":"SUM(B157:B159)","v":24633.966598893428},null,{"$f":"SUM(D157:D159)","v":3977.2988689273416},{"$f":"SUM(E157:E159)","v":3977.2988689273416},3977.2988689273416,3977.2988689273416,3977.2988689273416,3368.0608443601936,1379.4114098965256,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X157:X159)","v":0},{"$f":"SUM(Y157:Y159)","v":0},{"$f":"SUM(Z157:Z159)","v":0},{"$f":"SUM(AA157:AA159)","v":0}]
[]
[]
["Total",{"$f":"SUM(B136,B144,B152,B160)","v":35066.338136993989},null,{"$f":"SUM(D136,D144,D152,D160)","v":5582.2791055581965},5582.2791055581965,5582.2791055581965,5582.2791055581965,5582.2791055581965,4973.0410809910491,2181.9015282119526,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X136,X144,X152,X160)","v":0},{"$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":65204.93782716916},{"$f":"E173","v":107424.27662504147},150564.93029408081,179157.65357344475,200226.94708627454,195824.21483421844,172895.36426032538,145670.58349788527,125092.9813941404,108239.39806986012,93473.118342220652,79731.498699909382,66623.886498175139,54215.268066349417,42195.373754545682,30379.082910644887,19414.052933104907,10395.434151903564,4140.986596998433,{"$f":"W173","v":962.73930137520665},{"$f":"X173","v":89.503534498399631},{"$f":"Y173","v":-2.0691004465334117E-11},{"$f":"Z173","v":-2.0691004465334117E-11}]
["Net Capex",null,null,{"$f":"D186","v":70127.632714048974},{"$f":"E186","v":55532.252915776997},63664.79599759962,55652.646307536234,52855.81399566045,25170.636034810479,8127.2437152604271,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X186","v":0},{"$f":"Y186","v":0},{"$f":"Z186","v":0},{"$f":"AA186","v":0}]
["Regulatory depreciation",null,null,{"$f":"D261","v":4922.6948868798117},{"$f":"E261","v":13312.914117904684},20524.142328560283,27059.923028172274,31786.520482830681,29573.368286866593,31056.094289153494,27224.780762440107,20577.602103744859,16853.58332428028,14766.279727639467,13741.619642311272,13107.612201734237,12408.618431825722,12019.894311803733,11816.290843900797,10965.02997753998,9018.6187812013432,6254.4475549051313,3178.2472956232264,{"$f":"X261","v":873.23576687680702},{"$f":"Y261","v":89.503534498420322},{"$f":"Z261","v":0},{"$f":"AA261","v":0}]
["Closing asset base",null,null,{"$f":"D170+D171-D172","v":65204.93782716916},{"$f":"E170+E171-E172","v":107424.27662504147},150564.93029408081,179157.65357344475,200226.94708627454,195824.21483421844,172895.36426032538,145670.58349788527,125092.9813941404,108239.39806986012,93473.118342220652,79731.498699909382,66623.886498175139,54215.268066349417,42195.373754545682,30379.082910644887,19414.052933104907,10395.434151903564,4140.986596998433,962.73930137520665,{"$f":"X170+X171-X172","v":89.503534498399631},{"$f":"Y170+Y171-Y172","v":-2.0691004465334117E-11},{"$f":"Z170+Z171-Z172","v":-2.0691004465334117E-11},{"$f":"AA170+AA171-AA172","v":-2.0691004465334117E-11}]
["Check",null,{"$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 $2008)'!D43)/10^3","v":3685.952139687688},{"$f":"('Data 2009-15 (Real $2008)'!E10-'Data 2009-15 (Real $2008)'!E34-'Data 2009-15 (Real $2008)'!E43)/10^3","v":3375.6062775800715},{"$f":"('Data 2009-15 (Real $2008)'!F10-'Data 2009-15 (Real $2008)'!F34-'Data 2009-15 (Real $2008)'!F43)/10^3","v":3675.2026297864968},{"$f":"('Data 2009-15 (Real $2008)'!G10-'Data 2009-15 (Real $2008)'!G34-'Data 2009-15 (Real $2008)'!G43)/10^3","v":733.67970130434765},{"$f":"('Data 2009-15 (Real $2008)'!H10-'Data 2009-15 (Real $2008)'!H34-'Data 2009-15 (Real $2008)'!H43)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!I10-'Data 2009-15 (Real $2008)'!I34-'Data 2009-15 (Real $2008)'!I43)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!J10-'Data 2009-15 (Real $2008)'!J34-'Data 2009-15 (Real $2008)'!J43)/10^3","v":0}]
["Manually read interval meters",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D11-'Data 2009-15 (Real $2008)'!D35-'Data 2009-15 (Real $2008)'!D44)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!E11-'Data 2009-15 (Real $2008)'!E35-'Data 2009-15 (Real $2008)'!E44)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!F11-'Data 2009-15 (Real $2008)'!F35-'Data 2009-15 (Real $2008)'!F44)/10^3","v":1617.6412033467964},{"$f":"('Data 2009-15 (Real $2008)'!G11-'Data 2009-15 (Real $2008)'!G35-'Data 2009-15 (Real $2008)'!G44)/10^3","v":1143.53162884058},{"$f":"('Data 2009-15 (Real $2008)'!H11-'Data 2009-15 (Real $2008)'!H35-'Data 2009-15 (Real $2008)'!H44)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!I11-'Data 2009-15 (Real $2008)'!I35-'Data 2009-15 (Real $2008)'!I44)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!J11-'Data 2009-15 (Real $2008)'!J35-'Data 2009-15 (Real $2008)'!J44)/10^3","v":0}]
[{"$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 $2008)'!D45)/10^3","v":6108.1040370881055},{"$f":"('Data 2009-15 (Real $2008)'!E12-'Data 2009-15 (Real $2008)'!E36-'Data 2009-15 (Real $2008)'!E45)/10^3","v":19429.721953736658},{"$f":"('Data 2009-15 (Real $2008)'!F12-'Data 2009-15 (Real $2008)'!F36-'Data 2009-15 (Real $2008)'!F45)/10^3","v":38962.61393642248},{"$f":"('Data 2009-15 (Real $2008)'!G12-'Data 2009-15 (Real $2008)'!G36-'Data 2009-15 (Real $2008)'!G45)/10^3","v":43962.522852463771},{"$f":"('Data 2009-15 (Real $2008)'!H12-'Data 2009-15 (Real $2008)'!H36-'Data 2009-15 (Real $2008)'!H45)/10^3","v":48323.484925993296},{"$f":"('Data 2009-15 (Real $2008)'!I12-'Data 2009-15 (Real $2008)'!I36-'Data 2009-15 (Real $2008)'!I45)/10^3","v":20826.860936399109},{"$f":"('Data 2009-15 (Real $2008)'!J12-'Data 2009-15 (Real $2008)'!J36-'Data 2009-15 (Real $2008)'!J45)/10^3","v":2685.1060349525924}]
["IT",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D13-'Data 2009-15 (Real $2008)'!D37-'Data 2009-15 (Real $2008)'!D46)/10^3","v":60237.407898426332},{"$f":"('Data 2009-15 (Real $2008)'!E13-'Data 2009-15 (Real $2008)'!E37-'Data 2009-15 (Real $2008)'!E46)/10^3","v":32381.535086595497},{"$f":"('Data 2009-15 (Real $2008)'!F13-'Data 2009-15 (Real $2008)'!F37-'Data 2009-15 (Real $2008)'!F46)/10^3","v":7671.0378833929599},{"$f":"('Data 2009-15 (Real $2008)'!G13-'Data 2009-15 (Real $2008)'!G37-'Data 2009-15 (Real $2008)'!G46)/10^3","v":7049.5445210144935},{"$f":"('Data 2009-15 (Real $2008)'!H13-'Data 2009-15 (Real $2008)'!H37-'Data 2009-15 (Real $2008)'!H46)/10^3","v":1515.4682636465366},{"$f":"('Data 2009-15 (Real $2008)'!I13-'Data 2009-15 (Real $2008)'!I37-'Data 2009-15 (Real $2008)'!I46)/10^3","v":3428.9821940914162},{"$f":"('Data 2009-15 (Real $2008)'!J13-'Data 2009-15 (Real $2008)'!J37-'Data 2009-15 (Real $2008)'!J46)/10^3","v":5044.9872242530237}]
["Communications",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D14-'Data 2009-15 (Real $2008)'!D38-'Data 2009-15 (Real $2008)'!D47)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!E14-'Data 2009-15 (Real $2008)'!E38-'Data 2009-15 (Real $2008)'!E47)/10^3","v":0},{"$f":"('Data 2009-15 (Real $2008)'!F14-'Data 2009-15 (Real $2008)'!F38-'Data 2009-15 (Real $2008)'!F47)/10^3","v":2082.9823798845928},{"$f":"('Data 2009-15 (Real $2008)'!G14-'Data 2009-15 (Real $2008)'!G38-'Data 2009-15 (Real $2008)'!G47)/10^3","v":370.27767362318843},{"$f":"('Data 2009-15 (Real $2008)'!H14-'Data 2009-15 (Real $2008)'!H38-'Data 2009-15 (Real $2008)'!H47)/10^3","v":914.67994635118589},{"$f":"('Data 2009-15 (Real $2008)'!I14-'Data 2009-15 (Real $2008)'!I38-'Data 2009-15 (Real $2008)'!I47)/10^3","v":914.79290431995548},{"$f":"('Data 2009-15 (Real $2008)'!J14-'Data 2009-15 (Real $2008)'!J38-'Data 2009-15 (Real $2008)'!J47)/10^3","v":397.15045605481095}]
["Other",null,null,{"$f":"('Data 2009-15 (Real $2008)'!D15-'Data 2009-15 (Real $2008)'!D39-'Data 2009-15 (Real $2008)'!D48)/10^3","v":96.168638846846846},{"$f":"('Data 2009-15 (Real $2008)'!E15-'Data 2009-15 (Real $2008)'!E39-'Data 2009-15 (Real $2008)'!E48)/10^3","v":345.38959786476875},{"$f":"('Data 2009-15 (Real $2008)'!F15-'Data 2009-15 (Real $2008)'!F39-'Data 2009-15 (Real $2008)'!F48)/10^3","v":9655.3179647663019},{"$f":"('Data 2009-15 (Real $2008)'!G15-'Data 2009-15 (Real $2008)'!G39-'Data 2009-15 (Real $2008)'!G48)/10^3","v":2393.0899302898547},{"$f":"('Data 2009-15 (Real $2008)'!H15-'Data 2009-15 (Real $2008)'!H39-'Data 2009-15 (Real $2008)'!H48)/10^3","v":2102.1808596694291},{"$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":70127.632714048974},55532.252915776997,63664.79599759962,55652.646307536234,52855.81399566045,25170.636034810479,8127.2437152604271]
[]
[]
["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$180","v":3685.952139687688},{"$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":409.55023774307642},{"$f":"IF((SUM($D191:D191)+$B191/$C191)>$B191,$B191-SUM($D191:D191),$B191/$C191)","v":819.10047548615285},{"$f":"IF((SUM($D191:E191)+$B191/$C191)>$B191,$B191-SUM($D191:E191),$B191/$C191)","v":819.10047548615285},{"$f":"IF((SUM($D191:F191)+$B191/$C191)>$B191,$B191-SUM($D191:F191),$B191/$C191)","v":819.10047548615285},{"$f":"IF((SUM($D191:G191)+$B191/$C191)>$B191,$B191-SUM($D191:G191),$B191/$C191)","v":819.10047548615285},{"$f":"IF((SUM($D191:H191)+$B191/$C191)>$B191,$B191-SUM($D191:H191),$B191/$C191)","v":4.5474735088646412E-13},{"$f":"IF((SUM($D191:I191)+$B191/$C191)>$B191,$B191-SUM($D191:I191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:J191)+$B191/$C191)>$B191,$B191-SUM($D191:J191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:K191)+$B191/$C191)>$B191,$B191-SUM($D191:K191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:L191)+$B191/$C191)>$B191,$B191-SUM($D191:L191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:M191)+$B191/$C191)>$B191,$B191-SUM($D191:M191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:N191)+$B191/$C191)>$B191,$B191-SUM($D191:N191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:O191)+$B191/$C191)>$B191,$B191-SUM($D191:O191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:P191)+$B191/$C191)>$B191,$B191-SUM($D191:P191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Q191)+$B191/$C191)>$B191,$B191-SUM($D191:Q191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:R191)+$B191/$C191)>$B191,$B191-SUM($D191:R191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:S191)+$B191/$C191)>$B191,$B191-SUM($D191:S191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:T191)+$B191/$C191)>$B191,$B191-SUM($D191:T191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:U191)+$B191/$C191)>$B191,$B191-SUM($D191:U191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:V191)+$B191/$C191)>$B191,$B191-SUM($D191:V191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:W191)+$B191/$C191)>$B191,$B191-SUM($D191:W191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:X191)+$B191/$C191)>$B191,$B191-SUM($D191:X191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Y191)+$B191/$C191)>$B191,$B191-SUM($D191:Y191),$B191/$C191)","v":0},{"$f":"IF((SUM($D191:Z191)+$B191/$C191)>$B191,$B191-SUM($D191:Z191),$B191/$C191)","v":0}]
[2010,{"$f":"E$180","v":3375.6062775800715},{"$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":482.22946822572447},{"$f":"IF((SUM($D192:E192)+$B192/$C192)>$B192,$B192-SUM($D192:E192),$B192/$C192)","v":964.45893645144895},{"$f":"IF((SUM($D192:F192)+$B192/$C192)>$B192,$B192-SUM($D192:F192),$B192/$C192)","v":964.45893645144895},{"$f":"IF((SUM($D192:G192)+$B192/$C192)>$B192,$B192-SUM($D192:G192),$B192/$C192)","v":964.45893645144895},{"$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$180","v":3675.2026297864968},{"$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":735.04052595729934},{"$f":"IF((SUM($D193:F193)+$B193/$C193)>$B193,$B193-SUM($D193:F193),$B193/$C193)","v":1470.0810519145987},{"$f":"IF((SUM($D193:G193)+$B193/$C193)>$B193,$B193-SUM($D193:G193),$B193/$C193)","v":1470.0810519145987},{"$f":"IF((SUM($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$180","v":733.67970130434765},{"$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":244.55990043478255},{"$f":"IF((SUM($D194:G194)+$B194/$C194)>$B194,$B194-SUM($D194:G194),$B194/$C194)","v":489.1198008695651},{"$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$180","v":0},{"$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":0},{"$f":"IF((SUM($D195:H195)+$B195/$C195)>$B195,$B195-SUM($D195:H195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:I195)+$B195/$C195)>$B195,$B195-SUM($D195:I195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:J195)+$B195/$C195)>$B195,$B195-SUM($D195:J195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:K195)+$B195/$C195)>$B195,$B195-SUM($D195:K195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:L195)+$B195/$C195)>$B195,$B195-SUM($D195:L195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:M195)+$B195/$C195)>$B195,$B195-SUM($D195:M195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:N195)+$B195/$C195)>$B195,$B195-SUM($D195:N195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:O195)+$B195/$C195)>$B195,$B195-SUM($D195:O195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:P195)+$B195/$C195)>$B195,$B195-SUM($D195:P195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Q195)+$B195/$C195)>$B195,$B195-SUM($D195:Q195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:R195)+$B195/$C195)>$B195,$B195-SUM($D195:R195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:S195)+$B195/$C195)>$B195,$B195-SUM($D195:S195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:T195)+$B195/$C195)>$B195,$B195-SUM($D195:T195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:U195)+$B195/$C195)>$B195,$B195-SUM($D195:U195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:V195)+$B195/$C195)>$B195,$B195-SUM($D195:V195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:W195)+$B195/$C195)>$B195,$B195-SUM($D195:W195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:X195)+$B195/$C195)>$B195,$B195-SUM($D195:X195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Y195)+$B195/$C195)>$B195,$B195-SUM($D195:Y195),$B195/$C195)","v":0},{"$f":"IF((SUM($D195:Z195)+$B195/$C195)>$B195,$B195-SUM($D195:Z195),$B195/$C195)","v":0}]
[2014,{"$f":"I$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A196,1,'Data 2006-08'!C$34-A196+0.5)","v":1},null,null,null,null,null,{"$f":"IF($C196=1,$B196,$B196/2/$C196)","v":0},{"$f":"IF((SUM($D196:I196)+$B196/$C196)>$B196,$B196-SUM($D196:I196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:J196)+$B196/$C196)>$B196,$B196-SUM($D196:J196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:K196)+$B196/$C196)>$B196,$B196-SUM($D196:K196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:L196)+$B196/$C196)>$B196,$B196-SUM($D196:L196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:M196)+$B196/$C196)>$B196,$B196-SUM($D196:M196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:N196)+$B196/$C196)>$B196,$B196-SUM($D196:N196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:O196)+$B196/$C196)>$B196,$B196-SUM($D196:O196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:P196)+$B196/$C196)>$B196,$B196-SUM($D196:P196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Q196)+$B196/$C196)>$B196,$B196-SUM($D196:Q196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:R196)+$B196/$C196)>$B196,$B196-SUM($D196:R196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:S196)+$B196/$C196)>$B196,$B196-SUM($D196:S196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:T196)+$B196/$C196)>$B196,$B196-SUM($D196:T196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:U196)+$B196/$C196)>$B196,$B196-SUM($D196:U196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:V196)+$B196/$C196)>$B196,$B196-SUM($D196:V196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:W196)+$B196/$C196)>$B196,$B196-SUM($D196:W196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:X196)+$B196/$C196)>$B196,$B196-SUM($D196:X196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Y196)+$B196/$C196)>$B196,$B196-SUM($D196:Y196),$B196/$C196)","v":0},{"$f":"IF((SUM($D196:Z196)+$B196/$C196)>$B196,$B196-SUM($D196:Z196),$B196/$C196)","v":0}]
[2015,{"$f":"J$180","v":0},{"$f":"IF('Data 2006-08'!C$34<=A197,1,'Data 2006-08'!C$34-A197+0.5)","v":1},null,null,null,null,null,null,{"$f":"IF($C197=1,$B197,$B197/2/$C197)","v":0},{"$f":"IF((SUM($D197:J197)+$B197/$C197)>$B197,$B197-SUM($D197:J197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:K197)+$B197/$C197)>$B197,$B197-SUM($D197:K197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:L197)+$B197/$C197)>$B197,$B197-SUM($D197:L197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:M197)+$B197/$C197)>$B197,$B197-SUM($D197:M197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:N197)+$B197/$C197)>$B197,$B197-SUM($D197:N197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:O197)+$B197/$C197)>$B197,$B197-SUM($D197:O197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:P197)+$B197/$C197)>$B197,$B197-SUM($D197:P197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Q197)+$B197/$C197)>$B197,$B197-SUM($D197:Q197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:R197)+$B197/$C197)>$B197,$B197-SUM($D197:R197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:S197)+$B197/$C197)>$B197,$B197-SUM($D197:S197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:T197)+$B197/$C197)>$B197,$B197-SUM($D197:T197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:U197)+$B197/$C197)>$B197,$B197-SUM($D197:U197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:V197)+$B197/$C197)>$B197,$B197-SUM($D197:V197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:W197)+$B197/$C197)>$B197,$B197-SUM($D197:W197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:X197)+$B197/$C197)>$B197,$B197-SUM($D197:X197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Y197)+$B197/$C197)>$B197,$B197-SUM($D197:Y197),$B197/$C197)","v":0},{"$f":"IF((SUM($D197:Z197)+$B197/$C197)>$B197,$B197-SUM($D197:Z197),$B197/$C197)","v":0}]
[null,{"$f":"SUM(B191:B197)","v":11470.440748358604},null,{"$f":"SUM(D191:D197)","v":409.55023774307642},1301.3299437118774,2518.5999378949014,3498.2003642869831,3742.7602647217659,4.5474735088646412E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Manually read interval meters","Net","Regulatory",{"$f":"D$4","v":2009},{"$f":"E$4","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[{"$f":"$A$4","v":"($000 Real 2008)"},"Capex","Life (years)"]
[2009,{"$f":"D$181","v":0},{"$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":0},{"$f":"IF((SUM($D203:D203)+$B203/$C203)>$B203,$B203-SUM($D203:D203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:E203)+$B203/$C203)>$B203,$B203-SUM($D203:E203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:F203)+$B203/$C203)>$B203,$B203-SUM($D203:F203),$B203/$C203)","v":0},{"$f":"IF((SUM($D203:G203)+$B203/$C203)>$B203,$B203-SUM($D203:G203),$B203/$C203)","v":0},{"$f":"IF((SUM($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$181","v":0},{"$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":0},{"$f":"IF((SUM($D204:E204)+$B204/$C204)>$B204,$B204-SUM($D204:E204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:F204)+$B204/$C204)>$B204,$B204-SUM($D204:F204),$B204/$C204)","v":0},{"$f":"IF((SUM($D204:G204)+$B204/$C204)>$B204,$B204-SUM($D204:G204),$B204/$C204)","v":0},{"$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$181","v":1617.6412033467964},{"$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":323.52824066935926},{"$f":"IF((SUM($D205:F205)+$B205/$C205)>$B205,$B205-SUM($D205:F205),$B205/$C205)","v":647.05648133871853},{"$f":"IF((SUM($D205:G205)+$B205/$C205)>$B205,$B205-SUM($D205:G205),$B205/$C205)","v":647.05648133871853},{"$f":"IF((SUM($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$181","v":1143.53162884058},{"$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":381.17720961352666},{"$f":"IF((SUM($D206:G206)+$B206/$C206)>$B206,$B206-SUM($D206:G206),$B206/$C206)","v":762.35441922705331},{"$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$181","v":0},{"$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":0},{"$f":"IF((SUM($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$181","v":0},{"$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":0},{"$f":"IF((SUM($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$181","v":0},{"$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":0},{"$f":"IF((SUM($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":2761.1728321873761},null,{"$f":"SUM(D203:D209)","v":0},0,323.52824066935926,1028.2336909522451,1409.410900565772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$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$1","v":"United Energy"},null,null,2006,2007,2008,2009,2010,2011,2012,2013]
[]
[null,null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["Inflation",null,null,{"$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":-2571.8100127419293},{"$f":"E73","v":-3166.3508258609654},{"$f":"F73","v":-4243.2584268377086}]
["Duos Tax Offset",null,null,{"$f":"D36","v":0},{"$f":"E36","v":268.49862970471071},{"$f":"F36","v":985.79691534300423},{"$f":"G36","v":1527.0818366455724},{"$f":"H36","v":1414.9268296522894}]
["Efficiency Carry-over",null,null,{"$f":"D65","v":-318.26845521190586},{"$f":"E65","v":107.10154815201237},-56.142469738772888,-58.938973590830301,-59.682348032516437,-61.346090830575925,317.65186555320378,-190.65519414759845]
["AMI O & M costs",null,null,{"$f":"'Data 2006-08'!D115/10^3","v":0},{"$f":"'Data 2006-08'!E115/10^3","v":990},{"$f":"'Data 2006-08'!F115/10^3","v":1010}]
["Total",null,null,{"$f":"SUM(D12:D15)","v":-2890.0784679538351},-1800.7506480042421,-2303.6039812334775,1468.1428630547421,1355.2444816197728,-61.346090830575925,317.65186555320378,-190.65519414759845]
[]
["WACC adjustment factor (time value of money)",null,null,{"$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":-5827.2717173013252}]
[]
[]
[]
["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},{"$f":"-IF('Data 2006-08'!E184>0,0,'Data 2006-08'!E184/'Data 2006-08'!E185/10^3)","v":1388.5937481859771},{"$f":"-IF('Data 2006-08'!F184>0,0,'Data 2006-08'!F184/'Data 2006-08'!F185/10^3)","v":5005.0222959102475},{"$f":"-IF('Data 2006-08'!G184>0,0,'Data 2006-08'!G184/'Data 2006-08'!G185/10^3)","v":7385.3285140835033},{"$f":"-IF('Data 2006-08'!H184>0,0,'Data 2006-08'!H184/'Data 2006-08'!H185/10^3)","v":6757.6883004963174}]
["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$170))","v":490.09191112446251},{"$f":"F26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":1766.4784573800875},{"$f":"G26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":2606.586534382413},{"$f":"H26*'Data 2006-08'!$C$169/(1-'Data 2006-08'!$C$169*(1-'Data 2006-08'!$C$170))","v":2385.0664589987}]
["Franking benefit",null,null,{"$f":"D27*'Data 2006-08'!$C$170","v":0},{"$f":"E27*'Data 2006-08'!$C$170","v":245.04595556223126},{"$f":"F27*'Data 2006-08'!$C$170","v":883.23922869004377},{"$f":"G27*'Data 2006-08'!$C$170","v":1303.2932671912065},{"$f":"H27*'Data 2006-08'!$C$170","v":1192.53322949935}]
["Duos tax offset",null,null,{"$f":"D27-D28","v":0},{"$f":"E27-E28","v":245.04595556223126},{"$f":"F27-F28","v":883.23922869004377},{"$f":"G27-G28","v":1303.2932671912065},{"$f":"H27-H28","v":1192.53322949935}]
[]
["Duos tax offset"]
["($000 Real 2008)",null,null,{"$f":"D29*'Data 2006-08'!$B$156","v":0},{"$f":"E29*'Data 2006-08'!$B$156","v":273.49956757332768},{"$f":"F29*'Data 2006-08'!$B$156","v":985.79691534300423},{"$f":"G29*'Data 2006-08'!$B$156","v":1454.6257014533801},{"$f":"H29*'Data 2006-08'!$B$156","v":1331.0047163870292}]
[]
[]
["Duos tax offset",null,null,2006,2007,2008,2009,2010]
["($000 Nominal)",null,null,{"$f":"D32/'Data 2006-08'!D156","v":0},{"$f":"E32/'Data 2006-08'!E156","v":268.49862970471071},{"$f":"F32/'Data 2006-08'!F156","v":985.79691534300423},{"$f":"G32*'Data 2009-15 (Real $2008)'!D145","v":1527.0818366455724},{"$f":"H32*'Data 2009-15 (Real $2008)'!E145","v":1414.9268296522894}]
[]
[]
[]
["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$156/10^3","v":569.38243549588424},{"$f":"'Data 2006-08'!E205*'Data 2006-08'!E59*'Data 2006-08'!$B$156/10^3","v":625.94744868810471},{"$f":"'Data 2006-08'!F205*'Data 2006-08'!F59*'Data 2006-08'!$B$156/10^3","v":682.01172592918863}]
["Metering data services",null,null,{"$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$156/10^3","v":6187.9288942997873},{"$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$156/10^3","v":6255.7885997185067},{"$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$156/10^3","v":6217.227481914143}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D213*'Data 2006-08'!D69*'Data 2006-08'!$B$156/10^3","v":11.416744546094296},{"$f":"'Data 2006-08'!E213*'Data 2006-08'!E69*'Data 2006-08'!$B$156/10^3","v":19.248749612948625},{"$f":"'Data 2006-08'!F213*'Data 2006-08'!F69*'Data 2006-08'!$B$156/10^3","v":7.4179262491203355}]
[null,null,null,{"$f":"SUM(D43:D45)","v":6768.7280743417659},{"$f":"SUM(E43:E45)","v":6900.98479801956},{"$f":"SUM(F43:F45)","v":6906.657134092452}]
[]
["Actual costs"]
["Meter maintenance",null,null,{"$f":"'Data 2006-08'!D40*'Data 2006-08'!D156/10^3","v":488.08144192256339},{"$f":"'Data 2006-08'!E40*'Data 2006-08'!E156/10^3","v":411.52472703917795},{"$f":"'Data 2006-08'!F40*'Data 2006-08'!F156/10^3","v":418}]
["Metering data services",null,null,{"$f":"'Data 2006-08'!D45*'Data 2006-08'!D156/10^3","v":6606.1950213618147},{"$f":"'Data 2006-08'!E45*'Data 2006-08'!E156/10^3","v":6361.114946692358},{"$f":"'Data 2006-08'!F45*'Data 2006-08'!F156/10^3","v":6537.3816775821042}]
["Customer services (meter replacements)",null,null,{"$f":"'Data 2006-08'!D46*'Data 2006-08'!D156/10^3","v":11.416744546094296},{"$f":"'Data 2006-08'!E46*'Data 2006-08'!E156/10^3","v":19.248749612948625},{"$f":"'Data 2006-08'!F46*'Data 2006-08'!F156/10^3","v":7.4179262491203355}]
[null,null,null,{"$f":"SUM(D49:D51)","v":7105.6932078304726},{"$f":"SUM(E49:E51)","v":6791.8884233444851},{"$f":"SUM(F49:F51)","v":6962.7996038312249}]
[]
["Underspend\\(Overspend)",null,null,{"$f":"D46-D52","v":-336.96513348870667},{"$f":"E46-E52","v":109.09637467507491},{"$f":"F46-F52","v":-56.142469738772888}]
["Incremental gain",null,null,{"$f":"D54","v":-336.96513348870667},{"$f":"E54-D54","v":446.06150816378158},{"$f":"F54-E54","v":-165.2388444138478}]
[]
["Efficiency"]
[2006,null,null,{"$f":"$D55","v":-336.96513348870667},-336.96513348870667,-336.96513348870667,-336.96513348870667,-336.96513348870667,-336.96513348870667]
[2007,null,null,null,{"$f":"$E55","v":446.06150816378158},446.06150816378158,446.06150816378158,446.06150816378158,446.06150816378158,446.06150816378158]
[2008,null,null,null,null,{"$f":"$F55","v":-165.2388444138478},-165.2388444138478,-165.2388444138478,-165.2388444138478,-165.2388444138478,-165.2388444138478]
[null,null,null,{"$f":"SUM(D58:D60)","v":-336.96513348870667},{"$f":"SUM(E58:E60)","v":109.09637467507491},-56.142469738772888,-56.142469738772888,-56.142469738772888,-56.142469738772888,280.82266374993378,-165.2388444138478]
[]
[]
["Efficiency Carry-over",null,null,2006,2007,2008,2009,2010,2011,2012,2013]
["($000 Nominal)",null,null,{"$f":"D61/'Data 2006-08'!D156","v":-318.26845521190586},{"$f":"E61/'Data 2006-08'!E156","v":107.10154815201237},{"$f":"F61/'Data 2006-08'!F156","v":-56.142469738772888},{"$f":"G61*'Data 2009-15 (Real $2008)'!D145","v":-58.938973590830301},{"$f":"H61*'Data 2009-15 (Real $2008)'!E145","v":-59.682348032516437},{"$f":"I61*'Data 2009-15 (Real $2008)'!F145","v":-61.346090830575925},{"$f":"J61*'Data 2009-15 (Real $2008)'!F145*(1+J4)","v":317.65186555320378},{"$f":"K61*'Data 2009-15 (Real $2008)'!F145*(1+J4)*(1+K4)","v":-190.65519414759845}]
[]
[]
[]
["Prescribed Metering offset",null,null,2006,2007,2008]
["($000 Nominal)"]
["Tariff Revenue",null,null,{"$f":"-'Data 2006-08'!D75/10^3","v":-10609},{"$f":"-'Data 2006-08'!E75/10^3","v":-12008.888888888889},{"$f":"-'Data 2006-08'!F75/10^3","v":-14357.79571}]
["Prescribed Metering costs",null,null,{"$f":"D84/'Data 2006-08'!D156","v":8037.1899872580707},{"$f":"E84/'Data 2006-08'!E156","v":8842.5380630279233},{"$f":"F84/'Data 2006-08'!F156","v":10114.537283162292}]
["Net offset",null,null,{"$f":"SUM(D71:D72)","v":-2571.8100127419293},{"$f":"SUM(E71:E72)","v":-3166.3508258609654},{"$f":"SUM(F71:F72)","v":-4243.2584268377086}]
[]
[]
[]
[]
["Prescribed Metering costs"]
["($000 Real 2008)",null,null,2006,2007,2008]
["Return on assets",null,null,{"$f":"D185*'Data 2006-08'!$C$141","v":187.81950901201597},{"$f":"E185*'Data 2006-08'!$C$141","v":519.11567701461081},{"$f":"F185*'Data 2006-08'!$C$141","v":753.48802582524763}]
["Regulatory depreciation",null,null,{"$f":"D182","v":365.79639519359137},{"$f":"E182","v":1026.0774403550697},{"$f":"F182","v":1552.2342963614676}]
["O&M expenditure",null,null,{"$f":"'Data 2006-08'!D50*'Data 2006-08'!D$156/10^3","v":7555.2042723631494},{"$f":"'Data 2006-08'!E50*'Data 2006-08'!E$156/10^3","v":7193.5337186897887},{"$f":"'Data 2006-08'!F50*'Data 2006-08'!F$156/10^3","v":7327.380677582104}]
["Tax liability",null,null,{"$f":"D114","v":400.51448283798419},{"$f":"E114","v":268.50846770564704},{"$f":"F114","v":481.43428339347201}]
[null,null,null,{"$f":"SUM(D80:D83)","v":8509.3346594067407},{"$f":"SUM(E80:E83)","v":9007.2353037651174},{"$f":"SUM(F80:F83)","v":10114.537283162292}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008]
["Cost of debt (nominal)",null,null,{"$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":3183.381508678237},{"$f":"E185","v":8798.5707968578099},{"$f":"F185","v":12770.983488563519}]
[{"$f":"\"Debt (\"&D96*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"$D$96*D91","v":1910.028905206942},{"$f":"$D$96*E91","v":5279.1424781146861},{"$f":"$D$96*F91","v":7662.5900931381111}]
["Inflation factor",null,null,{"$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":10609},{"$f":"'Data 2006-08'!E75/10^3","v":12008.888888888889},{"$f":"'Data 2006-08'!F75/10^3","v":14357.79571}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28/10^3","v":0},{"$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":7136},{"$f":"'Data 2006-08'!E50/10^3","v":7062},{"$f":"'Data 2006-08'!F50/10^3","v":7327.380677582104}]
["Tax depreciation",null,null,{"$f":"D278","v":1199.2},{"$f":"E278","v":3030.07},{"$f":"F278","v":3842.2815226444159}]
["Interest",null,null,{"$f":"D92*D93*D90","v":130.14682220426417},{"$f":"E92*E93*E90","v":423.09240051125698},{"$f":"F92*F93*F90","v":460.00590387713925}]
["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,{"$f":"SUM(D100:D101)-SUM(D102:D105)","v":2143.6531777957352},{"$f":"SUM(E100:E101)-SUM(E102:E105)","v":1493.7264883776315},{"$f":"SUM(F100:F101)-SUM(F102:F105)","v":2728.1276058963413}]
["Cost of tax",null,null,{"$f":"IF(D106<0,0,D106*$D$95/(1-$D$95*(1-$D$97)))","v":756.58347451614179},{"$f":"IF(E106<0,0,E106*$D$95/(1-$D$95*(1-$D$97)))","v":527.19758413328168},{"$f":"IF(F106<0,0,F106*$D$95/(1-$D$95*(1-$D$97)))","v":962.86856678694403}]
["Franking benefit",null,null,{"$f":"D107*$D$97","v":378.2917372580709},{"$f":"E107*$D$97","v":263.59879206664084},{"$f":"F107*$D$97","v":481.43428339347201}]
["Tax liability ($000 MOD)",null,null,{"$f":"D107-D108","v":378.2917372580709},{"$f":"E107-E108","v":263.59879206664084},{"$f":"F107-F108","v":481.43428339347201}]
[]
[{"$f":"$A$79","v":"($000 Real 2008)"},null,null,2006,2007,2008]
["Cost of tax",null,null,{"$f":"D107/D$93","v":801.02896567596838},537.01693541129407,962.86856678694403]
["Franking benefit",null,null,400.51448283798419,268.50846770564704,481.43428339347201]
[{"$f":"\"Tax liability  \"&A79&\"\"","v":"Tax liability  ($000 Real 2008)"},null,null,{"$f":"D112-D113","v":400.51448283798419},{"$f":"E112-E113","v":268.50846770564704},{"$f":"F112-F113","v":481.43428339347201}]
[]
[]
[]
[]
["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$156/10^3","v":3828.4218958611473},{"$f":"'Data 2006-08'!E10*'Data 2006-08'!E$156/10^3","v":5087.0160565189472},{"$f":"'Data 2006-08'!F10*'Data 2006-08'!F$156/10^3","v":4165.4441207702193}]
["Manually read interval meters",null,null,{"$f":"'Data 2006-08'!D11*'Data 2006-08'!D$156/10^3","v":2320.7690253671558},{"$f":"'Data 2006-08'!E11*'Data 2006-08'!E$156/10^3","v":802.67694283879257},{"$f":"'Data 2006-08'!F11*'Data 2006-08'!F$156/10^3","v":468}]
["Customer contributions",null,null,{"$f":"'Data 2006-08'!D28*'Data 2006-08'!D$156/10^3","v":0},{"$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":6149.1909212283026},{"$f":"E122+E123-E124","v":5889.6929993577396},{"$f":"F122+F123-F124","v":4633.4441207702193}]
[]
["Metering Data Services (IT)",null,null,{"$f":"'Data 2006-08'!D12*'Data 2006-08'!D$156/10^3","v":583.36849132176224},{"$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":6732.5594125500647},{"$f":"SUM(E125:E128)","v":5889.6929993577396},{"$f":"SUM(F125:F128)","v":4633.4441207702193}]
[]
[]
[]
[]
["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":3637.0008010680899},{"$f":"E143","v":8086.8238651749753}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D122","v":3828.4218958611473},{"$f":"E122","v":5087.0160565189472},{"$f":"F122","v":4165.4441207702193}]
["Disposals - proceeds from sale of assets",null,null,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D211","v":191.42109479305736},{"$f":"E211","v":637.19299241206204},{"$f":"F211","v":1099.8160012765204}]
["Closing asset base",null,null,{"$f":"D139+D140-D141-D142","v":3637.0008010680899},{"$f":"E139+E140-E141-E142","v":8086.8238651749753},{"$f":"F139+F140-F141-F142","v":11152.451984668674}]
[]
["Average asset base",null,null,{"$f":"(D143+D139)/2","v":1818.500400534045},{"$f":"(E143+E139)/2","v":5861.9123331215324},{"$f":"(F143+F139)/2","v":9619.6379249218244}]
[]
[]
["Manually read interval meters"]
["Opening asset base",null,null,0,{"$f":"D153","v":2204.7305740987981},{"$f":"E153","v":2735.1967672589353}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":2320.7690253671558},{"$f":"E123-E124","v":802.67694283879257},{"$f":"F123-F124","v":468}]
["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":116.03845126835779},{"$f":"E219","v":272.21074967865519},{"$f":"F219","v":335.74459682059478}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":2204.7305740987981},{"$f":"E149+E150-E151-E152","v":2735.1967672589353},{"$f":"F149+F150-F151-F152","v":2867.4521704383405}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":1102.3652870493991},{"$f":"(E153+E149)/2","v":2469.9636706788669},{"$f":"(F153+F149)/2","v":2801.3244688486379}]
[]
[]
["Metering data services (IT related)"]
["Opening asset base",null,null,0,{"$f":"D163","v":525.03164218958602},{"$f":"E163","v":408.3579439252336}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D127","v":583.36849132176224},{"$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":58.336849132176226},{"$f":"E227","v":116.67369826435245},{"$f":"F227","v":116.67369826435245}]
["Closing asset base",null,null,{"$f":"D159+D160-D161-D162","v":525.03164218958602},{"$f":"E159+E160-E161-E162","v":408.3579439252336},{"$f":"F159+F160-F161-F162","v":291.68424566088117}]
[]
["Average asset base",null,null,{"$f":"(D163+D159)/2","v":262.51582109479301},{"$f":"(E163+E159)/2","v":466.69479305740981},{"$f":"(F163+F159)/2","v":350.02109479305739}]
[]
[]
["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,{"$f":"SUM(D139,D149,D159,D169)","v":0},6366.7630173564739,11230.378576359144]
["Capital expenditure (net of customer contributions)",null,null,6732.5594125500647,5889.6929993577396,4633.4441207702193]
["Disposals",null,null,0,0,0]
["Depreciation",null,null,365.79639519359137,1026.0774403550697,1552.2342963614676]
["Closing asset base",null,null,6366.7630173564739,11230.378576359144,14311.588400767896]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":3183.381508678237},{"$f":"SUM(E145,E155,E165,E175)","v":8798.5707968578099},{"$f":"SUM(F145,F155,F165,F175)","v":12770.983488563519}]
[]
["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":10},{"$f":"'Data 2006-08'!$C161","v":10},{"$f":"'Data 2006-08'!$C161","v":10}]
["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$190","v":10},{"$f":"($D$140*0.5)/$C206","v":191.42109479305736},{"$f":"IF($C206>E$199,$D$140/$C206,IF($C206<=E$199,$D$140-SUM($D206:D206),0))","v":382.84218958611473},{"$f":"IF($C206>F$199,$D$140/$C206,IF($C206<=F$199,$D$140-SUM($D206:E206),0))","v":382.84218958611473}]
[null,2007,{"$f":"E$190","v":10},null,{"$f":"($E$140*0.5)/$C207","v":254.35080282594737},{"$f":"IF($C207>F$200,$E$140/$C207,IF($C207<=F$200,$E$140-SUM($D207:E207),0))","v":508.70160565189474}]
[null,2008,{"$f":"F$190","v":10},null,null,{"$f":"($F$140*0.5)/$C208","v":208.27220603851097}]
[]
[]
[null,null,null,{"$f":"SUM(D206:D210)","v":191.42109479305736},{"$f":"SUM(E206:E210)","v":637.19299241206204},{"$f":"SUM(F206:F210)","v":1099.8160012765204}]
[]
["Standard metering (interval meters)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$191","v":10},{"$f":"(($D$150-$D$151)*0.5)/$C214","v":116.03845126835779},{"$f":"IF($C214>E$199,($D$150-$D$151)/$C214,IF($C214<=E$199,($D$150-$D$151)-SUM($D214:D214),0))","v":232.07690253671558},{"$f":"IF($C214>F$199,($D$150-$D$151)/$C214,IF($C214<=F$199,($D$150-$D$151)-SUM($D214:E214),0))","v":232.07690253671558}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"(($E$150-$E$151)*0.5)/$C215","v":40.133847141939626},{"$f":"IF($C215>F$200,($E$150-$E$151)/$C215,IF($C215<=F$200,($E$150-$E$151)-SUM($D215:E215),0))","v":80.267694283879251}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"(($F$150-$F$151)*0.5)/$C216","v":23.4}]
[]
[]
[null,null,null,{"$f":"SUM(D214:D218)","v":116.03845126835779},{"$f":"SUM(E214:E218)","v":272.21074967865519},{"$f":"SUM(F214:F218)","v":335.74459682059478}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$f":"D$192","v":5},{"$f":"($D$127*0.5)/$C222","v":58.336849132176226},{"$f":"IF($C222>E$199,$D$127/$C222,IF($C222<=E$199,$D$127-SUM($D222:D222),0))","v":116.67369826435245},{"$f":"IF($C222>F$199,$D$127/$C222,IF($C222<=F$199,$D$127-SUM($D222:E222),0))","v":116.67369826435245}]
[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,{"$f":"SUM(D222:D226)","v":58.336849132176226},{"$f":"SUM(E222:E226)","v":116.67369826435245},{"$f":"SUM(F222:F226)","v":116.67369826435245}]
[]
["Metering data services (Other)",null,"Avg Reg Life",2006,2007,2008]
[null,2006,{"$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":4719},{"$f":"E256","v":7647.25}]
["Depreciation",null,null,{"$f":"$D$245*(D253+D255*0.5)","v":1089},{"$f":"$D$245*(E253+E255*0.5)","v":2853.75},{"$f":"$D$245*(F253+F255*0.5)","v":3736.489522644416}]
["Gross capex",null,null,{"$f":"'Data 2006-08'!D19/10^3","v":5808},{"$f":"'Data 2006-08'!E19/10^3","v":5782},{"$f":"'Data 2006-08'!F19/10^3","v":4633.4441207702193}]
["Closing asset value",null,null,{"$f":"D253-D254+D255","v":4719},{"$f":"E253-E254+E255","v":7647.25},{"$f":"F253-F254+F255","v":8544.2045981258034}]
[]
["Standard metering (Group 2)"]
[{"$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":440.8},{"$f":"E268","v":264.48}]
[{"$f":"A$254","v":"Depreciation"},null,null,{"$f":"$D$247*(D265+D267*0.5)","v":110.2},{"$f":"$D$247*(E265+E267*0.5)","v":176.32000000000002},{"$f":"$D$247*(F265+F267*0.5)","v":105.79200000000002}]
[{"$f":"A$255","v":"Gross capex"},null,null,{"$f":"'Data 2006-08'!D21/10^3","v":551},{"$f":"'Data 2006-08'!E21/10^3","v":0},{"$f":"'Data 2006-08'!F21/10^3","v":0}]
[{"$f":"A$256","v":"Closing asset value"},null,null,{"$f":"D265-D266+D267","v":440.8},{"$f":"E265-E266+E267","v":264.48},{"$f":"F265-F266+F267","v":158.68799999999999}]
[]
["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},5159.8,7911.73]
[{"$f":"A$254","v":"Depreciation"},null,null,1199.2,3030.07,3842.2815226444159]
[{"$f":"A$255","v":"Gross capex"},null,null,6359,5782,4633.4441207702193]
[{"$f":"A$256","v":"Closing asset value"},null,null,5159.8,7911.73,8702.8925981258035]

{"sheet":"IMRO Decision 2006-10","index":10,"n_rows":435,"n_cols":14,"rows_kept":435,"cut":false,"hidden":false,"merged":[]}
["United Energy"]
[]
["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":7.915657587034751},{"$f":"E57","v":10.541979515533427},{"$f":"F57","v":14.515919160313628},{"$f":"G57","v":18.000106625140965},{"$f":"H57","v":20.940290130739236}]
["Net Capital Expenditure",null,null,{"$f":"D130/1000","v":10.08284059},{"$f":"E130/1000","v":12.993263969297367},{"$f":"F130/1000","v":21.833995938350682},{"$f":"G130/1000","v":22.074076727401714},{"$f":"H130/1000","v":19.322154122308543}]
["O&M Expenditure",null,null,{"$f":"D55","v":6.7975182000000007},7.0603491999999992,8.1324427786763884,8.3528591786763862,8.3618668915079706]
["Benchmark Tax Liability",null,null,0,0,0,0,0]
["Net Cash Flow",null,null,{"$f":"D7-SUM(D8:D10)","v":-8.9647012029652515},{"$f":"E7-SUM(E8:E10)","v":-9.511633653763937},{"$f":"F7-SUM(F8:F10)","v":-15.450519556713443},{"$f":"G7-SUM(G8:G10)","v":-12.426829280937135},{"$f":"H7-SUM(H8:H10)","v":-6.7437308830772764}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D11:H11)*(1+D27)^(0.5)","v":-46.205049305267757}]
[]
["Standard metering revenue from metering charges",null,null,2006,2007,2008,2009,2010]
["Forecast Tariff Revenue",null,null,{"$f":"D435/1000000","v":9.5585370415067334},{"$f":"E435/1000000","v":11.599977280193361},{"$f":"F435/1000000","v":13.890768085137079},{"$f":"G435/1000000","v":16.622501846867792},{"$f":"H435/1000000","v":19.913589237667811}]
["Net Capital Expenditure",null,null,{"$f":"D8","v":10.08284059},12.993263969297367,21.833995938350682,22.074076727401714,19.322154122308543]
["O&M Expenditure",null,null,6.7975182000000007,7.0603491999999992,8.1324427786763884,8.3528591786763862,8.3618668915079706]
["Benchmark Tax Liability",null,null,{"$f":"D45","v":0.10823689597040731},{"$f":"E45","v":0},{"$f":"F45","v":0},{"$f":"G45","v":0},{"$f":"H45","v":0}]
["Net Cash Flow",null,null,{"$f":"D16-SUM(D17:D19)","v":-7.430058644463676},{"$f":"E16-SUM(E17:E19)","v":-8.4536358891040031},{"$f":"F16-SUM(F17:F19)","v":-16.075670631889992},{"$f":"G16-SUM(G17:G19)","v":-13.804434059210308},{"$f":"H16-SUM(H17:H19)","v":-7.7704317761487012}]
[]
[{"$f":"\"NPV (WACC = \"&D27*100&\"% Real)\"","v":"NPV (WACC = 5.9% Real)"},null,null,{"$f":"NPV(D27,D20:H20)*(1+D27)^(0.5)","v":-46.205049305267764}]
[]
["NPV Building Blocks Revenue Requirement less NPV Revenue from Metering Charges",null,null,{"$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":10.046962441448652},{"$f":"E435/1000000*E71","v":12.50485044518344},{"$f":"F435/1000000*F71","v":15.357680777605362},{"$f":"G435/1000000*G71","v":18.848369093641434},{"$f":"H435/1000000*H71","v":23.158207692393287}]
["Customer Contributions",null,null,{"$f":"D80","v":0},0,0,0,0]
["Operating & maintenance expenditure",null,null,7.1448601134152492,7.6111020482359804,8.9912565937005482,9.4713644334212805,9.7243067464400283]
["Tax depreciation",null,null,1.9476499477246179,5.7631190707838895,10.643193491410075,15.726423289403058,18.625975034229583]
["Interest",null,null,0.19600156726661783,0.62754235717710294,1.2568004875035608,2.0248561336423023,2.6666774062723309]
["Tax losses brought forward",null,null,{"$f":"D84","v":0},0,0,0,0]
["Taxable profit/(loss)",null,null,{"$f":"SUM(D35:D36)-SUM(D37:D40)","v":0.75845081304216677},{"$f":"SUM(E35:E36)-SUM(E37:E40)","v":-1.4969130310135323},{"$f":"SUM(F35:F36)-SUM(F37:F40)","v":-5.5335697950088214},{"$f":"SUM(G35:G36)-SUM(G37:G40)","v":-8.3742747628252054},{"$f":"SUM(H35:H36)-SUM(H37:H40)","v":-7.8587514945486561}]
["Cost of Tax",null,null,{"$f":"IF(D41<0,0,D41*D65)","v":0.22753524391265001},{"$f":"IF(E41<0,0,E41*E65)","v":0},{"$f":"IF(F41<0,0,F41*F65)","v":0},{"$f":"IF(G41<0,0,G41*G65)","v":0},{"$f":"IF(H41<0,0,H41*H65)","v":0}]
["Franking benefit",null,null,{"$f":"D76*D42","v":0.113767621956325},{"$f":"E76*E42","v":0},{"$f":"F76*F42","v":0},{"$f":"G76*G42","v":0},{"$f":"H76*H42","v":0}]
["Benchmark Tax Liability $m (MOD)",null,null,{"$f":"D42-D43","v":0.113767621956325},{"$f":"E42-E43","v":0},{"$f":"F42-F43","v":0},{"$f":"G42-G43","v":0},{"$f":"H42-H43","v":0}]
["Benchmark Tax Liability $m (1/7/2004)",null,null,{"$f":"D44/D71","v":0.10823689597040731},{"$f":"E44/E71","v":0},{"$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$27","v":0.27249735753475002},{"$f":"E185/1000*$D$27","v":0.8506830580685586},{"$f":"F185/1000*$D$27","v":1.6611661287899682},{"$f":"G185/1000*$D$27","v":2.6095335603296901},{"$f":"H185/1000*$D$27","v":3.3508978106108609}]
["Regulatory depreciation",null,null,{"$f":"D182/1000","v":0.8456420295},{"$f":"E182/1000","v":2.6309472574648685},{"$f":"F182/1000","v":4.7223102528472714},{"$f":"G182/1000","v":7.03771388613489},{"$f":"H182/1000","v":9.2275254286204031}]
["O&M expenditure",null,null,{"$f":"D114/1000","v":6.7975182000000007},{"$f":"E114/1000","v":7.0603491999999992},{"$f":"F114/1000","v":8.1324427786763884},{"$f":"G114/1000","v":8.3528591786763862},{"$f":"H114/1000","v":8.3618668915079706}]
["Forecast tax liability",null,null,{"$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,{"$f":"SUM(D53:D56)","v":7.915657587034751},{"$f":"SUM(E53:E56)","v":10.541979515533427},{"$f":"SUM(F53:F56)","v":14.515919160313628},{"$f":"SUM(G53:G56)","v":18.000106625140965},{"$f":"SUM(H53:H56)","v":20.940290130739236}]
[]
[]
[]
["TAXATION CALCULATION"]
[null,null,null,2006,2007,2008,2009,2010]
["Forecast inflation",null,null,{"$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,{"$f":"SUM(D53:D55)","v":7.915657587034751},{"$f":"SUM(E53:E55)","v":10.541979515533427},{"$f":"SUM(F53:F55)","v":14.515919160313628},{"$f":"SUM(G53:G55)","v":18.000106625140965},{"$f":"SUM(H53:H55)","v":20.940290130739236}]
["Customer contributions ($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,{"$f":"D114/1000","v":6.7975182000000007},{"$f":"E114/1000","v":7.0603491999999992},{"$f":"F114/1000","v":8.1324427786763884},{"$f":"G114/1000","v":8.3528591786763862},{"$f":"H114/1000","v":8.3618668915079706}]
["Average RAB ($m 1/7/2004)",null,null,{"$f":"D185/1000","v":4.6185992802500007},{"$f":"E185/1000","v":14.418356916416249},{"$f":"F185/1000","v":28.155358115084208},{"$f":"G185/1000","v":44.229382378469325},{"$f":"H185/1000","v":56.794878145946797}]
[{"$f":"\"Debt (\"&D64*100&\"% of RAB)\"","v":"Debt (60% of RAB)"},null,null,{"$f":"D64*D69","v":2.7711595681500003},{"$f":"E64*E69","v":8.6510141498497486},{"$f":"F64*F69","v":16.893214869050524},{"$f":"G64*G69","v":26.537629427081594},{"$f":"H64*H69","v":34.076926887568078}]
["Inflation factor",null,null,{"$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$71","v":8.3201345698577729},11.364322020097564,16.04884994776889,20.410444620253546,24.352193981652427]
["Customer contributions",null,null,0,0,0,0,0]
["Operating & maintenance expenditure",null,null,7.1448601134152492,7.6111020482359804,8.9912565937005482,9.4713644334212805,9.7243067464400283]
["Tax depreciation",null,null,{"$f":"D307/1000","v":1.9476499477246179},{"$f":"E307/1000","v":5.7631190707838895},{"$f":"F307/1000","v":10.643193491410075},{"$f":"G307/1000","v":15.726423289403058},{"$f":"H307/1000","v":18.625975034229583}]
["Interest",null,null,{"$f":"D70*D71*$D$75","v":0.19600156726661783},{"$f":"E70*E71*$D$75","v":0.62754235717710294},{"$f":"F70*F71*$D$75","v":1.2568004875035608},{"$f":"G70*G71*$D$75","v":2.0248561336423023},{"$f":"H70*H71*$D$75","v":2.6666774062723309}]
["Tax losses brought forward",null,null,0,{"$f":"IF(D85<0,-D85,0)","v":0.96837705854871281},{"$f":"IF(E85<0,-E85,0)","v":3.6058185146481208},{"$f":"IF(F85<0,-F85,0)","v":8.4482191394934141},{"$f":"IF(G85<0,-G85,0)","v":15.260418375706504}]
["After tax net income",null,null,{"$f":"SUM(D79:D80)-SUM(D81:D84)","v":-0.96837705854871281},{"$f":"SUM(E79:E80)-SUM(E81:E84)","v":-3.6058185146481208},{"$f":"SUM(F79:F80)-SUM(F81:F84)","v":-8.4482191394934141},{"$f":"SUM(G79:G80)-SUM(G81:G84)","v":-15.260418375706504},{"$f":"SUM(H79:H80)-SUM(H81:H84)","v":-21.92518358099602}]
["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":500},{"$f":"E349*K349/1000","v":550},{"$f":"F349*L349/1000","v":600.00000000000011},{"$f":"G349*M349/1000","v":700},{"$f":"H349*N349/1000","v":700}]
["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":920},{"$f":"SUM(E104:E105)","v":970},{"$f":"SUM(F104:F105)","v":1020.0000000000001},{"$f":"SUM(G104:G105)","v":1120},{"$f":"SUM(H104:H105)","v":1120}]
[]
["Operating costs"]
["Metering data services",null,null,{"$f":"(((D365*12+D367)*J370+(D365*4+D367)*J371)+((D366*12+D368)*J372+(D366*4+D368)*J373))/1000","v":5832.7968000000001},{"$f":"(((E365*12+E367)*K370+(E365*4+E367)*K371)+((E366*12+E368)*K372+(E366*4+E368)*K373))/1000","v":5957.6689999999999},{"$f":"(((F365*12+F367)*L370+(F365*4+F367)*L371)+((F366*12+F368)*L372+(F366*4+F368)*L373))/1000","v":6487.8292000000001},{"$f":"(((G365*12+G367)*M370+(G365*4+G367)*M371)+((G366*12+G368)*M372+(G366*4+G368)*M373))/1000","v":6606.1255999999994},{"$f":"(((H365*12+H367)*N370+(H365*4+H367)*N371)+((H366*12+H368)*N372+(H366*4+H368)*N373))/1000","v":6760.4668000000001}]
["IT Operating expenditure",null,null,{"$f":"SUMPRODUCT(D356:D361,J356:J361)/1000","v":44.721399999999996},{"$f":"SUMPRODUCT(E356:E361,K356:K361)/1000","v":132.68019999999999},{"$f":"SUMPRODUCT(F356:F361,L356:L361)/1000","v":624.61357867638822},{"$f":"SUMPRODUCT(G356:G361,M356:M361)/1000","v":626.73357867638822},{"$f":"SUMPRODUCT(H356:H361,N356:N361)/1000","v":481.40009150797084}]
["Indirect Overheads",null,null,{"$f":"D375/1000","v":0},{"$f":"E375/1000","v":0},{"$f":"F375/1000","v":0},{"$f":"G375/1000","v":0},{"$f":"H375/1000","v":0}]
["Total",null,null,{"$f":"SUM(D109:D111)","v":5877.5182000000004},{"$f":"SUM(E109:E111)","v":6090.3491999999997},{"$f":"SUM(F109:F111)","v":7112.4427786763881},{"$f":"SUM(G109:G111)","v":7232.8591786763873},{"$f":"SUM(H109:H111)","v":7241.8668915079706}]
[]
["TOTAL O&M COSTS",null,null,{"$f":"SUM(D106,D112)","v":6797.5182000000004},{"$f":"SUM(E106,E112)","v":7060.3491999999997},{"$f":"SUM(F106,F112)","v":8132.4427786763881},{"$f":"SUM(G106,G112)","v":8352.8591786763864},{"$f":"SUM(H106,H112)","v":8361.8668915079706}]
[]
[]
[]
[]
["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":212.34741666666665},{"$f":"(E323*K323+E331*K331)/1000","v":365.73611554718588},{"$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,{"$f":"(SUMPRODUCT(D325:D328,J325:J328)+SUMPRODUCT(D333:D336,J333:J336))/1000","v":3040.4931733333337},{"$f":"(SUMPRODUCT(E325:E328,K325:K328)+SUMPRODUCT(E333:E336,K333:K336))/1000","v":6827.5278537501799},{"$f":"(SUMPRODUCT(F325:F328,L325:L328)+SUMPRODUCT(F333:F336,L333:L336))/1000","v":20633.995938350683},{"$f":"(SUMPRODUCT(G325:G328,M325:M328)+SUMPRODUCT(G333:G336,M333:M336))/1000","v":20874.076727401713},{"$f":"(SUMPRODUCT(H325:H328,N325:N328)+SUMPRODUCT(H333:H336,N333:N336))/1000","v":18122.154122308544}]
["Customer contributions",null,null,0,0,0,0,0]
["Standard metering (net of customer contributions)",null,null,{"$f":"D122+D123-D124","v":3252.8405900000002},{"$f":"E122+E123-E124","v":7193.2639692973662},{"$f":"F122+F123-F124","v":20633.995938350683},{"$f":"G122+G123-G124","v":20874.076727401713},{"$f":"H122+H123-H124","v":18122.154122308544}]
[]
["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":1100},{"$f":"SUM(E339,E343)/1000","v":800},{"$f":"SUM(F339,F343)/1000","v":700},{"$f":"SUM(G339,G343)/1000","v":700},{"$f":"SUM(H339,H343)/1000","v":700}]
[]
["TOTAL CAPEX",null,null,{"$f":"SUM(D125:D128)","v":10082.84059},{"$f":"SUM(E125:E128)","v":12993.263969297366},{"$f":"SUM(F125:F128)","v":21833.995938350683},{"$f":"SUM(G125:G128)","v":22074.076727401713},{"$f":"SUM(H125:H128)","v":19322.154122308544}]
[]
[]
[]
[]
["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":201.73004583333332},{"$f":"E143","v":527.94461393649328},{"$f":"F143","v":470.13626071510805},{"$f":"G143","v":412.32790749372282}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D122","v":212.34741666666665},{"$f":"E122","v":365.73611554718588},{"$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,{"$f":"D215","v":10.617370833333332},{"$f":"E215","v":39.521547444025956},{"$f":"F215","v":57.808353221385254},{"$f":"G215","v":57.808353221385254},{"$f":"H215","v":57.808353221385254}]
["Closing asset base",null,null,{"$f":"D139+D140-D141-D142","v":201.73004583333332},{"$f":"E139+E140-E141-E142","v":527.94461393649328},{"$f":"F139+F140-F141-F142","v":470.13626071510805},{"$f":"G139+G140-G141-G142","v":412.32790749372282},{"$f":"H139+H140-H141-H142","v":354.51955427233759}]
[]
["Average asset base",null,null,{"$f":"(D143+D139)/2","v":100.86502291666666},{"$f":"(E143+E139)/2","v":364.83732988491329},{"$f":"(F143+F139)/2","v":499.04043732580067},{"$f":"(G143+G139)/2","v":441.23208410441543},{"$f":"(H143+H139)/2","v":383.4237308830302}]
[]
[]
["Standard metering (interval meters)"]
["Opening asset base",null,null,0,{"$f":"D153","v":2888.468514666667},{"$f":"E153","v":9070.5706583960055},{"$f":"F153","v":27686.064697120804},{"$f":"G153","v":44466.235891609009}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D123-D124","v":3040.4931733333337},{"$f":"E123-E124","v":6827.5278537501799},{"$f":"F123-F124","v":20633.995938350683},{"$f":"G123-G124","v":20874.076727401713},{"$f":"H123-H124","v":18122.154122308544}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Regulatory depreciation",null,null,{"$f":"D225","v":152.02465866666668},{"$f":"E225","v":645.42571002084242},{"$f":"F225","v":2018.5018996258855},{"$f":"G225","v":4093.9055329135053},{"$f":"H225","v":6043.7170753990185}]
["Closing asset base",null,null,{"$f":"D149+D150-D151-D152","v":2888.468514666667},{"$f":"E149+E150-E151-E152","v":9070.5706583960055},{"$f":"F149+F150-F151-F152","v":27686.064697120804},{"$f":"G149+G150-G151-G152","v":44466.235891609009},{"$f":"H149+H150-H151-H152","v":56544.672938518532}]
[]
["Average asset base",null,null,{"$f":"(D153+D149)/2","v":1444.2342573333335},{"$f":"(E153+E149)/2","v":5979.5195865313362},{"$f":"(F153+F149)/2","v":18378.317677758405},{"$f":"(G153+G149)/2","v":36076.15029436491},{"$f":"(H153+H149)/2","v":50505.454415063767}]
[]
[]
["Metering data services (IT related)"]
["Opening asset base",null,null,0,{"$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":990},{"$f":"E173","v":1490},{"$f":"F173","v":1740},{"$f":"G173","v":1850}]
["Capital expenditure (net of customer contributions)",null,null,{"$f":"D128","v":1100},{"$f":"E128","v":800},{"$f":"F128","v":700},{"$f":"G128","v":700},{"$f":"H128","v":700}]
["Disposals - proceeds from sale of assets",null,null,0,0,0,0,0]
["Depreciation",null,null,{"$f":"D245","v":110},{"$f":"E245","v":300},{"$f":"F245","v":450},{"$f":"G245","v":590},{"$f":"H245","v":730}]
["Closing asset base",null,null,{"$f":"D169+D170-D171-D172","v":990},{"$f":"E169+E170-E171-E172","v":1490},{"$f":"F169+F170-F171-F172","v":1740},{"$f":"G169+G170-G171-G172","v":1850},{"$f":"H169+H170-H171-H172","v":1820}]
[]
["Average asset base",null,null,{"$f":"(D173+D169)/2","v":495},{"$f":"(E173+E169)/2","v":1240},{"$f":"(F173+F169)/2","v":1615},{"$f":"(G173+G169)/2","v":1795},{"$f":"(H173+H169)/2","v":1835}]
[]
[]
["Total"]
["Opening asset base",null,null,{"$f":"SUM(D139,D149,D159,D169)","v":0},9237.1985605000009,19599.515272332501,36711.200957835914,51747.563799102732]
["Capital expenditure (net of customer contributions)",null,null,10082.84059,12993.263969297366,21833.995938350683,22074.076727401713,19322.154122308544]
["Disposals",null,null,0,0,0,0,0]
["Depreciation",null,null,845.64202950000004,2630.9472574648685,4722.3102528472709,7037.7138861348903,9227.5254286204035]
["Closing asset base",null,null,9237.1985605000009,19599.515272332501,36711.200957835914,51747.563799102732,61842.192492790869]
[]
["Average asset base",null,null,{"$f":"SUM(D145,D155,D165,D175)","v":4618.5992802500004},{"$f":"SUM(E145,E155,E165,E175)","v":14418.356916416249},{"$f":"SUM(F145,F155,F165,F175)","v":28155.358115084207},{"$f":"SUM(G145,G155,G165,G175)","v":44229.382378469323},{"$f":"SUM(H145,H155,H165,H175)","v":56794.878145946794}]
[]
["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,10,10,10,10,10]
["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$190","v":10},{"$f":"($D$140*0.5)/$C208","v":10.617370833333332},{"$f":"IF($C208>E$199,$D$140/$C208,IF($C208<=E$199,$D$140-SUM($D208:D208),0))","v":21.234741666666665},{"$f":"IF($C208>F$199,$D$140/$C208,IF($C208<=F$199,$D$140-SUM($D208:E208),0))","v":21.234741666666665},{"$f":"IF($C208>G$199,$D$140/$C208,IF($C208<=G$199,$D$140-SUM($D208:F208),0))","v":21.234741666666665},{"$f":"IF($C208>H$199,$D$140/$C208,IF($C208<=H$199,$D$140-SUM($D208:G208),0))","v":21.234741666666665}]
[null,2007,{"$f":"E$190","v":10},null,{"$f":"($E$140*0.5)/$C209","v":18.286805777359294},{"$f":"IF($C209>F$200,$E$140/$C209,IF($C209<=F$200,$E$140-SUM($D209:E209),0))","v":36.573611554718589},{"$f":"IF($C209>G$200,$E$140/$C209,IF($C209<=G$200,$E$140-SUM($D209:F209),0))","v":36.573611554718589},{"$f":"IF($C209>H$200,$E$140/$C209,IF($C209<=H$200,$E$140-SUM($D209:G209),0))","v":36.573611554718589}]
[null,2008,{"$f":"F$190","v":10},null,null,{"$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$190","v":10},null,null,null,{"$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$190","v":10},null,null,null,null,{"$f":"($H$140*0.5)/$C212","v":0}]
[]
[]
[null,null,null,{"$f":"SUM(D208:D214)","v":10.617370833333332},{"$f":"SUM(E208:E214)","v":39.521547444025956},{"$f":"SUM(F208:F214)","v":57.808353221385254},{"$f":"SUM(G208:G214)","v":57.808353221385254},{"$f":"SUM(H208:H214)","v":57.808353221385254}]
[]
["Standard metering (interval meters)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$f":"D$191","v":10},{"$f":"($D$150*0.5)/$C218","v":152.02465866666668},{"$f":"IF($C218>E$199,$D$150/$C218,IF($C218<=E$199,$D$150-SUM($D218:D218),0))","v":304.04931733333336},{"$f":"IF($C218>F$199,$D$150/$C218,IF($C218<=F$199,$D$150-SUM($D218:E218),0))","v":304.04931733333336},{"$f":"IF($C218>G$199,$D$150/$C218,IF($C218<=G$199,$D$150-SUM($D218:F218),0))","v":304.04931733333336},{"$f":"IF($C218>H$199,$D$150/$C218,IF($C218<=H$199,$D$150-SUM($D218:G218),0))","v":304.04931733333336}]
[null,2007,{"$f":"E$191","v":10},null,{"$f":"($E$150*0.5)/$C219","v":341.376392687509},{"$f":"IF($C219>F$200,$E$150/$C219,IF($C219<=F$200,$E$150-SUM($D219:E219),0))","v":682.75278537501799},{"$f":"IF($C219>G$200,$E$150/$C219,IF($C219<=G$200,$E$150-SUM($D219:F219),0))","v":682.75278537501799},{"$f":"IF($C219>H$200,$E$150/$C219,IF($C219<=H$200,$E$150-SUM($D219:G219),0))","v":682.75278537501799}]
[null,2008,{"$f":"F$191","v":10},null,null,{"$f":"($F$150*0.5)/$C220","v":1031.6997969175341},{"$f":"IF($C220>G$201,$F$150/$C220,IF($C220<=G$201,$F$150-SUM($D220:F220),0))","v":2063.3995938350681},{"$f":"IF($C220>H$201,$F$150/$C220,IF($C220<=H$201,$F$150-SUM($D220:G220),0))","v":2063.3995938350681}]
[null,2009,{"$f":"G$191","v":10},null,null,null,{"$f":"($G$150*0.5)/$C221","v":1043.7038363700856},{"$f":"IF($C221>H$202,$G$150/$C221,IF($C221<=H$202,$G$150-SUM($D221:G221),0))","v":2087.4076727401712}]
[null,2010,{"$f":"H$191","v":10},null,null,null,null,{"$f":"($H$150*0.5)/$C222","v":906.10770611542716}]
[]
[]
[null,null,null,{"$f":"SUM(D218:D224)","v":152.02465866666668},{"$f":"SUM(E218:E224)","v":645.42571002084242},{"$f":"SUM(F218:F224)","v":2018.5018996258855},{"$f":"SUM(G218:G224)","v":4093.9055329135053},{"$f":"SUM(H218:H224)","v":6043.7170753990185}]
[]
["Metering data services (IT related)",null,"Avg Reg Life",2006,2007,2008,2009,2010]
[null,2006,{"$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":110},{"$f":"IF($C238>E$199,$D$128/$C238,IF($C238<=E$199,$D$128-SUM($D238:D238),0))","v":220},{"$f":"IF($C238>F$199,$D$128/$C238,IF($C238<=F$199,$D$128-SUM($D238:E238),0))","v":220},{"$f":"IF($C238>G$199,$D$128/$C238,IF($C238<=G$199,$D$128-SUM($D238:F238),0))","v":220},{"$f":"IF($C238>H$199,$D$128/$C238,IF($C238<=H$199,$D$128-SUM($D238:G238),0))","v":220}]
[null,2007,{"$f":"E$193","v":5},null,{"$f":"($E$128*0.5)/$C239","v":80},{"$f":"IF($C239>F$200,$E$128/$C239,IF($C239<=F$200,$E$128-SUM($D239:E239),0))","v":160},{"$f":"IF($C239>G$200,$E$128/$C239,IF($C239<=G$200,$E$128-SUM($D239:F239),0))","v":160},{"$f":"IF($C239>H$200,$E$128/$C239,IF($C239<=H$200,$E$128-SUM($D239:G239),0))","v":160}]
[null,2008,{"$f":"F$193","v":5},null,null,{"$f":"($F$128*0.5)/$C240","v":70},{"$f":"IF($C240>G$201,$F$128/$C240,IF($C240<=G$201,$F$128-SUM($D240:F240),0))","v":140},{"$f":"IF($C240>H$201,$F$128/$C240,IF($C240<=H$201,$F$128-SUM($D240:G240),0))","v":140}]
[null,2009,{"$f":"G$193","v":5},null,null,null,{"$f":"($G$128*0.5)/$C241","v":70},{"$f":"IF($C241>H$202,$G$128/$C241,IF($C241<=H$202,$G$128-SUM($D241:G241),0))","v":140}]
[null,2010,{"$f":"H$193","v":5},null,null,null,null,{"$f":"($H$128*0.5)/$C242","v":70}]
[]
[]
[null,null,null,{"$f":"SUM(D238:D244)","v":110},{"$f":"SUM(E238:E244)","v":300},{"$f":"SUM(F238:F244)","v":450},{"$f":"SUM(G238:G244)","v":590},{"$f":"SUM(H238:H244)","v":730}]
[]
[]
[]
[]
["REGULATED TAX ASSET VALUE"]
["$'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":3252.8405900000002},{"$f":"E263-E262","v":7193.2639692973662},{"$f":"F263-F262","v":20633.995938350683},{"$f":"G263-G262","v":20874.076727401713},{"$f":"H263-H262","v":18122.154122308544}]
["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":3252.8405900000002},{"$f":"E122+E123","v":7193.2639692973662},{"$f":"F122+F123","v":20633.995938350683},{"$f":"G122+G123","v":20874.076727401713},{"$f":"H122+H123","v":18122.154122308544}]
[]
["Gross Capex Standard Metering ($000 1/7/2004)"]
["Standard metering (Group 2)"]
["   - accumulation",null,null,{"$f":"IF(D323<1000,0,D323*J323)/1000+IF(D331<1000,0,D331*J331)/1000","v":0},{"$f":"IF(E323<1000,0,E323*K323)/1000+IF(E331<1000,0,E331*K331)/1000","v":0},{"$f":"IF(F323<1000,0,F323*L323)/1000+IF(F331<1000,0,F331*L331)/1000","v":0},{"$f":"IF(G323<1000,0,G323*M323)/1000+IF(G331<1000,0,G331*M331)/1000","v":0},{"$f":"IF(H323<1000,0,H323*N323)/1000+IF(H331<1000,0,H331*N331)/1000","v":0}]
["   - interval"]
["  - single phase non off peak meters",null,null,{"$f":"IF(D325<1000,0,D325*J325)/1000+IF(D333<1000,0,D333*J333)/1000","v":0},{"$f":"IF(E325<1000,0,E325*K325)/1000+IF(E333<1000,0,E333*K333)/1000","v":0},0,0,0]
["  - single phase off peak meters",null,null,{"$f":"IF(D326<1000,0,D326*J326)/1000+IF(D334<1000,0,D334*J334)/1000","v":0},0,0,0,0]
["  - three phase direct connected meters",null,null,{"$f":"IF(D327<1000,0,D327*J327)/1000+IF(D335<1000,0,D335*J335)/1000","v":0},0,0,0,0]
["  - three phase CT connected meters",null,null,{"$f":"IF(D328<1000,0,D328*J328)/1000+IF(D336<1000,0,D336*J336)/1000","v":0},0,0,0,0]
[]
["Total (net of customer contributions)",null,null,{"$f":"SUM(D269:D272)","v":0},{"$f":"SUM(E269:E272)","v":0},{"$f":"SUM(F269:F272)","v":0},{"$f":"SUM(G269:G272)","v":0},{"$f":"SUM(H269:H272)","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":2777.9824740691633},{"$f":"E285","v":8036.676881691621},{"$f":"F285","v":23558.499031223117},{"$f":"G285","v":33955.334890941951}]
["Depreciation",null,null,{"$f":"$D$255*(D282+D284*0.5)","v":641.07287863134536},{"$f":"$D$255*(E282+E284*0.5)","v":2495.6906205601808},{"$f":"$D$255*(F282+F284*0.5)","v":7291.1944414418631},{"$f":"$D$255*(G282+G284*0.5)","v":13272.423212807325},{"$f":"$D$255*(H282+H284*0.5)","v":16684.791576938205}]
["Gross capex",null,null,{"$f":"D261*D$278","v":3419.0553527005086},{"$f":"E261*E$278","v":7754.385028182639},{"$f":"F261*F$278","v":22813.016590973359},{"$f":"G261*G$278","v":23669.259072526162},{"$f":"H261*H$278","v":21074.885295119861}]
["Closing asset value",null,null,{"$f":"D282-D283+D284","v":2777.9824740691633},{"$f":"E282-E283+E284","v":8036.676881691621},{"$f":"F282-F283+F284","v":23558.499031223117},{"$f":"G282-G283+G284","v":33955.334890941951},{"$f":"H282-H283+H284","v":38345.428609123606}]
[]
["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":1054.1898082547937},{"$f":"E303","v":1654.4669071139574},{"$f":"F303","v":2068.1372862443877},{"$f":"G303","v":2426.8712694967371}]
["Depreciation",null,null,{"$f":"$D$258*(D300+D302*0.5)","v":102.01836854078647},{"$f":"$D$258*(E300+E302*0.5)","v":262.12806922923397},{"$f":"$D$258*(F300+F302*0.5)","v":360.25201871209788},{"$f":"$D$258*(G300+G302*0.5)","v":435.00082797494758},{"$f":"$D$258*(H300+H302*0.5)","v":500.09973188719323}]
["Gross capex",null,null,{"$f":"D128*D278","v":1156.2081767955801},{"$f":"E128*E278","v":862.40516808839777},{"$f":"F128*F278","v":773.92239784252831},{"$f":"G128*G278","v":793.73481122729709},{"$f":"H128*H278","v":814.05442239471586}]
["Closing asset value",null,null,{"$f":"D300-D301+D302","v":1054.1898082547937},{"$f":"E300-E301+E302","v":1654.4669071139574},{"$f":"F300-F301+F302","v":2068.1372862443877},{"$f":"G300-G301+G302","v":2426.8712694967371},{"$f":"H300-H301+H302","v":2740.8259600042597}]
[]
["Total"]
["Opening asset value ($m)",null,null,{"$f":"SUM(D282,D288,D294,D300)","v":0},8650.4070845339029,16894.110510573533,30390.657720724012,39694.181751665332]
["Depreciation",null,null,1947.649947724618,5763.1190707838896,10643.193491410075,15726.423289403059,18625.975034229585]
["Gross capex",null,null,10598.057032258521,14006.822496823524,24139.740701560549,25029.947320344385,22470.407162082229]
["Closing asset value",null,null,8650.4070845339029,16894.110510573533,30390.657720724012,39694.181751665332,43538.613879517972]
[]
[]
[]
[]
[]
["Forecast unit costs and Volumes for O & M and Capex"]
["($ 1/7/2004)"]
[]
["Capital expenditure",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
[]
["Material cost (including warehouse and transport) , Installation costs"]
["Unit Costs per meter installed",null,null,null,null,null,null,null,null,"Volumes of Meters installed"]
["New installations"]
["   - accumulation",null,null,36.75,36.75,36.75,36.75,36.75,null,4985,4827.6775423633353,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,84,84,84,84,84,null,0,0,4985,4985,4635.5735692353255]
["    - single phase off peak",null,null,152.25,152.25,152.25,152.25,152.25,null,1200,1162.1289971586766,1200,1200,1115.8853125541405]
["    - three phase direct connected",null,null,309.75,309.75,309.75,309.75,309.75,null,2000,1936.8816619311276,2000,2000,1859.808854256901]
["    - three phase CT connected",null,null,372.75,372.75,372.75,372.75,372.75,null,250,242.11020774139095,250,250,232.47610678211262]
[]
["Replacement installations"]
["   - accumulation",null,null,145.74333333333331,147.81708466666666,149.93708065473331,152.10435255333388,154.31995461527322,null,200,1274,0,0,0]
["   - interval"]
["    - single phase non off peak",null,null,199.66,201.882418,204.15439592139998,206.47703895044722,208.8514769190422,null,21,21,25438.809309093238,25638.809309093234,11928.102972450073]
["    - single phase off peak",null,null,329.24333333333334,332.83348466666666,336.50369637473335,340.25575380388989,344.09148211371661,null,85,170,19622,19622,19622]
["    - three phase direct connected",null,null,523.4766666666668,527.85029133333342,532.32144783006675,536.89231111667721,541.56510465457916,null,3747,10886,13511,13511,13511]
["    - three phase CT connected",null,null,912.41,924.08761800000002,936.02564688140001,948.2298938068551,960.70629543874804,null,166,166,354,354,354]
[]
[]
["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,500000,200000,100000,100000,100000]
[]
[]
["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,0.81493450912139176,0.88651451499364842,0.95695586414145906,1.1061297102141903,1.0939450548474312,null,613546.23519264976,620407.21352874918,626988.16370000003,632837.17409999995,639885.88539999991]
[]
["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,{"$f":"J331","v":200},{"$f":"K331","v":1274},{"$f":"L331","v":0},{"$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":21},21,25438.809309093238,25638.809309093234,11928.102972450073]
["    - single phase off peak",null,null,10.6,10.6,10.6,10.6,10.6,null,85,170,19622,19622,19622]
["    - three phase direct connected",null,null,10.6,10.6,10.6,10.6,10.6,null,3747,10886,13511,13511,13511]
["    - three phase CT connected",null,null,10.6,10.6,10.6,10.6,10.6,null,166,166,354,354,354]
[]
[]
["Metering data services, per read"]
["   - accumulation",null,null,0.75,0.75,0.75,0.75,0.75]
["   - interval ",null,null,1.5,1.5,1.5,1.5,1.5]
["   - meter data management - accumulation",null,null,4.5,4.5,4.5,4.5,4.5]
["   - meter data management - Interval",null,null,6.2,6.2,6.2,6.2,6.2]
[null,null,null,null,null,null,null,null,null,"Volumes of meter reading per cycle"]
["No. of meters read monthly - accumulation",null,null,null,null,null,null,null,null,23912,23912,19465,17881,16047]
["No. of meters read quarterly - accumulation",null,null,null,null,null,null,null,null,708234,699614,559079,499649,433119]
["No. of meters read monthly  - interval",null,null,null,null,null,null,null,null,2419,2931,7379,8962,10796]
["No. of meters read quarterly  - interval",null,null,null,null,null,null,null,null,11450,25969,151917,196761,248703]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J370:J373)","v":746015},{"$f":"SUM(K370:K373)","v":752426},{"$f":"SUM(L370:L373)","v":737840},{"$f":"SUM(M370:M373)","v":723253},{"$f":"SUM(N370:N373)","v":708665}]
["Indirect Overheads",null,null,0,0,0,0,0]
[]
[]
[]
[]
["Forecast Meter Charges and Quantities",null,null,2006,2007,2008,2009,2010,null,2006,2007,2008,2009,2010]
["($ 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,16.332513883393972,{"$f":"C385*$D$382","v":16.332513883393972},{"$f":"D385*(1-$D$29)","v":19.599016660072767},23.51881999208732,28.222583990504784,33.86710078860574,null,{"$f":"J370","v":23912},23912,19465,17881,16047]
["Number of meters read quarterly - accumulation meters",null,5.444171294464657,{"$f":"C386*$D$382","v":5.444171294464657},6.5330055533575884,7.8396066640291053,9.4075279968349257,11.289033596201911,null,708234,699614,559079,499649,433119]
["Number of meters read monthly - interval meters",null,16.332513883393972,{"$f":"C387*$D$382","v":16.332513883393972},19.599016660072767,23.51881999208732,28.222583990504784,33.86710078860574,null,2419,2931,7379,8962,10796]
["Number of meters read quarterly - interval meters",null,5.444171294464657,{"$f":"C388*$D$382","v":5.444171294464657},6.5330055533575884,7.8396066640291053,9.4075279968349257,11.289033596201911,null,11450,25969,151917,196761,248703]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J385:J388)","v":746015},{"$f":"SUM(K385:K388)","v":752426},{"$f":"SUM(L385:L388)","v":737840},{"$f":"SUM(M385:M388)","v":723253},{"$f":"SUM(N385:N388)","v":708665}]
["Metering data services (type 5 and 6)",null,null,"Charge per NMIs ($ per annum)"]
["Number of NMIs read monthly - accumulation meters",null,16.44584993198907,{"$f":"C391*$D$382","v":16.44584993198907},{"$f":"D391*(1-$D$29)","v":19.735019918386882},23.682023902064259,28.41842868247711,34.102114418972533,null,23854.557943291238,23854.557943291238,21848.122689368894,21213.20137656173,20326.914686927688]
["Number of NMIs read quarterly - accumulation meters",null,5.4819499773296902,{"$f":"C392*$D$382","v":5.4819499773296902},6.5783399727956278,7.894007967354753,9.4728095608257039,11.367371472990845,null,577180.29281867726,567957.92861633399,437384.69137996103,390894.69137996103,337044.58840751095]
["Number of NMIs read monthly - interval meters",null,16.44584993198907,{"$f":"C393*$D$382","v":16.44584993198907},19.735019918386882,23.682023902064259,28.41842868247711,34.102114418972533,null,2187.5097202688412,2736.0355695984199,4742.4708235207618,5377.3921363279269,6263.6788259619689]
["Number of NMIs read quarterly - interval meters",null,5.4819499773296902,{"$f":"C394*$D$382","v":5.4819499773296902},6.5783399727956278,7.894007967354753,9.4728095608257039,11.367371472990845,null,10324.372517762567,25858.624570776235,163012.8788071493,215351.88920714922,276250.70347959927]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J391:J394)","v":613546.73300000001},{"$f":"SUM(K391:K394)","v":620407.14669999992},{"$f":"SUM(L391:L394)","v":626988.16369999992},{"$f":"SUM(M391:M394)","v":632837.17409999995},{"$f":"SUM(N391:N394)","v":639885.8853999998}]
["Metering data services (type 7)"]
["Unmetered supplies",null,null,"($ per annum)"]
["   -  Number of NMIs",null,0,{"$f":"C398","v":0},{"$f":"D398*(1-$D$29)","v":0},0,0,0,null,80,80,80,80,80]
["   -  Number of lights",null,0.80169832722726286,{"$f":"C399","v":0.80169832722726286},0.96203799267271539,1.1544455912072584,1.3853347094487101,1.6624016513384521,null,112033.794348,112257.86193669599,112482.37766056939,112707.34241589053,112932.7571007223]
[]
["Meter provision Charge",null,null,"($ per annum)"]
["Number of customers with a single phase non off peak meter",null,1.1201911449978039,{"$f":"C402*$D$382","v":1.1201911449978039},{"$f":"D402*(1-$D$29)","v":1.3442293739973648},1.6130752487968376,1.935690298556205,2.3228283582674458,null,404764,408819,412708.24790094845,416164.9541065204,420330.67145453457]
["Number of customers with a single phase off peak meter",null,3.0291420017568993,{"$f":"C403*$D$382","v":3.0291420017568993},3.6349704021082792,4.3619644825299346,5.234357379035921,6.2812288548431052,null,139041.82093657381,140017.8134013041,140954.05766923536,141786.16347599291,142788.94398103145]
["Number of customers with a three phase direct connected meter",null,8.3817162777084775,{"$f":"C404*$D$382","v":8.3817162777084775},10.058059533250173,12.069671439900207,14.483605727880247,17.380326873456298,null,67184.368227622996,68811.022335506786,70371.429448725539,71758.272459988118,73429.573301718992]
["Number of customers with a three phase CT connected meter",null,13.270275232855292,{"$f":"C405*$D$382","v":13.270275232855292},15.92433027942635,19.109196335311619,22.931035602373942,27.517242722848732,null,2556.0460284528749,2759.3777919383497,2954.4286810906942,3127.7840574985162,3336.6966627148754]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUM(J402:J405)","v":613546.23519264976},{"$f":"SUM(K402:K405)","v":620407.21352874918},{"$f":"SUM(L402:L405)","v":626988.16370000003},{"$f":"SUM(M402:M405)","v":632837.17409999995},{"$f":"SUM(N402:N405)","v":639885.88539999991}]
[]
[]
["Total revenues"]
["Metering data services (type 5 and 6)"]
["Number of meters read monthly - accumulation meters",null,null,{"$f":"D385*J385","v":390543.07197971665},468651.68637566001,457793.8311459797,504648.02433421602,543465.36635475629]
["Number of meters read quarterly - accumulation meters",null,null,3855747.2125638817,4570582.1472067162,4382959.4541187286,4700461.9560905742,4889494.9421533756]
["Number of meters read monthly - interval meters",null,null,39508.351083930014,57444.717830673282,173545.37272161234,252930.79772290387,365629.22011378757]
["Number of meters read quarterly - interval meters",null,null,62335.761321620324,169655.62121514321,1190969.5255793096,1851034.6161852367,2807616.5224762037]
[null,null,null,{"$f":"SUM(D411:D414)","v":4348134.3969491478},{"$f":"SUM(E411:E414)","v":5266334.1726281922},{"$f":"SUM(F411:F414)","v":6205268.1835656296},{"$f":"SUM(G411:G414)","v":7309075.3943329304},{"$f":"SUM(H411:H414)","v":8606206.0510981232}]
["Metering data services (type 5 and 6)"]
["Number of NMIs read monthly - accumulation meters",null,null,{"$f":"D391*J391","v":392308.48012930556},470770.17615516658,517407.76374486659,602845.85044684482,693190.77043830126]
["Number of NMIs read quarterly - accumulation meters",null,null,3164073.4931324916,3736220.3446830357,3452718.238552412,3702870.969780108,3831311.0393894808]
["Number of NMIs read monthly - interval meters",null,null,35975.456584308748,53995.716463439814,112311.30739746105,152817.03492394841,213604.69200665061]
["Number of NMIs read quarterly - interval meters",null,null,56597.693689691783,170106.82365545249,1286824.9640850713,2039987.4350233609,3140244.3661276493]
[null,null,null,{"$f":"SUM(D417:D420)","v":3648955.1235357979},{"$f":"SUM(E417:E420)","v":4431093.0609570947},{"$f":"SUM(F417:F420)","v":5369262.2737798113},{"$f":"SUM(G417:G420)","v":6498521.2901742617},{"$f":"SUM(H417:H420)","v":7878350.8679620819}]
["Metering data services (type 7)"]
["Unmetered supplies"]
["   -  Number of NMIs",null,null,{"$f":"D398*J398","v":0},0,0,0,0]
["   -  Number of lights",null,null,89817.305521714778,107996.32815930984,129854.78497875415,156137.39345845397,187739.60189444505]
[null,null,null,{"$f":"SUM(D424:D425)","v":89817.305521714778},{"$f":"SUM(E424:E425)","v":107996.32815930984},{"$f":"SUM(F424:F425)","v":129854.78497875415},{"$f":"SUM(G424:G425)","v":156137.39345845397},{"$f":"SUM(H424:H425)","v":187739.60189444505}]
[]
["Number of customers with a single phase non off peak meter",null,null,{"$f":"D402*J402","v":453413.04861389112},549546.50844822871,665729.45966332941,805566.4642630798,976356.00350418966]
["Number of customers with a single phase off peak meter",null,null,421177.41979973757,508960.60748166038,614836.59322168084,742159.45103575685,896890.03508623049]
["Number of customers with a three phase direct connected meter",null,null,563120.31278102787,692105.3591943346,849360.03220223496,1039318.5260242753,1276229.9861622958]
["Number of customers with a three phase CT connected meter",null,null,33919.434305416318,43941.243324540483,56456.757725637835,71723.327579036108,91816.691960444557]
["Total",null,null,{"$f":"SUM(D428:D431)","v":1471630.215500073},{"$f":"SUM(E428:E431)","v":1794553.7184487642},{"$f":"SUM(F428:F431)","v":2186382.8428128832},{"$f":"SUM(G428:G431)","v":2658767.7689021481},{"$f":"SUM(H428:H431)","v":3241292.7167131603}]
[]
[]
["Total Revenues",null,null,{"$f":"SUM(D415,D421,D426,D432)","v":9558537.0415067337},{"$f":"SUM(E415,E421,E426,E432)","v":11599977.280193361},{"$f":"SUM(F415,F421,F426,F432)","v":13890768.085137079},{"$f":"SUM(G415,G421,G426,G432)","v":16622501.846867792},{"$f":"SUM(H415,H421,H426,H432)","v":19913589.23766781}]