{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Version history","Index","Input|General","Input|Inflation","Input|Reported opex","Input|Rate of change","Input|Step changes","Input|Dx Tx split","Calc|Opex forecast","Output|Models","Output|Decision tables","Output|Decomposition","Lookup|Tables","Check|List","Movements in provisions"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":15,"defined_names":18,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Version history","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,"AER opex model"]
[null,"Version history"]
[]
[null,"AER opex model version history"]
[]
[null,null,"Version","Description of changes"]
[null,null,1.4,"Dollar basis automatically set to last month of previous control period on opex forecast sheet ('Calc|Opex forecast'!F8)"]
[null,null,null,"CPI values updated with the latest ABS values"]
[null,null,null,"CPI index corrected on the rate of change sheet ('Input|Rate of change'!21:21)"]
[null,null,1.5,"Row label corrected. Change from 'Total opex' to 'Total opex, categories forecast specifically' ('Input|Reported opex'!C29)"]
[null,null,null,"Conditional formatting corrected ('Input|Rate of change'!T36:T43,'Input|Rate of change'!T49:T56)"]
[null,null,null,"Formula corrected to pick up correct cells with the output weights ('Calc|Opex forecast'!J61:S61)"]
[null,null,1.6,"Minor bug fixes"]
[]
[]
[]
[]
[]
[null,"End"]

{"sheet":"Index","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"AER opex model"]
[null,"Index"]
[]
[null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Input | General","Inputs NSP name, regulatory years for the prior and forecast regulatory control period etc."]
[null,null,"Input | Inflation","Inputs inflation data."]
[null,null,"Input | Reported opex","Inputs the reported operating expenditure (opex) from the prior regulatory control period."]
[null,null,"Input | Rate of change","Inputs the cost escalation weights, cost escalation forecast, and inflation actuals and forecast"]
[null,null,"Input | Step changes","Inputs the operating expenditure (opex) data, including historical opex by category, one-off costs, step changes, demand forecasts, carbon costs, self insurance, network growth, and partial factor productivity"]
[null,null,"Input | Dx Tx split","Inputs the split of total opex between distribution and transmission services."]
[null,null,"Calc | Opex Forecast","Calculates the opex forecast"]
[null,null,"Output | Models","Outputs the forecasts needed as a post tax revenue model inputs"]
[null,null,"Output | Decision tables","Outputs the tables used in the AER's draft and final decisions."]
[null,null,"Output | Decomposition","Compares the key drivers of the NSPs' proposal and the AER's decision"]
[null,null,"Lookup | Tables","Includes the lookup tables used within this opex model."]
[null,null,"Check | List","Shows checks on the calculations within the model"]
[]
[null,"End"]

{"sheet":"Input|General","index":2,"n_rows":16,"n_cols":22,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$15)=COUNTIF($S5:$S16,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Check"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","NSP",null,null,"Evoenergy",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Decision stage","AER",null,null,"draft",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G8),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Year ending","NSP",null,null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G9),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Previous regulatory control period, first year","NSP",null,null,2015,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G10),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Forecast base year","NSP",null,null,2018,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Previous regulatory control period, last year","NSP",null,null,2019,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","NSP",null,null,2020,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,2024,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":3,"n_rows":66,"n_cols":23,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($T$5:$T$65)=COUNTIF($T5:$T66,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Check"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,"Source","ABS","Calculated","ABS","Calculated"]
[null,null,"Unit","index","Percent","index","Percent"]
[null,null,"2007-03-31",155.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C9>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D9),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-06-30",157.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C10>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D10),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-09-30",158.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C11>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D11),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-12-31",160.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C12>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D12),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-03-31",162.19999999999999,{"$f":"D13/D9-1","v":4.2416452442159303E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C13>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D13),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-06-30",164.6,{"$f":"D14/D10-1","v":4.5079365079365052E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C14>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D14),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-09-30",166.5,4.9810844892812067E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C15>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D15),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-12-31",166,3.6851967520299844E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C16>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D16),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-03-31",166.2,2.4660912453760897E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C17>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D17),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-06-30",167,1.4580801944106936E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C18>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D18),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-09-30",168.6,1.2612612612612484E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C19>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D19),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-12-31",169.5,2.108433734939763E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C20>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D20),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-03-31",171,2.8880866425992746E-2,95.2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C21>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F21),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-06-30",172.1,3.0538922155688653E-2,95.8,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C22>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F22),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-09-30",173.3,2.7876631079478242E-2,96.5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C23>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F23),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-12-31",174,2.6548672566371723E-2,96.9,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C24>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F24),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-03-31",176.7,3.3333333333333215E-2,98.3,{"$f":"IF(ISBLANK(F25),\"\",F25/F21-1)","v":3.2563025210083918E-2},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C25>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F25),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-06-30",178.3,3.6025566531086683E-2,99.2,{"$f":"IF(ISBLANK(F26),\"\",F26/F22-1)","v":3.5490605427975108E-2},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C26>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F26),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-09-30",179.4,3.5199076745527913E-2,99.8,3.4196891191709877E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C27>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F27),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-12-31",179.4,3.1034482758620641E-2,99.8,2.9927760577915352E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C28>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F28),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-03-31",179.5,1.5846066779853007E-2,99.9,1.6276703967446737E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C29>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F29),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-06-30",null,null,100.4,1.2096774193548487E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C30>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F30),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-09-30",null,null,101.8,2.0040080160320661E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C31>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F31),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-12-31",null,null,102,2.2044088176352838E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C32>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F32),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-03-31",null,null,102.4,2.5025025025025016E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C33>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F33),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-06-30",null,null,102.8,2.3904382470119501E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C34>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F34),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-09-30",null,null,104,2.16110019646365E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C35>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F35),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-12-31",null,null,104.8,2.7450980392156765E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C36>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F36),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-03-31",null,null,105.4,2.9296875E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C37>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F37),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-06-30",null,null,105.9,3.0155642023346418E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C38>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F38),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-09-30",null,null,106.4,2.3076923076923217E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C39>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F39),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-12-31",null,null,106.6,1.7175572519083859E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C40>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F40),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-03-31",null,null,106.8,1.3282732447817747E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C41>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F41),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-06-30",null,null,107.5,1.5108593012275628E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C42>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F42),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-09-30",null,null,108,1.5037593984962294E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C43>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F43),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-12-31",null,null,108.4,1.6885553470919357E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C44>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F44),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-03-31",null,null,108.2,1.3108614232209881E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C45>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F45),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-06-30",null,null,108.6,1.0232558139534831E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C46>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F46),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-09-30",null,null,109.4,1.2962962962963065E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C47>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F47),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-12-31",null,null,110,1.4760147601476037E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C48>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F48),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-03-31",null,null,110.5,2.1256931608133023E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C49>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F49),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-06-30",null,null,110.7,1.9337016574585641E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C50>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F50),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-09-30",null,null,111.4,1.8281535648994485E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C51>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F51),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-12-31",null,null,112.1,1.9090909090909047E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C52>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F52),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-03-31",null,null,112.6,1.9004524886877761E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C53>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F53),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-06-30",null,null,113,2.0776874435411097E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C54>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F54),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-09-30",null,null,{"$f":"AVERAGE(F54,F56)","v":113.811125},2.16438509874326E-2,"Interpolated",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C55>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F55),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-12-31",null,null,{"$f":"F52*1.0225","v":114.62224999999999},2.2499999999999964E-2,"RBA statement of monetary policy inflation forecast,  May 2018, Table 5.1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C56>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F56),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-03-31",null,null,{"$f":"AVERAGE(F56,F58)","v":115.08237499999998},2.2045959147424465E-2,"Interpolated",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C57>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F57),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-06-30",null,null,{"$f":"F54*1.0225","v":115.54249999999999},2.2499999999999964E-2,"RBA statement of monetary policy inflation forecast,  May 2018, Table 5.1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C58>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F58),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-09-30",null,null,{"$f":"AVERAGE(F58,F60)","v":116.37187531249998},2.2499999999999742E-2,"Interpolated",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C59>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F59),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-12-31",null,null,{"$f":"F56*1.0225","v":117.20125062499999},2.2499999999999964E-2,"RBA statement of monetary policy inflation forecast,  May 2018, Table 5.1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C60>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F60),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-03-31",null,null,{"$f":"AVERAGE(F60,F62)","v":117.67172843749998},2.2499999999999964E-2,"Interpolated",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C61>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F61),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-06-30",null,null,{"$f":"F58*1.0225","v":118.14220624999999},2.2499999999999964E-2,"RBA statement of monetary policy inflation forecast,  May 2018, Table 5.1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C62>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F62),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-09-30",null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C63>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F63),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-12-31",null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C64>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F64),\"Check\",\"Ok\"))","v":"Ok"}]
[]
[null,"End"]

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[null,null,{"$f":"Index!$C$9","v":"Input | Reported opex"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2015-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2016-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"}]
[]
[]
[]
[null,"Input | Opex allowances"]
[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2015-06-01"},"2016-06-01","2017-06-01","2018-06-01","2019-06-01","","","","","","Notes"]
[]
[]
[null,null,"Total opex","AER","$millions","2014-06-01",null,null,null,{"$f":"'[3]Calc|Opex forecast'!O68","v":46.082337384776821},{"$f":"'[3]Calc|Opex forecast'!P68","v":47.298340578303133},{"$f":"'[3]Calc|Opex forecast'!Q68","v":48.023420826772956},{"$f":"'[3]Calc|Opex forecast'!R68","v":48.927659414627207},{"$f":"'[3]Calc|Opex forecast'!S68","v":50.312485425730415}]
[]
[null,null,"Total opex",{"$f":"D13","v":"AER"},{"$f":"E13","v":"$millions"},{"$f":"F13","v":"2014-06-01"},null,null,null,{"$f":"J13","v":46.082337384776821},{"$f":"K13","v":47.298340578303133},48.023420826772956,48.927659414627207,50.312485425730415,0,0,0,0,0]
[]
[null,null,"Allowances related to category specific forecasts"]
[]
[null,null,"Remove debt raising costs","AER",{"$f":"$E$29","v":"$millions"},{"$f":"$F$15","v":"2014-06-01"}]
[null,null,null,"AER",{"$f":"$E$15","v":"$millions"},"2014-06-01"]
[null,null,null,"AER","$millions","2014-06-01"]
[null,null,null,"AER","$millions","2014-06-01"]
[null,null,null,"AER","$millions","2014-06-01"]
[null,null,null,"AER","$millions","2014-06-01"]
[null,null,null,"AER","$millions","2014-06-01"]
[null,null,null,"AER","$millions","2014-06-01"]
[null,null,null,"AER","$millions","2014-06-01"]
[]
[null,null,"Total opex, categories forecast specifically","Calculated","$millions",{"$f":"F27","v":"2014-06-01"},null,null,null,{"$f":"SUM(J19:J27)","v":0},{"$f":"SUM(K19:K27)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Input | Reported opex"]
[]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Estimate","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2015-06-01"},"2016-06-01","2017-06-01","2018-06-01","2019-06-01","","","","","","Notes"]
[]
[]
[null,null,"Total opex","RIN",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"},null,null,null,{"$f":"[4]!dms_Total_Actual_Opex/1000000","v":73.560494780742573},{"$f":"[5]!dms_Total_Actual_Opex/1000000","v":40.562178874851838},{"$f":"[6]!dms_Total_Actual_Opex/1000000","v":46.909595647571528},{"$f":"'[7]Total SCS opex forecast '!$M$15","v":54.796525398823569},{"$f":"'[7]Total SCS opex forecast '!$N$50","v":57.299191397543311}]
[null,null,null,"RIN","$millions",{"$f":"$F$53","v":"nominal"}]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,"Remove movement in provisions","RIN","$millions","nominal",null,null,null,{"$f":"-'Movements in provisions'!B3/1000000","v":-6.6813409999999998},{"$f":"-'Movements in provisions'!C3/1000000","v":15.20677231},{"$f":"-'Movements in provisions'!D3/1000000","v":0.98002199999999995}]
[]
[null,null,"Total opex","Calculated",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"},null,null,null,{"$f":"SUM(J37:J42)","v":66.87915378074257},{"$f":"SUM(K37:K42)","v":55.768951184851836},47.889617647571527,54.796525398823569,57.299191397543311,0,0,0,0,0]
[]
[null,null,"Expenditure related to category specific forecasts"]
[]
[null,null,"Remove debt raising costs","RIN",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"}]
[null,null,null,"RIN",{"$f":"$E$53","v":"$millions"},"nominal"]
[null,null,null,"RIN",{"$f":"$E$53","v":"$millions"},"nominal"]
[null,null,null,"RIN",{"$f":"$E$53","v":"$millions"},"nominal"]
[]
[null,null,"Total opex, categories forecast specifically","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J48:J51)","v":0},{"$f":"SUM(K48:K51)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Input | Adjustments"]
[]
[null,null,"Adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)=BaseYear,J$4,\"\")","v":""},"","","2018-06-01","","","","","",""]
[]
[null,null,"Remove Power of Choice cost pass through","External",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"},null,null,null,null,null,null,{"$f":"'[7]Total SCS opex forecast '!$M$17","v":-1.1916317804723604}]
[null,null,"Remove Ring Fencing Implementation cost pass through","External",{"$f":"$E$53","v":"$millions"},"nominal",null,null,null,null,null,null,{"$f":"'[7]Total SCS opex forecast '!$M$18","v":-2.1773647800000004}]
[null,null,"Remove outage and switching costs relating to TCCS contracts","External","$millions","nominal",null,null,null,null,null,null,-4.5116000000000003E-2]
[]
[null,null,"Remove non-recurrent efficiency gain in the base year","External","$millions","2016-06-01"]
[]
[null,null,"Efficiency adjustment","External","Per cent"]
[]
[null,"End"]

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[null,{"$f":"Index!$C$10","v":"Input | Rate of change"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear-1,MONTH('Input|General'!$G$9),1)","v":"2014-06-01"},{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2015-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2016-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"}]
[]
[]
[]
[null,"Input | Inflation"]
[]
[null,null,"Inflation",null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2014-06-01"},"2015-06-01","2016-06-01","2017-06-01","2018-06-01","2019-06-01","","","","",""]
[]
[null,null,"Inflation","calculated",{"$f":"percent","v":"Per cent"},null,null,null,null,{"$f":"IF(J10=J4,LOOKUP(EOMONTH(J4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":3.0155642023346418E-2},{"$f":"IF(K10=K4,LOOKUP(EOMONTH(K4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":1.5108593012275628E-2},{"$f":"IF(L10=L4,LOOKUP(EOMONTH(L4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":1.0232558139534831E-2},{"$f":"IF(M10=M4,LOOKUP(EOMONTH(M4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":1.9337016574585641E-2},{"$f":"IF(N10=N4,LOOKUP(EOMONTH(N4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":2.0776874435411097E-2},{"$f":"IF(O10=O4,LOOKUP(EOMONTH(O4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":2.2499999999999964E-2},{"$f":"IF(P10=P4,LOOKUP(EOMONTH(P4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""},{"$f":"IF(Q10=Q4,LOOKUP(EOMONTH(Q4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""},{"$f":"IF(R10=R4,LOOKUP(EOMONTH(R4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""},{"$f":"IF(S10=S4,LOOKUP(EOMONTH(S4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""},{"$f":"IF(T10=T4,LOOKUP(EOMONTH(T4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""}]
[]
[null,null,"CPI indexes (real to real)",null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2014-06-01"},"2015-06-01","2016-06-01","2017-06-01","2018-06-01","2019-06-01","","","","",""]
[]
[null,null,{"$f":"TRANSPOSE(J10:O10)","v":"2014-06-01"},{"$f":"IF(ISNONTEXT($C16),\"calculated\",\"\")","v":"calculated"},{"$f":"IF(ISNONTEXT($C16),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND($C16>J$14,ISNONTEXT($C16)),K16/(1+K$12),IF(AND($C16=J$14,J$14=J$4),1,IF(AND($C16<J$14,J$14=J$4),I16*(1+J$12),0)))","v":1},1.0151085930122756,1.0254957507082152,1.0453257790368271,1.0670443814919734,{"$f":"IF(AND($C16>O$14,ISNONTEXT($C16)),P16/(1+O$12),IF(AND($C16=O$14,O$14=O$4),1,IF(AND($C16<O$14,O$14=O$4),N16*(1+O$12),0)))","v":1.0910528800755428}]
[null,null,"2015-06-01","calculated",{"$f":"IF(ISNONTEXT($C17),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND($C17>J$14,ISNONTEXT($C17)),K17/(1+K$12),IF(AND($C17=J$14,J$14=J$4),1,IF(AND($C17<J$14,J$14=J$4),I17*(1+J$12),0)))","v":0.98511627906976751},1,1.0102325581395348,1.029767441860465,1.0511627906976744,{"$f":"IF(AND($C17>O$14,ISNONTEXT($C17)),P17/(1+O$12),IF(AND($C17=O$14,O$14=O$4),1,IF(AND($C17<O$14,O$14=O$4),N17*(1+O$12),0)))","v":1.0748139534883721}]
[null,null,"2016-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND($C18>J$14,ISNONTEXT($C18)),K18/(1+K$12),IF(AND($C18=J$14,J$14=J$4),1,IF(AND($C18<J$14,J$14=J$4),I18*(1+J$12),0)))","v":0.97513812154696156},0.98987108655616951,1,1.0193370165745856,1.0405156537753224,{"$f":"IF(AND($C18>O$14,ISNONTEXT($C18)),P18/(1+O$12),IF(AND($C18=O$14,O$14=O$4),1,IF(AND($C18<O$14,O$14=O$4),N18*(1+O$12),0)))","v":1.0639272559852671}]
[null,null,"2017-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND($C19>J$14,ISNONTEXT($C19)),K19/(1+K$12),IF(AND($C19=J$14,J$14=J$4),1,IF(AND($C19<J$14,J$14=J$4),I19*(1+J$12),0)))","v":0.95663956639566416},0.97109304426377607,0.98102981029810299,1,1.0207768744354111,{"$f":"IF(AND($C19>O$14,ISNONTEXT($C19)),P19/(1+O$12),IF(AND($C19=O$14,O$14=O$4),1,IF(AND($C19<O$14,O$14=O$4),N19*(1+O$12),0)))","v":1.0437443541102078}]
[null,null,"2018-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND($C20>J$14,ISNONTEXT($C20)),K20/(1+K$12),IF(AND($C20=J$14,J$14=J$4),1,IF(AND($C20<J$14,J$14=J$4),I20*(1+J$12),0)))","v":0.93716814159292039},{"$f":"IF(AND($C20>K$14,ISNONTEXT($C20)),L20/(1+L$12),IF(AND($C20=K$14,K$14=K$4),1,IF(AND($C20<K$14,K$14=K$4),J20*(1+K$12),0)))","v":0.95132743362831851},0.96106194690265478,0.97964601769911497,1,{"$f":"IF(AND($C20>O$14,ISNONTEXT($C20)),P20/(1+O$12),IF(AND($C20=O$14,O$14=O$4),1,IF(AND($C20<O$14,O$14=O$4),N20*(1+O$12),0)))","v":1.0225}]
[null,null,"2019-06-01",{"$f":"IF(ISNONTEXT($C21),\"calculated\",\"\")","v":"calculated"},"index",null,null,null,null,{"$f":"IF(AND($C21>J$14,ISNONTEXT($C21)),K21/(1+K$12),IF(AND($C21=J$14,J$14=J$4),1,IF(AND($C21<J$14,J$14=J$4),I21*(1+J$12),0)))","v":0.9165458597485775},{"$f":"IF(AND($C21>K$14,ISNONTEXT($C21)),L21/(1+L$12),IF(AND($C21=K$14,K$14=K$4),1,IF(AND($C21<K$14,K$14=K$4),J21*(1+K$12),0)))","v":0.93039357812060497},{"$f":"IF(AND($C21>L$14,ISNONTEXT($C21)),M21/(1+M$12),IF(AND($C21=L$14,L$14=L$4),1,IF(AND($C21<L$14,L$14=L$4),K21*(1+L$12),0)))","v":0.93991388450137392},{"$f":"IF(AND($C21>M$14,ISNONTEXT($C21)),N21/(1+N$12),IF(AND($C21=M$14,M$14=M$4),1,IF(AND($C21<M$14,M$14=M$4),L21*(1+M$12),0)))","v":0.95808901486466014},{"$f":"IF(AND($C21>N$14,ISNONTEXT($C21)),O21/(1+O$12),IF(AND($C21=N$14,N$14=N$4),1,IF(AND($C21<N$14,N$14=N$4),M21*(1+N$12),0)))","v":0.97799511002444994},{"$f":"IF(AND($C21>O$14,ISNONTEXT($C21)),P21/(1+O$12),IF(AND($C21=O$14,O$14=O$4),1,IF(AND($C21<O$14,O$14=O$4),N21*(1+O$12),0)))","v":1}]
[]
[null,null,"CPI indexes (nominal to real)",null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2014-06-01"},"2015-06-01","2016-06-01","2017-06-01","2018-06-01","2019-06-01","","","","",""]
[]
[null,null,{"$f":"TRANSPOSE(J10:O10)","v":"2014-06-01"},{"$f":"IF(ISNONTEXT($C25),\"calculated\",\"\")","v":"calculated"},{"$f":"IF(ISNONTEXT($C25),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C25)),1/J16*(1+J$12)^0.5,0)","v":1.0149658329339695},{"$f":"IF(AND(K$23=K$4,ISNONTEXT($C25)),1/K16*(1+K$12)^0.5,0)","v":0.99253024088426012},0.98011450243194831,0.96584455776929623,0.94685380318889867,0.92679964397126302,0,0,0,0,0]
[null,null,"2015-06-01","calculated",{"$f":"IF(ISNONTEXT($C26),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C26)),1/J17*(1+J$12)^0.5,0)","v":1.030300538625134},1.0075259763461564,0.99492265355462162,0.98043711010575396,0.96115943194340514,0.94080228259594678,0,0,0,0,0]
[null,null,"2016-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C27)),1/J18*(1+J$12)^0.5,0)","v":1.0408431487878098},1.0178355444762099,1.0051032574514596,0.99046948983706851,0.97099455171212823,0.95042909665041686,0,0,0,0,0]
[null,null,"2017-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C28)),1/J19*(1+J$12)^0.5,0)","v":1.0609699500074634},1.0375174472699489,1.0245389557999685,1.0096222147786693,0.98977068945241797,0.96880755984531441,0,0,0,0,0]
[null,null,"2018-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C29)),1/J20*(1+J$12)^0.5,0)","v":1.0830135894385131},1.0590738169964251,1.0458256730388116,1.0305990087623274,1.0103350307870211,0.98893635286829762,0,0,0,0,0]
[null,null,"2019-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C30)),1/J21*(1+J$12)^0.5,0)","v":1.1073813952008795},1.0829029778788444,1.0693567506821848,1.0537874864594796,1.0330675689797291,1.0111874208078342,0,0,0,0,0]
[]
[null,"Input | Forecast price change"]
[]
[null,null,"Forecast price change","Source","Unit",null,null,null,null,{"$f":"IF(YEAR(J$4)>BaseYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01"]
[]
[null,null,"WPI - DAE","external",{"$f":"percent","v":"Per cent"},null,null,null,null,null,null,null,null,null,{"$f":"[8]Tables!D125/100","v":1.6279999759816199E-4},{"$f":"[8]Tables!E125/100","v":-1.1431568110134016E-3},{"$f":"[8]Tables!F125/100","v":-6.0090650395383527E-4},{"$f":"[8]Tables!G125/100","v":3.1007005883143535E-3},{"$f":"[8]Tables!H125/100","v":4.9681794433342752E-3},{"$f":"[8]Tables!I125/100","v":6.5024565243028132E-3}]
[null,null,"WPI - BIS Oxford Economics","external","Per cent",null,null,null,null,null,null,null,null,null,{"$f":"'[7]Rate of change'!N43","v":7.3823666320130509E-3},{"$f":"'[7]Rate of change'!O43","v":5.6672232726015983E-3},{"$f":"'[7]Rate of change'!P43","v":1.1131535994233922E-2},{"$f":"'[7]Rate of change'!Q43","v":1.5481462452597078E-2},{"$f":"'[7]Rate of change'!R43","v":1.4924737175464315E-2},{"$f":"'[7]Rate of change'!S43","v":1.2490564634845174E-2}]
[null,null,"WPI - average of DAE and BIS Oxford Economics","external","Per cent",null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(O36:O37)","v":3.7725833148056064E-3},{"$f":"AVERAGE(P36:P37)","v":2.2620332307940983E-3},{"$f":"AVERAGE(Q36:Q37)","v":5.2653147451400435E-3},9.2910815204557164E-3,9.9464583093992961E-3,9.4965105795739926E-3]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,"CPI","external","Per cent",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J34=J4,IF(COUNTA($C36:$C43)=COUNT(J36:J43),\"Ok\",\"Check\"),\"\")","v":""},"","","","","Ok","Ok","Ok","Ok","Ok",{"$f":"IF(T34=T4,IF(COUNTA($C36:$C43)=COUNT(T36:T43),\"Ok\",\"Check\"),\"\")","v":"Ok"},null,null,{"$f":"IF(COUNTIF(J45:T45,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,"Weights","Source","Unit",null,null,null,null,{"$f":"IF(YEAR(J$4)>BaseYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01"]
[]
[null,null,{"$f":"C36","v":"WPI - DAE"},"external",{"$f":"percent","v":"Per cent"}]
[null,null,"WPI - BIS Oxford Economics","external","Per cent"]
[null,null,"WPI - average of DAE and BIS Oxford Economics","external","Per cent",null,null,null,null,null,null,null,null,null,0.59699999999999998,0.59699999999999998,0.59699999999999998,0.59699999999999998,0.59699999999999998,0.59699999999999998]
[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,"CPI","external","Per cent",null,null,null,null,null,null,null,null,null,{"$f":"1-O51","v":0.40300000000000002},{"$f":"1-P51","v":0.40300000000000002},0.40300000000000002,0.40300000000000002,0.40300000000000002,0.40300000000000002]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J47=J$4,IF(SUM(J49:J56)=1,\"Ok\",\"Check\"),\"\")","v":""},"","","","","Ok","Ok","Ok","Ok","Ok",{"$f":"IF(T47=T$4,IF(SUM(T49:T56)=1,\"Ok\",\"Check\"),\"\")","v":"Ok"},null,null,{"$f":"IF(COUNTIF(J58:T58,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Input | Forecast output growth"]
[]
[null,null,"Output measure","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=BaseYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","2018-06-01","2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01"]
[]
[null,null,"Customer numbers (#)","Reset RIN","number","n/a",null,null,null,null,null,null,null,{"$f":"'[7]Rate of change'!M77","v":193508},{"$f":"'[7]Rate of change'!N77","v":196642},{"$f":"'[7]Rate of change'!O77","v":199875},{"$f":"'[7]Rate of change'!P77","v":203145},{"$f":"'[7]Rate of change'!Q77","v":206411},{"$f":"'[7]Rate of change'!R77","v":209651},{"$f":"'[7]Rate of change'!S77","v":212859}]
[null,null,"Circuit Length (km)","Reset RIN","number","n/a",null,null,null,null,null,null,null,{"$f":"'[7]Rate of change'!M83","v":5380.2999999999993},{"$f":"'[7]Rate of change'!N83","v":5410.3},{"$f":"'[7]Rate of change'!O83","v":5452.5},{"$f":"'[7]Rate of change'!P83","v":5493.7},{"$f":"'[7]Rate of change'!Q83","v":5523.6},{"$f":"'[7]Rate of change'!R83","v":5561.8},{"$f":"'[7]Rate of change'!S83","v":5595.4}]
[null,null,"Ratcheted Maximum Demand (MW)","EB RIN and Reset RIN","number","n/a",null,null,null,null,null,null,null,724,724,724,724,724,724,724]
[null,null,"Energy throughput (GWh)","external","number","n/a",null,null,null,null,null,null,null,{"$f":"'[9]3.4 Operational data '!D13","v":2960},{"$f":"'[9]3.4 Operational data '!E13","v":2926},{"$f":"'[9]3.4 Operational data '!F13","v":2914},{"$f":"'[9]3.4 Operational data '!G13","v":2880},{"$f":"'[9]3.4 Operational data '!H13","v":2906},{"$f":"'[9]3.4 Operational data '!I13","v":2915},{"$f":"'[9]3.4 Operational data '!J13","v":2929}]
[null,null,null,"external","number","n/a"]
[null,null,null,"external","number","n/a"]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J62=J$4,IF(COUNTA($C64:$C69)=COUNT(J64:J69),\"Ok\",\"Check\"),\"\")","v":""},"","","","Ok","Ok","Ok","Ok","Ok","Ok",{"$f":"IF(T62=T$4,IF(COUNTA($C64:$C69)=COUNT(T64:T69),\"Ok\",\"Check\"),\"\")","v":"Ok"},null,null,{"$f":"IF(COUNTIF(J71:T71,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,"Growth rate","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=BaseYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","2018-06-01","2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01",{"$f":"IF(RIGHT(U$4,2)>=RIGHT('Input|General'!$G$13,2),IF(RIGHT(U$4,2)<='Input|General'!$G$14,'Input|Reported opex'!T$4,\"\"),\"\")","v":""}]
[]
[null,null,{"$f":"C64","v":"Customer numbers (#)"},"calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I64),\"\",IF(ISBLANK(J64),\"\",LN(J64)-LN(I64)))","v":""},"","","",{"$f":"IF(ISBLANK(M64),\"\",IF(ISBLANK(N64),\"\",LN(N64)-LN(M64)))","v":""},{"$f":"IF(ISBLANK(N64),\"\",IF(ISBLANK(O64),\"\",LN(O64)-LN(N64)))","v":1.606596135216698E-2},1.6307354517490324E-2,1.622783862132593E-2,1.5949316985501838E-2,1.5574916698970043E-2,1.51857312184287E-2]
[null,null,{"$f":"C65","v":"Circuit Length (km)"},"calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I65),\"\",IF(ISBLANK(J65),\"\",LN(J65)-LN(I65)))","v":""},"","","","",5.5604094851720021E-3,7.7696749076459071E-3,7.527762064864163E-3,5.4278404705474514E-3,6.8919752478144858E-3,6.0230347354863767E-3]
[null,null,"Ratcheted Maximum Demand (MW)","calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I66),\"\",IF(ISBLANK(J66),\"\",LN(J66)-LN(I66)))","v":""},"","","","",0,0,0,0,0,0]
[null,null,"Energy throughput (GWh)","calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I67),\"\",IF(ISBLANK(J67),\"\",LN(J67)-LN(I67)))","v":""},"","","","",-1.1552965738036214E-2,-4.1095948249196823E-3,-1.1736413625158093E-2,8.9872710002358858E-3,3.0922546543648011E-3,4.7912480431406834E-3]
[null,null,0,"calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I68),\"\",IF(ISBLANK(J68),\"\",LN(J68)-LN(I68)))","v":""},"","","","","","","","","",""]
[null,null,0,"calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I69),\"\",IF(ISBLANK(J69),\"\",LN(J69)-LN(I69)))","v":""},"","","","","","","","","",""]
[]
[null,null,"Output weights","Source","Unit","Basis",null,null,null,"SFA CD","LSE CD","LSE TLG","MPFP"]
[]
[null,null,{"$f":"C64","v":"Customer numbers (#)"},"external","number","n/a",null,null,null,0.77131394182547641,0.69699999999999995,0.59840000000000004,0.45800000000000002]
[null,null,{"$f":"C65","v":"Circuit Length (km)"},"external","number","n/a",null,null,null,9.7291875626880645E-2,0.112,0.1123,0.23799999999999999]
[null,null,"Ratcheted Maximum Demand (MW)","external","number","n/a",null,null,null,0.13139418254764293,0.191,0.28939999999999999,0.17599999999999999]
[null,null,"Energy throughput (GWh)","external","number","n/a",null,null,null,null,null,null,0.128]
[null,null,0,"external","number","n/a"]
[null,null,0,"external","number","n/a"]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(ISBLANK(J84:J89),\"\",IF(SUM(J84:J89)=1,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ISBLANK(K84:K89),\"\",IF(SUM(K84:K89)=1,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ISBLANK(L84:L89),\"\",IF(SUM(L84:L89)=1,\"Ok\",\"Check\"))","v":"Check"},{"$f":"IF(ISBLANK(M84:M89),\"\",IF(SUM(M84:M89)=1,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ISBLANK(N84:N89),\"\",IF(SUM(N84:N89)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(O84:O89),\"\",IF(SUM(O84:O89)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(P84:P89),\"\",IF(SUM(P84:P89)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(Q84:Q89),\"\",IF(SUM(Q84:Q89)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(R84:R89),\"\",IF(SUM(R84:R89)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(S84:S89),\"\",IF(SUM(S84:S89)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(T84:T89),\"\",IF(SUM(T84:T89)=1,\"Ok\",\"Check\"))","v":""},null,null,{"$f":"IF(COUNTIF(K91:T91,\"Check\")=0,\"Ok\",\"Check\")","v":"Check"}]
[]
[null,null,"Forecast output growth","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>BaseYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01"]
[]
[null,null,{"$f":"TRANSPOSE(J82:M82)","v":"SFA CD"},"calculated","number","n/a",null,null,null,{"$f":"IF(J$93=J$4,SUMPRODUCT(J$75:J$80,$J$84:$J$89),\"\")","v":""},"","","","",1.2932882647821557E-2,1.3334016138406934E-2,1.3249148264886122E-2,1.28300153334945E-2,1.2683683591319928E-2,{"$f":"IF(T$93=T$4,SUMPRODUCT(T$75:T$80,$J$84:$J$89),\"\")","v":1.2298958551969757E-2}]
[null,null,"LSE CD","calculated","number","n/a",null,null,null,{"$f":"IF(J$93=J$4,SUMPRODUCT(J$75:J$80,$K$84:$K$89),\"\")","v":""},"","","","",1.182074092479965E-2,1.2236429688347096E-2,1.2153912870328958E-2,1.1724592071596094E-2,1.1627618166937342E-2,{"$f":"IF(T$93=T$4,SUMPRODUCT(T$75:T$80,$K$84:$K$89),\"\")","v":1.1259034549619277E-2}]
[null,null,"LSE TLG","calculated","number","n/a",null,null,null,{"$f":"IF(J$93=J$4,SUMPRODUCT(J$75:J$80,$L$84:$L$89),\"\")","v":""},"","","","",1.0238305258321537E-2,1.0630855435394847E-2,1.0556106310885683E-2,1.0153617768966779E-2,1.0093998972993241E-2,{"$f":"IF(T$93=T$4,SUMPRODUCT(T$75:T$80,$L$84:$L$89),\"\")","v":9.7635283619028554E-3}]
[null,null,"MPFP","calculated","number","n/a",null,null,null,{"$f":"IF(J$93=J$4,SUMPRODUCT(J$75:J$80,$M$84:$M$89),\"\")","v":""},"","","","",7.2028081422947782E-3,8.7919228594405766E-3,7.7216965159847108E-3,9.7469838993803279E-3,9.1694105528668229E-3,{"$f":"IF(T$93=T$4,SUMPRODUCT(T$75:T$80,$M$84:$M$89),\"\")","v":9.0018269146081107E-3}]
[]
[null,"Input | Forecast productivity"]
[]
[null,null,"Partial factor productivity","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>BaseYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01"]
[]
[null,null,"Partial factor productivity","external",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J102=J$4,IF(ISBLANK(J104),\"Check\",\"Ok\"),\"\")","v":""},"","","","","Ok","Ok","Ok","Ok","Ok",{"$f":"IF(T102=T$4,IF(ISBLANK(T104),\"Check\",\"Ok\"),\"\")","v":"Ok"},null,null,{"$f":"IF(COUNTIF(J106:T106,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"End"]

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[null,{"$f":"Index!$C$11","v":"Input | Step changes"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2015-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2016-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"}]
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[]
[]
[null,"Input |Step changes"]
[]
[null,null,"Step change","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01"]
[]
[null,null,"Vegetation management step change ","AER","$millions","2019-06-01",null,null,null,null,null,null,null,null,2.404928,2.404928,2.404928,2.404928,2.404928]
[null,null,"Strathnairn demand management step change","AER","$millions","2019-06-01",null,null,null,null,null,null,null,null,{"$f":"'[7]SCS_Distribution opex forecast'!O37","v":0.3514121658585706},{"$f":"'[7]SCS_Distribution opex forecast'!P37","v":0.35257636823809685},{"$f":"'[7]SCS_Distribution opex forecast'!Q37","v":0.35353426233014174},{"$f":"'[7]SCS_Distribution opex forecast'!R37","v":0.35346451212231911},{"$f":"'[7]SCS_Distribution opex forecast'!S37","v":0.35297564533391101}]
[null,null,null,"AER","$millions","2018-06-01"]
[null,null,null,"AER","$millions","2018-06-01"]
[null,null,null,"AER","$millions","2019-06-01"]
[null,null,null,"AER","$millions","2016-06-01"]
[null,null,null,"AER","$millions","2016-06-01"]
[null,null,null,"AER","$millions","2016-06-01"]
[null,null,null,"AER","$millions","2016-06-01"]
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[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J10=J4,IF(COUNTA($C12:$C20)=COUNT(J12:J20),\"Ok\",\"Check\"),\"\")","v":""},"","","","","Ok","Ok","Ok","Ok","Ok",null,null,null,{"$f":"IF(COUNTIF(J22:T22,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
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[null,"Input | Category specifc forecasts"]
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[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J35=J4,AVERAGE('Input|Rate of change'!K95:K98),0)","v":0},{"$f":"IF(K35=K4,AVERAGE('Input|Rate of change'!L95:L98),0)","v":0},{"$f":"IF(L35=L4,AVERAGE('Input|Rate of change'!M95:M98),0)","v":0},{"$f":"IF(M35=M4,AVERAGE('Input|Rate of change'!N95:N98),0)","v":0},{"$f":"IF(N35=N4,AVERAGE('Input|Rate of change'!O95:O98),0)","v":1.054868424330938E-2},{"$f":"IF(O35=O4,AVERAGE('Input|Rate of change'!P95:P98),0)","v":1.1248306030397363E-2},{"$f":"IF(P35=P4,AVERAGE('Input|Rate of change'!Q95:Q98),0)","v":1.0920215990521369E-2},{"$f":"IF(Q35=Q4,AVERAGE('Input|Rate of change'!R95:R98),0)","v":1.1113802268359426E-2},{"$f":"IF(R35=R4,AVERAGE('Input|Rate of change'!S95:S98),0)","v":1.0893677821029334E-2},{"$f":"IF(S35=S4,AVERAGE('Input|Rate of change'!T95:T98),0)","v":1.0580837094525E-2}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K36:K43,'Input|Rate of change'!K49:K56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L36:L43,'Input|Rate of change'!L49:L56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M36:M43,'Input|Rate of change'!M49:M56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N36:N43,'Input|Rate of change'!N49:N56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O36:O43,'Input|Rate of change'!O49:O56)","v":2.252232238938947E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!P36:P43,'Input|Rate of change'!P49:P56)","v":1.3504338387840768E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q36:Q43,'Input|Rate of change'!Q49:Q56)","v":3.1433929028486058E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R36:R43,'Input|Rate of change'!R49:R56)","v":5.5467756677120622E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S36:S43,'Input|Rate of change'!S49:S56)","v":5.9380356107113794E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T36:T43,'Input|Rate of change'!T49:T56)","v":5.6694168160056737E-3}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!K104","v":0},{"$f":"'Input|Rate of change'!L104","v":0},{"$f":"'Input|Rate of change'!M104","v":0},{"$f":"'Input|Rate of change'!N104","v":0},{"$f":"'Input|Rate of change'!O104","v":0},{"$f":"'Input|Rate of change'!P104","v":0},{"$f":"'Input|Rate of change'!Q104","v":0},{"$f":"'Input|Rate of change'!R104","v":0},{"$f":"'Input|Rate of change'!S104","v":0},{"$f":"'Input|Rate of change'!T104","v":0}]
[]
[null,null,"Forecast rate of change, year-on-year","Calculated","Per cent","n/a",null,null,null,{"$f":"(1+J38)*(1+J40)*(1-J42)-1","v":0},{"$f":"(1+K38)*(1+K40)*(1-K42)-1","v":0},0,0,1.2824674568979511E-2,1.261392996227384E-2,1.4097935422812125E-2,1.6722223704069394E-2,1.6896400478573659E-2,1.6310241086281874E-2]
[null,null,"Forecast rate of change, cumulative","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J$35=J$4,PRODUCT(1+$J44:J44)-1,\"\")","v":""},{"$f":"IF(K$35=K$4,PRODUCT(1+$J44:K44)-1,\"\")","v":""},{"$f":"IF(L$35=L$4,PRODUCT(1+$J44:L44)-1,\"\")","v":""},{"$f":"IF(M$35=M$4,PRODUCT(1+$J44:M44)-1,\"\")","v":""},{"$f":"IF(N$35=N$4,PRODUCT(1+$J44:N44)-1,\"\")","v":1.2824674568979511E-2},{"$f":"IF(O$35=O$4,PRODUCT(1+$J44:O44)-1,\"\")","v":2.5600374078055488E-2},{"$f":"IF(P$35=P$4,PRODUCT(1+$J44:P44)-1,\"\")","v":4.0059221921419974E-2},{"$f":"IF(Q$35=Q$4,PRODUCT(1+$J44:Q44)-1,\"\")","v":5.7451324895870348E-2},{"$f":"IF(R$35=R$4,PRODUCT(1+$J44:R44)-1,\"\")","v":7.5318445967909264E-2},{"$f":"IF(S$35=S$4,PRODUCT(1+$J44:S44)-1,\"\")","v":9.2857149066171818E-2}]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2020-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2021-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2022-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2023-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2024-06-01"}]
[]
[null,null,{"$f":"'Input|Step changes'!C12","v":"Vegetation management step change "},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2019-06-01"},null,null,null,{"$f":"'Input|Step changes'!J12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!N$25:N$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!K12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!O$25:O$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!L12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!P$25:P$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!M12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!Q$25:Q$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!N12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!R$25:R$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!O12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!S$25:S$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":2.404928},{"$f":"'Input|Step changes'!P12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!T$25:T$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":2.404928},{"$f":"'Input|Step changes'!Q12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!U$25:U$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":2.404928},{"$f":"'Input|Step changes'!R12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!V$25:V$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":2.404928},{"$f":"'Input|Step changes'!S12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F51,Nominal_to_Real,'Input|Rate of change'!W$25:W$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F51,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E51=\"$millions\",1000000,IF($E51=\"$000\",1000,1))","v":2.404928}]
[null,null,{"$f":"'Input|Step changes'!C13","v":"Strathnairn demand management step change"},"Calculated","$millions","2019-06-01",null,null,null,{"$f":"'Input|Step changes'!J13*IF('Input|Step changes'!$F13=\"nominal\",LOOKUP($F52,Nominal_to_Real,'Input|Rate of change'!N$25:N$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F13,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F52,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E13=\"$millions\",1000000,IF('Input|Step changes'!$E13=\"$000\",1000,1))/IF($E52=\"$millions\",1000000,IF($E52=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!K13*IF('Input|Step changes'!$F13=\"nominal\",LOOKUP($F52,Nominal_to_Real,'Input|Rate of change'!O$25:O$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F13,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F52,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E13=\"$millions\",1000000,IF('Input|Step changes'!$E13=\"$000\",1000,1))/IF($E52=\"$millions\",1000000,IF($E52=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!L13*IF('Input|Step changes'!$F13=\"nominal\",LOOKUP($F52,Nominal_to_Real,'Input|Rate of change'!P$25:P$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F13,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F52,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E13=\"$millions\",1000000,IF('Input|Step changes'!$E13=\"$000\",1000,1))/IF($E52=\"$millions\",1000000,IF($E52=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!M13*IF('Input|Step changes'!$F13=\"nominal\",LOOKUP($F52,Nominal_to_Real,'Input|Rate of change'!Q$25:Q$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F13,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F52,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E13=\"$millions\",1000000,IF('Input|Step changes'!$E13=\"$000\",1000,1))/IF($E52=\"$millions\",1000000,IF($E52=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!N13*IF('Input|Step changes'!$F13=\"nominal\",LOOKUP($F52,Nominal_to_Real,'Input|Rate of change'!R$25:R$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F13,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F52,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E13=\"$millions\",1000000,IF('Input|Step changes'!$E13=\"$000\",1000,1))/IF($E52=\"$millions\",1000000,IF($E52=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!O13*IF('Input|Step changes'!$F13=\"nominal\",LOOKUP($F52,Nominal_to_Real,'Input|Rate of change'!S$25:S$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F13,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F52,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E13=\"$millions\",1000000,IF('Input|Step changes'!$E13=\"$000\",1000,1))/IF($E52=\"$millions\",1000000,IF($E52=\"$000\",1000,1))","v":0.3514121658585706},{"$f":"'Input|Step changes'!P13*IF('Input|Step changes'!$F13=\"nominal\",LOOKUP($F52,Nominal_to_Real,'Input|Rate of change'!T$25:T$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F13,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F52,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E13=\"$millions\",1000000,IF('Input|Step changes'!$E13=\"$000\",1000,1))/IF($E52=\"$millions\",1000000,IF($E52=\"$000\",1000,1))","v":0.35257636823809685},{"$f":"'Input|Step changes'!Q13*IF('Input|Step changes'!$F13=\"nominal\",LOOKUP($F52,Nominal_to_Real,'Input|Rate of change'!U$25:U$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Input|Step changes'!$F13,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Calc|Opex forecast'!$F52,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step 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[]
[null,null,"Total step changes","Calculated",{"$f":"$E$8","v":"$millions"},"2019-06-01",null,null,null,{"$f":"SUM(J50:J60)","v":0},{"$f":"SUM(K50:K60)","v":0},0,0,0,2.7563401658585707,2.7575043682380969,2.7584622623301418,2.758392512122319,2.757903645333911]
[]
[null,"Calc | Category specific forecasts"]
[]
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[]
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[]
[null,null,"Total category specific forecasts","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2019-06-01"},null,null,null,{"$f":"SUM(J66:J70)","v":0},{"$f":"SUM(K66:K70)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Calc | Total forecast operating expenditure"]
[]
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[]
[null,null,"Total forecast opex, excluding category specific forecasts","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2019-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,IF(ISBLANK(J75),\"\",(1+J45)*SUM(#REF!)+J61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>=FPFirstYear,IF(YEAR(K$4)<=FPLastYear,IF(ISBLANK(K75),\"\",(1+K45)*SUM(#REF!)+K61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>=FPFirstYear,IF(YEAR(L$4)<=FPLastYear,IF(ISBLANK(L75),\"\",(1+L45)*SUM(#REF!)+L61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>=FPFirstYear,IF(YEAR(M$4)<=FPLastYear,IF(ISBLANK(M75),\"\",(1+M45)*SUM(#REF!)+M61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>=FPFirstYear,IF(YEAR(N$4)<=FPLastYear,IF(ISBLANK(N75),\"\",(1+N45)*SUM(#REF!)+N61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>=FPFirstYear,IF(YEAR(O$4)<=FPLastYear,IF(ISBLANK(O75),\"\",(1+O45)*SUM($J31:$S31)+O61),\"\"),\"\")","v":57.196750852285042},{"$f":"IF(YEAR(P$4)>=FPFirstYear,IF(YEAR(P$4)<=FPLastYear,IF(ISBLANK(P75),\"\",(1+P45)*SUM($J31:$S31)+P61),\"\"),\"\")","v":57.965412448913185},{"$f":"IF(YEAR(Q$4)>=FPFirstYear,IF(YEAR(Q$4)<=FPLastYear,IF(ISBLANK(Q75),\"\",(1+Q45)*SUM($J31:$S31)+Q61),\"\"),\"\")","v":58.88956933216398},{"$f":"IF(YEAR(R$4)>=FPFirstYear,IF(YEAR(R$4)<=FPLastYear,IF(ISBLANK(R75),\"\",(1+R45)*SUM($J31:$S31)+R61),\"\"),\"\")","v":59.837913246313768},{"$f":"IF(YEAR(S$4)>=FPFirstYear,IF(YEAR(S$4)<=FPLastYear,IF(ISBLANK(S75),\"\",(1+S45)*SUM($J31:$S31)+S61),\"\"),\"\")","v":60.768405123789449},null,null,{"$f":"IF(SUM(O78:S79)=SUM(O77:S77),\"Ok\",\"Check\")","v":"Check"}]
[null,null,"Distribution","Calculated","$millions","2019-06-01",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,IF(ISBLANK(J75),\"\",(1+J45)*SUM($J31:$S31)*'Input|Dx Tx split'!J12+J61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>=FPFirstYear,IF(YEAR(K$4)<=FPLastYear,IF(ISBLANK(K75),\"\",(1+K45)*SUM($J31:$S31)*'Input|Dx Tx split'!K12+K61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>=FPFirstYear,IF(YEAR(L$4)<=FPLastYear,IF(ISBLANK(L75),\"\",(1+L45)*SUM($J31:$S31)*'Input|Dx Tx split'!L12+L61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>=FPFirstYear,IF(YEAR(M$4)<=FPLastYear,IF(ISBLANK(M75),\"\",(1+M45)*SUM($J31:$S31)*'Input|Dx Tx split'!M12+M61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>=FPFirstYear,IF(YEAR(N$4)<=FPLastYear,IF(ISBLANK(N75),\"\",(1+N45)*SUM($J31:$S31)*'Input|Dx Tx split'!N12+N61),\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>=FPFirstYear,IF(YEAR(O$4)<=FPLastYear,IF(ISBLANK(O75),\"\",(1+O45)*SUM($J31:$S31)*'Input|Dx Tx split'!O12+O61),\"\"),\"\")","v":49.218878147617744},{"$f":"IF(YEAR(P$4)>=FPFirstYear,IF(YEAR(P$4)<=FPLastYear,IF(ISBLANK(P75),\"\",(1+P45)*SUM($J31:$S31)*'Input|Dx Tx split'!P12+P61),\"\"),\"\")","v":49.87506821004407},{"$f":"IF(YEAR(Q$4)>=FPFirstYear,IF(YEAR(Q$4)<=FPLastYear,IF(ISBLANK(Q75),\"\",(1+Q45)*SUM($J31:$S31)*'Input|Dx Tx split'!Q12+Q61),\"\"),\"\")","v":50.66393654708957},{"$f":"IF(YEAR(R$4)>=FPFirstYear,IF(YEAR(R$4)<=FPLastYear,IF(ISBLANK(R75),\"\",(1+R45)*SUM($J31:$S31)*'Input|Dx Tx split'!R12+R61),\"\"),\"\")","v":51.47329687551305},{"$f":"IF(YEAR(S$4)>=FPFirstYear,IF(YEAR(S$4)<=FPLastYear,IF(ISBLANK(S75),\"\",(1+S45)*SUM($J31:$S31)*'Input|Dx Tx split'!S12+S61),\"\"),\"\")","v":52.267359843386714}]
[null,null,"Transmission","Calculated","$millions","2019-06-01",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,IF(ISBLANK(J75),\"\",(1+J45)*SUM($J31:$S31)*'Input|Dx Tx split'!J13),\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>=FPFirstYear,IF(YEAR(K$4)<=FPLastYear,IF(ISBLANK(K75),\"\",(1+K45)*SUM($J31:$S31)*'Input|Dx Tx split'!K13),\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>=FPFirstYear,IF(YEAR(L$4)<=FPLastYear,IF(ISBLANK(L75),\"\",(1+L45)*SUM($J31:$S31)*'Input|Dx Tx split'!L13),\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>=FPFirstYear,IF(YEAR(M$4)<=FPLastYear,IF(ISBLANK(M75),\"\",(1+M45)*SUM($J31:$S31)*'Input|Dx Tx split'!M13),\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>=FPFirstYear,IF(YEAR(N$4)<=FPLastYear,IF(ISBLANK(N75),\"\",(1+N45)*SUM($J31:$S31)*'Input|Dx Tx split'!N13),\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>=FPFirstYear,IF(YEAR(O$4)<=FPLastYear,IF(ISBLANK(O75),\"\",(1+O45)*SUM($J31:$S31)*'Input|Dx Tx split'!O13),\"\"),\"\")","v":7.9778727046673019},{"$f":"IF(YEAR(P$4)>=FPFirstYear,IF(YEAR(P$4)<=FPLastYear,IF(ISBLANK(P75),\"\",(1+P45)*SUM($J31:$S31)*'Input|Dx Tx split'!P13),\"\"),\"\")","v":8.0903442388691182},{"$f":"IF(YEAR(Q$4)>=FPFirstYear,IF(YEAR(Q$4)<=FPLastYear,IF(ISBLANK(Q75),\"\",(1+Q45)*SUM($J31:$S31)*'Input|Dx Tx split'!Q13),\"\"),\"\")","v":8.2256327850744153},{"$f":"IF(YEAR(R$4)>=FPFirstYear,IF(YEAR(R$4)<=FPLastYear,IF(ISBLANK(R75),\"\",(1+R45)*SUM($J31:$S31)*'Input|Dx Tx split'!R13),\"\"),\"\")","v":8.364616370800718},{"$f":"IF(YEAR(S$4)>=FPFirstYear,IF(YEAR(S$4)<=FPLastYear,IF(ISBLANK(S75),\"\",(1+S45)*SUM($J31:$S31)*'Input|Dx Tx split'!S13),\"\"),\"\")","v":8.5010452804027388}]
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[null,null,"Distribution","Calculated","$millions","2019-06-01",null,null,null,null,null,null,null,null,{"$f":"O78+O71","v":49.218878147617744},{"$f":"P78+P71","v":49.87506821004407},50.66393654708957,51.47329687551305,52.267359843386714]
[null,null,"Transmission","Calculated","$millions","2019-06-01",null,null,null,null,null,null,null,null,{"$f":"O79","v":7.9778727046673019},{"$f":"P79","v":8.0903442388691182},8.2256327850744153,8.364616370800718,8.5010452804027388]
[null,null,"Total forecast opex, including debt raising costs","Calculated","$millions","2019-06-01",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J80+'Input|Step changes'!J38,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>=FPFirstYear,IF(YEAR(K$4)<=FPLastYear,K80+'Input|Step changes'!K38,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>=FPFirstYear,IF(YEAR(L$4)<=FPLastYear,L80+'Input|Step changes'!L38,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>=FPFirstYear,IF(YEAR(M$4)<=FPLastYear,M80+'Input|Step changes'!M38,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>=FPFirstYear,IF(YEAR(N$4)<=FPLastYear,N80+'Input|Step changes'!N38,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>=FPFirstYear,IF(YEAR(O$4)<=FPLastYear,O80+'Input|Step changes'!O38+'Input|Step changes'!O39,\"\"),\"\")","v":57.696830176891737},{"$f":"IF(YEAR(P$4)>=FPFirstYear,IF(YEAR(P$4)<=FPLastYear,P80+'Input|Step changes'!P38+'Input|Step changes'!P39,\"\"),\"\")","v":58.457869955551459},{"$f":"IF(YEAR(Q$4)>=FPFirstYear,IF(YEAR(Q$4)<=FPLastYear,Q80+'Input|Step changes'!Q38+'Input|Step changes'!Q39,\"\"),\"\")","v":59.374123521100408},{"$f":"IF(YEAR(R$4)>=FPFirstYear,IF(YEAR(R$4)<=FPLastYear,R80+'Input|Step changes'!R38+'Input|Step changes'!R39,\"\"),\"\")","v":60.311236818249235},{"$f":"IF(YEAR(S$4)>=FPFirstYear,IF(YEAR(S$4)<=FPLastYear,S80+'Input|Step changes'!S38+'Input|Step changes'!S39,\"\"),\"\")","v":61.236963507179297},null,null,{"$f":"IF(SUM(O84:S85)=SUM(O83:S83),\"Ok\",\"Check\")","v":"Ok"}]
[null,null,"Distribution","Calculated","$millions","2019-06-01",null,null,null,null,null,null,null,null,{"$f":"O81+'Input|Step changes'!O38","v":49.628751698812849},{"$f":"P81+'Input|Step changes'!P38","v":50.280241932034663},{"$f":"Q81+'Input|Step changes'!Q38","v":51.065305153239471},{"$f":"R81+'Input|Step changes'!R38","v":51.867197713360426},{"$f":"S81+'Input|Step changes'!S38","v":52.659636463266807}]
[null,null,"Transmission","Calculated","$millions","2019-06-01",null,null,null,null,null,null,null,null,{"$f":"O82+'Input|Step changes'!O39","v":8.0680784780788901},{"$f":"P82+'Input|Step changes'!P39","v":8.1776280235167977},{"$f":"Q82+'Input|Step changes'!Q39","v":8.3088183678609422},{"$f":"R82+'Input|Step changes'!R39","v":8.4440391048888106},{"$f":"S82+'Input|Step changes'!S39","v":8.5773270439124936}]
[]
[null,"End"]

{"sheet":"Output|Models","index":9,"n_rows":22,"n_cols":22,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,13,2,18]]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:","n/a",null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Check"}]
[null,{"$f":"Index!$C$14","v":"Output | Models"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2015-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2016-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"}]
[]
[]
[]
[null,"Inputs for Post Tax Revenue Model",null,null,"$millions",{"$f":"DATE(PPLastYear,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[]
[null,null,"Distribution","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2020-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2021-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2022-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2023-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2024-06-01"},null,"Notes"]
[]
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forecast'!$E69=\"$000\",1000,1))/IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1)))","v":0},{"$f":"IF(P$11=\"\",0,'Calc|Opex forecast'!P69*IF('Calc|Opex forecast'!$F69=\"nominal\",LOOKUP($F16,Nominal_to_Real,'Input|Rate of change'!V$25:V$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Calc|Opex forecast'!$F69,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Output|Models'!$F16,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Calc|Opex forecast'!$E69=\"$millions\",1000000,IF('Calc|Opex forecast'!$E69=\"$000\",1000,1))/IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1)))","v":0},{"$f":"IF(Q$11=\"\",0,'Calc|Opex forecast'!Q69*IF('Calc|Opex forecast'!$F69=\"nominal\",LOOKUP($F16,Nominal_to_Real,'Input|Rate of change'!W$25:W$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Calc|Opex forecast'!$F69,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Output|Models'!$F16,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Calc|Opex forecast'!$E69=\"$millions\",1000000,IF('Calc|Opex 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forecast'!$E69=\"$000\",1000,1))/IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1)))","v":0}]
[]
[null,null,"Transmission"]
[]
[null,null,{"$f":"'Calc|Opex forecast'!C80","v":"Total forecast opex, excluding debt raising costs"},"Calc | Opex forecast",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2019-06-01"},null,null,null,null,null,null,null,null,{"$f":"IF(O$11=\"\",0,'Calc|Opex forecast'!O82*IF('Calc|Opex forecast'!$F82=\"nominal\",LOOKUP($F20,Nominal_to_Real,'Input|Rate of change'!U$25:U$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Calc|Opex forecast'!$F82,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Output|Models'!$F20,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Calc|Opex forecast'!$E82=\"$millions\",1000000,IF('Calc|Opex forecast'!$E82=\"$000\",1000,1))/IF($E20=\"$millions\",1000000,IF($E20=\"$000\",1000,1)))","v":7.9778727046673019},{"$f":"IF(P$11=\"\",0,'Calc|Opex forecast'!P82*IF('Calc|Opex forecast'!$F82=\"nominal\",LOOKUP($F20,Nominal_to_Real,'Input|Rate of change'!V$25:V$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Calc|Opex forecast'!$F82,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Output|Models'!$F20,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Calc|Opex forecast'!$E82=\"$millions\",1000000,IF('Calc|Opex forecast'!$E82=\"$000\",1000,1))/IF($E20=\"$millions\",1000000,IF($E20=\"$000\",1000,1)))","v":8.0903442388691182},{"$f":"IF(Q$11=\"\",0,'Calc|Opex forecast'!Q82*IF('Calc|Opex forecast'!$F82=\"nominal\",LOOKUP($F20,Nominal_to_Real,'Input|Rate of change'!W$25:W$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Calc|Opex forecast'!$F82,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Output|Models'!$F20,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Calc|Opex forecast'!$E82=\"$millions\",1000000,IF('Calc|Opex forecast'!$E82=\"$000\",1000,1))/IF($E20=\"$millions\",1000000,IF($E20=\"$000\",1000,1)))","v":8.2256327850744153},{"$f":"IF(R$11=\"\",0,'Calc|Opex forecast'!R82*IF('Calc|Opex forecast'!$F82=\"nominal\",LOOKUP($F20,Nominal_to_Real,'Input|Rate of change'!X$25:X$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Calc|Opex forecast'!$F82,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Output|Models'!$F20,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Calc|Opex forecast'!$E82=\"$millions\",1000000,IF('Calc|Opex forecast'!$E82=\"$000\",1000,1))/IF($E20=\"$millions\",1000000,IF($E20=\"$000\",1000,1)))","v":8.364616370800718},{"$f":"IF(S$11=\"\",0,'Calc|Opex forecast'!S82*IF('Calc|Opex forecast'!$F82=\"nominal\",LOOKUP($F20,Nominal_to_Real,'Input|Rate of change'!Y$25:Y$30),INDEX('Input|Rate of change'!$C$14:$O$21,MATCH('Calc|Opex forecast'!$F82,'Input|Rate of change'!$C$14:$C$21,0),MATCH('Output|Models'!$F20,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Calc|Opex forecast'!$E82=\"$millions\",1000000,IF('Calc|Opex forecast'!$E82=\"$000\",1000,1))/IF($E20=\"$millions\",1000000,IF($E20=\"$000\",1000,1)))","v":8.5010452804027388}]
[]
[null,"End"]

{"sheet":"Output|Decision tables","index":10,"n_rows":35,"n_cols":22,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:","n/a",null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Check"}]
[null,{"$f":"Index!$C$15","v":"Output | Decision tables"}]
[]
[]
[]
[]
[null,"Table X.1",{"$f":"\"Our draft decision on total opex ($million \"&IF(MONTH('Calc|Opex forecast'!$F$80)=12,YEAR('Calc|Opex forecast'!$F$80),YEAR('Calc|Opex forecast'!$F$80)-1&\"-\"&RIGHT(YEAR('Calc|Opex forecast'!$F$80),2))&\")\"","v":"Our draft decision on total opex ($million 2018-19)"}]
[]
[null,null,{"$f":"TRANSPOSE('Lookup|Tables'!G70:G74)","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","Total",null,"excludes debt raising costs"]
[null,"Year ending",{"$f":"TRANSPOSE('Lookup|Tables'!$H$70:$H$74)","v":"2020-06-01"},"2021-06-01","2022-06-01","2023-06-01","2024-06-01"]
[null,{"$f":"NSP&\"'s proposal\"","v":"Evoenergy's proposal"},{"$f":"'[11]PTRM input'!G177+'[12]PTRM input'!G177","v":59.260559370479243},{"$f":"'[11]PTRM input'!H177+'[12]PTRM input'!H177","v":60.467121605577688},{"$f":"'[11]PTRM input'!I177+'[12]PTRM input'!I177","v":61.806029767566073},{"$f":"'[11]PTRM input'!J177+'[12]PTRM input'!J177","v":63.08023859590778},{"$f":"'[11]PTRM input'!K177+'[12]PTRM input'!K177","v":64.238963183727506},{"$f":"SUM(C11:G11)","v":308.85291252325828}]
[null,{"$f":"\"AER \"&'Input|General'!$G$8&\" decision\"","v":"AER draft decision"},{"$f":"LOOKUP(C10,'Calc|Opex forecast'!J75:S75,'Calc|Opex forecast'!J80:S80)","v":57.196750852285042},{"$f":"LOOKUP(D10,'Calc|Opex forecast'!K75:T75,'Calc|Opex forecast'!K80:T80)","v":57.965412448913185},{"$f":"LOOKUP(E10,'Calc|Opex forecast'!L75:U75,'Calc|Opex forecast'!L80:U80)","v":58.88956933216398},{"$f":"LOOKUP(F10,'Calc|Opex forecast'!M75:V75,'Calc|Opex forecast'!M80:V80)","v":59.837913246313768},{"$f":"LOOKUP(G10,'Calc|Opex forecast'!N75:W75,'Calc|Opex forecast'!N80:W80)","v":60.768405123789449},{"$f":"SUM(C12:G12)","v":294.6580510034654}]
[null,"Difference",{"$f":"IF(C9=\"\",\"\",C12-C11)","v":-2.0638085181942003},-2.5017091566645036,-2.9164604354020938,-3.2423253495940116,{"$f":"IF(G9=\"\",\"\",G12-G11)","v":-3.4705580599380568},-14.194861519792866,null,{"$f":"H13/H11","v":-4.5959940619708151E-2}]
[]
[null,null,{"$f":"TRANSPOSE('Lookup|Tables'!G70:G740)","v":"2019–20"},"2020–21","2021–22","2022–23","2023–24","Total",null,"includes debt raising costs"]
[null,"Year ending",{"$f":"TRANSPOSE('Lookup|Tables'!$H$70:$H$74)","v":"2020-06-01"},"2021-06-01","2022-06-01","2023-06-01","2024-06-01"]
[null,{"$f":"NSP&\"'s proposal\"","v":"Evoenergy's proposal"},{"$f":"'[12]PTRM input'!G187+'[11]PTRM input'!G187","v":59.765086980538456},{"$f":"'[12]PTRM input'!H187+'[11]PTRM input'!H187","v":60.971511189017434},{"$f":"'[12]PTRM input'!I187+'[11]PTRM input'!I187","v":62.310426954706344},{"$f":"'[12]PTRM input'!J187+'[11]PTRM input'!J187","v":63.588984509120124},{"$f":"'[12]PTRM input'!K187+'[11]PTRM input'!K187","v":64.744627886356525},{"$f":"SUM(C17:G17)","v":311.38063751973885}]
[null,{"$f":"\"AER \"&'Input|General'!$G$8&\" decision\"","v":"AER draft decision"},{"$f":"LOOKUP(C16,'Calc|Opex forecast'!J75:S75,'Calc|Opex forecast'!J83:S83)","v":57.696830176891737},{"$f":"LOOKUP(D16,'Calc|Opex forecast'!K75:T75,'Calc|Opex forecast'!K83:T83)","v":58.457869955551459},{"$f":"LOOKUP(E16,'Calc|Opex forecast'!L75:U75,'Calc|Opex forecast'!L83:U83)","v":59.374123521100408},{"$f":"LOOKUP(F16,'Calc|Opex forecast'!M75:V75,'Calc|Opex forecast'!M83:V83)","v":60.311236818249235},{"$f":"LOOKUP(G16,'Calc|Opex forecast'!N75:W75,'Calc|Opex forecast'!N83:W83)","v":61.236963507179297},{"$f":"SUM(C18:G18)","v":297.07702397897214}]
[null,"Difference",{"$f":"IF(C15=\"\",\"\",C18-C17)","v":-2.0682568036467188},{"$f":"IF(D15=\"\",\"\",D18-D17)","v":-2.5136412334659752},{"$f":"IF(E15=\"\",\"\",E18-E17)","v":-2.9363034336059357},{"$f":"IF(F15=\"\",\"\",F18-F17)","v":-3.2777476908708891},{"$f":"IF(G15=\"\",\"\",G18-G17)","v":-3.5076643791772284},-14.303613540766747,null,{"$f":"H19/H17","v":-4.593610461684542E-2}]
[]
[null,"Table X.6","Driver comparison"]
[]
[null,null,{"$f":"'Input|General'!G7","v":"Evoenergy"},{"$f":"\"Our \"&'Input|General'!$G$8&\" decision\"","v":"Our draft decision"},"Difference",null,null,null,null,"Includes debt raising costs"]
[null,{"$f":"'Output|Decomposition'!B23","v":"Based on reported opex in 2017-18"},{"$f":"[10]Decomp!$I$27","v":282.2430672239559},{"$f":"'Output|Decomposition'!N23","v":283.04256641149323},{"$f":"D24-C24","v":0.79949918753732163}]
[null,{"$f":"'Output|Decomposition'!B24","v":"Base year adjustments"},{"$f":"[10]Decomp!$I$34","v":-17.35285067390592},{"$f":"'Output|Decomposition'!N24","v":-17.635044815351701},{"$f":"D25-C25","v":-0.28219414144578181}]
[null,{"$f":"'Output|Decomposition'!B25","v":"Output growth"},{"$f":"[10]Decomp!$I$32","v":16.487104853528173},{"$f":"'Output|Decomposition'!N25","v":12.001201783226714},-4.4859030703014593]
[null,{"$f":"'Output|Decomposition'!B26","v":"Price growth"},{"$f":"[10]Decomp!$I$31","v":6.8425712106951764},{"$f":"'Output|Decomposition'!N26","v":3.460724670214038},-3.3818465404811384]
[null,{"$f":"'Output|Decomposition'!B27","v":"Productivity growth"},{"$f":"[10]Decomp!$I$30","v":0},{"$f":"'Output|Decomposition'!N27","v":0},0]
[null,{"$f":"'Output|Decomposition'!B28","v":"Step changes"},{"$f":"[10]Decomp!$I$35","v":20.633019908984949},{"$f":"'Output|Decomposition'!N28","v":13.788602953883039},-6.8444169551019094]
[null,{"$f":"'Output|Decomposition'!B29","v":"Category specific forecasts"},{"$f":"[10]Decomp!$I$36","v":0},{"$f":"'Output|Decomposition'!N29","v":0},0]
[null,"Debt raising costs",{"$f":"[10]Decomp!$I$29","v":2.5277249964806003},{"$f":"'Output|Decomposition'!N19","v":2.4189729755067115},-0.10875202097388881]
[null,"Total opex",{"$f":"SUM(C24:C31)","v":311.38063751973891},{"$f":"SUM(D24:D31)","v":297.07702397897202},{"$f":"SUM(E24:E31)","v":-14.303613540766856}]
[]
[]
[null,"End"]

{"sheet":"Output|Decomposition","index":11,"n_rows":31,"n_cols":27,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:","n/a",null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Check"}]
[null,{"$f":"Index!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[null,"Decomposition"]
[null,null,"Including debt raising costs"]
[null,null,{"$f":"'Calc|Opex forecast'!J75","v":""},{"$f":"'Calc|Opex forecast'!K75","v":""},{"$f":"'Calc|Opex forecast'!L75","v":""},{"$f":"'Calc|Opex forecast'!M75","v":""},{"$f":"'Calc|Opex forecast'!N75","v":""},{"$f":"'Calc|Opex forecast'!O75","v":"2020-06-01"},{"$f":"'Calc|Opex forecast'!P75","v":"2021-06-01"},{"$f":"'Calc|Opex forecast'!Q75","v":"2022-06-01"},{"$f":"'Calc|Opex forecast'!R75","v":"2023-06-01"},{"$f":"'Calc|Opex forecast'!S75","v":"2024-06-01"},null,"TOTAL"]
[null,"AER alternative estimate",{"$f":"'Calc|Opex forecast'!J83","v":""},{"$f":"'Calc|Opex forecast'!K83","v":""},{"$f":"'Calc|Opex forecast'!L83","v":""},{"$f":"'Calc|Opex forecast'!M83","v":""},{"$f":"'Calc|Opex forecast'!N83","v":""},{"$f":"'Calc|Opex forecast'!O83","v":57.696830176891737},{"$f":"'Calc|Opex forecast'!P83","v":58.457869955551459},{"$f":"'Calc|Opex forecast'!Q83","v":59.374123521100408},{"$f":"'Calc|Opex forecast'!R83","v":60.311236818249235},{"$f":"'Calc|Opex forecast'!S83","v":61.236963507179297},null,{"$f":"SUM(C10:L10)","v":297.07702397897214}]
[null,{"$f":"\"Based on reported opex in \"&IF(MONTH('Input|General'!$G$9)=12,BaseYear,BaseYear-1&\"-\"&RIGHT(BaseYear,2))","v":"Based on reported opex in 2017-18"},{"$f":"IF('Calc|Opex forecast'!J75='Calc|Opex forecast'!J4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":""},{"$f":"IF('Calc|Opex forecast'!K75='Calc|Opex forecast'!K4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":""},{"$f":"IF('Calc|Opex forecast'!L75='Calc|Opex forecast'!L4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":""},{"$f":"IF('Calc|Opex forecast'!M75='Calc|Opex forecast'!M4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":""},{"$f":"IF('Calc|Opex forecast'!N75='Calc|Opex forecast'!N4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":""},{"$f":"IF('Calc|Opex forecast'!O75='Calc|Opex forecast'!O4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":56.608513282298645},{"$f":"IF('Calc|Opex forecast'!P75='Calc|Opex forecast'!P4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":56.608513282298645},{"$f":"IF('Calc|Opex forecast'!Q75='Calc|Opex forecast'!Q4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":56.608513282298645},{"$f":"IF('Calc|Opex forecast'!R75='Calc|Opex forecast'!R4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":56.608513282298645},{"$f":"IF('Calc|Opex forecast'!S75='Calc|Opex forecast'!S4,SUM('Calc|Opex forecast'!$J$18:$S$18),\"\")","v":56.608513282298645},null,{"$f":"SUM(C11:L11)","v":283.04256641149323}]
[]
[null,"Impact of…"]
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[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G49,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},"2018–19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G50,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},"2019–20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G51,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},"2020–21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G52,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},"2021–22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G53,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},"2022–23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G54,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},"2023–24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G55,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},"2024–25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G56,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},"2025–26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G57,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},"2026–27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G58,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"},"2027–28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G59,MONTH('Input|General'!$G$9),1)","v":"2029-06-01"},"2028–29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G60,MONTH('Input|General'!$G$9),1)","v":"2030-06-01"},"2029–30"]
[]
[null,"Regulatory years"]
[]
[null,null,{"$f":"B62","v":"Regulatory years"},"Source",null,null,"Year","Year ending"]
[null,null,"Previous period year 1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$G$9)=12,PPFirstYear,PPFirstYear-1&\"–\"&RIGHT(PPFirstYear,2))","v":"2014–15"},{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2015-06-01"}]
[null,null,"Previous period year 2","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<1,\"\",LEFT(G65,4)+1&\"–\"&RIGHT(G65,2)+1)","v":"2015–16"},{"$f":"IF(PPLastYear-PPFirstYear<1,\"\",DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1))","v":"2016-06-01"}]
[null,null,"Previous period year 3","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<2,\"\",LEFT(G66,4)+1&\"–\"&RIGHT(G66,2)+1)","v":"2016–17"},{"$f":"IF(PPLastYear-PPFirstYear<2,\"\",DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1))","v":"2017-06-01"}]
[null,null,"Previous period year 4","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<3,\"\",LEFT(G67,4)+1&\"–\"&RIGHT(G67,2)+1)","v":"2017–18"},{"$f":"IF(PPLastYear-PPFirstYear<3,\"\",DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1))","v":"2018-06-01"}]
[null,null,"Previous period year 5","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<4,\"\",LEFT(G68,4)+1&\"–\"&RIGHT(G68,2)+1)","v":"2018–19"},{"$f":"IF(PPLastYear-PPFirstYear<4,\"\",DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1))","v":"2019-06-01"}]
[null,null,"Forecast period year 1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$G$9)=12,FPFirstYear,FPFirstYear-1&\"–\"&RIGHT(FPFirstYear,2))","v":"2019–20"},{"$f":"DATE(FPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"}]
[null,null,"Forecast period year 2","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<1,\"\",LEFT(G70,4)+1&\"–\"&RIGHT(G70,2)+1)","v":"2020–21"},{"$f":"IF(FPLastYear-FPFirstYear<1,\"\",DATE(FPFirstYear+1,MONTH('Input|General'!$G$9),1))","v":"2021-06-01"}]
[null,null,"Forecast period year 3","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<2,\"\",LEFT(G71,4)+1&\"–\"&RIGHT(G71,2)+1)","v":"2021–22"},{"$f":"IF(FPLastYear-FPFirstYear<2,\"\",DATE(FPFirstYear+2,MONTH('Input|General'!$G$9),1))","v":"2022-06-01"}]
[null,null,"Forecast period year 4","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<3,\"\",LEFT(G72,4)+1&\"–\"&RIGHT(G72,2)+1)","v":"2022–23"},{"$f":"IF(FPLastYear-FPFirstYear<3,\"\",DATE(FPFirstYear+3,MONTH('Input|General'!$G$9),1))","v":"2023-06-01"}]
[null,null,"Forecast period year 5","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<4,\"\",LEFT(G73,4)+1&\"–\"&RIGHT(G73,2)+1)","v":"2023–24"},{"$f":"IF(FPLastYear-FPFirstYear<4,\"\",DATE(FPFirstYear+4,MONTH('Input|General'!$G$9),1))","v":"2024-06-01"}]
[]
[null,"End"]

{"sheet":"Check|List","index":13,"n_rows":20,"n_cols":19,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Overall Check:",{"$f":"IF(COUNTIF(G10:G18,\"Check\")=0,\"Ok\",\"Check\")","v":"Check"}]
[null,{"$f":"Index!$C$18","v":"Check | List"}]
[]
[]
[]
[]
[null,"Check List"]
[]
[null,null,"Sheet","Source","Unit",null,"Status"]
[null,null,{"$f":"Index!C7","v":"Input | General"},{"$f":"C10","v":"Input | General"},"Ok/Check",null,{"$f":"'Input|General'!S1","v":"OK"}]
[null,null,{"$f":"Index!C8","v":"Input | Inflation"},{"$f":"C11","v":"Input | Inflation"},"Ok/Check",null,{"$f":"'Input|Inflation'!T1","v":"OK"}]
[null,null,{"$f":"Index!C9","v":"Input | Reported opex"},{"$f":"C12","v":"Input | Reported opex"},"Ok/Check",null,{"$f":"'Input|Reported opex'!S1","v":"OK"}]
[null,null,{"$f":"Index!C10","v":"Input | Rate of change"},"Input | Rate of change","Ok/Check",null,{"$f":"'Input|Rate of change'!T1","v":"Check"}]
[null,null,{"$f":"Index!C11","v":"Input | Step changes"},"Input | Step changes","Ok/Check",null,{"$f":"'Input|Step changes'!S1","v":"OK"}]
[null,null,{"$f":"Index!C12","v":"Input | Dx Tx split"},{"$f":"C15","v":"Input | Dx Tx split"},"Ok/Check",null,{"$f":"'Input|Dx Tx split'!S1","v":"OK"}]
[null,null,{"$f":"Index!C13","v":"Calc | Opex Forecast"},"Calc | Opex Forecast","Ok/Check",null,{"$f":"'Calc|Opex forecast'!S1","v":"Check"}]
[null,null,{"$f":"Index!C14","v":"Output | Models"},"Output | Models","Ok/Check",null,{"$f":"'Output|Models'!S1","v":"n/a"}]
[null,null,{"$f":"Index!C15","v":"Output | Decision tables"},"Output | Decision tables","Ok/Check",null,{"$f":"'Output|Decision tables'!S1","v":"n/a"}]
[]
[null,"End"]

{"sheet":"Movements in provisions","index":14,"n_rows":3,"n_cols":6,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
[]
[null,"2015-06-01","2016-06-01","2017-06-01","2018-06-01","2019-06-01"]
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